|
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-13-005-002-015/4070
(Chathannoor)
|
1613005002NRG24260220242138492
|
26/02/2024
|
SREEKUMARI
|
1613005002WL095694
|
SREEKUMARI
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103814967
|
|
MRS SREEKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-002-015/3866
(Chathannoor)
|
1613005002NRG24260220242138491
|
26/02/2024
|
REJANI R
|
1613005002WL095694
|
REJANI R
|
00415
|
SBIN0070067
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103814970
|
|
MRS REJANI R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ithikkara
|
KL-13-005-002-015/5156
(Chathannoor)
|
1613005002NRG24260220242138493
|
26/02/2024
|
SINDHU S
|
1613005002WL095694
|
SINDHU S
|
00415
|
SBIN0070067
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103814971
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-002-015/632
(Chathannoor)
|
1613005002NRG24260220242138494
|
26/02/2024
|
SEEMA PRADEEP
|
1613005002WL095694
|
SEEMA PRADEEP
|
00415
|
SBIN0070067
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103814968
|
|
SEEMA S
|
CANARA BANK(508532)
|
|
5
|
Ithikkara
|
KL-13-005-002-016/539
(Chathannoor)
|
1613005002NRG24260220242138495
|
26/02/2024
|
bindhu
|
1613005002WL095694
|
bindhu
|
00415
|
SBIN0070067
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103814969
|
|
BINDHU R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|