|
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-13-005-002-016/4428
(Chathannoor)
|
1613005002NRG24101020231167633
|
10/10/2023
|
MOHANAN
|
1613005002WL048870
|
MOHANAN
|
00177
|
IOBA0003229
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377912538
|
|
MOHANAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Ithikkara
|
KL-13-005-002-016/4646
(Chathannoor)
|
1613005002NRG24101020231167636
|
10/10/2023
|
SEEMA
|
1613005002WL048870
|
SEEMA
|
00177
|
IOBA0003229
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377912540
|
|
SEEMA A .
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Ithikkara
|
KL-13-005-002-016/5397
(Chathannoor)
|
1613005002NRG24101020231167638
|
10/10/2023
|
shahina
|
1613005002WL048870
|
shahina
|
00177
|
IOBA0003229
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377912544
|
|
SHAHINA. S .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-002-016/1076
(Chathannoor)
|
1613005002NRG24101020231167628
|
10/10/2023
|
vasantha
|
1613005002WL048870
|
vasantha
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377912537
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-002-016/4509
(Chathannoor)
|
1613005002NRG24101020231167634
|
10/10/2023
|
BABY
|
1613005002WL048870
|
BABY
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377912542
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-002-016/4510
(Chathannoor)
|
1613005002NRG24101020231167635
|
10/10/2023
|
AMBIKA C
|
1613005002WL048870
|
AMBIKA C
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377912541
|
|
MRS AMBIKA THAMBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-002-016/4657
(Chathannoor)
|
1613005002NRG24101020231167637
|
10/10/2023
|
OMANA AMMA
|
1613005002WL048870
|
OMANA AMMA
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377912536
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
8
|
Ithikkara
|
KL-13-005-002-016/365
(Chathannoor)
|
1613005002NRG24101020231167629
|
10/10/2023
|
SUDHA VENUPILLAI
|
1613005002WL048870
|
SUDHA VENUPILLAI
|
00415
|
SBIN0070067
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377912545
|
|
MRS SUDHA VENUPILLAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-002-016/367
(Chathannoor)
|
1613005002NRG24101020231167631
|
10/10/2023
|
PADMAKUMARI A
|
1613005002WL048870
|
PADMAKUMARI A
|
00415
|
SBIN0070067
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377912546
|
|
MRS PADMAKUMARI AMMA A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-002-016/375
(Chathannoor)
|
1613005002NRG24101020231167632
|
10/10/2023
|
NASEEMA EMAM M
|
1613005002WL048870
|
NASEEMA EMAM M
|
00415
|
SBIN0070067
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377912539
|
|
NASEEMA M .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Ithikkara
|
KL-13-005-002-016/365
(Chathannoor)
|
1613005002NRG24101020231167630
|
10/10/2023
|
VENUPILLAI
|
1613005002WL048870
|
VENUPILLAI
|
00657
|
KLGB0040571
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377912543
|
|
MR VENU PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|