|
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-13-005-002-004/1995
(Chathannoor)
|
1613005002NRG24140320242240455
|
14/03/2024
|
VIJAYAMOHANAN PILLAI C
|
1613005002WL102112
|
VIJAYAMOHANAN PILLAI C
|
00127
|
FDRL0001278
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156329716
|
|
VIJAYAMOHANAN PILLAI C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-002-004/1175
(Chathannoor)
|
1613005002NRG24140320242240454
|
14/03/2024
|
LATHIKA T
|
1613005002WL102112
|
LATHIKA T
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156329717
|
|
LATHIKA T
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Ithikkara
|
KL-13-005-002-004/289
(Chathannoor)
|
1613005002NRG24140320242240457
|
14/03/2024
|
SANTHA
|
1613005002WL102112
|
SANTHA
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156329718
|
|
SANTHA C
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Ithikkara
|
KL-13-005-002-004/428
(Chathannoor)
|
1613005002NRG24140320242240458
|
14/03/2024
|
BINDHU P
|
1613005002WL102112
|
BINDHU P
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156329719
|
|
BINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Ithikkara
|
KL-13-005-002-004/755
(Chathannoor)
|
1613005002NRG24140320242240459
|
14/03/2024
|
PUSHPALETHA
|
1613005002WL102112
|
PUSHPALETHA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156329720
|
|
MRS PUSHPALETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
6
|
Ithikkara
|
KL-13-005-002-004/281
(Chathannoor)
|
1613005002NRG24140320242240456
|
14/03/2024
|
SARAMMA JOHN
|
1613005002WL102112
|
SARAMMA JOHN
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156329721
|
|
MRS SARAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10323
|
10323
|
|
|
|
|
|
|
|