|
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-13-005-002-004/1827
(Chathannoor)
|
1613005002NRG24201120231503459
|
20/11/2023
|
SASIKALA C
|
1613005002WL063947
|
SASIKALA C
|
00127
|
FDRL0001278
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993249105
|
|
SASIKALA C
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Ithikkara
|
KL-13-005-002-004/441
(Chathannoor)
|
1613005002NRG24201120231503464
|
20/11/2023
|
RAJAN V
|
1613005002WL063947
|
RAJAN V
|
00127
|
FDRL0001278
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993249106
|
|
RAJAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-002-004/4617
(Chathannoor)
|
1613005002NRG24201120231503465
|
20/11/2023
|
sindhu
|
1613005002WL063947
|
sindhu
|
00177
|
IOBA0003229
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993249112
|
|
SINDHU C
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Ithikkara
|
KL-13-005-002-004/5673
(Chathannoor)
|
1613005002NRG24201120231503467
|
20/11/2023
|
SUNITHA J
|
1613005002WL063947
|
SUNITHA J
|
00177
|
IOBA0003229
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993249113
|
|
SUNITHA J .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-002-003/2403
(Chathannoor)
|
1613005002NRG24201120231503455
|
20/11/2023
|
SREELETHA AJAYAN
|
1613005002WL063947
|
SREELETHA AJAYAN
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993249107
|
|
MRS SREELETHA AJAYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-002-004/170
(Chathannoor)
|
1613005002NRG24201120231503457
|
20/11/2023
|
SREEJA S
|
1613005002WL063947
|
SREEJA S
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993249109
|
|
SREEJA S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Ithikkara
|
KL-13-005-002-004/201
(Chathannoor)
|
1613005002NRG24201120231503460
|
20/11/2023
|
OMANA J
|
1613005002WL063947
|
OMANA J
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993249108
|
|
MRS OMANA J
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-002-004/418
(Chathannoor)
|
1613005002NRG24201120231503463
|
20/11/2023
|
SADASIVAN
|
1613005002WL063947
|
SADASIVAN
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993249110
|
|
MR SADASIVAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-002-004/516
(Chathannoor)
|
1613005002NRG24201120231503466
|
20/11/2023
|
PUSHPALATHA
|
1613005002WL063947
|
PUSHPALATHA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993249119
|
|
MRS PUSHPA LATHA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-002-004/754
(Chathannoor)
|
1613005002NRG24201120231503468
|
20/11/2023
|
AMBIKA
|
1613005002WL063947
|
AMBIKA
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993249111
|
|
MRS AMBIKA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
11
|
Ithikkara
|
KL-13-005-002-003/2170
(Chathannoor)
|
1613005002NRG24201120231503454
|
20/11/2023
|
BINDHU ASOK
|
1613005002WL063947
|
BINDHU ASOK
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993249115
|
|
BINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Ithikkara
|
KL-13-005-002-004/164
(Chathannoor)
|
1613005002NRG24201120231503456
|
20/11/2023
|
VIJAYALEKSHMI
|
1613005002WL063947
|
VIJAYALEKSHMI
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993249117
|
|
VIJAYALEKSHMI B
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Ithikkara
|
KL-13-005-002-004/172
(Chathannoor)
|
1613005002NRG24201120231503458
|
20/11/2023
|
ASHA TP
|
1613005002WL063947
|
ASHA TP
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993249116
|
|
ASHA T
|
FEDERAL BANK(607165)
|
|
14
|
Ithikkara
|
KL-13-005-002-004/203
(Chathannoor)
|
1613005002NRG24201120231503461
|
20/11/2023
|
THANKAMANI K
|
1613005002WL063947
|
THANKAMANI K
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993249114
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-002-004/250
(Chathannoor)
|
1613005002NRG24201120231503462
|
20/11/2023
|
KANAKA MANI L
|
1613005002WL063947
|
KANAKA MANI L
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993249118
|
|
MRS KANAKA MANI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|