|
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-13-005-002-008/503
(Chathannoor)
|
1613005002NRG24220120241909935
|
22/01/2024
|
SEEMA S
|
1613005002WL083560
|
SEEMA S
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138757901
|
|
MRS SEEMA S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ithikkara
|
KL-13-005-002-009/1601
(Chathannoor)
|
1613005002NRG24220120241909939
|
22/01/2024
|
SUDHARMANI
|
1613005002WL083560
|
SUDHARMANI
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138757900
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ithikkara
|
KL-13-005-002-009/1690
(Chathannoor)
|
1613005002NRG24220120241909940
|
22/01/2024
|
SINDHU LAL
|
1613005002WL083560
|
SINDHU LAL
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138757905
|
|
MRS SINDHU LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-002-009/190
(Chathannoor)
|
1613005002NRG24220120241909941
|
22/01/2024
|
LATHA G
|
1613005002WL083560
|
LATHA G
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138757899
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Ithikkara
|
KL-13-005-002-009/507
(Chathannoor)
|
1613005002NRG24220120241909942
|
22/01/2024
|
RADHA S
|
1613005002WL083560
|
RADHA S
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138757903
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-002-009/664
(Chathannoor)
|
1613005002NRG24220120241909943
|
22/01/2024
|
JAYASREE N
|
1613005002WL083560
|
JAYASREE N
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138757904
|
|
JAYASREE N
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Ithikkara
|
KL-13-005-002-011/557
(Chathannoor)
|
1613005002NRG24220120241909945
|
22/01/2024
|
FLORENZ JOSE
|
1613005002WL083560
|
FLORENZ JOSE
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138757902
|
|
FLORENCE JOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
8
|
Ithikkara
|
KL-13-005-002-009/1108
(Chathannoor)
|
1613005002NRG24220120241909936
|
22/01/2024
|
OMANA G
|
1613005002WL083560
|
OMANA G
|
00415
|
SBIN0070067
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138757896
|
|
MRS OMANA G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-002-009/1244
(Chathannoor)
|
1613005002NRG24220120241909937
|
22/01/2024
|
SAJEENA SAJEENA
|
1613005002WL083560
|
SAJEENA SAJEENA
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138757898
|
|
SAJEENA U
|
FEDERAL BANK(607165)
|
|
10
|
Ithikkara
|
KL-13-005-002-009/1442
(Chathannoor)
|
1613005002NRG24220120241909938
|
22/01/2024
|
AMBIKA
|
1613005002WL083560
|
AMBIKA
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138757895
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-002-009/665
(Chathannoor)
|
1613005002NRG24220120241909944
|
22/01/2024
|
GIRIJA.R
|
1613005002WL083560
|
GIRIJA.R
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138757897
|
|
MRS GIRIJA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|