|
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-13-005-002-016/1389
(Chathannoor)
|
1613005002NRG24050120241806392
|
05/01/2024
|
MOHANAN PILLAI
|
1613005002WL078647
|
MOHANAN PILLAI
|
00177
|
IOBA0003229
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902294927
|
|
MOHANAN PILLAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Ithikkara
|
KL-13-005-002-016/3232
(Chathannoor)
|
1613005002NRG24050120241806398
|
05/01/2024
|
BEENA S
|
1613005002WL078647
|
BEENA S
|
00177
|
IOBA0003229
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902294928
|
|
BEENA S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Ithikkara
|
KL-13-005-002-016/4271
(Chathannoor)
|
1613005002NRG24050120241806404
|
05/01/2024
|
BABU
|
1613005002WL078647
|
BABU
|
00177
|
IOBA0003229
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902294922
|
|
BABU S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Ithikkara
|
KL-13-005-002-016/5397
(Chathannoor)
|
1613005002NRG24050120241806407
|
05/01/2024
|
shahina
|
1613005002WL078647
|
shahina
|
00177
|
IOBA0003229
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902294929
|
|
SHAHINA. S .
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Ithikkara
|
KL-13-005-002-016/5846
(Chathannoor)
|
1613005002NRG24050120241806409
|
05/01/2024
|
VIJAYAN G
|
1613005002WL078647
|
VIJAYAN G
|
00177
|
IOBA0003229
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902294932
|
|
VIJAYAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
6
|
Ithikkara
|
KL-13-005-002-015/1229
(Chathannoor)
|
1613005002NRG24050120241806390
|
05/01/2024
|
SULEKHA V
|
1613005002WL078647
|
SULEKHA V
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902294921
|
|
MRS SULEKHA WO SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-002-016/1096
(Chathannoor)
|
1613005002NRG24050120241806391
|
05/01/2024
|
VRINDA B
|
1613005002WL078647
|
VRINDA B
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902294930
|
|
MRS VRINDA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-002-016/1492
(Chathannoor)
|
1613005002NRG24050120241806393
|
05/01/2024
|
ABDUL VAHID
|
1613005002WL078647
|
ABDUL VAHID
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902294923
|
|
MR ABDUL VAHID
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-002-016/1898
(Chathannoor)
|
1613005002NRG24050120241806394
|
05/01/2024
|
CHANDRIKA
|
1613005002WL078647
|
CHANDRIKA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902294919
|
|
CHANDRIKA J
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Ithikkara
|
KL-13-005-002-016/3157
(Chathannoor)
|
1613005002NRG24050120241806397
|
05/01/2024
|
anaja
|
1613005002WL078647
|
anaja
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902294918
|
|
MRS ANAJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-002-016/3817
(Chathannoor)
|
1613005002NRG24050120241806403
|
05/01/2024
|
ABDHUL KHARIM
|
1613005002WL078647
|
ABDHUL KHARIM
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902294924
|
|
MR ABDUL KAREEM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ithikkara
|
KL-13-005-002-016/472
(Chathannoor)
|
1613005002NRG24050120241806405
|
05/01/2024
|
SARASWATHY Amma
|
1613005002WL078647
|
SARASWATHY Amma
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902294926
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-002-016/5826
(Chathannoor)
|
1613005002NRG24050120241806408
|
05/01/2024
|
REMANAN K
|
1613005002WL078647
|
REMANAN K
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902294931
|
|
MR RAMANAN K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-002-017/1108
(Chathannoor)
|
1613005002NRG24050120241806410
|
05/01/2024
|
CHANDRIKA AMMA
|
1613005002WL078647
|
CHANDRIKA AMMA
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902294920
|
|
MR CHANDRIKA AMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-002-017/3738
(Chathannoor)
|
1613005002NRG24050120241806411
|
05/01/2024
|
sajitha beevi
|
1613005002WL078647
|
sajitha beevi
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902294925
|
|
MRS SAJITHABEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
16
|
Ithikkara
|
KL-13-005-002-016/2452
(Chathannoor)
|
1613005002NRG24050120241806395
|
05/01/2024
|
SINDHU
|
1613005002WL078647
|
SINDHU
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902294933
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ithikkara
|
KL-13-005-002-016/2570
(Chathannoor)
|
1613005002NRG24050120241806396
|
05/01/2024
|
BABY SOBHA S
|
1613005002WL078647
|
BABY SOBHA S
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902294937
|
|
MRS BABY SOBHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ithikkara
|
KL-13-005-002-016/367
(Chathannoor)
|
1613005002NRG24050120241806399
|
05/01/2024
|
PADMAKUMARI A
|
1613005002WL078647
|
PADMAKUMARI A
|
00415
|
SBIN0070067
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902294934
|
|
MRS PADMAKUMARI AMMA A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ithikkara
|
KL-13-005-002-016/368
(Chathannoor)
|
1613005002NRG24050120241806400
|
05/01/2024
|
KUMARI B
|
1613005002WL078647
|
KUMARI B
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902294938
|
|
MRS KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ithikkara
|
KL-13-005-002-016/375
(Chathannoor)
|
1613005002NRG24050120241806402
|
05/01/2024
|
NASEEMA EMAM M
|
1613005002WL078647
|
NASEEMA EMAM M
|
00415
|
SBIN0070067
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902294936
|
|
NASEEMA M .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
21
|
Ithikkara
|
KL-13-005-002-016/369
(Chathannoor)
|
1613005002NRG24050120241806401
|
05/01/2024
|
JASMIN.A
|
1613005002WL078647
|
JASMIN.A
|
00657
|
KLGB0040571
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902294935
|
|
JASMIN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Ithikkara
|
KL-13-005-002-016/5353
(Chathannoor)
|
1613005002NRG24050120241806406
|
05/01/2024
|
SOUMYA S
|
1613005002WL078647
|
SOUMYA S
|
00657
|
KLGB0040571
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902294939
|
|
SOUMYA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27639
|
27639
|
|
|
|
|
|
|
|