|
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-13-005-002-018/475
(Chathannoor)
|
1613005002NRG24140320242248341
|
14/03/2024
|
ANANDAVALLY
|
1613005002WL102597
|
ANANDAVALLY
|
00177
|
IOBA0003229
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158035785
|
|
ANANDAVALLY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-002-018/1033
(Chathannoor)
|
1613005002NRG24140320242248339
|
14/03/2024
|
RAJI
|
1613005002WL102597
|
RAJI
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158035784
|
|
RAJI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Ithikkara
|
KL-13-005-002-018/243
(Chathannoor)
|
1613005002NRG24140320242248340
|
14/03/2024
|
SHEEBA
|
1613005002WL102597
|
SHEEBA
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158035783
|
|
SHEEBA V
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-002-018/6052
(Chathannoor)
|
1613005002NRG24140320242248343
|
14/03/2024
|
Badarudeen P
|
1613005002WL102597
|
Badarudeen P
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158035788
|
|
MR BADARUDEEN P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-002-018/6057
(Chathannoor)
|
1613005002NRG24140320242248344
|
14/03/2024
|
RENUKA B
|
1613005002WL102597
|
RENUKA B
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158035786
|
|
RENUKA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Ithikkara
|
KL-13-005-002-018/5171
(Chathannoor)
|
1613005002NRG24140320242248342
|
14/03/2024
|
LALITHAMMA P
|
1613005002WL102597
|
LALITHAMMA P
|
00657
|
KLGB0040571
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158035787
|
|
MRS LALITHAMMA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
1998
|
|
|
|
|
|
|
|