|
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-13-005-002-004/1827
(Chathannoor)
|
1613005002NRG24130220242047050
|
13/02/2024
|
SASIKALA C
|
1613005002WL090793
|
SASIKALA C
|
00127
|
FDRL0001278
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754785747
|
|
SASIKALA C
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Ithikkara
|
KL-13-005-002-004/441
(Chathannoor)
|
1613005002NRG24130220242047055
|
13/02/2024
|
RAJAN V
|
1613005002WL090793
|
RAJAN V
|
00127
|
FDRL0001278
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754785748
|
|
RAJAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-002-004/4617
(Chathannoor)
|
1613005002NRG24130220242047056
|
13/02/2024
|
sindhu
|
1613005002WL090793
|
sindhu
|
00177
|
IOBA0003229
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754785740
|
|
SINDHU C
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Ithikkara
|
KL-13-005-002-004/5673
(Chathannoor)
|
1613005002NRG24130220242047059
|
13/02/2024
|
SUNITHA J
|
1613005002WL090793
|
SUNITHA J
|
00177
|
IOBA0003229
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754785741
|
|
SUNITHA J .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-002-003/2403
(Chathannoor)
|
1613005002NRG24130220242047046
|
13/02/2024
|
SREELETHA AJAYAN
|
1613005002WL090793
|
SREELETHA AJAYAN
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754785749
|
|
MRS SREELETHA AJAYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-002-004/170
(Chathannoor)
|
1613005002NRG24130220242047048
|
13/02/2024
|
SREEJA S
|
1613005002WL090793
|
SREEJA S
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754785753
|
|
SREEJA S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Ithikkara
|
KL-13-005-002-004/201
(Chathannoor)
|
1613005002NRG24130220242047051
|
13/02/2024
|
OMANA J
|
1613005002WL090793
|
OMANA J
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754785750
|
|
MRS OMANA J
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-002-004/418
(Chathannoor)
|
1613005002NRG24130220242047054
|
13/02/2024
|
SADASIVAN
|
1613005002WL090793
|
SADASIVAN
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754785754
|
|
MR SADASIVAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-002-004/511
(Chathannoor)
|
1613005002NRG24130220242047057
|
13/02/2024
|
JYOTHY L
|
1613005002WL090793
|
JYOTHY L
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754785752
|
|
MRS JYOTHY L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-002-004/516
(Chathannoor)
|
1613005002NRG24130220242047058
|
13/02/2024
|
PUSHPALATHA
|
1613005002WL090793
|
PUSHPALATHA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754785751
|
|
MRS PUSHPA LATHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
11
|
Ithikkara
|
KL-13-005-002-003/2170
(Chathannoor)
|
1613005002NRG24130220242047045
|
13/02/2024
|
BINDHU ASOK
|
1613005002WL090793
|
BINDHU ASOK
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754785743
|
|
BINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Ithikkara
|
KL-13-005-002-004/164
(Chathannoor)
|
1613005002NRG24130220242047047
|
13/02/2024
|
VIJAYALEKSHMI
|
1613005002WL090793
|
VIJAYALEKSHMI
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754785745
|
|
VIJAYALEKSHMI B
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Ithikkara
|
KL-13-005-002-004/172
(Chathannoor)
|
1613005002NRG24130220242047049
|
13/02/2024
|
ASHA TP
|
1613005002WL090793
|
ASHA TP
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754785744
|
|
ASHA T
|
FEDERAL BANK(607165)
|
|
14
|
Ithikkara
|
KL-13-005-002-004/203
(Chathannoor)
|
1613005002NRG24130220242047052
|
13/02/2024
|
THANKAMANI K
|
1613005002WL090793
|
THANKAMANI K
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754785742
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-002-004/250
(Chathannoor)
|
1613005002NRG24130220242047053
|
13/02/2024
|
KANAKA MANI L
|
1613005002WL090793
|
KANAKA MANI L
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754785746
|
|
MRS KANAKA MANI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|