|
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-13-005-002-009/1152
(Chathannoor)
|
1613005002NRG24030120241791283
|
03/01/2024
|
GEETHA A
|
1613005002WL077811
|
GEETHA A
|
00177
|
IOBA0003229
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902238657
|
|
GEETHA G .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-002-008/503
(Chathannoor)
|
1613005002NRG24030120241791281
|
03/01/2024
|
SEEMA S
|
1613005002WL077811
|
SEEMA S
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902238656
|
|
MRS SEEMA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ithikkara
|
KL-13-005-002-009/1341
(Chathannoor)
|
1613005002NRG24030120241791285
|
03/01/2024
|
SEENATH
|
1613005002WL077811
|
SEENATH
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902238658
|
|
SEENATH S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Ithikkara
|
KL-13-005-002-009/1601
(Chathannoor)
|
1613005002NRG24030120241791287
|
03/01/2024
|
SUDHARMANI
|
1613005002WL077811
|
SUDHARMANI
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902238659
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-002-009/1672
(Chathannoor)
|
1613005002NRG24030120241791288
|
03/01/2024
|
OMANASOMAN
|
1613005002WL077811
|
OMANASOMAN
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902238660
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-002-009/1690
(Chathannoor)
|
1613005002NRG24030120241791289
|
03/01/2024
|
SINDHU LAL
|
1613005002WL077811
|
SINDHU LAL
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902238650
|
|
MRS SINDHU LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-002-009/190
(Chathannoor)
|
1613005002NRG24030120241791290
|
03/01/2024
|
LATHA G
|
1613005002WL077811
|
LATHA G
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902238662
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Ithikkara
|
KL-13-005-002-009/2760
(Chathannoor)
|
1613005002NRG24030120241791291
|
03/01/2024
|
GIRIJA
|
1613005002WL077811
|
GIRIJA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902238661
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-002-009/408
(Chathannoor)
|
1613005002NRG24030120241791292
|
03/01/2024
|
Sindhu.V
|
1613005002WL077811
|
Sindhu.V
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902238654
|
|
SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-002-009/664
(Chathannoor)
|
1613005002NRG24030120241791293
|
03/01/2024
|
JAYASREE N
|
1613005002WL077811
|
JAYASREE N
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902238652
|
|
JAYASREE N
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Ithikkara
|
KL-13-005-002-009/666
(Chathannoor)
|
1613005002NRG24030120241791295
|
03/01/2024
|
JAYASREE S
|
1613005002WL077811
|
JAYASREE S
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902238653
|
|
JAYASREE S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Ithikkara
|
KL-13-005-002-009/956
(Chathannoor)
|
1613005002NRG24030120241791296
|
03/01/2024
|
USHAKUMARI M
|
1613005002WL077811
|
USHAKUMARI M
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902238651
|
|
USHAKUMARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Ithikkara
|
KL-13-005-002-011/557
(Chathannoor)
|
1613005002NRG24030120241791297
|
03/01/2024
|
FLORENZ JOSE
|
1613005002WL077811
|
FLORENZ JOSE
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902238655
|
|
FLORENCE JOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
14
|
Ithikkara
|
KL-13-005-002-009/1108
(Chathannoor)
|
1613005002NRG24030120241791282
|
03/01/2024
|
OMANA G
|
1613005002WL077811
|
OMANA G
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902238667
|
|
MRS OMANA G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-002-009/1244
(Chathannoor)
|
1613005002NRG24030120241791284
|
03/01/2024
|
SAJEENA SAJEENA
|
1613005002WL077811
|
SAJEENA SAJEENA
|
00415
|
SBIN0070067
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902238664
|
|
SAJEENA U
|
FEDERAL BANK(607165)
|
|
16
|
Ithikkara
|
KL-13-005-002-009/1442
(Chathannoor)
|
1613005002NRG24030120241791286
|
03/01/2024
|
AMBIKA
|
1613005002WL077811
|
AMBIKA
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902238668
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ithikkara
|
KL-13-005-002-009/665
(Chathannoor)
|
1613005002NRG24030120241791294
|
03/01/2024
|
GIRIJA.R
|
1613005002WL077811
|
GIRIJA.R
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902238665
|
|
MRS GIRIJA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ithikkara
|
KL-13-005-002-011/565
(Chathannoor)
|
1613005002NRG24030120241791298
|
03/01/2024
|
SHERLY.K
|
1613005002WL077811
|
SHERLY.K
|
00415
|
SBIN0070067
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902238666
|
|
MRS SHERLY K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ithikkara
|
KL-13-005-002-013/2108
(Chathannoor)
|
1613005002NRG24030120241791299
|
03/01/2024
|
sudheena mohandas
|
1613005002WL077811
|
sudheena mohandas
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902238663
|
|
MRS SUDINA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|