|
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-13-005-002-005/179
(Chathannoor)
|
1613005002NRG24230220242119780
|
23/02/2024
|
nabeezath beevi
|
1613005002WL094508
|
nabeezath beevi
|
00127
|
FDRL0001278
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102307443
|
|
NABEESATH BEEVI
|
FEDERAL BANK(607165)
|
|
2
|
Ithikkara
|
KL-13-005-002-011/1728
(Chathannoor)
|
1613005002NRG24230220242119782
|
23/02/2024
|
GEETHA PHILIP ALIAS RASEENA PHILIP
|
1613005002WL094508
|
GEETHA PHILIP ALIAS RASEENA PHILIP
|
00127
|
FDRL0001278
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102307442
|
|
RASEENAPHILIP
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Ithikkara
|
KL-13-005-002-011/229
(Chathannoor)
|
1613005002NRG24230220242119789
|
23/02/2024
|
JACOB YOHANNAN
|
1613005002WL094508
|
JACOB YOHANNAN
|
00127
|
FDRL0001278
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102307444
|
|
JACOB YOHANNAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-002-010/2608
(Chathannoor)
|
1613005002NRG24230220242119781
|
23/02/2024
|
BINDHU C
|
1613005002WL094508
|
BINDHU C
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102307445
|
|
MRS BINDHU C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-002-011/1741
(Chathannoor)
|
1613005002NRG24230220242119783
|
23/02/2024
|
VALSALA KUMARI
|
1613005002WL094508
|
VALSALA KUMARI
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102307450
|
|
VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-002-011/211
(Chathannoor)
|
1613005002NRG24230220242119785
|
23/02/2024
|
RAHIYANATH BEEVI
|
1613005002WL094508
|
RAHIYANATH BEEVI
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102307451
|
|
MRS RAHIYANATH BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-002-011/221
(Chathannoor)
|
1613005002NRG24230220242119786
|
23/02/2024
|
JOHN
|
1613005002WL094508
|
JOHN
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102307456
|
|
JOHN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Ithikkara
|
KL-13-005-002-011/223
(Chathannoor)
|
1613005002NRG24230220242119787
|
23/02/2024
|
KRISHNAKUMARI
|
1613005002WL094508
|
KRISHNAKUMARI
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102307449
|
|
MRS KRISHNAKUMARI MURARIYIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-002-011/226
(Chathannoor)
|
1613005002NRG24230220242119788
|
23/02/2024
|
PRADEEPAN
|
1613005002WL094508
|
PRADEEPAN
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102307455
|
|
MR PRADEEVAN S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-002-011/231
(Chathannoor)
|
1613005002NRG24230220242119790
|
23/02/2024
|
BIJU
|
1613005002WL094508
|
BIJU
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102307447
|
|
MR BIJU C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-002-011/233
(Chathannoor)
|
1613005002NRG24230220242119791
|
23/02/2024
|
RADHAMANI AMMA P
|
1613005002WL094508
|
RADHAMANI AMMA P
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102307452
|
|
MRS RADHAMANI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ithikkara
|
KL-13-005-002-011/234
(Chathannoor)
|
1613005002NRG24230220242119792
|
23/02/2024
|
LATHEEFA A
|
1613005002WL094508
|
LATHEEFA A
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102307448
|
|
MRS LATHEEFA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-002-011/4092
(Chathannoor)
|
1613005002NRG24230220242119793
|
23/02/2024
|
ushakumari
|
1613005002WL094508
|
ushakumari
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102307446
|
|
MR USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-002-011/969
(Chathannoor)
|
1613005002NRG24230220242119794
|
23/02/2024
|
BABU RAJAN
|
1613005002WL094508
|
BABU RAJAN
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102307453
|
|
MR BABU RAJAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
15
|
Ithikkara
|
KL-13-005-002-011/1997
(Chathannoor)
|
1613005002NRG24230220242119784
|
23/02/2024
|
LEELA AMMA
|
1613005002WL094508
|
LEELA AMMA
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102307454
|
|
MRS LEELAMMA ACHANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27306
|
27306
|
|
|
|
|
|
|
|