|
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-13-005-002-001/1219
(Chathannoor)
|
1613005002NRG24190320242267360
|
19/03/2024
|
SAINABA BEEVI
|
1613005002WL104035
|
SAINABA BEEVI
|
00177
|
IOBA0003229
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103785478
|
|
SAINABA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Ithikkara
|
KL-13-005-002-001/1281
(Chathannoor)
|
1613005002NRG24190320242267361
|
19/03/2024
|
ABDUL LATHEEF
|
1613005002WL104035
|
ABDUL LATHEEF
|
00177
|
IOBA0003229
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103785479
|
|
ABDUL LATHEEF
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-002-001/1059
(Chathannoor)
|
1613005002NRG24190320242267359
|
19/03/2024
|
SYAMALA A
|
1613005002WL104035
|
SYAMALA A
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103785474
|
|
MRS SYAMALA A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-002-001/1561
(Chathannoor)
|
1613005002NRG24190320242267363
|
19/03/2024
|
SHEEJA
|
1613005002WL104035
|
SHEEJA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103785475
|
|
SHEEJA ANIL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Ithikkara
|
KL-13-005-002-001/313
(Chathannoor)
|
1613005002NRG24190320242267364
|
19/03/2024
|
VIJAYA KUMARI
|
1613005002WL104035
|
VIJAYA KUMARI
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103785473
|
|
VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-002-001/315
(Chathannoor)
|
1613005002NRG24190320242267365
|
19/03/2024
|
surendran
|
1613005002WL104035
|
surendran
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103785472
|
|
MR SURENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-002-001/1281
(Chathannoor)
|
1613005002NRG24190320242267362
|
19/03/2024
|
REMLABEEVI
|
1613005002WL104035
|
REMLABEEVI
|
00415
|
SBIN0070067
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103785476
|
|
MRS RAMLATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-002-001/4614
(Chathannoor)
|
1613005002NRG24190320242267366
|
19/03/2024
|
THAKAMMA AMMA
|
1613005002WL104035
|
THAKAMMA AMMA
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103785477
|
|
MRS THANKAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
14319
|
|
|
|
|
|
|
|