|
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-13-005-002-004/5930
(Chathannoor)
|
1613005002NRG24120120241856238
|
12/01/2024
|
AJITHA
|
1613005002WL081058
|
AJITHA
|
00078
|
CNRB0014513
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907686649
|
|
AJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-002-004/5677
(Chathannoor)
|
1613005002NRG24120120241856237
|
12/01/2024
|
KUNJUMON
|
1613005002WL081058
|
KUNJUMON
|
00127
|
FDRL0001278
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907686629
|
|
KUNJUMON .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-002-003/639
(Chathannoor)
|
1613005002NRG24120120241856218
|
12/01/2024
|
THANKAMANI KS
|
1613005002WL081058
|
THANKAMANI KS
|
00177
|
IOBA0003229
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907686642
|
|
THANKAMANI K S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Ithikkara
|
KL-13-005-002-004/161
(Chathannoor)
|
1613005002NRG24120120241856228
|
12/01/2024
|
BALAKRISHNAN P
|
1613005002WL081058
|
BALAKRISHNAN P
|
00177
|
IOBA0003229
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907686641
|
|
BALAKRISHNAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-002-003/117
(Chathannoor)
|
1613005002NRG24120120241856215
|
12/01/2024
|
SREELATHA N
|
1613005002WL081058
|
SREELATHA N
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907686634
|
|
MRS SREELATHA N
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-002-003/142
(Chathannoor)
|
1613005002NRG24120120241856216
|
12/01/2024
|
KRISHNA KUMARI
|
1613005002WL081058
|
KRISHNA KUMARI
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907686635
|
|
KRISHNAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Ithikkara
|
KL-13-005-002-003/152
(Chathannoor)
|
1613005002NRG24120120241856217
|
12/01/2024
|
USHA P
|
1613005002WL081058
|
USHA P
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907686638
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-002-003/947
(Chathannoor)
|
1613005002NRG24120120241856219
|
12/01/2024
|
BEENA
|
1613005002WL081058
|
BEENA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907686645
|
|
MS BEENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-002-004/1083
(Chathannoor)
|
1613005002NRG24120120241856221
|
12/01/2024
|
MINI K
|
1613005002WL081058
|
MINI K
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907686640
|
|
MINI B S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Ithikkara
|
KL-13-005-002-004/119
(Chathannoor)
|
1613005002NRG24120120241856222
|
12/01/2024
|
OMANA Y
|
1613005002WL081058
|
OMANA Y
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907686639
|
|
MRS OMANA Y
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-002-004/120
(Chathannoor)
|
1613005002NRG24120120241856223
|
12/01/2024
|
ANITHA S
|
1613005002WL081058
|
ANITHA S
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907686632
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ithikkara
|
KL-13-005-002-004/140
(Chathannoor)
|
1613005002NRG24120120241856224
|
12/01/2024
|
SANILA V
|
1613005002WL081058
|
SANILA V
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907686633
|
|
MRS SANILA V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-002-004/169
(Chathannoor)
|
1613005002NRG24120120241856229
|
12/01/2024
|
VASANTHY
|
1613005002WL081058
|
VASANTHY
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907686630
|
|
MRS VASANTHI GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-002-004/171
(Chathannoor)
|
1613005002NRG24120120241856230
|
12/01/2024
|
MANI C
|
1613005002WL081058
|
MANI C
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907686636
|
|
MRS MANI C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-002-004/174
(Chathannoor)
|
1613005002NRG24120120241856231
|
12/01/2024
|
SANDHYA O
|
1613005002WL081058
|
SANDHYA O
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907686631
|
|
MRS SANDHYA O
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-002-004/2270
(Chathannoor)
|
1613005002NRG24120120241856233
|
12/01/2024
|
BABY
|
1613005002WL081058
|
BABY
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907686643
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ithikkara
|
KL-13-005-002-004/3195
(Chathannoor)
|
1613005002NRG24120120241856234
|
12/01/2024
|
usha
|
1613005002WL081058
|
usha
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907686644
|
|
USHA L
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Ithikkara
|
KL-13-005-002-004/435
(Chathannoor)
|
1613005002NRG24120120241856235
|
12/01/2024
|
AMBIKA S
|
1613005002WL081058
|
AMBIKA S
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907686637
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
19
|
Ithikkara
|
KL-13-005-002-004/102
(Chathannoor)
|
1613005002NRG24120120241856220
|
12/01/2024
|
NALINI N
|
1613005002WL081058
|
NALINI N
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907686651
|
|
MRS NALINI N
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ithikkara
|
KL-13-005-002-004/1551
(Chathannoor)
|
1613005002NRG24120120241856225
|
12/01/2024
|
SHINI
|
1613005002WL081058
|
SHINI
|
00415
|
SBIN0070067
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907686652
|
|
MRS SHINI A S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ithikkara
|
KL-13-005-002-004/158
(Chathannoor)
|
1613005002NRG24120120241856227
|
12/01/2024
|
SHEEJA JAYAKUMAR
|
1613005002WL081058
|
SHEEJA JAYAKUMAR
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907686650
|
|
MRS SHEEJA JAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
22
|
Ithikkara
|
KL-13-005-002-004/156
(Chathannoor)
|
1613005002NRG24120120241856226
|
12/01/2024
|
PONNAMMAK
|
1613005002WL081058
|
PONNAMMAK
|
00657
|
KLGB0040571
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907686647
|
|
MRS PONNAMMA RAVINDRAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ithikkara
|
KL-13-005-002-004/1755
(Chathannoor)
|
1613005002NRG24120120241856232
|
12/01/2024
|
SEETHA K
|
1613005002WL081058
|
SEETHA K
|
00657
|
KLGB0040571
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907686648
|
|
SEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Ithikkara
|
KL-13-005-002-004/5452
(Chathannoor)
|
1613005002NRG24120120241856236
|
12/01/2024
|
DHARMINI
|
1613005002WL081058
|
DHARMINI
|
00657
|
KLGB0040571
|
666
|
666
|
Processed
|
17/03/2024
|
|
1907686646
|
|
DHARMMINI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40626
|
40626
|
|
|
|
|
|
|
|