|
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)
|
1613005002NRG24220320242285248
|
22/03/2024
|
ANANDAVALLY
|
1613005002WL105538
|
ANANDAVALLY
|
00177
|
IOBA0003229
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106901050
|
|
ANANDAVALLY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-002-018/1033
(Chathannoor)
|
1613005002NRG24220320242285245
|
22/03/2024
|
RAJI
|
1613005002WL105538
|
RAJI
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106901049
|
|
RAJI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Ithikkara
|
KL-13-005-002-018/243
(Chathannoor)
|
1613005002NRG24220320242285246
|
22/03/2024
|
SHEEBA
|
1613005002WL105538
|
SHEEBA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106901048
|
|
SHEEBA V
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-002-018/248
(Chathannoor)
|
1613005002NRG24220320242285247
|
22/03/2024
|
RAGINI
|
1613005002WL105538
|
RAGINI
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106901051
|
|
MR RAGINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2331
|
2331
|
|
|
|
|
|
|
|