|
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-13-005-002-013/745
(Chathannoor)
|
1613005002NRG24260220242138565
|
26/02/2024
|
SUMATHY KUTTY
|
1613005002WL095696
|
SUMATHY KUTTY
|
00127
|
FDRL0001278
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102716330
|
|
SUMATHYKUTTY RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-002-013/3139
(Chathannoor)
|
1613005002NRG24260220242138562
|
26/02/2024
|
vasantha
|
1613005002WL095696
|
vasantha
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102716332
|
|
VASANTHA T
|
FEDERAL BANK(607165)
|
|
3
|
Ithikkara
|
KL-13-005-002-013/353
(Chathannoor)
|
1613005002NRG24260220242138563
|
26/02/2024
|
INDIRA
|
1613005002WL095696
|
INDIRA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102716331
|
|
K INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Ithikkara
|
KL-13-005-002-013/4516
(Chathannoor)
|
1613005002NRG24260220242138564
|
26/02/2024
|
geetha
|
1613005002WL095696
|
geetha
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102716333
|
|
GEETHA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-002-014/1135
(Chathannoor)
|
1613005002NRG24260220242138566
|
26/02/2024
|
SARASWATHI
|
1613005002WL095696
|
SARASWATHI
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102716334
|
|
MRS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
Ithikkara
|
KL-13-005-002-014/4586
(Chathannoor)
|
1613005002NRG24260220242138568
|
26/02/2024
|
sathy p
|
1613005002WL095696
|
sathy p
|
00415
|
SBIN0070067
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102716336
|
|
MRS SATHI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-002-014/2335
(Chathannoor)
|
1613005002NRG24260220242138567
|
26/02/2024
|
SULEKHA
|
1613005002WL095696
|
SULEKHA
|
00657
|
KLGB0040571
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102716335
|
|
SULEKHA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|