|
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-13-005-002-001/1059
(Chathannoor)
|
1613005002NRG24260320242303025
|
26/03/2024
|
SYAMALA A
|
1613005002WL106979
|
SYAMALA A
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109170694
|
|
MRS SYAMALA A
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ithikkara
|
KL-13-005-002-004/206
(Chathannoor)
|
1613005002NRG24260320242303027
|
26/03/2024
|
RETNAMMA K
|
1613005002WL106979
|
RETNAMMA K
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109170692
|
|
RETHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Ithikkara
|
KL-13-005-002-005/1187
(Chathannoor)
|
1613005002NRG24260320242303028
|
26/03/2024
|
LEELAMANI V
|
1613005002WL106979
|
LEELAMANI V
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109170696
|
|
MRS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-002-006/2806
(Chathannoor)
|
1613005002NRG24260320242303029
|
26/03/2024
|
SREEMATHI
|
1613005002WL106979
|
SREEMATHI
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109170691
|
|
SREEMATHI H
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Ithikkara
|
KL-13-005-002-006/35
(Chathannoor)
|
1613005002NRG24260320242303030
|
26/03/2024
|
GOPI S
|
1613005002WL106979
|
GOPI S
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109170695
|
|
MR GOPI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-002-011/234
(Chathannoor)
|
1613005002NRG24260320242303031
|
26/03/2024
|
LATHEEFA A
|
1613005002WL106979
|
LATHEEFA A
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109170693
|
|
MRS LATHEEFA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-002-003/2121
(Chathannoor)
|
1613005002NRG24260320242303026
|
26/03/2024
|
THULASEEDHARAN T S
|
1613005002WL106979
|
THULASEEDHARAN T S
|
00415
|
SBIN0070067
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109170697
|
|
THULASEEDHARAN T S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10323
|
10323
|
|
|
|
|
|
|
|