|
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-13-005-002-003/1398
(Chathannoor)
|
1613005002NRG24060120241822280
|
06/01/2024
|
SREEDEVI
|
1613005002WL079378
|
SREEDEVI
|
00127
|
FDRL0001278
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906015220
|
|
SREEDEVI R .
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Ithikkara
|
KL-13-005-002-004/1123
(Chathannoor)
|
1613005002NRG24060120241822281
|
06/01/2024
|
MANIYAMMA
|
1613005002WL079378
|
MANIYAMMA
|
00127
|
FDRL0001278
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906015222
|
|
MANIAMMA K
|
FEDERAL BANK(607165)
|
|
3
|
Ithikkara
|
KL-13-005-002-004/285
(Chathannoor)
|
1613005002NRG24060120241822289
|
06/01/2024
|
MAYA M K
|
1613005002WL079378
|
MAYA M K
|
00127
|
FDRL0001278
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906015221
|
|
MAYA M K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Ithikkara
|
KL-13-005-002-004/2930
(Chathannoor)
|
1613005002NRG24060120241822291
|
06/01/2024
|
SUJA
|
1613005002WL079378
|
SUJA
|
00127
|
FDRL0001278
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906015224
|
|
SUJA C
|
FEDERAL BANK(607165)
|
|
5
|
Ithikkara
|
KL-13-005-002-004/3322
(Chathannoor)
|
1613005002NRG24060120241822292
|
06/01/2024
|
SANTHAKUMARI
|
1613005002WL079378
|
SANTHAKUMARI
|
00127
|
FDRL0001278
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906015223
|
|
SANTHA KUMARI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
6
|
Ithikkara
|
KL-13-005-002-004/4720
(Chathannoor)
|
1613005002NRG24060120241822297
|
06/01/2024
|
BABY GIRIJA
|
1613005002WL079378
|
BABY GIRIJA
|
00177
|
IOBA0003229
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906015242
|
|
BABY GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Ithikkara
|
KL-13-005-002-004/5166
(Chathannoor)
|
1613005002NRG24060120241822298
|
06/01/2024
|
SANTHY R
|
1613005002WL079378
|
SANTHY R
|
00177
|
IOBA0003229
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906015240
|
|
SANTHI R .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Ithikkara
|
KL-13-005-002-004/2260
(Chathannoor)
|
1613005002NRG24060120241822284
|
06/01/2024
|
RAJI
|
1613005002WL079378
|
RAJI
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906015237
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-002-004/2316
(Chathannoor)
|
1613005002NRG24060120241822285
|
06/01/2024
|
sarojam
|
1613005002WL079378
|
sarojam
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906015239
|
|
MRS SAROJAM R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-002-004/255
(Chathannoor)
|
1613005002NRG24060120241822286
|
06/01/2024
|
PUSHPA RAJAN
|
1613005002WL079378
|
PUSHPA RAJAN
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906015241
|
|
MR PUSHPA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-002-004/261
(Chathannoor)
|
1613005002NRG24060120241822287
|
06/01/2024
|
SOBHY
|
1613005002WL079378
|
SOBHY
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906015230
|
|
SHOBHI C
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Ithikkara
|
KL-13-005-002-004/270
(Chathannoor)
|
1613005002NRG24060120241822288
|
06/01/2024
|
VALSALA Y
|
1613005002WL079378
|
VALSALA Y
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906015229
|
|
VALSALA G
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Ithikkara
|
KL-13-005-002-004/3349
(Chathannoor)
|
1613005002NRG24060120241822293
|
06/01/2024
|
REMANY
|
1613005002WL079378
|
REMANY
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906015225
|
|
REMANY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-002-004/427
(Chathannoor)
|
1613005002NRG24060120241822295
|
06/01/2024
|
RADHAMANI T
|
1613005002WL079378
|
RADHAMANI T
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906015226
|
|
RADHAMANI T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-002-004/428
(Chathannoor)
|
1613005002NRG24060120241822296
|
06/01/2024
|
BINDHU P
|
1613005002WL079378
|
BINDHU P
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906015231
|
|
BINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Ithikkara
|
KL-13-005-002-004/521
(Chathannoor)
|
1613005002NRG24060120241822299
|
06/01/2024
|
RAJITHA M
|
1613005002WL079378
|
RAJITHA M
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906015228
|
|
RAJITHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Ithikkara
|
KL-13-005-002-004/630
(Chathannoor)
|
1613005002NRG24060120241822300
|
06/01/2024
|
AJITHA
|
1613005002WL079378
|
AJITHA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906015238
|
|
AJITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Ithikkara
|
KL-13-005-002-004/644
(Chathannoor)
|
1613005002NRG24060120241822301
|
06/01/2024
|
PRABHA
|
1613005002WL079378
|
PRABHA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906015232
|
|
PRABHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Ithikkara
|
KL-13-005-002-013/357
(Chathannoor)
|
1613005002NRG24060120241822302
|
06/01/2024
|
SHEEJA R
|
1613005002WL079378
|
SHEEJA R
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906015227
|
|
MRS R SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
20
|
Ithikkara
|
KL-13-005-002-004/288
(Chathannoor)
|
1613005002NRG24060120241822290
|
06/01/2024
|
SOBHANA
|
1613005002WL079378
|
SOBHANA
|
00415
|
SBIN0070067
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906015233
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ithikkara
|
KL-13-005-002-004/3538
(Chathannoor)
|
1613005002NRG24060120241822294
|
06/01/2024
|
SUMANGALA G
|
1613005002WL079378
|
SUMANGALA G
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906015234
|
|
SUMANGALA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
22
|
Ithikkara
|
KL-13-005-002-004/2146
(Chathannoor)
|
1613005002NRG24060120241822282
|
06/01/2024
|
SUNITHA S
|
1613005002WL079378
|
SUNITHA S
|
00657
|
KLGB0040571
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906015235
|
|
SUNITHA S
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Ithikkara
|
KL-13-005-002-004/2157
(Chathannoor)
|
1613005002NRG24060120241822283
|
06/01/2024
|
ANITHA S
|
1613005002WL079378
|
ANITHA S
|
00657
|
KLGB0040571
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906015236
|
|
ANITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28305
|
28305
|
|
|
|
|
|
|
|