|
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)
|
1613005002NRG24250120241929968
|
25/01/2024
|
SISILY JOHN
|
1613005002WL084653
|
SISILY JOHN
|
00127
|
FDRL0001278
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141781227
|
|
SISILY JOHN
|
FEDERAL BANK(607165)
|
|
2
|
Ithikkara
|
KL-13-005-002-006/2706
(Chathannoor)
|
1613005002NRG24250120241929971
|
25/01/2024
|
LEELAMMA RAJAN
|
1613005002WL084653
|
LEELAMMA RAJAN
|
00127
|
FDRL0001278
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141781255
|
|
LEELAMMA RAJAN
|
FEDERAL BANK(607165)
|
|
3
|
Ithikkara
|
KL-13-005-002-006/49
(Chathannoor)
|
1613005002NRG24250120241929983
|
25/01/2024
|
BEENA ANIYAN KUNJU
|
1613005002WL084653
|
BEENA ANIYAN KUNJU
|
00127
|
FDRL0001278
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141781224
|
|
BEENA ANIYAN KUNJU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Ithikkara
|
KL-13-005-002-006/5382
(Chathannoor)
|
1613005002NRG24250120241929985
|
25/01/2024
|
LISSY J
|
1613005002WL084653
|
LISSY J
|
00127
|
FDRL0001278
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141781254
|
|
LISSY J
|
FEDERAL BANK(607165)
|
|
5
|
Ithikkara
|
KL-13-005-002-006/62
(Chathannoor)
|
1613005002NRG24250120241929990
|
25/01/2024
|
MALLIKA
|
1613005002WL084653
|
MALLIKA
|
00127
|
FDRL0001278
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141781253
|
|
MALLIKADEVI P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Ithikkara
|
KL-13-005-002-006/66
(Chathannoor)
|
1613005002NRG24250120241929992
|
25/01/2024
|
MARIYAMMA JOHN
|
1613005002WL084653
|
MARIYAMMA JOHN
|
00127
|
FDRL0001278
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141781225
|
|
MARIYAMMA JOHN
|
FEDERAL BANK(607165)
|
|
7
|
Ithikkara
|
KL-13-005-002-006/75
(Chathannoor)
|
1613005002NRG24250120241929995
|
25/01/2024
|
BINU SANTHOSH
|
1613005002WL084653
|
BINU SANTHOSH
|
00127
|
FDRL0001278
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141781226
|
|
BINU SANTHOSH SHOBHA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
8
|
Ithikkara
|
KL-13-005-002-006/3199
(Chathannoor)
|
1613005002NRG24250120241929973
|
25/01/2024
|
RAJU K
|
1613005002WL084653
|
RAJU K
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141781244
|
|
Mr. RAJU K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Ithikkara
|
KL-13-005-002-006/5617
(Chathannoor)
|
1613005002NRG24250120241929986
|
25/01/2024
|
SALEENA H
|
1613005002WL084653
|
SALEENA H
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141781250
|
|
Mrs. SALEENA H
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Ithikkara
|
KL-13-005-002-006/14
(Chathannoor)
|
1613005002NRG24250120241929967
|
25/01/2024
|
JAYA JACOB
|
1613005002WL084653
|
JAYA JACOB
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141781231
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-002-006/2543
(Chathannoor)
|
1613005002NRG24250120241929970
|
25/01/2024
|
KUNJUMOLE BABY
|
1613005002WL084653
|
KUNJUMOLE BABY
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141781240
|
|
BABY K
|
FEDERAL BANK(607165)
|
|
12
|
Ithikkara
|
KL-13-005-002-006/3114
(Chathannoor)
|
1613005002NRG24250120241929972
|
25/01/2024
|
ANIYAMMA
|
1613005002WL084653
|
ANIYAMMA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141781252
|
|
MRS ANIAMMA ACHANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-002-006/36
(Chathannoor)
|
1613005002NRG24250120241929975
|
25/01/2024
|
LEELAMMA BABY
|
1613005002WL084653
|
LEELAMMA BABY
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141781234
|
|
MRS LEELAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-002-006/37
(Chathannoor)
|
1613005002NRG24250120241929977
|
25/01/2024
|
SISI MOL B
|
1613005002WL084653
|
SISI MOL B
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141781233
|
|
MRS SISIMOL B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-002-006/3719
(Chathannoor)
|
1613005002NRG24250120241929978
|
25/01/2024
|
SASIKALA
|
1613005002WL084653
|
SASIKALA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141781241
|
|
SASIKALA .
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Ithikkara
|
KL-13-005-002-006/3955
(Chathannoor)
|
1613005002NRG24250120241929979
|
25/01/2024
|
SHYLA Y
|
1613005002WL084653
|
SHYLA Y
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141781237
|
|
SHYLA Y
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ithikkara
|
KL-13-005-002-006/40
(Chathannoor)
|
1613005002NRG24250120241929980
|
25/01/2024
|
MANI THAMPI
|
1613005002WL084653
|
MANI THAMPI
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141781230
|
|
MRS MANI THAMPI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ithikkara
|
KL-13-005-002-006/414
(Chathannoor)
|
1613005002NRG24250120241929981
|
25/01/2024
|
babu
|
1613005002WL084653
|
babu
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141781228
|
|
MR BABU A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ithikkara
|
KL-13-005-002-006/4555
(Chathannoor)
|
1613005002NRG24250120241929982
|
25/01/2024
|
LEELAMMA
|
1613005002WL084653
|
LEELAMMA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141781251
|
|
LEELAMMA L
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Ithikkara
|
KL-13-005-002-006/52
(Chathannoor)
|
1613005002NRG24250120241929984
|
25/01/2024
|
PONNAMMA SUNNY
|
1613005002WL084653
|
PONNAMMA SUNNY
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141781236
|
|
MRS PONNAMMA SUNNY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ithikkara
|
KL-13-005-002-006/57
(Chathannoor)
|
1613005002NRG24250120241929987
|
25/01/2024
|
RASEENTHA SAJAN
|
1613005002WL084653
|
RASEENTHA SAJAN
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141781235
|
|
MRS RASEENTHA SAJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ithikkara
|
KL-13-005-002-006/60
(Chathannoor)
|
1613005002NRG24250120241929989
|
25/01/2024
|
MARYKUTTY
|
1613005002WL084653
|
MARYKUTTY
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141781229
|
|
MRS MARYKUTTY RAJAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ithikkara
|
KL-13-005-002-006/688
(Chathannoor)
|
1613005002NRG24250120241929993
|
25/01/2024
|
SAVITHRI
|
1613005002WL084653
|
SAVITHRI
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141781232
|
|
VIDSHNU DAS SAVITHRY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ithikkara
|
KL-13-005-002-006/867
(Chathannoor)
|
1613005002NRG24250120241929997
|
25/01/2024
|
BINDHU K
|
1613005002WL084653
|
BINDHU K
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141781238
|
|
MRS BINDHU K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ithikkara
|
KL-13-005-002-006/867
(Chathannoor)
|
1613005002NRG24250120241929996
|
25/01/2024
|
UNNI
|
1613005002WL084653
|
UNNI
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141781239
|
|
MR UNNI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
26
|
Ithikkara
|
KL-13-005-002-006/18
(Chathannoor)
|
1613005002NRG24250120241929969
|
25/01/2024
|
SAMUEL
|
1613005002WL084653
|
SAMUEL
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141781245
|
|
SAMUEL D
|
FEDERAL BANK(607165)
|
|
27
|
Ithikkara
|
KL-13-005-002-006/34
(Chathannoor)
|
1613005002NRG24250120241929974
|
25/01/2024
|
LIJI MATHEW
|
1613005002WL084653
|
LIJI MATHEW
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141781246
|
|
MRS LIJI MATHEW
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ithikkara
|
KL-13-005-002-006/3679
(Chathannoor)
|
1613005002NRG24250120241929976
|
25/01/2024
|
SARITHA
|
1613005002WL084653
|
SARITHA
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141781249
|
|
MRS SARITHA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ithikkara
|
KL-13-005-002-006/59
(Chathannoor)
|
1613005002NRG24250120241929988
|
25/01/2024
|
ANNAMMA PAPPACHEN
|
1613005002WL084653
|
ANNAMMA PAPPACHEN
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141781248
|
|
MRS ANNAMMA PAPPACHEN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ithikkara
|
KL-13-005-002-006/64
(Chathannoor)
|
1613005002NRG24250120241929991
|
25/01/2024
|
SHEELAMMA K
|
1613005002WL084653
|
SHEELAMMA K
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141781242
|
|
MRS SHEELAMMA K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ithikkara
|
KL-13-005-002-006/70
(Chathannoor)
|
1613005002NRG24250120241929994
|
25/01/2024
|
SARASWATHY
|
1613005002WL084653
|
SARASWATHY
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141781247
|
|
SARASWATHY
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Ithikkara
|
KL-13-005-002-006/96
(Chathannoor)
|
1613005002NRG24250120241929998
|
25/01/2024
|
MOLY THOMAS
|
1613005002WL084653
|
MOLY THOMAS
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141781243
|
|
MRS MOLLY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61605
|
61605
|
|
|
|
|
|
|
|