|
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-13-005-002-005/5746
(Chathannoor)
|
1613005002NRG24220320242285256
|
22/03/2024
|
SUSAN BIJU
|
1613005002WL105539
|
SUSAN BIJU
|
00078
|
CNRB0014513
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106854580
|
|
SUSAN BIJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-002-011/1728
(Chathannoor)
|
1613005002NRG24220320242285257
|
22/03/2024
|
GEETHA PHILIP ALIAS RASEENA PHILIP
|
1613005002WL105539
|
GEETHA PHILIP ALIAS RASEENA PHILIP
|
00127
|
FDRL0001278
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106854571
|
|
RASEENAPHILIP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-002-001/1219
(Chathannoor)
|
1613005002NRG24220320242285249
|
22/03/2024
|
SAINABA BEEVI
|
1613005002WL105539
|
SAINABA BEEVI
|
00177
|
IOBA0003229
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106854576
|
|
SAINABA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Ithikkara
|
KL-13-005-002-005/1420
(Chathannoor)
|
1613005002NRG24220320242285253
|
22/03/2024
|
THANKAMMA
|
1613005002WL105539
|
THANKAMMA
|
00177
|
IOBA0003229
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106854577
|
|
THANKAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-002-001/1561
(Chathannoor)
|
1613005002NRG24220320242285250
|
22/03/2024
|
SHEEJA
|
1613005002WL105539
|
SHEEJA
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106854578
|
|
SHEEJA ANIL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Ithikkara
|
KL-13-005-002-001/315
(Chathannoor)
|
1613005002NRG24220320242285251
|
22/03/2024
|
surendran
|
1613005002WL105539
|
surendran
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106854572
|
|
MR SURENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-002-005/431
(Chathannoor)
|
1613005002NRG24220320242285254
|
22/03/2024
|
LALITHA C
|
1613005002WL105539
|
LALITHA C
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106854573
|
|
MRS LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-002-005/444
(Chathannoor)
|
1613005002NRG24220320242285255
|
22/03/2024
|
SHEEJA S
|
1613005002WL105539
|
SHEEJA S
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106854574
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-002-011/3483
(Chathannoor)
|
1613005002NRG24220320242285258
|
22/03/2024
|
GIRIJA
|
1613005002WL105539
|
GIRIJA
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106854579
|
|
MRS GIRIJA B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-002-011/969
(Chathannoor)
|
1613005002NRG24220320242285259
|
22/03/2024
|
BABU RAJAN
|
1613005002WL105539
|
BABU RAJAN
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106854575
|
|
MR BABU RAJAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
11
|
Ithikkara
|
KL-13-005-002-001/4614
(Chathannoor)
|
1613005002NRG24220320242285252
|
22/03/2024
|
THAKAMMA AMMA
|
1613005002WL105539
|
THAKAMMA AMMA
|
00415
|
SBIN0070067
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106854581
|
|
MRS THANKAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|