|
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-13-005-002-006/1533
(Chathannoor)
|
1613005002NRG24280220242150063
|
28/02/2024
|
SISILY JOHN
|
1613005002WL096446
|
SISILY JOHN
|
00127
|
FDRL0001278
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102674256
|
|
SISILY JOHN
|
FEDERAL BANK(607165)
|
|
2
|
Ithikkara
|
KL-13-005-002-006/2706
(Chathannoor)
|
1613005002NRG24280220242150066
|
28/02/2024
|
LEELAMMA RAJAN
|
1613005002WL096446
|
LEELAMMA RAJAN
|
00127
|
FDRL0001278
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102674244
|
|
LEELAMMA RAJAN
|
FEDERAL BANK(607165)
|
|
3
|
Ithikkara
|
KL-13-005-002-006/49
(Chathannoor)
|
1613005002NRG24280220242150077
|
28/02/2024
|
BEENA ANIYAN KUNJU
|
1613005002WL096446
|
BEENA ANIYAN KUNJU
|
00127
|
FDRL0001278
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102674245
|
|
BEENA ANIYAN KUNJU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Ithikkara
|
KL-13-005-002-006/5382
(Chathannoor)
|
1613005002NRG24280220242150079
|
28/02/2024
|
LISSY J
|
1613005002WL096446
|
LISSY J
|
00127
|
FDRL0001278
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102674246
|
|
LISSY J
|
FEDERAL BANK(607165)
|
|
5
|
Ithikkara
|
KL-13-005-002-006/62
(Chathannoor)
|
1613005002NRG24280220242150084
|
28/02/2024
|
MALLIKA
|
1613005002WL096446
|
MALLIKA
|
00127
|
FDRL0001278
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102674258
|
|
MALLIKADEVI P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Ithikkara
|
KL-13-005-002-006/66
(Chathannoor)
|
1613005002NRG24280220242150086
|
28/02/2024
|
MARIYAMMA JOHN
|
1613005002WL096446
|
MARIYAMMA JOHN
|
00127
|
FDRL0001278
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102674247
|
|
MARIYAMMA JOHN
|
FEDERAL BANK(607165)
|
|
7
|
Ithikkara
|
KL-13-005-002-006/75
(Chathannoor)
|
1613005002NRG24280220242150089
|
28/02/2024
|
BINU SANTHOSH
|
1613005002WL096446
|
BINU SANTHOSH
|
00127
|
FDRL0001278
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102674248
|
|
BINU SANTHOSH SHOBHA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
8
|
Ithikkara
|
KL-13-005-002-006/3199
(Chathannoor)
|
1613005002NRG24280220242150068
|
28/02/2024
|
RAJU K
|
1613005002WL096446
|
RAJU K
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102674272
|
|
Mr. RAJU K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Ithikkara
|
KL-13-005-002-006/5617
(Chathannoor)
|
1613005002NRG24280220242150080
|
28/02/2024
|
SALEENA H
|
1613005002WL096446
|
SALEENA H
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102674273
|
|
Mrs. SALEENA H
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
10
|
Ithikkara
|
KL-13-005-002-006/14
(Chathannoor)
|
1613005002NRG24280220242150062
|
28/02/2024
|
JAYA JACOB
|
1613005002WL096446
|
JAYA JACOB
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102674249
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-002-006/2543
(Chathannoor)
|
1613005002NRG24280220242150065
|
28/02/2024
|
KUNJUMOLE BABY
|
1613005002WL096446
|
KUNJUMOLE BABY
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102674261
|
|
BABY K
|
FEDERAL BANK(607165)
|
|
12
|
Ithikkara
|
KL-13-005-002-006/3114
(Chathannoor)
|
1613005002NRG24280220242150067
|
28/02/2024
|
ANIYAMMA
|
1613005002WL096446
|
ANIYAMMA
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102674271
|
|
MRS ANIAMMA ACHANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-002-006/36
(Chathannoor)
|
1613005002NRG24280220242150070
|
28/02/2024
|
LEELAMMA BABY
|
1613005002WL096446
|
LEELAMMA BABY
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102674250
|
|
MRS LEELAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-002-006/37
(Chathannoor)
|
1613005002NRG24280220242150072
|
28/02/2024
|
SISI MOL B
|
1613005002WL096446
|
SISI MOL B
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102674251
|
|
MRS SISIMOL B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-002-006/3955
(Chathannoor)
|
1613005002NRG24280220242150073
|
28/02/2024
|
SHYLA Y
|
1613005002WL096446
|
SHYLA Y
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102674268
|
|
SHYLA Y
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-002-006/40
(Chathannoor)
|
1613005002NRG24280220242150074
|
28/02/2024
|
MANI THAMPI
|
1613005002WL096446
|
MANI THAMPI
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102674252
|
|
MRS MANI THAMPI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ithikkara
|
KL-13-005-002-006/414
(Chathannoor)
|
1613005002NRG24280220242150075
|
28/02/2024
|
babu
|
1613005002WL096446
|
babu
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102674257
|
|
MR BABU A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ithikkara
|
KL-13-005-002-006/4555
(Chathannoor)
|
1613005002NRG24280220242150076
|
28/02/2024
|
LEELAMMA
|
1613005002WL096446
|
LEELAMMA
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102674270
|
|
LEELAMMA L
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Ithikkara
|
KL-13-005-002-006/52
(Chathannoor)
|
1613005002NRG24280220242150078
|
28/02/2024
|
PONNAMMA SUNNY
|
1613005002WL096446
|
PONNAMMA SUNNY
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102674264
|
|
MRS PONNAMMA SUNNY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ithikkara
|
KL-13-005-002-006/57
(Chathannoor)
|
1613005002NRG24280220242150081
|
28/02/2024
|
RASEENTHA SAJAN
|
1613005002WL096446
|
RASEENTHA SAJAN
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102674253
|
|
MRS RASEENTHA SAJAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ithikkara
|
KL-13-005-002-006/60
(Chathannoor)
|
1613005002NRG24280220242150083
|
28/02/2024
|
MARYKUTTY
|
1613005002WL096446
|
MARYKUTTY
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102674254
|
|
MRS MARYKUTTY RAJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ithikkara
|
KL-13-005-002-006/688
(Chathannoor)
|
1613005002NRG24280220242150087
|
28/02/2024
|
SAVITHRI
|
1613005002WL096446
|
SAVITHRI
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102674255
|
|
VIDSHNU DAS SAVITHRY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ithikkara
|
KL-13-005-002-006/867
(Chathannoor)
|
1613005002NRG24280220242150090
|
28/02/2024
|
BINDHU K
|
1613005002WL096446
|
BINDHU K
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102674269
|
|
MRS BINDHU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
24
|
Ithikkara
|
KL-13-005-002-006/18
(Chathannoor)
|
1613005002NRG24280220242150064
|
28/02/2024
|
SAMUEL
|
1613005002WL096446
|
SAMUEL
|
00415
|
SBIN0070067
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102674267
|
|
SAMUEL D
|
FEDERAL BANK(607165)
|
|
25
|
Ithikkara
|
KL-13-005-002-006/34
(Chathannoor)
|
1613005002NRG24280220242150069
|
28/02/2024
|
LIJI MATHEW
|
1613005002WL096446
|
LIJI MATHEW
|
00415
|
SBIN0070067
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102674262
|
|
MRS LIJI MATHEW
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ithikkara
|
KL-13-005-002-006/3679
(Chathannoor)
|
1613005002NRG24280220242150071
|
28/02/2024
|
SARITHA
|
1613005002WL096446
|
SARITHA
|
00415
|
SBIN0070067
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102674263
|
|
MRS SARITHA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ithikkara
|
KL-13-005-002-006/59
(Chathannoor)
|
1613005002NRG24280220242150082
|
28/02/2024
|
ANNAMMA PAPPACHEN
|
1613005002WL096446
|
ANNAMMA PAPPACHEN
|
00415
|
SBIN0070067
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102674265
|
|
MRS ANNAMMA PAPPACHEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ithikkara
|
KL-13-005-002-006/64
(Chathannoor)
|
1613005002NRG24280220242150085
|
28/02/2024
|
SHEELAMMA K
|
1613005002WL096446
|
SHEELAMMA K
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102674259
|
|
MRS SHEELAMMA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ithikkara
|
KL-13-005-002-006/70
(Chathannoor)
|
1613005002NRG24280220242150088
|
28/02/2024
|
SARASWATHY
|
1613005002WL096446
|
SARASWATHY
|
00415
|
SBIN0070067
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102674260
|
|
SARASWATHY
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Ithikkara
|
KL-13-005-002-006/96
(Chathannoor)
|
1613005002NRG24280220242150091
|
28/02/2024
|
MOLY THOMAS
|
1613005002WL096446
|
MOLY THOMAS
|
00415
|
SBIN0070067
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102674266
|
|
MRS MOLLY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|