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-13-005-002-011/3161 (Chathannoor)
|
1613005002NRG24080820230737569
|
08/08/2023
|
SUSHAMA THAMPI
|
1613005002WL030531
|
SUSHAMA THAMPI
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793075665
|
|
MRS SUSHAMA
|
STATE BANK OF INDIA(508548)
|
2
|
Ithikkara
|
KL-13-005-002-012/4378 (Chathannoor)
|
1613005002NRG24080820230737572
|
08/08/2023
|
NISHA BALAN
|
1613005002WL030531
|
NISHA BALAN
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793075664
|
|
NISHA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-002-012/101 (Chathannoor)
|
1613005002NRG24080820230737570
|
08/08/2023
|
Remani Vasu
|
1613005002WL030531
|
Remani Vasu
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793075668
|
|
MRS RAMANI VASU
|
STATE BANK OF INDIA(508548)
|
4
|
Ithikkara
|
KL-13-005-002-012/12 (Chathannoor)
|
1613005002NRG24080820230737571
|
08/08/2023
|
SREEKUMARI.P
|
1613005002WL030531
|
SREEKUMARI.P
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793075667
|
|
MRS SREEKUMARI P
|
STATE BANK OF INDIA(508548)
|
5
|
Ithikkara
|
KL-13-005-002-012/4603 (Chathannoor)
|
1613005002NRG24080820230737573
|
08/08/2023
|
GIRIJA BABU
|
1613005002WL030531
|
GIRIJA BABU
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5793075666
|
|
GIRIJA BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|