|
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-13-005-002-009/1601
(Chathannoor)
|
1613005002NRG24230220242119772
|
23/02/2024
|
SUDHARMANI
|
1613005002WL094506
|
SUDHARMANI
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104893345
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ithikkara
|
KL-13-005-002-009/1690
(Chathannoor)
|
1613005002NRG24230220242119773
|
23/02/2024
|
SINDHU LAL
|
1613005002WL094506
|
SINDHU LAL
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104893340
|
|
MRS SINDHU LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ithikkara
|
KL-13-005-002-009/502
(Chathannoor)
|
1613005002NRG24230220242119774
|
23/02/2024
|
DEEPA B
|
1613005002WL094506
|
DEEPA B
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104893344
|
|
DEEPA B
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Ithikkara
|
KL-13-005-002-009/507
(Chathannoor)
|
1613005002NRG24230220242119775
|
23/02/2024
|
RADHA S
|
1613005002WL094506
|
RADHA S
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104893342
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-002-009/664
(Chathannoor)
|
1613005002NRG24230220242119776
|
23/02/2024
|
JAYASREE N
|
1613005002WL094506
|
JAYASREE N
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104893341
|
|
JAYASREE N
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Ithikkara
|
KL-13-005-002-011/557
(Chathannoor)
|
1613005002NRG24230220242119778
|
23/02/2024
|
FLORENZ JOSE
|
1613005002WL094506
|
FLORENZ JOSE
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104893343
|
|
FLORENCE JOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-002-009/1244
(Chathannoor)
|
1613005002NRG24230220242119771
|
23/02/2024
|
SAJEENA SAJEENA
|
1613005002WL094506
|
SAJEENA SAJEENA
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104893346
|
|
SAJEENA U
|
FEDERAL BANK(607165)
|
|
8
|
Ithikkara
|
KL-13-005-002-009/665
(Chathannoor)
|
1613005002NRG24230220242119777
|
23/02/2024
|
GIRIJA.R
|
1613005002WL094506
|
GIRIJA.R
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104893347
|
|
MRS GIRIJA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|