|
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-13-005-002-015/2398
(Chathannoor)
|
1613005002NRG24260220242138480
|
26/02/2024
|
SURAIBHAI
|
1613005002WL095693
|
SURAIBHAI
|
00127
|
FDRL0001278
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102716314
|
|
SUREBHAI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-002-015/2398
(Chathannoor)
|
1613005002NRG24260220242138481
|
26/02/2024
|
KUTTAPPAN S
|
1613005002WL095693
|
KUTTAPPAN S
|
00177
|
IOBA0003229
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102716318
|
|
KUTTAPPAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Ithikkara
|
KL-13-005-002-016/5945
(Chathannoor)
|
1613005002NRG24260220242138489
|
26/02/2024
|
AJITHA KUMARI
|
1613005002WL095693
|
AJITHA KUMARI
|
00177
|
IOBA0003229
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102716317
|
|
AJITHA KUMARI .
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Ithikkara
|
KL-13-005-002-017/1568
(Chathannoor)
|
1613005002NRG24260220242138490
|
26/02/2024
|
HARIDEVAN
|
1613005002WL095693
|
HARIDEVAN
|
00177
|
IOBA0003229
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102716316
|
|
HARIDEVAN C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-002-015/196
(Chathannoor)
|
1613005002NRG24260220242138477
|
26/02/2024
|
SAVITHRI G
|
1613005002WL095693
|
SAVITHRI G
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102716315
|
|
SAVITHRI AMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Ithikkara
|
KL-13-005-002-015/2310
(Chathannoor)
|
1613005002NRG24260220242138479
|
26/02/2024
|
GOPALAKRISHNA PILLAI
|
1613005002WL095693
|
GOPALAKRISHNA PILLAI
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102716319
|
|
Mr. GOPALAKRISHNA PILLAI K
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-002-015/5710
(Chathannoor)
|
1613005002NRG24260220242138486
|
26/02/2024
|
INDHU M
|
1613005002WL095693
|
INDHU M
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102716320
|
|
MR INDHU M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
8
|
Ithikkara
|
KL-13-005-002-014/4545
(Chathannoor)
|
1613005002NRG24260220242138475
|
26/02/2024
|
SUBHAMOL S
|
1613005002WL095693
|
SUBHAMOL S
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102716328
|
|
SUBHAMOL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Ithikkara
|
KL-13-005-002-015/195
(Chathannoor)
|
1613005002NRG24260220242138476
|
26/02/2024
|
SANTHAMMA C
|
1613005002WL095693
|
SANTHAMMA C
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102716322
|
|
SANTHAMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Ithikkara
|
KL-13-005-002-015/2166
(Chathannoor)
|
1613005002NRG24260220242138478
|
26/02/2024
|
S GEETHA
|
1613005002WL095693
|
S GEETHA
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102716323
|
|
GEETHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Ithikkara
|
KL-13-005-002-015/322
(Chathannoor)
|
1613005002NRG24260220242138482
|
26/02/2024
|
JYOTHI LEKSHMI
|
1613005002WL095693
|
JYOTHI LEKSHMI
|
00415
|
SBIN0070067
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102716327
|
|
MRS JYOTHILEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ithikkara
|
KL-13-005-002-015/323
(Chathannoor)
|
1613005002NRG24260220242138483
|
26/02/2024
|
SULOCHANA
|
1613005002WL095693
|
SULOCHANA
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102716326
|
|
SULOCHANA S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Ithikkara
|
KL-13-005-002-015/331
(Chathannoor)
|
1613005002NRG24260220242138484
|
26/02/2024
|
SUJATHA S
|
1613005002WL095693
|
SUJATHA S
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102716324
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-002-015/5351
(Chathannoor)
|
1613005002NRG24260220242138485
|
26/02/2024
|
USHAKUMARI
|
1613005002WL095693
|
USHAKUMARI
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102716325
|
|
MR USHAKUMARY S S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-002-016/1837
(Chathannoor)
|
1613005002NRG24260220242138487
|
26/02/2024
|
indu
|
1613005002WL095693
|
indu
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102716329
|
|
MRS INDU O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
16
|
Ithikkara
|
KL-13-005-002-016/5944
(Chathannoor)
|
1613005002NRG24260220242138488
|
26/02/2024
|
MANJU S K
|
1613005002WL095693
|
MANJU S K
|
00657
|
KLGB0040571
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102716321
|
|
MANJU S K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|