|
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-13-005-002-016/5329
(Chathannoor)
|
1613005002NRG24050420230000151
|
05/04/2023
|
ANANDAN R
|
1613005002WL000010
|
ANANDAN R
|
00177
|
IOBA0003229
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690493852
|
|
ANANDAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Ithikkara
|
KL-13-005-002-016/5945
(Chathannoor)
|
1613005002NRG24050420230000152
|
05/04/2023
|
AJITHA KUMARI
|
1613005002WL000010
|
AJITHA KUMARI
|
00177
|
IOBA0003229
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690493860
|
|
AJITHA KUMARI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-002-013/3194
(Chathannoor)
|
1613005002NRG24050420230000144
|
05/04/2023
|
BABY C
|
1613005002WL000010
|
BABY C
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690493859
|
|
MRS BABY C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-002-015/2310
(Chathannoor)
|
1613005002NRG24050420230000146
|
05/04/2023
|
GOPALAKRISHNA PILLAI
|
1613005002WL000010
|
GOPALAKRISHNA PILLAI
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690493855
|
|
Mr. GOPALAKRISHNA PILLAI K
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-002-016/1289
(Chathannoor)
|
1613005002NRG24050420230000149
|
05/04/2023
|
SUVARNA
|
1613005002WL000010
|
SUVARNA
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690493856
|
|
MRS SUVARNA SURESH D
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-002-016/4840
(Chathannoor)
|
1613005002NRG24050420230000150
|
05/04/2023
|
PREETHA V S
|
1613005002WL000010
|
PREETHA V S
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690493858
|
|
PREETHA V
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-002-014/2585
(Chathannoor)
|
1613005002NRG24050420230000145
|
05/04/2023
|
UTHAMAN N
|
1613005002WL000010
|
UTHAMAN N
|
00415
|
SBIN0070067
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690493857
|
|
MR UTHAMAN N
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-002-015/323
(Chathannoor)
|
1613005002NRG24050420230000147
|
05/04/2023
|
SULOCHANA
|
1613005002WL000010
|
SULOCHANA
|
00415
|
SBIN0070067
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690493853
|
|
SULOCHANA S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Ithikkara
|
KL-13-005-002-015/331
(Chathannoor)
|
1613005002NRG24050420230000148
|
05/04/2023
|
SUJATHA S
|
1613005002WL000010
|
SUJATHA S
|
00415
|
SBIN0070067
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690493854
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|