|
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-13-005-002-008/4239
(Chathannoor)
|
1613005002NRG24010320242163838
|
01/03/2024
|
MOHANAM
|
1613005002WL097196
|
MOHANAM
|
00177
|
IOBA0003229
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102770538
|
|
MOHANAM .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-002-007/1003
(Chathannoor)
|
1613005002NRG24010320242163833
|
01/03/2024
|
NITHYAMANGALAM G
|
1613005002WL097196
|
NITHYAMANGALAM G
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102770534
|
|
NITHYA MANGALAM
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Ithikkara
|
KL-13-005-002-007/1258
(Chathannoor)
|
1613005002NRG24010320242163834
|
01/03/2024
|
SHAHIDA BEEVI
|
1613005002WL097196
|
SHAHIDA BEEVI
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102770535
|
|
MRS SHAHIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-002-007/994
(Chathannoor)
|
1613005002NRG24010320242163835
|
01/03/2024
|
MARI MUTHU M
|
1613005002WL097196
|
MARI MUTHU M
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102770536
|
|
MARI MUTHU M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-002-008/1048
(Chathannoor)
|
1613005002NRG24010320242163836
|
01/03/2024
|
PRASANNA
|
1613005002WL097196
|
PRASANNA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102770539
|
|
PRASANNA S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Ithikkara
|
KL-13-005-002-008/421
(Chathannoor)
|
1613005002NRG24010320242163837
|
01/03/2024
|
SINDHU S
|
1613005002WL097196
|
SINDHU S
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102770537
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-002-008/702
(Chathannoor)
|
1613005002NRG24010320242163839
|
01/03/2024
|
SHAMNA S
|
1613005002WL097196
|
SHAMNA S
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102770533
|
|
SHAMNA JACOB
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
8
|
Ithikkara
|
KL-13-005-002-004/4632
(Chathannoor)
|
1613005002NRG24010320242163832
|
01/03/2024
|
PRASANNA S
|
1613005002WL097196
|
PRASANNA S
|
00657
|
KLGB0040571
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102770540
|
|
PRASANNA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|