|
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)
|
1613005002NRG24110120241848713
|
11/01/2024
|
VIJAYAMOHANAN PILLAI C
|
1613005002WL080681
|
VIJAYAMOHANAN PILLAI C
|
00127
|
FDRL0001278
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899229676
|
|
VIJAYAMOHANAN PILLAI C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-002-003/1483
(Chathannoor)
|
1613005002NRG24110120241848707
|
11/01/2024
|
VIMALA
|
1613005002WL080681
|
VIMALA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899229679
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Ithikkara
|
KL-13-005-002-003/282
(Chathannoor)
|
1613005002NRG24110120241848708
|
11/01/2024
|
SUNITHA Y
|
1613005002WL080681
|
SUNITHA Y
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899229686
|
|
SUNITHA Y
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Ithikkara
|
KL-13-005-002-004/1175
(Chathannoor)
|
1613005002NRG24110120241848709
|
11/01/2024
|
LATHIKA T
|
1613005002WL080681
|
LATHIKA T
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1899229677
|
|
LATHIKA T
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Ithikkara
|
KL-13-005-002-004/1268
(Chathannoor)
|
1613005002NRG24110120241848710
|
11/01/2024
|
syamala
|
1613005002WL080681
|
syamala
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899229678
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-002-004/1675
(Chathannoor)
|
1613005002NRG24110120241848712
|
11/01/2024
|
PRABHA
|
1613005002WL080681
|
PRABHA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899229680
|
|
PRABHA S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Ithikkara
|
KL-13-005-002-004/271
(Chathannoor)
|
1613005002NRG24110120241848715
|
11/01/2024
|
VASANTHKUMARI S
|
1613005002WL080681
|
VASANTHKUMARI S
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899229681
|
|
VASANTHA KUMARI K
|
UNION BANK OF INDIA(508500)
|
|
8
|
Ithikkara
|
KL-13-005-002-004/289
(Chathannoor)
|
1613005002NRG24110120241848717
|
11/01/2024
|
SANTHA
|
1613005002WL080681
|
SANTHA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899229682
|
|
SANTHA C
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Ithikkara
|
KL-13-005-002-004/2953
(Chathannoor)
|
1613005002NRG24110120241848718
|
11/01/2024
|
LALITHAKUMARI
|
1613005002WL080681
|
LALITHAKUMARI
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899229687
|
|
MS LALITHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-002-004/512
(Chathannoor)
|
1613005002NRG24110120241848720
|
11/01/2024
|
JAYASREE T
|
1613005002WL080681
|
JAYASREE T
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899229684
|
|
JAYASREE
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Ithikkara
|
KL-13-005-002-004/755
(Chathannoor)
|
1613005002NRG24110120241848721
|
11/01/2024
|
PUSHPALETHA
|
1613005002WL080681
|
PUSHPALETHA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899229685
|
|
MRS PUSHPALETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
12
|
Ithikkara
|
KL-13-005-002-004/1660
(Chathannoor)
|
1613005002NRG24110120241848711
|
11/01/2024
|
OMANA V
|
1613005002WL080681
|
OMANA V
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899229689
|
|
OMANA THULASEEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Ithikkara
|
KL-13-005-002-004/251
(Chathannoor)
|
1613005002NRG24110120241848714
|
11/01/2024
|
SHANI SHANI
|
1613005002WL080681
|
SHANI SHANI
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899229688
|
|
V S SHANI .
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Ithikkara
|
KL-13-005-002-004/281
(Chathannoor)
|
1613005002NRG24110120241848716
|
11/01/2024
|
SARAMMA JOHN
|
1613005002WL080681
|
SARAMMA JOHN
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899229690
|
|
MRS SARAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-002-004/403
(Chathannoor)
|
1613005002NRG24110120241848719
|
11/01/2024
|
SEETHA VIMALAN
|
1613005002WL080681
|
SEETHA VIMALAN
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899229683
|
|
MRS SEETHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|