|
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-13-005-002-011/3161
(Chathannoor)
|
1613005002NRG24160120241866703
|
16/01/2024
|
SUSHAMA THAMPI
|
1613005002WL081542
|
SUSHAMA THAMPI
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907763119
|
|
MRS SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ithikkara
|
KL-13-005-002-012/3
(Chathannoor)
|
1613005002NRG24160120241866705
|
16/01/2024
|
SUSEELA
|
1613005002WL081542
|
SUSEELA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907763118
|
|
SUSEELA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-002-012/12
(Chathannoor)
|
1613005002NRG24160120241866704
|
16/01/2024
|
SREEKUMARI.P
|
1613005002WL081542
|
SREEKUMARI.P
|
00415
|
SBIN0070067
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907763121
|
|
MRS SREEKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-002-012/4603
(Chathannoor)
|
1613005002NRG24160120241866706
|
16/01/2024
|
GIRIJA BABU
|
1613005002WL081542
|
GIRIJA BABU
|
00415
|
SBIN0070067
|
333
|
333
|
Processed
|
17/03/2024
|
|
1907763120
|
|
GIRIJA BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|