|
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-13-005-002-011/1728
(Chathannoor)
|
1613005002NRG24130320242233711
|
13/03/2024
|
GEETHA PHILIP ALIAS RASEENA PHILIP
|
1613005002WL101751
|
GEETHA PHILIP ALIAS RASEENA PHILIP
|
00127
|
FDRL0001278
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153106693
|
|
RASEENAPHILIP
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Ithikkara
|
KL-13-005-002-011/229
(Chathannoor)
|
1613005002NRG24130320242233713
|
13/03/2024
|
JACOB YOHANNAN
|
1613005002WL101751
|
JACOB YOHANNAN
|
00127
|
FDRL0001278
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153106694
|
|
JACOB YOHANNAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-002-010/2608
(Chathannoor)
|
1613005002NRG24130320242233710
|
13/03/2024
|
BINDHU C
|
1613005002WL101751
|
BINDHU C
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153106695
|
|
MRS BINDHU C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-002-011/226
(Chathannoor)
|
1613005002NRG24130320242233712
|
13/03/2024
|
PRADEEPAN
|
1613005002WL101751
|
PRADEEPAN
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153106700
|
|
MR PRADEEVAN S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-002-011/233
(Chathannoor)
|
1613005002NRG24130320242233714
|
13/03/2024
|
RADHAMANI AMMA P
|
1613005002WL101751
|
RADHAMANI AMMA P
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153106698
|
|
MRS RADHAMANI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-002-011/234
(Chathannoor)
|
1613005002NRG24130320242233715
|
13/03/2024
|
LATHEEFA A
|
1613005002WL101751
|
LATHEEFA A
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153106697
|
|
MRS LATHEEFA A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-002-011/4092
(Chathannoor)
|
1613005002NRG24130320242233716
|
13/03/2024
|
ushakumari
|
1613005002WL101751
|
ushakumari
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153106696
|
|
MR USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-002-011/969
(Chathannoor)
|
1613005002NRG24130320242233717
|
13/03/2024
|
BABU RAJAN
|
1613005002WL101751
|
BABU RAJAN
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153106699
|
|
MR BABU RAJAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7659
|
7659
|
|
|
|
|
|
|
|