|
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-13-005-002-003/6095
(Chathannoor)
|
1613005002NRG24200220242094531
|
20/02/2024
|
SARANYA S
|
1613005002WL093218
|
SARANYA S
|
00078
|
CNRB0014513
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894504406
|
|
SARANYA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-002-003/1681
(Chathannoor)
|
1613005002NRG24200220242094527
|
20/02/2024
|
REMADEVI
|
1613005002WL093218
|
REMADEVI
|
00127
|
FDRL0001278
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894504414
|
|
REMADEVI M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-002-003/108
(Chathannoor)
|
1613005002NRG24200220242094524
|
20/02/2024
|
SHIBI S
|
1613005002WL093218
|
SHIBI S
|
00177
|
IOBA0003229
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894504410
|
|
SHIBI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-002-003/147
(Chathannoor)
|
1613005002NRG24200220242094526
|
20/02/2024
|
LEKSHMIKUTTY AMMA
|
1613005002WL093218
|
LEKSHMIKUTTY AMMA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894504412
|
|
MRS LEKSHMI KUTTIAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-002-003/4989
(Chathannoor)
|
1613005002NRG24200220242094529
|
20/02/2024
|
BEENAKUMARI
|
1613005002WL093218
|
BEENAKUMARI
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894504404
|
|
BEENAKUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Ithikkara
|
KL-13-005-002-003/5027
(Chathannoor)
|
1613005002NRG24200220242094530
|
20/02/2024
|
vasantha
|
1613005002WL093218
|
vasantha
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894504405
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-002-003/635
(Chathannoor)
|
1613005002NRG24200220242094532
|
20/02/2024
|
MERRYKUTTY
|
1613005002WL093218
|
MERRYKUTTY
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894504411
|
|
MRS MERIKUTTY JOSE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-002-004/165
(Chathannoor)
|
1613005002NRG24200220242094533
|
20/02/2024
|
AMBILI C
|
1613005002WL093218
|
AMBILI C
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894504413
|
|
MRS AMBILI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
9
|
Ithikkara
|
KL-13-005-002-002/138
(Chathannoor)
|
1613005002NRG24200220242094523
|
20/02/2024
|
SUMANGALA
|
1613005002WL093218
|
SUMANGALA
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894504407
|
|
SUMANGALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Ithikkara
|
KL-13-005-002-003/2121
(Chathannoor)
|
1613005002NRG24200220242094528
|
20/02/2024
|
THULASEEDHARAN T S
|
1613005002WL093218
|
THULASEEDHARAN T S
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894504408
|
|
THULASEEDHARAN T S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
11
|
Ithikkara
|
KL-13-005-002-003/114
(Chathannoor)
|
1613005002NRG24200220242094525
|
20/02/2024
|
sudevan P
|
1613005002WL093218
|
sudevan P
|
00657
|
NMGB0000171
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894504409
|
|
SUDEVAN P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|