|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Ithikkara
|
KL-13-005-002-012/3573
(Chathannoor)
|
1613005002NRG24090120241833616
|
09/01/2024
|
SASIKALA .V
|
1613005002WL079946
|
SASIKALA .V
|
00177
|
IOBA0003229
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902495720
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-002-011/3161
(Chathannoor)
|
1613005002NRG24090120241833613
|
09/01/2024
|
SUSHAMA THAMPI
|
1613005002WL079946
|
SUSHAMA THAMPI
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902495721
|
|
MRS SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ithikkara
|
KL-13-005-002-012/3
(Chathannoor)
|
1613005002NRG24090120241833615
|
09/01/2024
|
SUSEELA
|
1613005002WL079946
|
SUSEELA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902495719
|
|
SUSEELA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-002-012/12
(Chathannoor)
|
1613005002NRG24090120241833614
|
09/01/2024
|
SREEKUMARI.P
|
1613005002WL079946
|
SREEKUMARI.P
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902495722
|
|
MRS SREEKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|