|
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-13-005-002-005/5746
(Chathannoor)
|
1613005002NRG24110120241846867
|
11/01/2024
|
SUSAN BIJU
|
1613005002WL080609
|
SUSAN BIJU
|
00078
|
CNRB0014513
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899228158
|
|
SUSAN BIJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-002-005/2026
(Chathannoor)
|
1613005002NRG24110120241846857
|
11/01/2024
|
MANY AMMA K
|
1613005002WL080609
|
MANY AMMA K
|
00127
|
FDRL0001278
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899228132
|
|
MONEY AMMA
|
FEDERAL BANK(607165)
|
|
3
|
Ithikkara
|
KL-13-005-002-005/457
(Chathannoor)
|
1613005002NRG24110120241846865
|
11/01/2024
|
SHYLA
|
1613005002WL080609
|
SHYLA
|
00127
|
FDRL0001278
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899228133
|
|
SHYLA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-002-004/453
(Chathannoor)
|
1613005002NRG24110120241846850
|
11/01/2024
|
ANITHA B
|
1613005002WL080609
|
ANITHA B
|
00177
|
IOBA0003229
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899228157
|
|
MRS ANITHA B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-002-005/1420
(Chathannoor)
|
1613005002NRG24110120241846854
|
11/01/2024
|
THANKAMMA
|
1613005002WL080609
|
THANKAMMA
|
00177
|
IOBA0003229
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899228145
|
|
THANKAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Ithikkara
|
KL-13-005-002-005/5984
(Chathannoor)
|
1613005002NRG24110120241846869
|
11/01/2024
|
USHA KUMARI V
|
1613005002WL080609
|
USHA KUMARI V
|
00177
|
IOBA0003229
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899228159
|
|
USHA KUMARI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-002-004/206
(Chathannoor)
|
1613005002NRG24110120241846842
|
11/01/2024
|
RETNAMMA K
|
1613005002WL080609
|
RETNAMMA K
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899228137
|
|
RETHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Ithikkara
|
KL-13-005-002-004/299
(Chathannoor)
|
1613005002NRG24110120241846844
|
11/01/2024
|
LEELA C
|
1613005002WL080609
|
LEELA C
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899228147
|
|
LEELA C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-002-004/317
(Chathannoor)
|
1613005002NRG24110120241846846
|
11/01/2024
|
VIJAYAKUMAR J
|
1613005002WL080609
|
VIJAYAKUMAR J
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899228136
|
|
MR VIJAYAKUMAR J
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-002-004/416
(Chathannoor)
|
1613005002NRG24110120241846847
|
11/01/2024
|
MOLI THANKACHAN
|
1613005002WL080609
|
MOLI THANKACHAN
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899228148
|
|
MOLLY THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-002-004/446
(Chathannoor)
|
1613005002NRG24110120241846848
|
11/01/2024
|
AMBILI AMMA S
|
1613005002WL080609
|
AMBILI AMMA S
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899228138
|
|
MRS AMBILI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ithikkara
|
KL-13-005-002-004/449
(Chathannoor)
|
1613005002NRG24110120241846849
|
11/01/2024
|
JOLLY GEORGE
|
1613005002WL080609
|
JOLLY GEORGE
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899228149
|
|
JOLLY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-002-004/455
(Chathannoor)
|
1613005002NRG24110120241846851
|
11/01/2024
|
REMAYAMMA P
|
1613005002WL080609
|
REMAYAMMA P
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899228139
|
|
MRS RAMAYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-002-005/1137
(Chathannoor)
|
1613005002NRG24110120241846852
|
11/01/2024
|
ALICE JOHNSON
|
1613005002WL080609
|
ALICE JOHNSON
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899228144
|
|
MR ALICE JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-002-005/1187
(Chathannoor)
|
1613005002NRG24110120241846853
|
11/01/2024
|
LEELAMANI V
|
1613005002WL080609
|
LEELAMANI V
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899228150
|
|
MRS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-002-005/1904
(Chathannoor)
|
1613005002NRG24110120241846855
|
11/01/2024
|
BINDHU VINOD
|
1613005002WL080609
|
BINDHU VINOD
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899228140
|
|
BINDHU VINOD
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Ithikkara
|
KL-13-005-002-005/1910
(Chathannoor)
|
1613005002NRG24110120241846856
|
11/01/2024
|
LALITHA B
|
1613005002WL080609
|
LALITHA B
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899228151
|
|
MRS LALITHA B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ithikkara
|
KL-13-005-002-005/2968
(Chathannoor)
|
1613005002NRG24110120241846858
|
11/01/2024
|
SYAMALA
|
1613005002WL080609
|
SYAMALA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899228135
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ithikkara
|
KL-13-005-002-005/3027
(Chathannoor)
|
1613005002NRG24110120241846859
|
11/01/2024
|
SARITHA S
|
1613005002WL080609
|
SARITHA S
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
16/03/2024
|
|
1899228141
|
|
MRS SARITHA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ithikkara
|
KL-13-005-002-005/431
(Chathannoor)
|
1613005002NRG24110120241846860
|
11/01/2024
|
LALITHA C
|
1613005002WL080609
|
LALITHA C
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899228142
|
|
MRS LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ithikkara
|
KL-13-005-002-005/432
(Chathannoor)
|
1613005002NRG24110120241846861
|
11/01/2024
|
VIJAYA KUMARI R
|
1613005002WL080609
|
VIJAYA KUMARI R
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899228152
|
|
VIJAYAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ithikkara
|
KL-13-005-002-005/444
(Chathannoor)
|
1613005002NRG24110120241846862
|
11/01/2024
|
SHEEJA S
|
1613005002WL080609
|
SHEEJA S
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899228156
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ithikkara
|
KL-13-005-002-005/454
(Chathannoor)
|
1613005002NRG24110120241846864
|
11/01/2024
|
SHEELA C
|
1613005002WL080609
|
SHEELA C
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899228153
|
|
MRS SHEELA C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ithikkara
|
KL-13-005-002-005/4591
(Chathannoor)
|
1613005002NRG24110120241846866
|
11/01/2024
|
omanaamma
|
1613005002WL080609
|
omanaamma
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899228155
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ithikkara
|
KL-13-005-002-005/5783
(Chathannoor)
|
1613005002NRG24110120241846868
|
11/01/2024
|
VIJAYAKUMAR K
|
1613005002WL080609
|
VIJAYAKUMAR K
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899228134
|
|
MR VIJAYAKUMAR K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ithikkara
|
KL-13-005-002-011/1056
(Chathannoor)
|
1613005002NRG24110120241846870
|
11/01/2024
|
PRABHASEKHARAN
|
1613005002WL080609
|
PRABHASEKHARAN
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899228143
|
|
MRS PRABHA SEKHARAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ithikkara
|
KL-13-005-002-011/3483
(Chathannoor)
|
1613005002NRG24110120241846871
|
11/01/2024
|
GIRIJA
|
1613005002WL080609
|
GIRIJA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899228154
|
|
MRS GIRIJA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
28
|
Ithikkara
|
KL-13-005-002-004/209
(Chathannoor)
|
1613005002NRG24110120241846843
|
11/01/2024
|
VIJAYAMMA R
|
1613005002WL080609
|
VIJAYAMMA R
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899228146
|
|
MRS VIJAYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ithikkara
|
KL-13-005-002-004/300
(Chathannoor)
|
1613005002NRG24110120241846845
|
11/01/2024
|
USHAKUMARI G
|
1613005002WL080609
|
USHAKUMARI G
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899228160
|
|
MRS USHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ithikkara
|
KL-13-005-002-005/445
(Chathannoor)
|
1613005002NRG24110120241846863
|
11/01/2024
|
AJITHA V
|
1613005002WL080609
|
AJITHA V
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899228161
|
|
MRS AJITHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|