|
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-13-005-002-008/4239
(Chathannoor)
|
1613005002NRG24050120241806782
|
05/01/2024
|
MOHANAM
|
1613005002WL078661
|
MOHANAM
|
00177
|
IOBA0003229
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902299120
|
|
MOHANAM .
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Ithikkara
|
KL-13-005-002-008/5646
(Chathannoor)
|
1613005002NRG24050120241806789
|
05/01/2024
|
KUNJUMOL
|
1613005002WL078661
|
KUNJUMOL
|
00177
|
IOBA0003229
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902299133
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ithikkara
|
KL-13-005-002-008/5744
(Chathannoor)
|
1613005002NRG24050120241806791
|
05/01/2024
|
VIJAYAN
|
1613005002WL078661
|
VIJAYAN
|
00177
|
IOBA0003229
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902299138
|
|
VIJAYAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Ithikkara
|
KL-13-005-002-010/4779
(Chathannoor)
|
1613005002NRG24050120241806801
|
05/01/2024
|
AMBIKA G
|
1613005002WL078661
|
AMBIKA G
|
00177
|
IOBA0003229
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902299122
|
|
AMBIKA G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-002-007/1003
(Chathannoor)
|
1613005002NRG24050120241806770
|
05/01/2024
|
NITHYAMANGALAM G
|
1613005002WL078661
|
NITHYAMANGALAM G
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902299110
|
|
NITHYA MANGALAM
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Ithikkara
|
KL-13-005-002-007/1258
(Chathannoor)
|
1613005002NRG24050120241806771
|
05/01/2024
|
SHAHIDA BEEVI
|
1613005002WL078661
|
SHAHIDA BEEVI
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902299111
|
|
MRS SHAHIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-002-007/533
(Chathannoor)
|
1613005002NRG24050120241806772
|
05/01/2024
|
SUMANGALA P
|
1613005002WL078661
|
SUMANGALA P
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902299113
|
|
MRS SUMANGALA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-002-007/803
(Chathannoor)
|
1613005002NRG24050120241806773
|
05/01/2024
|
PRAMEELA
|
1613005002WL078661
|
PRAMEELA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902299114
|
|
PRAMEELA T
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Ithikkara
|
KL-13-005-002-007/807
(Chathannoor)
|
1613005002NRG24050120241806774
|
05/01/2024
|
CHANDRIKA
|
1613005002WL078661
|
CHANDRIKA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902299119
|
|
MRS CHANDRIKA M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-002-007/994
(Chathannoor)
|
1613005002NRG24050120241806776
|
05/01/2024
|
MARI MUTHU M
|
1613005002WL078661
|
MARI MUTHU M
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902299115
|
|
MARI MUTHU M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-002-008/1048
(Chathannoor)
|
1613005002NRG24050120241806777
|
05/01/2024
|
PRASANNA
|
1613005002WL078661
|
PRASANNA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902299124
|
|
PRASANNA S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Ithikkara
|
KL-13-005-002-008/320
(Chathannoor)
|
1613005002NRG24050120241806778
|
05/01/2024
|
KAMALAMMA V
|
1613005002WL078661
|
KAMALAMMA V
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902299134
|
|
MRS KAMALAMMA RETHNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-002-008/3508
(Chathannoor)
|
1613005002NRG24050120241806779
|
05/01/2024
|
RAJEEV
|
1613005002WL078661
|
RAJEEV
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902299125
|
|
MR RAJEEV T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-002-008/4082
(Chathannoor)
|
1613005002NRG24050120241806780
|
05/01/2024
|
SULOCHANA
|
1613005002WL078661
|
SULOCHANA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902299126
|
|
MRS SULOCHANA VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-002-008/421
(Chathannoor)
|
1613005002NRG24050120241806781
|
05/01/2024
|
SINDHU S
|
1613005002WL078661
|
SINDHU S
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902299116
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-002-008/4542
(Chathannoor)
|
1613005002NRG24050120241806783
|
05/01/2024
|
BABU
|
1613005002WL078661
|
BABU
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902299108
|
|
MR BABU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ithikkara
|
KL-13-005-002-008/4551
(Chathannoor)
|
1613005002NRG24050120241806784
|
05/01/2024
|
ambika k
|
1613005002WL078661
|
ambika k
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902299132
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ithikkara
|
KL-13-005-002-008/464
(Chathannoor)
|
1613005002NRG24050120241806785
|
05/01/2024
|
SASIKALA
|
1613005002WL078661
|
SASIKALA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902299117
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ithikkara
|
KL-13-005-002-008/5430
(Chathannoor)
|
1613005002NRG24050120241806788
|
05/01/2024
|
PRIYA S B
|
1613005002WL078661
|
PRIYA S B
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902299121
|
|
PRIYA S B
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Ithikkara
|
KL-13-005-002-008/5650
(Chathannoor)
|
1613005002NRG24050120241806790
|
05/01/2024
|
SHEELA
|
1613005002WL078661
|
SHEELA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902299135
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ithikkara
|
KL-13-005-002-008/696
(Chathannoor)
|
1613005002NRG24050120241806793
|
05/01/2024
|
VASUDEVAN
|
1613005002WL078661
|
VASUDEVAN
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902299140
|
|
M R VASUDEVAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Ithikkara
|
KL-13-005-002-008/697
(Chathannoor)
|
1613005002NRG24050120241806794
|
05/01/2024
|
SASIKALA T
|
1613005002WL078661
|
SASIKALA T
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902299118
|
|
SASIKALA T
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Ithikkara
|
KL-13-005-002-008/698
(Chathannoor)
|
1613005002NRG24050120241806795
|
05/01/2024
|
USHAKUMARI
|
1613005002WL078661
|
USHAKUMARI
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902299112
|
|
USHAKUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Ithikkara
|
KL-13-005-002-008/702
(Chathannoor)
|
1613005002NRG24050120241806797
|
05/01/2024
|
SHAMNA S
|
1613005002WL078661
|
SHAMNA S
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902299109
|
|
SHAMNA JACOB
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
25
|
Ithikkara
|
KL-13-005-002-007/811
(Chathannoor)
|
1613005002NRG24050120241806775
|
05/01/2024
|
SARASWATHY T
|
1613005002WL078661
|
SARASWATHY T
|
00415
|
SBIN0070067
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902299123
|
|
SARASWATHY T
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Ithikkara
|
KL-13-005-002-008/4763
(Chathannoor)
|
1613005002NRG24050120241806786
|
05/01/2024
|
ASOKAN
|
1613005002WL078661
|
ASOKAN
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902299137
|
|
MR ASOKAN G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ithikkara
|
KL-13-005-002-008/694
(Chathannoor)
|
1613005002NRG24050120241806792
|
05/01/2024
|
SEETHA BAI
|
1613005002WL078661
|
SEETHA BAI
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902299127
|
|
MRS SEETHA BHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ithikkara
|
KL-13-005-002-008/827
(Chathannoor)
|
1613005002NRG24050120241806798
|
05/01/2024
|
RAJANI K
|
1613005002WL078661
|
RAJANI K
|
00415
|
SBIN0070067
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902299129
|
|
MRS RAJANI K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ithikkara
|
KL-13-005-002-008/981
(Chathannoor)
|
1613005002NRG24050120241806799
|
05/01/2024
|
SANTHAMMA JOY
|
1613005002WL078661
|
SANTHAMMA JOY
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902299130
|
|
SANTHAMMA JOYKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Ithikkara
|
KL-13-005-002-008/984
(Chathannoor)
|
1613005002NRG24050120241806800
|
05/01/2024
|
SARAMMA CHACKO
|
1613005002WL078661
|
SARAMMA CHACKO
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902299131
|
|
MRS SARAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
31
|
Ithikkara
|
KL-13-005-002-004/4632
(Chathannoor)
|
1613005002NRG24050120241806769
|
05/01/2024
|
PRASANNA S
|
1613005002WL078661
|
PRASANNA S
|
00657
|
KLGB0040571
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902299136
|
|
PRASANNA S
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Ithikkara
|
KL-13-005-002-008/5422
(Chathannoor)
|
1613005002NRG24050120241806787
|
05/01/2024
|
LATHA M K
|
1613005002WL078661
|
LATHA M K
|
00657
|
KLGB0040571
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902299139
|
|
LATHA M K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Ithikkara
|
KL-13-005-002-008/699
(Chathannoor)
|
1613005002NRG24050120241806796
|
05/01/2024
|
SANTHAMMA
|
1613005002WL078661
|
SANTHAMMA
|
00657
|
KLGB0040571
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902299128
|
|
Mrs. SANTHAMMA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44955
|
44955
|
|
|
|
|
|
|
|