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-13-005-002-016/1276 (Chathannoor)
|
1613005002NRG24141220231684376
|
14/12/2023
|
SIVAPRASAD
|
1613005002WL072257
|
SIVAPRASAD
|
00078
|
CNRB0014513
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674218180
|
|
SIVAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-002-007/1297 (Chathannoor)
|
1613005002NRG24141220231684372
|
14/12/2023
|
SUDHA KRISHNAN
|
1613005002WL072257
|
SUDHA KRISHNAN
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674218177
|
|
MRS SUDHA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
3
|
Ithikkara
|
KL-13-005-002-007/188 (Chathannoor)
|
1613005002NRG24141220231684373
|
14/12/2023
|
AMBILY
|
1613005002WL072257
|
AMBILY
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674218178
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
4
|
Ithikkara
|
KL-13-005-002-007/4004 (Chathannoor)
|
1613005002NRG24141220231684374
|
14/12/2023
|
susamma rajan
|
1613005002WL072257
|
susamma rajan
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674218176
|
|
MRS SUSAMMA SAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-002-007/6013 (Chathannoor)
|
1613005002NRG24141220231684375
|
14/12/2023
|
UNNIKRISHNAPILLAI G
|
1613005002WL072257
|
UNNIKRISHNAPILLAI G
|
00657
|
KLGB0040571
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674218179
|
|
UNNIKRISHNA PILLAI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|