|
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-13-005-002-016/4428
(Chathannoor)
|
1613005002NRG23280520220073720
|
28/05/2022
|
MOHANAN
|
1613005002WL007243
|
MOHANAN
|
00177
|
IOBA0003229
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1891009852
|
|
MOHANAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-002-013/3194
(Chathannoor)
|
1613005002NRG23280520220073708
|
28/05/2022
|
seena
|
1613005002WL007243
|
seena
|
00415
|
SBIN0005185
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1891009857
|
|
Mrs. Seena B
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-002-015/1229
(Chathannoor)
|
1613005002NRG23280520220073710
|
28/05/2022
|
SULEKHA V
|
1613005002WL007243
|
SULEKHA V
|
00415
|
SBIN0005185
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1891009849
|
|
MRS SULEKHA WO SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-002-015/2310
(Chathannoor)
|
1613005002NRG23280520220073711
|
28/05/2022
|
GOPALAKRISHNA PILLAI
|
1613005002WL007243
|
GOPALAKRISHNA PILLAI
|
00415
|
SBIN0005185
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1891009853
|
|
Mr. GOPALAKRISHNA PILLAI K
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-002-016/1289
(Chathannoor)
|
1613005002NRG23280520220073715
|
28/05/2022
|
SUVARNA
|
1613005002WL007243
|
SUVARNA
|
00415
|
SBIN0005185
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1891009851
|
|
MRS SUVARNA SURESH D
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-002-016/1361
(Chathannoor)
|
1613005002NRG23280520220073716
|
28/05/2022
|
REJANI
|
1613005002WL007243
|
REJANI
|
00415
|
SBIN0005185
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1891009850
|
|
MR REJANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-002-015/323
(Chathannoor)
|
1613005002NRG23280520220073712
|
28/05/2022
|
SULOCHANA
|
1613005002WL007243
|
SULOCHANA
|
00415
|
SBIN0070067
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1891009855
|
|
SULOCHANA S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Ithikkara
|
KL-13-005-002-015/608
(Chathannoor)
|
1613005002NRG23280520220073714
|
28/05/2022
|
SANTHA BABU
|
1613005002WL007243
|
SANTHA BABU
|
00415
|
SBIN0070067
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1891009854
|
|
SANTHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Ithikkara
|
KL-13-005-002-016/1837
(Chathannoor)
|
1613005002NRG23280520220073717
|
28/05/2022
|
indu
|
1613005002WL007243
|
indu
|
00415
|
SBIN0070067
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1891009856
|
|
MRS INDU O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|