|
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-13-005-002-004/1995
(Chathannoor)
|
1613005002NRG24101120231422903
|
10/11/2023
|
VIJAYAMOHANAN PILLAI C
|
1613005002WL060498
|
VIJAYAMOHANAN PILLAI C
|
00127
|
FDRL0001278
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996055292
|
|
VIJAYAMOHANAN PILLAI C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-002-003/1483
(Chathannoor)
|
1613005002NRG24101120231422896
|
10/11/2023
|
VIMALA
|
1613005002WL060498
|
VIMALA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996055295
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Ithikkara
|
KL-13-005-002-003/282
(Chathannoor)
|
1613005002NRG24101120231422897
|
10/11/2023
|
SUNITHA Y
|
1613005002WL060498
|
SUNITHA Y
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996055298
|
|
SUNITHA Y
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Ithikkara
|
KL-13-005-002-004/1175
(Chathannoor)
|
1613005002NRG24101120231422898
|
10/11/2023
|
LATHIKA T
|
1613005002WL060498
|
LATHIKA T
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996055293
|
|
LATHIKA T
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Ithikkara
|
KL-13-005-002-004/1268
(Chathannoor)
|
1613005002NRG24101120231422899
|
10/11/2023
|
syamala
|
1613005002WL060498
|
syamala
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996055294
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-002-004/1675
(Chathannoor)
|
1613005002NRG24101120231422901
|
10/11/2023
|
PRABHA
|
1613005002WL060498
|
PRABHA
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
01/01/2024
|
|
8996055300
|
|
PRABHA S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Ithikkara
|
KL-13-005-002-004/271
(Chathannoor)
|
1613005002NRG24101120231422905
|
10/11/2023
|
VASANTHKUMARI S
|
1613005002WL060498
|
VASANTHKUMARI S
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996055297
|
|
VASANTHA KUMARI K
|
UNION BANK OF INDIA(508500)
|
|
8
|
Ithikkara
|
KL-13-005-002-004/289
(Chathannoor)
|
1613005002NRG24101120231422907
|
10/11/2023
|
SANTHA
|
1613005002WL060498
|
SANTHA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996055299
|
|
SANTHA C
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Ithikkara
|
KL-13-005-002-004/2953
(Chathannoor)
|
1613005002NRG24101120231422908
|
10/11/2023
|
LALITHAKUMARI
|
1613005002WL060498
|
LALITHAKUMARI
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996055301
|
|
MS LALITHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-002-004/512
(Chathannoor)
|
1613005002NRG24101120231422910
|
10/11/2023
|
JAYASREE T
|
1613005002WL060498
|
JAYASREE T
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996055296
|
|
JAYASREE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
11
|
Ithikkara
|
KL-13-005-002-004/1660
(Chathannoor)
|
1613005002NRG24101120231422900
|
10/11/2023
|
OMANA V
|
1613005002WL060498
|
OMANA V
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996055290
|
|
OMANA THULASEEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Ithikkara
|
KL-13-005-002-004/251
(Chathannoor)
|
1613005002NRG24101120231422904
|
10/11/2023
|
SHANI SHANI
|
1613005002WL060498
|
SHANI SHANI
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996055289
|
|
V S SHANI .
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Ithikkara
|
KL-13-005-002-004/281
(Chathannoor)
|
1613005002NRG24101120231422906
|
10/11/2023
|
SARAMMA JOHN
|
1613005002WL060498
|
SARAMMA JOHN
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996055291
|
|
MRS SARAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-002-004/403
(Chathannoor)
|
1613005002NRG24101120231422909
|
10/11/2023
|
SEETHA VIMALAN
|
1613005002WL060498
|
SEETHA VIMALAN
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996055288
|
|
MRS SEETHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
15
|
Ithikkara
|
KL-13-005-002-004/1679
(Chathannoor)
|
1613005002NRG24101120231422902
|
10/11/2023
|
Babu
|
1613005002WL060498
|
Babu
|
00657
|
KLGB0040571
|
333
|
333
|
Processed
|
01/01/2024
|
|
8996055302
|
|
BABU R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24642
|
24642
|
|
|
|
|
|
|
|