|
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-13-005-002-006/3163
(Chathannoor)
|
1613005002NRG24190220242088092
|
19/02/2024
|
OMANA AMMA
|
1613005002WL092937
|
OMANA AMMA
|
00127
|
FDRL0001278
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894551805
|
|
OMANA AMMA
|
FEDERAL BANK(607165)
|
|
2
|
Ithikkara
|
KL-13-005-002-006/3782
(Chathannoor)
|
1613005002NRG24190220242088097
|
19/02/2024
|
BINDHU
|
1613005002WL092937
|
BINDHU
|
00127
|
FDRL0001278
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894551832
|
|
MRS BINDHU SUDARSHANAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ithikkara
|
KL-13-005-002-006/5996
(Chathannoor)
|
1613005002NRG24190220242088110
|
19/02/2024
|
SAKUNTHALA
|
1613005002WL092937
|
SAKUNTHALA
|
00127
|
FDRL0001278
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894551804
|
|
SAKUNTHALA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-002-006/3788
(Chathannoor)
|
1613005002NRG24190220242088098
|
19/02/2024
|
SHIJIMOHAN S
|
1613005002WL092937
|
SHIJIMOHAN S
|
00177
|
IOBA0003229
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894551803
|
|
SHIJIMOHAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Ithikkara
|
KL-13-005-002-006/4599
(Chathannoor)
|
1613005002NRG24190220242088103
|
19/02/2024
|
SEETHA
|
1613005002WL092937
|
SEETHA
|
00177
|
IOBA0003229
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894551812
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Ithikkara
|
KL-13-005-002-006/5365
(Chathannoor)
|
1613005002NRG24190220242088106
|
19/02/2024
|
BINDHU
|
1613005002WL092937
|
BINDHU
|
00177
|
IOBA0003229
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894551813
|
|
BINDHU .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-002-006/5618
(Chathannoor)
|
1613005002NRG24190220242088108
|
19/02/2024
|
REJITHA R
|
1613005002WL092937
|
REJITHA R
|
00409
|
SIBL0000642
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894551802
|
|
REJITHA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Ithikkara
|
KL-13-005-002-006/1813
(Chathannoor)
|
1613005002NRG24190220242088090
|
19/02/2024
|
GIRIJA
|
1613005002WL092937
|
GIRIJA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894551818
|
|
GIRIJA G
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Ithikkara
|
KL-13-005-002-006/2806
(Chathannoor)
|
1613005002NRG24190220242088091
|
19/02/2024
|
SREEMATHI
|
1613005002WL092937
|
SREEMATHI
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894551831
|
|
SREEMATHI H
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Ithikkara
|
KL-13-005-002-006/3307
(Chathannoor)
|
1613005002NRG24190220242088093
|
19/02/2024
|
BINDHU L
|
1613005002WL092937
|
BINDHU L
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894551817
|
|
MS BINDHU L
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-002-006/35
(Chathannoor)
|
1613005002NRG24190220242088094
|
19/02/2024
|
GOPI S
|
1613005002WL092937
|
GOPI S
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894551810
|
|
MR GOPI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ithikkara
|
KL-13-005-002-006/3724
(Chathannoor)
|
1613005002NRG24190220242088096
|
19/02/2024
|
KUNJUMOL
|
1613005002WL092937
|
KUNJUMOL
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894551827
|
|
MRS KUNJUMOLE T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-002-006/3790
(Chathannoor)
|
1613005002NRG24190220242088099
|
19/02/2024
|
SUGANTHI K
|
1613005002WL092937
|
SUGANTHI K
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894551806
|
|
MRS SUGANTHI K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-002-006/415
(Chathannoor)
|
1613005002NRG24190220242088101
|
19/02/2024
|
OMANA
|
1613005002WL092937
|
OMANA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894551809
|
|
OMANA G
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Ithikkara
|
KL-13-005-002-006/4725
(Chathannoor)
|
1613005002NRG24190220242088104
|
19/02/2024
|
INDIRA
|
1613005002WL092937
|
INDIRA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894551807
|
|
MRS INDIRA T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-002-006/5075
(Chathannoor)
|
1613005002NRG24190220242088105
|
19/02/2024
|
subhadra
|
1613005002WL092937
|
subhadra
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894551826
|
|
SUBHADRA CHELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Ithikkara
|
KL-13-005-002-006/55
(Chathannoor)
|
1613005002NRG24190220242088107
|
19/02/2024
|
THANKACHI RAVEENDRAN
|
1613005002WL092937
|
THANKACHI RAVEENDRAN
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894551808
|
|
THANKACHI C
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Ithikkara
|
KL-13-005-002-006/61
(Chathannoor)
|
1613005002NRG24190220242088111
|
19/02/2024
|
KUNJAMMA ALPHONS
|
1613005002WL092937
|
KUNJAMMA ALPHONS
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894551829
|
|
MRS KUNJAMMA ALPHONS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ithikkara
|
KL-13-005-002-006/643
(Chathannoor)
|
1613005002NRG24190220242088112
|
19/02/2024
|
SOMAN
|
1613005002WL092937
|
SOMAN
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894551811
|
|
MR SOMAN K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ithikkara
|
KL-13-005-002-006/72
(Chathannoor)
|
1613005002NRG24190220242088113
|
19/02/2024
|
LEKSHMI
|
1613005002WL092937
|
LEKSHMI
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894551828
|
|
MRS LAKSHMI G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ithikkara
|
KL-13-005-002-006/73
(Chathannoor)
|
1613005002NRG24190220242088114
|
19/02/2024
|
SUDHA
|
1613005002WL092937
|
SUDHA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894551830
|
|
MRS SUDHA G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ithikkara
|
KL-13-005-002-006/864
(Chathannoor)
|
1613005002NRG24190220242088115
|
19/02/2024
|
SANTHA
|
1613005002WL092937
|
SANTHA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894551814
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ithikkara
|
KL-13-005-002-006/92
(Chathannoor)
|
1613005002NRG24190220242088116
|
19/02/2024
|
NANDINI
|
1613005002WL092937
|
NANDINI
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894551815
|
|
NANDINI NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Ithikkara
|
KL-13-005-002-010/3068
(Chathannoor)
|
1613005002NRG24190220242088119
|
19/02/2024
|
SANTHA
|
1613005002WL092937
|
SANTHA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894551816
|
|
SANTHA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
25
|
Ithikkara
|
KL-13-005-002-006/3531
(Chathannoor)
|
1613005002NRG24190220242088095
|
19/02/2024
|
LATHA
|
1613005002WL092937
|
LATHA
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894551823
|
|
MRS LETHA B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ithikkara
|
KL-13-005-002-006/38
(Chathannoor)
|
1613005002NRG24190220242088100
|
19/02/2024
|
REJANI P
|
1613005002WL092937
|
REJANI P
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894551820
|
|
MRS REJANI P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ithikkara
|
KL-13-005-002-006/43
(Chathannoor)
|
1613005002NRG24190220242088102
|
19/02/2024
|
ALICE BABU
|
1613005002WL092937
|
ALICE BABU
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894551822
|
|
ALICE G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Ithikkara
|
KL-13-005-002-006/5951
(Chathannoor)
|
1613005002NRG24190220242088109
|
19/02/2024
|
LATHIKA BHARATHI
|
1613005002WL092937
|
LATHIKA BHARATHI
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894551824
|
|
LATHIKA B
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Ithikkara
|
KL-13-005-002-006/942
(Chathannoor)
|
1613005002NRG24190220242088117
|
19/02/2024
|
BETTY JOSEY
|
1613005002WL092937
|
BETTY JOSEY
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894551833
|
|
MR BETTY JOSY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ithikkara
|
KL-13-005-002-007/817
(Chathannoor)
|
1613005002NRG24190220242088118
|
19/02/2024
|
ELIYAMMA BEEVI
|
1613005002WL092937
|
ELIYAMMA BEEVI
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894551821
|
|
MRS ALEYAMMA V
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ithikkara
|
KL-13-005-002-011/2693
(Chathannoor)
|
1613005002NRG24190220242088120
|
19/02/2024
|
SHEEJA BIJU
|
1613005002WL092937
|
SHEEJA BIJU
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894551819
|
|
MRS SHEEJA BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
32
|
Ithikkara
|
KL-13-005-002-006/1794
(Chathannoor)
|
1613005002NRG24190220242088089
|
19/02/2024
|
PADMAKUMAR S K
|
1613005002WL092937
|
PADMAKUMAR S K
|
00657
|
KLGB0040571
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894551825
|
|
SKPADMAKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|