|
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-13-005-002-003/146
(Chathannoor)
|
1613005002NRG24210220242104700
|
21/02/2024
|
REKHA B
|
1613005002WL093792
|
REKHA B
|
00177
|
IOBA0003229
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894483492
|
|
MRS REKHA B
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ithikkara
|
KL-13-005-002-003/252
(Chathannoor)
|
1613005002NRG24210220242104703
|
21/02/2024
|
LALY JOHNSON
|
1613005002WL093792
|
LALY JOHNSON
|
00177
|
IOBA0003229
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894483493
|
|
LALI JOHNSON
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Ithikkara
|
KL-13-005-002-003/638
(Chathannoor)
|
1613005002NRG24210220242104705
|
21/02/2024
|
kanakamma
|
1613005002WL093792
|
kanakamma
|
00177
|
IOBA0003229
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894483497
|
|
KANAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-002-003/1006
(Chathannoor)
|
1613005002NRG24210220242104696
|
21/02/2024
|
VAVACHI PUSHPARAJAN
|
1613005002WL093792
|
VAVACHI PUSHPARAJAN
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894483490
|
|
VAVACHI PUSHPARAJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-002-003/139
(Chathannoor)
|
1613005002NRG24210220242104698
|
21/02/2024
|
SUSEELA VIJAYAN
|
1613005002WL093792
|
SUSEELA VIJAYAN
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894483488
|
|
MRS SUSHEELA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-002-003/145
(Chathannoor)
|
1613005002NRG24210220242104699
|
21/02/2024
|
SINIKUMARI
|
1613005002WL093792
|
SINIKUMARI
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894483489
|
|
MRS SINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-002-003/1500
(Chathannoor)
|
1613005002NRG24210220242104701
|
21/02/2024
|
LISSY JOHN
|
1613005002WL093792
|
LISSY JOHN
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894483491
|
|
LISSY JOHN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Ithikkara
|
KL-13-005-002-003/2192
(Chathannoor)
|
1613005002NRG24210220242104702
|
21/02/2024
|
ATHIRA JAYA KUMAR
|
1613005002WL093792
|
ATHIRA JAYA KUMAR
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894483494
|
|
MRS ATHIRA JAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-002-003/3603
(Chathannoor)
|
1613005002NRG24210220242104704
|
21/02/2024
|
SAROJAM
|
1613005002WL093792
|
SAROJAM
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894483487
|
|
SAROJAM C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
10
|
Ithikkara
|
KL-13-005-002-003/127
(Chathannoor)
|
1613005002NRG24210220242104697
|
21/02/2024
|
MANJUSHA R
|
1613005002WL093792
|
MANJUSHA R
|
00415
|
SBIN0070067
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894483495
|
|
MRS MANJUSHA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-002-004/2276
(Chathannoor)
|
1613005002NRG24210220242104706
|
21/02/2024
|
SHANI
|
1613005002WL093792
|
SHANI
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894483496
|
|
SHANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24309
|
24309
|
|
|
|
|
|
|
|