|
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-13-005-002-013/745
(Chathannoor)
|
1613005002NRG23271020220932213
|
27/10/2022
|
SUMATHY KUTTY
|
1613005002WL045014
|
SUMATHY KUTTY
|
00127
|
FDRL0001278
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193344094
|
|
SUMATHYKUTTY RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-002-005/2350
(Chathannoor)
|
1613005002NRG23271020220932205
|
27/10/2022
|
USHA B
|
1613005002WL045014
|
USHA B
|
00415
|
SBIN0005185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193344095
|
|
USHA S
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Ithikkara
|
KL-13-005-002-005/2468
(Chathannoor)
|
1613005002NRG23271020220932206
|
27/10/2022
|
LEENA B
|
1613005002WL045014
|
LEENA B
|
00415
|
SBIN0005185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193344101
|
|
MRS LEENA B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-002-013/1612
(Chathannoor)
|
1613005002NRG23271020220932207
|
27/10/2022
|
SARASWATHY
|
1613005002WL045014
|
SARASWATHY
|
00415
|
SBIN0005185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193344098
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-002-013/2790
(Chathannoor)
|
1613005002NRG23271020220932208
|
27/10/2022
|
bindhu
|
1613005002WL045014
|
bindhu
|
00415
|
SBIN0005185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193344099
|
|
MS BINDHU B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-002-013/3139
(Chathannoor)
|
1613005002NRG23271020220932209
|
27/10/2022
|
vasantha
|
1613005002WL045014
|
vasantha
|
00415
|
SBIN0005185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193344097
|
|
VASANTHA T
|
FEDERAL BANK(607165)
|
|
7
|
Ithikkara
|
KL-13-005-002-013/4516
(Chathannoor)
|
1613005002NRG23271020220932210
|
27/10/2022
|
geetha
|
1613005002WL045014
|
geetha
|
00415
|
SBIN0005185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193344100
|
|
GEETHA M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-002-013/602
(Chathannoor)
|
1613005002NRG23271020220932212
|
27/10/2022
|
VIJAYAMMA S
|
1613005002WL045014
|
VIJAYAMMA S
|
00415
|
SBIN0005185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193344096
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|