|
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-13-005-002-010/716
(Chathannoor)
|
1613005002NRG24310120241964967
|
31/01/2024
|
KARTHYINI G
|
1613005002WL086408
|
KARTHYINI G
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154039412
|
|
KARTHIYAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Ithikkara
|
KL-13-005-002-010/739
(Chathannoor)
|
1613005002NRG24310120241964968
|
31/01/2024
|
OMANA AMMA B
|
1613005002WL086408
|
OMANA AMMA B
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154039411
|
|
MRS OMANA AMMA B
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ithikkara
|
KL-13-005-002-018/292
(Chathannoor)
|
1613005002NRG24310120241964969
|
31/01/2024
|
USAIFABEEVI
|
1613005002WL086408
|
USAIFABEEVI
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154039410
|
|
USAIFA BEEVI .
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Ithikkara
|
KL-13-005-002-018/3888
(Chathannoor)
|
1613005002NRG24310120241964970
|
31/01/2024
|
RADHAMANI AMMA
|
1613005002WL086408
|
RADHAMANI AMMA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154039413
|
|
RADHAMANY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|