|
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-13-005-002-006/3222
(Chathannoor)
|
1613005002NRG24150720230557158
|
15/07/2023
|
SARASWATHY
|
1613005002WL023493
|
SARASWATHY
|
00127
|
FDRL0001278
|
666
|
666
|
Processed
|
20/07/2023
|
|
3601939390
|
|
SARASWATHY .
|
FEDERAL BANK(607165)
|
|
2
|
Ithikkara
|
KL-13-005-002-006/3782
(Chathannoor)
|
1613005002NRG24150720230557163
|
15/07/2023
|
BINDHU
|
1613005002WL023493
|
BINDHU
|
00127
|
FDRL0001278
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601939360
|
|
MRS BINDHU SUDARSHANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-002-006/3788
(Chathannoor)
|
1613005002NRG24150720230557164
|
15/07/2023
|
SHIJIMOHAN S
|
1613005002WL023493
|
SHIJIMOHAN S
|
00177
|
IOBA0003229
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601939359
|
|
SHIJIMOHAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Ithikkara
|
KL-13-005-002-006/4599
(Chathannoor)
|
1613005002NRG24150720230557168
|
15/07/2023
|
SEETHA
|
1613005002WL023493
|
SEETHA
|
00177
|
IOBA0003229
|
666
|
666
|
Processed
|
20/07/2023
|
|
3601939368
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Ithikkara
|
KL-13-005-002-006/5365
(Chathannoor)
|
1613005002NRG24150720230557171
|
15/07/2023
|
BINDHU
|
1613005002WL023493
|
BINDHU
|
00177
|
IOBA0003229
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601939369
|
|
BINDHU .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Ithikkara
|
KL-13-005-002-006/5618
(Chathannoor)
|
1613005002NRG24150720230557172
|
15/07/2023
|
REJITHA R
|
1613005002WL023493
|
REJITHA R
|
00409
|
SIBL0000642
|
999
|
999
|
Processed
|
21/07/2023
|
|
3601939358
|
|
REJITHA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-002-006/1661
(Chathannoor)
|
1613005002NRG24150720230557153
|
15/07/2023
|
SANTHA C
|
1613005002WL023493
|
SANTHA C
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
20/07/2023
|
|
3601939377
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-002-006/1813
(Chathannoor)
|
1613005002NRG24150720230557154
|
15/07/2023
|
GIRIJA
|
1613005002WL023493
|
GIRIJA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601939378
|
|
GIRIJA G
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Ithikkara
|
KL-13-005-002-006/22
(Chathannoor)
|
1613005002NRG24150720230557155
|
15/07/2023
|
reghu
|
1613005002WL023493
|
reghu
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
20/07/2023
|
|
3601939376
|
|
MR REGHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-002-006/2518
(Chathannoor)
|
1613005002NRG24150720230557156
|
15/07/2023
|
SATHI RAVI
|
1613005002WL023493
|
SATHI RAVI
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601939361
|
|
MRS SATHI RAVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-002-006/2806
(Chathannoor)
|
1613005002NRG24150720230557157
|
15/07/2023
|
SREEMATHI
|
1613005002WL023493
|
SREEMATHI
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
21/07/2023
|
|
3601939362
|
|
SREEMATHI H
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Ithikkara
|
KL-13-005-002-006/3307
(Chathannoor)
|
1613005002NRG24150720230557159
|
15/07/2023
|
BINDHU L
|
1613005002WL023493
|
BINDHU L
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601939374
|
|
MS BINDHU L
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-002-006/35
(Chathannoor)
|
1613005002NRG24150720230557160
|
15/07/2023
|
GOPI S
|
1613005002WL023493
|
GOPI S
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601939366
|
|
MR GOPI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-002-006/3724
(Chathannoor)
|
1613005002NRG24150720230557162
|
15/07/2023
|
KUNJUMOL
|
1613005002WL023493
|
KUNJUMOL
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
20/07/2023
|
|
3601939386
|
|
MRS KUNJUMOLE T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-002-006/415
(Chathannoor)
|
1613005002NRG24150720230557166
|
15/07/2023
|
OMANA
|
1613005002WL023493
|
OMANA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601939365
|
|
OMANA G
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Ithikkara
|
KL-13-005-002-006/4725
(Chathannoor)
|
1613005002NRG24150720230557169
|
15/07/2023
|
INDIRA
|
1613005002WL023493
|
INDIRA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601939389
|
|
MRS INDIRA T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ithikkara
|
KL-13-005-002-006/5075
(Chathannoor)
|
1613005002NRG24150720230557170
|
15/07/2023
|
subhadra
|
1613005002WL023493
|
subhadra
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601939373
|
|
SUBHADRA CHELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Ithikkara
|
KL-13-005-002-006/61
(Chathannoor)
|
1613005002NRG24150720230557174
|
15/07/2023
|
KUNJAMMA ALPHONS
|
1613005002WL023493
|
KUNJAMMA ALPHONS
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601939388
|
|
MRS KUNJAMMA ALPHONS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ithikkara
|
KL-13-005-002-006/643
(Chathannoor)
|
1613005002NRG24150720230557175
|
15/07/2023
|
SOMAN
|
1613005002WL023493
|
SOMAN
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601939367
|
|
MR SOMAN K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ithikkara
|
KL-13-005-002-006/72
(Chathannoor)
|
1613005002NRG24150720230557176
|
15/07/2023
|
LEKSHMI
|
1613005002WL023493
|
LEKSHMI
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601939387
|
|
MRS LAKSHMI G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ithikkara
|
KL-13-005-002-006/73
(Chathannoor)
|
1613005002NRG24150720230557177
|
15/07/2023
|
SUDHA
|
1613005002WL023493
|
SUDHA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601939363
|
|
MRS SUDHA G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ithikkara
|
KL-13-005-002-006/864
(Chathannoor)
|
1613005002NRG24150720230557178
|
15/07/2023
|
SANTHA
|
1613005002WL023493
|
SANTHA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601939370
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ithikkara
|
KL-13-005-002-006/92
(Chathannoor)
|
1613005002NRG24150720230557179
|
15/07/2023
|
NANDINI
|
1613005002WL023493
|
NANDINI
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
21/07/2023
|
|
3601939371
|
|
NANDINI NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Ithikkara
|
KL-13-005-002-010/3068
(Chathannoor)
|
1613005002NRG24150720230557182
|
15/07/2023
|
SANTHA
|
1613005002WL023493
|
SANTHA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601939372
|
|
SANTHA C
|
FEDERAL BANK(607165)
|
|
25
|
Ithikkara
|
KL-13-005-002-010/3313
(Chathannoor)
|
1613005002NRG24150720230557183
|
15/07/2023
|
USHA
|
1613005002WL023493
|
USHA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601939375
|
|
MS USHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ithikkara
|
KL-13-005-002-011/3225
(Chathannoor)
|
1613005002NRG24150720230557185
|
15/07/2023
|
SAJITHA JAIN
|
1613005002WL023493
|
SAJITHA JAIN
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601939364
|
|
MRS SAJITHA JAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
27
|
Ithikkara
|
KL-13-005-002-006/3531
(Chathannoor)
|
1613005002NRG24150720230557161
|
15/07/2023
|
LATHA
|
1613005002WL023493
|
LATHA
|
00415
|
SBIN0070067
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601939383
|
|
MRS LETHA B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ithikkara
|
KL-13-005-002-006/38
(Chathannoor)
|
1613005002NRG24150720230557165
|
15/07/2023
|
REJANI P
|
1613005002WL023493
|
REJANI P
|
00415
|
SBIN0070067
|
666
|
666
|
Processed
|
20/07/2023
|
|
3601939380
|
|
MRS REJANI P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ithikkara
|
KL-13-005-002-006/43
(Chathannoor)
|
1613005002NRG24150720230557167
|
15/07/2023
|
ALICE BABU
|
1613005002WL023493
|
ALICE BABU
|
00415
|
SBIN0070067
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601939382
|
|
ALICE G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Ithikkara
|
KL-13-005-002-006/5951
(Chathannoor)
|
1613005002NRG24150720230557173
|
15/07/2023
|
LATHIKA BHARATHI
|
1613005002WL023493
|
LATHIKA BHARATHI
|
00415
|
SBIN0070067
|
999
|
999
|
Processed
|
21/07/2023
|
|
3601939384
|
|
LATHIKA B
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Ithikkara
|
KL-13-005-002-006/942
(Chathannoor)
|
1613005002NRG24150720230557180
|
15/07/2023
|
BETTY JOSEY
|
1613005002WL023493
|
BETTY JOSEY
|
00415
|
SBIN0070067
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601939385
|
|
MR BETTY JOSY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ithikkara
|
KL-13-005-002-007/817
(Chathannoor)
|
1613005002NRG24150720230557181
|
15/07/2023
|
ELIYAMMA BEEVI
|
1613005002WL023493
|
ELIYAMMA BEEVI
|
00415
|
SBIN0070067
|
666
|
666
|
Processed
|
20/07/2023
|
|
3601939381
|
|
MRS ALEYAMMA V
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ithikkara
|
KL-13-005-002-011/2693
(Chathannoor)
|
1613005002NRG24150720230557184
|
15/07/2023
|
SHEEJA BIJU
|
1613005002WL023493
|
SHEEJA BIJU
|
00415
|
SBIN0070067
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601939379
|
|
MRS SHEEJA BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|