|
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)
|
1613005002NRG24031020231112090
|
03/10/2023
|
GEETHA A
|
1613005002WL046174
|
GEETHA A
|
00177
|
IOBA0003229
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375908857
|
|
GEETHA G .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-002-008/503
(Chathannoor)
|
1613005002NRG24031020231112088
|
03/10/2023
|
SEEMA S
|
1613005002WL046174
|
SEEMA S
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375908855
|
|
MRS SEEMA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ithikkara
|
KL-13-005-002-009/1341
(Chathannoor)
|
1613005002NRG24031020231112092
|
03/10/2023
|
SEENATH
|
1613005002WL046174
|
SEENATH
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375908858
|
|
SEENATH S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Ithikkara
|
KL-13-005-002-009/1601
(Chathannoor)
|
1613005002NRG24031020231112094
|
03/10/2023
|
SUDHARMANI
|
1613005002WL046174
|
SUDHARMANI
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375908859
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-002-009/1672
(Chathannoor)
|
1613005002NRG24031020231112095
|
03/10/2023
|
OMANASOMAN
|
1613005002WL046174
|
OMANASOMAN
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375908860
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-002-009/1690
(Chathannoor)
|
1613005002NRG24031020231112096
|
03/10/2023
|
SINDHU LAL
|
1613005002WL046174
|
SINDHU LAL
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375908849
|
|
MRS SINDHU LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-002-009/190
(Chathannoor)
|
1613005002NRG24031020231112097
|
03/10/2023
|
LATHA G
|
1613005002WL046174
|
LATHA G
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375908862
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Ithikkara
|
KL-13-005-002-009/2760
(Chathannoor)
|
1613005002NRG24031020231112098
|
03/10/2023
|
GIRIJA
|
1613005002WL046174
|
GIRIJA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375908861
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-002-009/408
(Chathannoor)
|
1613005002NRG24031020231112099
|
03/10/2023
|
Sindhu.V
|
1613005002WL046174
|
Sindhu.V
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375908854
|
|
SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-002-009/502
(Chathannoor)
|
1613005002NRG24031020231112100
|
03/10/2023
|
DEEPA B
|
1613005002WL046174
|
DEEPA B
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375908856
|
|
DEEPA B
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Ithikkara
|
KL-13-005-002-009/507
(Chathannoor)
|
1613005002NRG24031020231112101
|
03/10/2023
|
RADHA S
|
1613005002WL046174
|
RADHA S
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375908853
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ithikkara
|
KL-13-005-002-009/664
(Chathannoor)
|
1613005002NRG24031020231112102
|
03/10/2023
|
JAYASREE N
|
1613005002WL046174
|
JAYASREE N
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375908851
|
|
JAYASREE N
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Ithikkara
|
KL-13-005-002-009/666
(Chathannoor)
|
1613005002NRG24031020231112103
|
03/10/2023
|
JAYASREE S
|
1613005002WL046174
|
JAYASREE S
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
12/11/2023
|
|
7375908852
|
|
JAYASREE S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Ithikkara
|
KL-13-005-002-009/956
(Chathannoor)
|
1613005002NRG24031020231112104
|
03/10/2023
|
USHAKUMARI M
|
1613005002WL046174
|
USHAKUMARI M
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375908850
|
|
USHAKUMARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
15
|
Ithikkara
|
KL-13-005-002-009/1108
(Chathannoor)
|
1613005002NRG24031020231112089
|
03/10/2023
|
OMANA G
|
1613005002WL046174
|
OMANA G
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375909104
|
|
MRS OMANA G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-002-009/1244
(Chathannoor)
|
1613005002NRG24031020231112091
|
03/10/2023
|
SAJEENA SAJEENA
|
1613005002WL046174
|
SAJEENA SAJEENA
|
00415
|
SBIN0070067
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375908864
|
|
SAJEENA U
|
FEDERAL BANK(607165)
|
|
17
|
Ithikkara
|
KL-13-005-002-009/1442
(Chathannoor)
|
1613005002NRG24031020231112093
|
03/10/2023
|
AMBIKA
|
1613005002WL046174
|
AMBIKA
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375909105
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ithikkara
|
KL-13-005-002-011/565
(Chathannoor)
|
1613005002NRG24031020231112105
|
03/10/2023
|
SHERLY.K
|
1613005002WL046174
|
SHERLY.K
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375909103
|
|
MRS SHERLY K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ithikkara
|
KL-13-005-002-013/2108
(Chathannoor)
|
1613005002NRG24031020231112106
|
03/10/2023
|
sudheena mohandas
|
1613005002WL046174
|
sudheena mohandas
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375908863
|
|
MRS SUDINA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22977
|
22977
|
|
|
|
|
|
|
|