|
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-13-005-002-003/146
(Chathannoor)
|
1613005002NRG24240420230067822
|
24/04/2023
|
REKHA B
|
1613005002WL002520
|
REKHA B
|
00177
|
IOBA0003229
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692076413
|
|
MRS REKHA B
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ithikkara
|
KL-13-005-002-003/252
(Chathannoor)
|
1613005002NRG24240420230067824
|
24/04/2023
|
LALY JOHNSON
|
1613005002WL002520
|
LALY JOHNSON
|
00177
|
IOBA0003229
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692076414
|
|
LALI JOHNSON
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Ithikkara
|
KL-13-005-002-003/638
(Chathannoor)
|
1613005002NRG24240420230067826
|
24/04/2023
|
kanakamma
|
1613005002WL002520
|
kanakamma
|
00177
|
IOBA0003229
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692076412
|
|
KANAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-002-003/1006
(Chathannoor)
|
1613005002NRG24240420230067816
|
24/04/2023
|
VAVACHI PUSHPARAJAN
|
1613005002WL002520
|
VAVACHI PUSHPARAJAN
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692076411
|
|
VAVACHI PUSHPARAJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-002-003/107
(Chathannoor)
|
1613005002NRG24240420230067817
|
24/04/2023
|
LALITHA KUMARI
|
1613005002WL002520
|
LALITHA KUMARI
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692076409
|
|
LALITHAKUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Ithikkara
|
KL-13-005-002-003/139
(Chathannoor)
|
1613005002NRG24240420230067820
|
24/04/2023
|
SUSEELA VIJAYAN
|
1613005002WL002520
|
SUSEELA VIJAYAN
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692076408
|
|
MRS SUSHEELA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-002-003/145
(Chathannoor)
|
1613005002NRG24240420230067821
|
24/04/2023
|
SINIKUMARI
|
1613005002WL002520
|
SINIKUMARI
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692076410
|
|
MRS SINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-002-003/2192
(Chathannoor)
|
1613005002NRG24240420230067823
|
24/04/2023
|
ATHIRA JAYA KUMAR
|
1613005002WL002520
|
ATHIRA JAYA KUMAR
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692076415
|
|
MRS ATHIRA JAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-002-003/3603
(Chathannoor)
|
1613005002NRG24240420230067825
|
24/04/2023
|
SAROJAM
|
1613005002WL002520
|
SAROJAM
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692076407
|
|
SAROJAM C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
10
|
Ithikkara
|
KL-13-005-002-003/127
(Chathannoor)
|
1613005002NRG24240420230067819
|
24/04/2023
|
MANJUSHA R
|
1613005002WL002520
|
MANJUSHA R
|
00415
|
SBIN0070067
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692076416
|
|
MRS MANJUSHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9657
|
9657
|
|
|
|
|
|
|
|