|
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-13-005-002-006/2973
(Chathannoor)
|
1613005002NRG24140220242054896
|
14/02/2024
|
MATHAI
|
1613005002WL091171
|
MATHAI
|
00127
|
FDRL0001278
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754806355
|
|
THANKAMMA MATHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-002-006/2901
(Chathannoor)
|
1613005002NRG24140220242054895
|
14/02/2024
|
MANJUSHA M
|
1613005002WL091171
|
MANJUSHA M
|
00177
|
IOBA0003229
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754806372
|
|
MANJUSHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Ithikkara
|
KL-13-005-002-006/4791
(Chathannoor)
|
1613005002NRG24140220242054899
|
14/02/2024
|
SANITHA
|
1613005002WL091171
|
SANITHA
|
00177
|
IOBA0003229
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754806361
|
|
SANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-002-006/1638
(Chathannoor)
|
1613005002NRG24140220242054888
|
14/02/2024
|
ROSAMMA
|
1613005002WL091171
|
ROSAMMA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754806370
|
|
ROSAMMA ANIL
|
FEDERAL BANK(607165)
|
|
5
|
Ithikkara
|
KL-13-005-002-006/2131
(Chathannoor)
|
1613005002NRG24140220242054889
|
14/02/2024
|
ROSAMMA G
|
1613005002WL091171
|
ROSAMMA G
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754806363
|
|
MRS ROSAMMA G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-002-006/2359
(Chathannoor)
|
1613005002NRG24140220242054890
|
14/02/2024
|
BINDHU N
|
1613005002WL091171
|
BINDHU N
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754806362
|
|
MRS BINDHU N
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-002-006/26
(Chathannoor)
|
1613005002NRG24140220242054891
|
14/02/2024
|
THANKACHAN CHACKO
|
1613005002WL091171
|
THANKACHAN CHACKO
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754806356
|
|
MR THANKACHAN CHAKO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-002-006/2671
(Chathannoor)
|
1613005002NRG24140220242054892
|
14/02/2024
|
MINI K
|
1613005002WL091171
|
MINI K
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754806360
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-002-006/27
(Chathannoor)
|
1613005002NRG24140220242054893
|
14/02/2024
|
SHEEBA B
|
1613005002WL091171
|
SHEEBA B
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754806358
|
|
MR SHEEBA B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-002-006/46
(Chathannoor)
|
1613005002NRG24140220242054897
|
14/02/2024
|
gomathy
|
1613005002WL091171
|
gomathy
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754806357
|
|
MRS GOMATHY P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-002-006/4790
(Chathannoor)
|
1613005002NRG24140220242054898
|
14/02/2024
|
Ambika c
|
1613005002WL091171
|
Ambika c
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754806364
|
|
AMBIKA C
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Ithikkara
|
KL-13-005-002-006/756
(Chathannoor)
|
1613005002NRG24140220242054901
|
14/02/2024
|
AJITHA KUMARI RAVIKUMAR
|
1613005002WL091171
|
AJITHA KUMARI RAVIKUMAR
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754806359
|
|
MRS AJITHA KUMARI RAVIKUMAR ARUN R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-002-006/871
(Chathannoor)
|
1613005002NRG24140220242054904
|
14/02/2024
|
AMBIKA
|
1613005002WL091171
|
AMBIKA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754806371
|
|
AMBIKA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Ithikkara
|
KL-13-005-002-008/4997
(Chathannoor)
|
1613005002NRG24140220242054905
|
14/02/2024
|
BEENA SATHYAN
|
1613005002WL091171
|
BEENA SATHYAN
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754806365
|
|
BEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
15
|
Ithikkara
|
KL-13-005-002-006/2781
(Chathannoor)
|
1613005002NRG24140220242054894
|
14/02/2024
|
UDAYASREE.D
|
1613005002WL091171
|
UDAYASREE.D
|
00415
|
SBIN0070067
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754806369
|
|
MRS UDAYASREE D
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-002-006/50
(Chathannoor)
|
1613005002NRG24140220242054900
|
14/02/2024
|
USHA C
|
1613005002WL091171
|
USHA C
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754806367
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ithikkara
|
KL-13-005-002-006/77
(Chathannoor)
|
1613005002NRG24140220242054902
|
14/02/2024
|
PONNAMMA J
|
1613005002WL091171
|
PONNAMMA J
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754806368
|
|
MRS PONNAMMA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
18
|
Ithikkara
|
KL-13-005-002-006/871
(Chathannoor)
|
1613005002NRG24140220242054903
|
14/02/2024
|
ANITHA A
|
1613005002WL091171
|
ANITHA A
|
00657
|
KLGB0040571
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754806366
|
|
ANITHA A .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29637
|
29637
|
|
|
|
|
|
|
|