|
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-13-005-002-001/313
(Chathannoor)
|
1613005002NRG24300320242318909
|
30/03/2024
|
VIJAYA KUMARI
|
1613005002WL108396
|
VIJAYA KUMARI
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105540386
|
|
VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ithikkara
|
KL-13-005-002-001/313
(Chathannoor)
|
1613005002NRG24300320242318910
|
30/03/2024
|
VIJAYA KUMARI
|
1613005002WL108396
|
VIJAYA KUMARI
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105540387
|
|
VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ithikkara
|
KL-13-005-002-003/139
(Chathannoor)
|
1613005002NRG24300320242318912
|
30/03/2024
|
SUSEELA VIJAYAN
|
1613005002WL108396
|
SUSEELA VIJAYAN
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105540385
|
|
MRS SUSHEELA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-002-006/1813
(Chathannoor)
|
1613005002NRG24300320242318915
|
30/03/2024
|
GIRIJA
|
1613005002WL108396
|
GIRIJA
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105540392
|
|
GIRIJA G
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Ithikkara
|
KL-13-005-002-008/1048
(Chathannoor)
|
1613005002NRG24300320242318916
|
30/03/2024
|
PRASANNA
|
1613005002WL108396
|
PRASANNA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105540388
|
|
PRASANNA S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Ithikkara
|
KL-13-005-002-012/2862
(Chathannoor)
|
1613005002NRG24300320242318917
|
30/03/2024
|
Prasanna
|
1613005002WL108396
|
Prasanna
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105540384
|
|
PRASANNA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-002-003/127
(Chathannoor)
|
1613005002NRG24300320242318911
|
30/03/2024
|
MANJUSHA R
|
1613005002WL108396
|
MANJUSHA R
|
00415
|
SBIN0070067
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105540391
|
|
MRS MANJUSHA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-002-004/2276
(Chathannoor)
|
1613005002NRG24300320242318913
|
30/03/2024
|
SHANI
|
1613005002WL108396
|
SHANI
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105540389
|
|
SHANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Ithikkara
|
KL-13-005-002-004/2276
(Chathannoor)
|
1613005002NRG24300320242318914
|
30/03/2024
|
SHANI
|
1613005002WL108396
|
SHANI
|
00415
|
SBIN0070067
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105540390
|
|
SHANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9657
|
9657
|
|
|
|
|
|
|
|