|
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-13-005-002-006/3163
(Chathannoor)
|
1613005002NRG24010320242164034
|
01/03/2024
|
OMANA AMMA
|
1613005002WL097207
|
OMANA AMMA
|
00127
|
FDRL0001278
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103826558
|
|
OMANA AMMA
|
FEDERAL BANK(607165)
|
|
2
|
Ithikkara
|
KL-13-005-002-006/3782
(Chathannoor)
|
1613005002NRG24010320242164039
|
01/03/2024
|
BINDHU
|
1613005002WL097207
|
BINDHU
|
00127
|
FDRL0001278
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103826532
|
|
MRS BINDHU SUDARSHANAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ithikkara
|
KL-13-005-002-006/5996
(Chathannoor)
|
1613005002NRG24010320242164051
|
01/03/2024
|
SAKUNTHALA
|
1613005002WL097207
|
SAKUNTHALA
|
00127
|
FDRL0001278
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103826531
|
|
SAKUNTHALA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-002-006/3788
(Chathannoor)
|
1613005002NRG24010320242164040
|
01/03/2024
|
SHIJIMOHAN S
|
1613005002WL097207
|
SHIJIMOHAN S
|
00177
|
IOBA0003229
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103826530
|
|
SHIJIMOHAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Ithikkara
|
KL-13-005-002-006/5365
(Chathannoor)
|
1613005002NRG24010320242164047
|
01/03/2024
|
BINDHU
|
1613005002WL097207
|
BINDHU
|
00177
|
IOBA0003229
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103826541
|
|
BINDHU .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Ithikkara
|
KL-13-005-002-006/5618
(Chathannoor)
|
1613005002NRG24010320242164049
|
01/03/2024
|
REJITHA R
|
1613005002WL097207
|
REJITHA R
|
00409
|
SIBL0000642
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103826529
|
|
REJITHA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-002-006/2806
(Chathannoor)
|
1613005002NRG24010320242164033
|
01/03/2024
|
SREEMATHI
|
1613005002WL097207
|
SREEMATHI
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103826534
|
|
SREEMATHI H
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Ithikkara
|
KL-13-005-002-006/3307
(Chathannoor)
|
1613005002NRG24010320242164035
|
01/03/2024
|
BINDHU L
|
1613005002WL097207
|
BINDHU L
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103826545
|
|
MS BINDHU L
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-002-006/35
(Chathannoor)
|
1613005002NRG24010320242164036
|
01/03/2024
|
GOPI S
|
1613005002WL097207
|
GOPI S
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103826540
|
|
MR GOPI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-002-006/3724
(Chathannoor)
|
1613005002NRG24010320242164038
|
01/03/2024
|
KUNJUMOL
|
1613005002WL097207
|
KUNJUMOL
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103826557
|
|
MRS KUNJUMOLE T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-002-006/3790
(Chathannoor)
|
1613005002NRG24010320242164041
|
01/03/2024
|
SUGANTHI K
|
1613005002WL097207
|
SUGANTHI K
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103826533
|
|
MRS SUGANTHI K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ithikkara
|
KL-13-005-002-006/415
(Chathannoor)
|
1613005002NRG24010320242164043
|
01/03/2024
|
OMANA
|
1613005002WL097207
|
OMANA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103826539
|
|
OMANA G
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Ithikkara
|
KL-13-005-002-006/4725
(Chathannoor)
|
1613005002NRG24010320242164045
|
01/03/2024
|
INDIRA
|
1613005002WL097207
|
INDIRA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103826536
|
|
MRS INDIRA T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-002-006/5075
(Chathannoor)
|
1613005002NRG24010320242164046
|
01/03/2024
|
subhadra
|
1613005002WL097207
|
subhadra
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103826555
|
|
SUBHADRA CHELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Ithikkara
|
KL-13-005-002-006/55
(Chathannoor)
|
1613005002NRG24010320242164048
|
01/03/2024
|
THANKACHI RAVEENDRAN
|
1613005002WL097207
|
THANKACHI RAVEENDRAN
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103826556
|
|
THANKACHI C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Ithikkara
|
KL-13-005-002-006/61
(Chathannoor)
|
1613005002NRG24010320242164052
|
01/03/2024
|
KUNJAMMA ALPHONS
|
1613005002WL097207
|
KUNJAMMA ALPHONS
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103826537
|
|
MRS KUNJAMMA ALPHONS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ithikkara
|
KL-13-005-002-006/72
(Chathannoor)
|
1613005002NRG24010320242164053
|
01/03/2024
|
LEKSHMI
|
1613005002WL097207
|
LEKSHMI
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103826538
|
|
MRS LAKSHMI G
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ithikkara
|
KL-13-005-002-006/73
(Chathannoor)
|
1613005002NRG24010320242164054
|
01/03/2024
|
SUDHA
|
1613005002WL097207
|
SUDHA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103826535
|
|
MRS SUDHA G
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ithikkara
|
KL-13-005-002-006/864
(Chathannoor)
|
1613005002NRG24010320242164055
|
01/03/2024
|
SANTHA
|
1613005002WL097207
|
SANTHA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103826542
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ithikkara
|
KL-13-005-002-006/92
(Chathannoor)
|
1613005002NRG24010320242164056
|
01/03/2024
|
NANDINI
|
1613005002WL097207
|
NANDINI
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103826543
|
|
NANDINI NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Ithikkara
|
KL-13-005-002-010/3068
(Chathannoor)
|
1613005002NRG24010320242164059
|
01/03/2024
|
SANTHA
|
1613005002WL097207
|
SANTHA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103826544
|
|
SANTHA C
|
FEDERAL BANK(607165)
|
|
22
|
Ithikkara
|
KL-13-005-002-010/3313
(Chathannoor)
|
1613005002NRG24010320242164060
|
01/03/2024
|
USHA
|
1613005002WL097207
|
USHA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103826546
|
|
MS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
23
|
Ithikkara
|
KL-13-005-002-006/3531
(Chathannoor)
|
1613005002NRG24010320242164037
|
01/03/2024
|
LATHA
|
1613005002WL097207
|
LATHA
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103826551
|
|
MRS LETHA B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ithikkara
|
KL-13-005-002-006/38
(Chathannoor)
|
1613005002NRG24010320242164042
|
01/03/2024
|
REJANI P
|
1613005002WL097207
|
REJANI P
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103826548
|
|
MRS REJANI P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ithikkara
|
KL-13-005-002-006/43
(Chathannoor)
|
1613005002NRG24010320242164044
|
01/03/2024
|
ALICE BABU
|
1613005002WL097207
|
ALICE BABU
|
00415
|
SBIN0070067
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103826550
|
|
ALICE G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Ithikkara
|
KL-13-005-002-006/5951
(Chathannoor)
|
1613005002NRG24010320242164050
|
01/03/2024
|
LATHIKA BHARATHI
|
1613005002WL097207
|
LATHIKA BHARATHI
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103826552
|
|
LATHIKA B
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Ithikkara
|
KL-13-005-002-006/942
(Chathannoor)
|
1613005002NRG24010320242164057
|
01/03/2024
|
BETTY JOSEY
|
1613005002WL097207
|
BETTY JOSEY
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103826553
|
|
MR BETTY JOSY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ithikkara
|
KL-13-005-002-007/817
(Chathannoor)
|
1613005002NRG24010320242164058
|
01/03/2024
|
ELIYAMMA BEEVI
|
1613005002WL097207
|
ELIYAMMA BEEVI
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103826549
|
|
MRS ALEYAMMA V
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ithikkara
|
KL-13-005-002-011/2693
(Chathannoor)
|
1613005002NRG24010320242164061
|
01/03/2024
|
SHEEJA BIJU
|
1613005002WL097207
|
SHEEJA BIJU
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103826547
|
|
MRS SHEEJA BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
30
|
Ithikkara
|
KL-13-005-002-006/1794
(Chathannoor)
|
1613005002NRG24010320242164032
|
01/03/2024
|
PADMAKUMAR S K
|
1613005002WL097207
|
PADMAKUMAR S K
|
00657
|
KLGB0040571
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103826554
|
|
SKPADMAKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|