|
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-13-005-002-006/3163
(Chathannoor)
|
1613005002NRG24110320242214145
|
11/03/2024
|
OMANA AMMA
|
1613005002WL100351
|
OMANA AMMA
|
00127
|
FDRL0001278
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102663298
|
|
OMANA AMMA
|
FEDERAL BANK(607165)
|
|
2
|
Ithikkara
|
KL-13-005-002-006/5996
(Chathannoor)
|
1613005002NRG24110320242214159
|
11/03/2024
|
SAKUNTHALA
|
1613005002WL100351
|
SAKUNTHALA
|
00127
|
FDRL0001278
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102663297
|
|
SAKUNTHALA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-002-006/3788
(Chathannoor)
|
1613005002NRG24110320242214150
|
11/03/2024
|
SHIJIMOHAN S
|
1613005002WL100351
|
SHIJIMOHAN S
|
00177
|
IOBA0003229
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102663296
|
|
SHIJIMOHAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Ithikkara
|
KL-13-005-002-006/5365
(Chathannoor)
|
1613005002NRG24110320242214156
|
11/03/2024
|
BINDHU
|
1613005002WL100351
|
BINDHU
|
00177
|
IOBA0003229
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102663303
|
|
BINDHU .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-002-006/5618
(Chathannoor)
|
1613005002NRG24110320242214157
|
11/03/2024
|
REJITHA R
|
1613005002WL100351
|
REJITHA R
|
00409
|
SIBL0000642
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102663295
|
|
REJITHA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Ithikkara
|
KL-13-005-002-006/2806
(Chathannoor)
|
1613005002NRG24110320242214144
|
11/03/2024
|
SREEMATHI
|
1613005002WL100351
|
SREEMATHI
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102663319
|
|
SREEMATHI H
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Ithikkara
|
KL-13-005-002-006/3307
(Chathannoor)
|
1613005002NRG24110320242214146
|
11/03/2024
|
BINDHU L
|
1613005002WL100351
|
BINDHU L
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102663307
|
|
MS BINDHU L
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-002-006/35
(Chathannoor)
|
1613005002NRG24110320242214147
|
11/03/2024
|
GOPI S
|
1613005002WL100351
|
GOPI S
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102663302
|
|
MR GOPI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-002-006/3724
(Chathannoor)
|
1613005002NRG24110320242214149
|
11/03/2024
|
KUNJUMOL
|
1613005002WL100351
|
KUNJUMOL
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102663316
|
|
MRS KUNJUMOLE T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-002-006/3790
(Chathannoor)
|
1613005002NRG24110320242214151
|
11/03/2024
|
SUGANTHI K
|
1613005002WL100351
|
SUGANTHI K
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102663299
|
|
MRS SUGANTHI K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-002-006/415
(Chathannoor)
|
1613005002NRG24110320242214153
|
11/03/2024
|
OMANA
|
1613005002WL100351
|
OMANA
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102663301
|
|
OMANA G
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Ithikkara
|
KL-13-005-002-006/4725
(Chathannoor)
|
1613005002NRG24110320242214154
|
11/03/2024
|
INDIRA
|
1613005002WL100351
|
INDIRA
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102663300
|
|
MRS INDIRA T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-002-006/5075
(Chathannoor)
|
1613005002NRG24110320242214155
|
11/03/2024
|
subhadra
|
1613005002WL100351
|
subhadra
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102663306
|
|
SUBHADRA CHELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Ithikkara
|
KL-13-005-002-006/72
(Chathannoor)
|
1613005002NRG24110320242214160
|
11/03/2024
|
LEKSHMI
|
1613005002WL100351
|
LEKSHMI
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102663317
|
|
MRS LAKSHMI G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-002-006/73
(Chathannoor)
|
1613005002NRG24110320242214161
|
11/03/2024
|
SUDHA
|
1613005002WL100351
|
SUDHA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102663318
|
|
MRS SUDHA G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-002-006/864
(Chathannoor)
|
1613005002NRG24110320242214162
|
11/03/2024
|
SANTHA
|
1613005002WL100351
|
SANTHA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102663304
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ithikkara
|
KL-13-005-002-006/92
(Chathannoor)
|
1613005002NRG24110320242214163
|
11/03/2024
|
NANDINI
|
1613005002WL100351
|
NANDINI
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102663305
|
|
NANDINI NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Ithikkara
|
KL-13-005-002-010/3313
(Chathannoor)
|
1613005002NRG24110320242214166
|
11/03/2024
|
USHA
|
1613005002WL100351
|
USHA
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102663315
|
|
MS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
19
|
Ithikkara
|
KL-13-005-002-006/3531
(Chathannoor)
|
1613005002NRG24110320242214148
|
11/03/2024
|
LATHA
|
1613005002WL100351
|
LATHA
|
00415
|
SBIN0070067
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102663309
|
|
MRS LETHA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ithikkara
|
KL-13-005-002-006/38
(Chathannoor)
|
1613005002NRG24110320242214152
|
11/03/2024
|
REJANI P
|
1613005002WL100351
|
REJANI P
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102663308
|
|
MRS REJANI P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ithikkara
|
KL-13-005-002-006/5951
(Chathannoor)
|
1613005002NRG24110320242214158
|
11/03/2024
|
LATHIKA BHARATHI
|
1613005002WL100351
|
LATHIKA BHARATHI
|
00415
|
SBIN0070067
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102663310
|
|
LATHIKA B
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Ithikkara
|
KL-13-005-002-006/942
(Chathannoor)
|
1613005002NRG24110320242214164
|
11/03/2024
|
BETTY JOSEY
|
1613005002WL100351
|
BETTY JOSEY
|
00415
|
SBIN0070067
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102663313
|
|
MR BETTY JOSY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ithikkara
|
KL-13-005-002-007/817
(Chathannoor)
|
1613005002NRG24110320242214165
|
11/03/2024
|
ELIYAMMA BEEVI
|
1613005002WL100351
|
ELIYAMMA BEEVI
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102663311
|
|
MRS ALEYAMMA V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ithikkara
|
KL-13-005-002-011/2693
(Chathannoor)
|
1613005002NRG24110320242214167
|
11/03/2024
|
SHEEJA BIJU
|
1613005002WL100351
|
SHEEJA BIJU
|
00415
|
SBIN0070067
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102663312
|
|
MRS SHEEJA BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
25
|
Ithikkara
|
KL-13-005-002-006/1794
(Chathannoor)
|
1613005002NRG24110320242214143
|
11/03/2024
|
PADMAKUMAR S K
|
1613005002WL100351
|
PADMAKUMAR S K
|
00657
|
KLGB0040571
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102663314
|
|
SKPADMAKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40293
|
40293
|
|
|
|
|
|
|
|