|
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-13-005-002-010/5859
(Chathannoor)
|
1613005002NRG24220320242285212
|
22/03/2024
|
REJANI R
|
1613005002WL105533
|
REJANI R
|
00177
|
IOBA0003229
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106894171
|
|
MRS RAJANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-002-010/2479
(Chathannoor)
|
1613005002NRG24220320242285209
|
22/03/2024
|
SAJEENA
|
1613005002WL105533
|
SAJEENA
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106894173
|
|
MRS SAJEENA H
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ithikkara
|
KL-13-005-002-010/3456
(Chathannoor)
|
1613005002NRG24220320242285210
|
22/03/2024
|
SUJATHA
|
1613005002WL105533
|
SUJATHA
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106894172
|
|
SUJATHA B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-002-010/715
(Chathannoor)
|
1613005002NRG24220320242285213
|
22/03/2024
|
SOMARAJAN PILLAI S
|
1613005002WL105533
|
SOMARAJAN PILLAI S
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106894170
|
|
MR SOMARAJAN PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-002-010/772
(Chathannoor)
|
1613005002NRG24220320242285214
|
22/03/2024
|
GEETHA R
|
1613005002WL105533
|
GEETHA R
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106894169
|
|
MRS GEETHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
6
|
Ithikkara
|
KL-13-005-002-010/5686
(Chathannoor)
|
1613005002NRG24220320242285211
|
22/03/2024
|
SHEINUDEEN H
|
1613005002WL105533
|
SHEINUDEEN H
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106894176
|
|
MR SHEINUDEEN H
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-002-010/777
(Chathannoor)
|
1613005002NRG24220320242285215
|
22/03/2024
|
VISWANATHAN NAIR K
|
1613005002WL105533
|
VISWANATHAN NAIR K
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106894175
|
|
VISWANATHANNAIR K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Ithikkara
|
KL-13-005-002-010/793
(Chathannoor)
|
1613005002NRG24220320242285216
|
22/03/2024
|
BINDHU
|
1613005002WL105533
|
BINDHU
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106894174
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15651
|
15651
|
|
|
|
|
|
|
|