|
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-13-005-002-010/2479
(Chathannoor)
|
1613005002NRG24010320242163975
|
01/03/2024
|
SAJEENA
|
1613005002WL097202
|
SAJEENA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102770113
|
|
MRS SAJEENA H
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ithikkara
|
KL-13-005-002-010/3456
(Chathannoor)
|
1613005002NRG24010320242163976
|
01/03/2024
|
SUJATHA
|
1613005002WL097202
|
SUJATHA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102770112
|
|
SUJATHA B
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ithikkara
|
KL-13-005-002-010/3841
(Chathannoor)
|
1613005002NRG24010320242163977
|
01/03/2024
|
PRAMEELA K
|
1613005002WL097202
|
PRAMEELA K
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102770114
|
|
PRAMEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Ithikkara
|
KL-13-005-002-010/4949
(Chathannoor)
|
1613005002NRG24010320242163978
|
01/03/2024
|
S Saraswathy
|
1613005002WL097202
|
S Saraswathy
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102770115
|
|
MRS S SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-002-010/532
(Chathannoor)
|
1613005002NRG24010320242163979
|
01/03/2024
|
RAJAMMA AMMA B
|
1613005002WL097202
|
RAJAMMA AMMA B
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102770109
|
|
MRS RAJAMMA AMMA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-002-010/715
(Chathannoor)
|
1613005002NRG24010320242163980
|
01/03/2024
|
SOMARAJAN PILLAI S
|
1613005002WL097202
|
SOMARAJAN PILLAI S
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102770111
|
|
MR SOMARAJAN PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-002-010/772
(Chathannoor)
|
1613005002NRG24010320242163981
|
01/03/2024
|
GEETHA R
|
1613005002WL097202
|
GEETHA R
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102770110
|
|
MRS GEETHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
8
|
Ithikkara
|
KL-13-005-002-010/777
(Chathannoor)
|
1613005002NRG24010320242163982
|
01/03/2024
|
VISWANATHAN NAIR K
|
1613005002WL097202
|
VISWANATHAN NAIR K
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102770117
|
|
VISWANATHANNAIR K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Ithikkara
|
KL-13-005-002-010/793
(Chathannoor)
|
1613005002NRG24010320242163983
|
01/03/2024
|
BINDHU
|
1613005002WL097202
|
BINDHU
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102770116
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|