|
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-13-005-002-012/3573
(Chathannoor)
|
1613005002NRG24071220231639103
|
07/12/2023
|
SASIKALA .V
|
1613005002WL070131
|
SASIKALA .V
|
00177
|
IOBA0003229
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674359175
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-002-011/3161
(Chathannoor)
|
1613005002NRG24071220231639099
|
07/12/2023
|
SUSHAMA THAMPI
|
1613005002WL070131
|
SUSHAMA THAMPI
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674359177
|
|
MRS SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ithikkara
|
KL-13-005-002-012/3
(Chathannoor)
|
1613005002NRG24071220231639102
|
07/12/2023
|
SUSEELA
|
1613005002WL070131
|
SUSEELA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674359174
|
|
SUSEELA P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Ithikkara
|
KL-13-005-002-012/4378
(Chathannoor)
|
1613005002NRG24071220231639104
|
07/12/2023
|
NISHA BALAN
|
1613005002WL070131
|
NISHA BALAN
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674359176
|
|
NISHA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-002-012/101
(Chathannoor)
|
1613005002NRG24071220231639100
|
07/12/2023
|
Remani Vasu
|
1613005002WL070131
|
Remani Vasu
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674359179
|
|
MRS RAMANI VASU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-002-012/12
(Chathannoor)
|
1613005002NRG24071220231639101
|
07/12/2023
|
SREEKUMARI.P
|
1613005002WL070131
|
SREEKUMARI.P
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674359178
|
|
MRS SREEKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-002-012/4603
(Chathannoor)
|
1613005002NRG24071220231639105
|
07/12/2023
|
GIRIJA BABU
|
1613005002WL070131
|
GIRIJA BABU
|
00415
|
SBIN0070067
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674359180
|
|
GIRIJA BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|