|
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-13-005-002-006/3163
(Chathannoor)
|
1613005002NRG24300320242319163
|
30/03/2024
|
OMANA AMMA
|
1613005002WL108426
|
OMANA AMMA
|
00127
|
FDRL0001278
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103860088
|
|
OMANA AMMA
|
FEDERAL BANK(607165)
|
|
2
|
Ithikkara
|
KL-13-005-002-006/5996
(Chathannoor)
|
1613005002NRG24300320242319170
|
30/03/2024
|
SAKUNTHALA
|
1613005002WL108426
|
SAKUNTHALA
|
00127
|
FDRL0001278
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103860087
|
|
SAKUNTHALA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-002-006/3788
(Chathannoor)
|
1613005002NRG24300320242319165
|
30/03/2024
|
SHIJIMOHAN S
|
1613005002WL108426
|
SHIJIMOHAN S
|
00177
|
IOBA0003229
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103860086
|
|
SHIJIMOHAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Ithikkara
|
KL-13-005-002-006/5365
(Chathannoor)
|
1613005002NRG24300320242319168
|
30/03/2024
|
BINDHU
|
1613005002WL108426
|
BINDHU
|
00177
|
IOBA0003229
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103860090
|
|
BINDHU .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-002-006/3790
(Chathannoor)
|
1613005002NRG24300320242319166
|
30/03/2024
|
SUGANTHI K
|
1613005002WL108426
|
SUGANTHI K
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103860089
|
|
MRS SUGANTHI K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-002-006/3955
(Chathannoor)
|
1613005002NRG24300320242319167
|
30/03/2024
|
SHYLA Y
|
1613005002WL108426
|
SHYLA Y
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103860093
|
|
SHYLA Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-002-006/34
(Chathannoor)
|
1613005002NRG24300320242319164
|
30/03/2024
|
LIJI MATHEW
|
1613005002WL108426
|
LIJI MATHEW
|
00415
|
SBIN0070067
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103860091
|
|
MRS LIJI MATHEW
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-002-006/5951
(Chathannoor)
|
1613005002NRG24300320242319169
|
30/03/2024
|
LATHIKA BHARATHI
|
1613005002WL108426
|
LATHIKA BHARATHI
|
00415
|
SBIN0070067
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103860094
|
|
LATHIKA B
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Ithikkara
|
KL-13-005-002-007/817
(Chathannoor)
|
1613005002NRG24300320242319171
|
30/03/2024
|
ELIYAMMA BEEVI
|
1613005002WL108426
|
ELIYAMMA BEEVI
|
00415
|
SBIN0070067
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103860092
|
|
MRS ALEYAMMA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16983
|
16983
|
|
|
|
|
|
|
|