|
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-13-005-002-016/301
(Chathannoor)
|
1613005002NRG24040320242182690
|
04/03/2024
|
OMANA E
|
1613005002WL098272
|
OMANA E
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102823004
|
|
OMANA E
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Ithikkara
|
KL-13-005-002-016/384
(Chathannoor)
|
1613005002NRG24040320242182691
|
04/03/2024
|
BABY AMMA
|
1613005002WL098272
|
BABY AMMA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102823006
|
|
MRS BABY AMMA M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ithikkara
|
KL-13-005-002-016/385
(Chathannoor)
|
1613005002NRG24040320242182692
|
04/03/2024
|
OMANA
|
1613005002WL098272
|
OMANA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102823005
|
|
OMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Ithikkara
|
KL-13-005-002-017/1976
(Chathannoor)
|
1613005002NRG24040320242182693
|
04/03/2024
|
SUGATHAMMA
|
1613005002WL098272
|
SUGATHAMMA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102823008
|
|
SUGATHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-002-017/2022
(Chathannoor)
|
1613005002NRG24040320242182694
|
04/03/2024
|
BINDHU MOL S
|
1613005002WL098272
|
BINDHU MOL S
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102823007
|
|
MRS BINDUMOL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8991
|
8991
|
|
|
|
|
|
|
|