|
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)
|
1613005002NRG24030120241791072
|
03/01/2024
|
KUTTAPPAN S
|
1613005002WL077800
|
KUTTAPPAN S
|
00177
|
IOBA0003229
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905948768
|
|
KUTTAPPAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Ithikkara
|
KL-13-005-002-016/5945
(Chathannoor)
|
1613005002NRG24030120241791083
|
03/01/2024
|
AJITHA KUMARI
|
1613005002WL077800
|
AJITHA KUMARI
|
00177
|
IOBA0003229
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905948755
|
|
AJITHA KUMARI .
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Ithikkara
|
KL-13-005-002-017/1568
(Chathannoor)
|
1613005002NRG24030120241791084
|
03/01/2024
|
HARIDEVAN
|
1613005002WL077800
|
HARIDEVAN
|
00177
|
IOBA0003229
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905948754
|
|
HARIDEVAN C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-002-015/196
(Chathannoor)
|
1613005002NRG24030120241791069
|
03/01/2024
|
SAVITHRI G
|
1613005002WL077800
|
SAVITHRI G
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905948753
|
|
SAVITHRI AMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Ithikkara
|
KL-13-005-002-015/2310
(Chathannoor)
|
1613005002NRG24030120241791071
|
03/01/2024
|
GOPALAKRISHNA PILLAI
|
1613005002WL077800
|
GOPALAKRISHNA PILLAI
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905948756
|
|
Mr. GOPALAKRISHNA PILLAI K
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-002-015/4683
(Chathannoor)
|
1613005002NRG24030120241791076
|
03/01/2024
|
SURAJ
|
1613005002WL077800
|
SURAJ
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905948767
|
|
SURAJ T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Ithikkara
|
KL-13-005-002-015/5710
(Chathannoor)
|
1613005002NRG24030120241791078
|
03/01/2024
|
INDHU M
|
1613005002WL077800
|
INDHU M
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905948757
|
|
MR INDHU M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
8
|
Ithikkara
|
KL-13-005-002-014/4545
(Chathannoor)
|
1613005002NRG24030120241791067
|
03/01/2024
|
SUBHAMOL S
|
1613005002WL077800
|
SUBHAMOL S
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905948770
|
|
SUBHAMOL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Ithikkara
|
KL-13-005-002-015/195
(Chathannoor)
|
1613005002NRG24030120241791068
|
03/01/2024
|
SANTHAMMA C
|
1613005002WL077800
|
SANTHAMMA C
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905948759
|
|
SANTHAMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Ithikkara
|
KL-13-005-002-015/2166
(Chathannoor)
|
1613005002NRG24030120241791070
|
03/01/2024
|
S GEETHA
|
1613005002WL077800
|
S GEETHA
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905948760
|
|
GEETHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Ithikkara
|
KL-13-005-002-015/322
(Chathannoor)
|
1613005002NRG24030120241791073
|
03/01/2024
|
JYOTHI LEKSHMI
|
1613005002WL077800
|
JYOTHI LEKSHMI
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905948765
|
|
MRS JYOTHILEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ithikkara
|
KL-13-005-002-015/323
(Chathannoor)
|
1613005002NRG24030120241791074
|
03/01/2024
|
SULOCHANA
|
1613005002WL077800
|
SULOCHANA
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905948764
|
|
SULOCHANA S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Ithikkara
|
KL-13-005-002-015/331
(Chathannoor)
|
1613005002NRG24030120241791075
|
03/01/2024
|
SUJATHA S
|
1613005002WL077800
|
SUJATHA S
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905948762
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-002-015/5351
(Chathannoor)
|
1613005002NRG24030120241791077
|
03/01/2024
|
USHAKUMARI
|
1613005002WL077800
|
USHAKUMARI
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905948766
|
|
MR USHAKUMARY S S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-002-015/632
(Chathannoor)
|
1613005002NRG24030120241791079
|
03/01/2024
|
SEEMA PRADEEP
|
1613005002WL077800
|
SEEMA PRADEEP
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905948761
|
|
SEEMA S
|
CANARA BANK(508532)
|
|
16
|
Ithikkara
|
KL-13-005-002-016/1837
(Chathannoor)
|
1613005002NRG24030120241791080
|
03/01/2024
|
indu
|
1613005002WL077800
|
indu
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905948769
|
|
MRS INDU O
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ithikkara
|
KL-13-005-002-016/539
(Chathannoor)
|
1613005002NRG24030120241791081
|
03/01/2024
|
bindhu
|
1613005002WL077800
|
bindhu
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905948763
|
|
BINDHU R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
18
|
Ithikkara
|
KL-13-005-002-016/5944
(Chathannoor)
|
1613005002NRG24030120241791082
|
03/01/2024
|
MANJU S K
|
1613005002WL077800
|
MANJU S K
|
00657
|
KLGB0040571
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905948758
|
|
MANJU S K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|