|
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)
|
1613005002NRG24120620230337241
|
12/06/2023
|
MATHAI
|
1613005002WL014159
|
MATHAI
|
00127
|
FDRL0001278
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605459120
|
|
THANKAMMA MATHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-002-006/2901
(Chathannoor)
|
1613005002NRG24120620230337238
|
12/06/2023
|
MANI
|
1613005002WL014159
|
MANI
|
00177
|
IOBA0003229
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605459110
|
|
MANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Ithikkara
|
KL-13-005-002-006/2901
(Chathannoor)
|
1613005002NRG24120620230337239
|
12/06/2023
|
MANJUSHA M
|
1613005002WL014159
|
MANJUSHA M
|
00177
|
IOBA0003229
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605459111
|
|
MANJUSHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Ithikkara
|
KL-13-005-002-006/4791
(Chathannoor)
|
1613005002NRG24120620230337248
|
12/06/2023
|
SANITHA
|
1613005002WL014159
|
SANITHA
|
00177
|
IOBA0003229
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605459112
|
|
SANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-002-006/1590
(Chathannoor)
|
1613005002NRG24120620230337227
|
12/06/2023
|
RUSY KUNJUMON
|
1613005002WL014159
|
RUSY KUNJUMON
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605459109
|
|
MR RUSY KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-002-006/1638
(Chathannoor)
|
1613005002NRG24120620230337228
|
12/06/2023
|
ROSAMMA
|
1613005002WL014159
|
ROSAMMA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605459102
|
|
ROSAMMA ANIL
|
FEDERAL BANK(607165)
|
|
7
|
Ithikkara
|
KL-13-005-002-006/2131
(Chathannoor)
|
1613005002NRG24120620230337229
|
12/06/2023
|
ROSAMMA G
|
1613005002WL014159
|
ROSAMMA G
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605459121
|
|
MRS ROSAMMA G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-002-006/2182
(Chathannoor)
|
1613005002NRG24120620230337230
|
12/06/2023
|
Sujitha L Abraham
|
1613005002WL014159
|
Sujitha L Abraham
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605459092
|
|
MRS SUJITHA L ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-002-006/2359
(Chathannoor)
|
1613005002NRG24120620230337231
|
12/06/2023
|
BINDHU N
|
1613005002WL014159
|
BINDHU N
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605459107
|
|
MRS BINDHU N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-002-006/2671
(Chathannoor)
|
1613005002NRG24120620230337234
|
12/06/2023
|
MINI K
|
1613005002WL014159
|
MINI K
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605459116
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-002-006/2780
(Chathannoor)
|
1613005002NRG24120620230337235
|
12/06/2023
|
KUNJUMOLE MATHEW
|
1613005002WL014159
|
KUNJUMOLE MATHEW
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605459113
|
|
MRS KUNJUMOLE MATHEW
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ithikkara
|
KL-13-005-002-006/2851
(Chathannoor)
|
1613005002NRG24120620230337237
|
12/06/2023
|
THANKAMANI
|
1613005002WL014159
|
THANKAMANI
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605459108
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-002-006/2972
(Chathannoor)
|
1613005002NRG24120620230337240
|
12/06/2023
|
BABYKUTTY PHILIP
|
1613005002WL014159
|
BABYKUTTY PHILIP
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605459114
|
|
MRS BABY KUTTY PHILIP
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-002-006/3015
(Chathannoor)
|
1613005002NRG24120620230337243
|
12/06/2023
|
VIMALA
|
1613005002WL014159
|
VIMALA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605459105
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-002-006/3182
(Chathannoor)
|
1613005002NRG24120620230337244
|
12/06/2023
|
V KARTHIKEYAN
|
1613005002WL014159
|
V KARTHIKEYAN
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605459123
|
|
MR KARTHIKEYAN P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-002-006/3525
(Chathannoor)
|
1613005002NRG24120620230337245
|
12/06/2023
|
MOHAN B
|
1613005002WL014159
|
MOHAN B
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605459091
|
|
MR MOHANAN B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ithikkara
|
KL-13-005-002-006/46
(Chathannoor)
|
1613005002NRG24120620230337246
|
12/06/2023
|
gomathy
|
1613005002WL014159
|
gomathy
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605459119
|
|
MRS GOMATHY P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ithikkara
|
KL-13-005-002-006/4790
(Chathannoor)
|
1613005002NRG24120620230337247
|
12/06/2023
|
Ambika c
|
1613005002WL014159
|
Ambika c
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605459103
|
|
AMBIKA C
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Ithikkara
|
KL-13-005-002-006/756
(Chathannoor)
|
1613005002NRG24120620230337250
|
12/06/2023
|
AJITHA KUMARI RAVIKUMAR
|
1613005002WL014159
|
AJITHA KUMARI RAVIKUMAR
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605459117
|
|
MRS AJITHA KUMARI RAVIKUMAR ARUN R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ithikkara
|
KL-13-005-002-006/76
(Chathannoor)
|
1613005002NRG24120620230337251
|
12/06/2023
|
LEELA V
|
1613005002WL014159
|
LEELA V
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605459118
|
|
LEELA V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ithikkara
|
KL-13-005-002-006/863
(Chathannoor)
|
1613005002NRG24120620230337254
|
12/06/2023
|
kamala
|
1613005002WL014159
|
kamala
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605459104
|
|
MRS KAMALAKSHY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ithikkara
|
KL-13-005-002-006/871
(Chathannoor)
|
1613005002NRG24120620230337256
|
12/06/2023
|
AMBIKA
|
1613005002WL014159
|
AMBIKA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605459106
|
|
AMBIKA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Ithikkara
|
KL-13-005-002-006/94
(Chathannoor)
|
1613005002NRG24120620230337257
|
12/06/2023
|
RETNAMMA K
|
1613005002WL014159
|
RETNAMMA K
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605459115
|
|
MRS RETNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ithikkara
|
KL-13-005-002-008/29
(Chathannoor)
|
1613005002NRG24120620230337259
|
12/06/2023
|
LISSY BABU
|
1613005002WL014159
|
LISSY BABU
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605459122
|
|
MRS LISSY BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
25
|
Ithikkara
|
KL-13-005-002-006/2544
(Chathannoor)
|
1613005002NRG24120620230337232
|
12/06/2023
|
samuel mathai
|
1613005002WL014159
|
samuel mathai
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605459093
|
|
MR SAMUEL MATHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ithikkara
|
KL-13-005-002-006/26
(Chathannoor)
|
1613005002NRG24120620230337233
|
12/06/2023
|
ANNAMMA
|
1613005002WL014159
|
ANNAMMA
|
00415
|
SBIN0070067
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605459097
|
|
MRS ANNAMMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ithikkara
|
KL-13-005-002-006/2781
(Chathannoor)
|
1613005002NRG24120620230337236
|
12/06/2023
|
UDAYASREE.D
|
1613005002WL014159
|
UDAYASREE.D
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605459099
|
|
MRS UDAYASREE D
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ithikkara
|
KL-13-005-002-006/2974
(Chathannoor)
|
1613005002NRG24120620230337242
|
12/06/2023
|
G THOMAS
|
1613005002WL014159
|
G THOMAS
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605459094
|
|
MR THOMAS G
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ithikkara
|
KL-13-005-002-006/50
(Chathannoor)
|
1613005002NRG24120620230337249
|
12/06/2023
|
USHA C
|
1613005002WL014159
|
USHA C
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605459096
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ithikkara
|
KL-13-005-002-006/80
(Chathannoor)
|
1613005002NRG24120620230337252
|
12/06/2023
|
SUSAMMA L
|
1613005002WL014159
|
SUSAMMA L
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605459098
|
|
MRS SUSAMMA L
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ithikkara
|
KL-13-005-002-006/81
(Chathannoor)
|
1613005002NRG24120620230337253
|
12/06/2023
|
VASANTHA KUMARI
|
1613005002WL014159
|
VASANTHA KUMARI
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605459100
|
|
MRS VASANTHA KUMARY L
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ithikkara
|
KL-13-005-002-006/99
(Chathannoor)
|
1613005002NRG24120620230337258
|
12/06/2023
|
SHEELA R
|
1613005002WL014159
|
SHEELA R
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605459095
|
|
MRS SHEELA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
33
|
Ithikkara
|
KL-13-005-002-006/871
(Chathannoor)
|
1613005002NRG24120620230337255
|
12/06/2023
|
ANITHA A
|
1613005002WL014159
|
ANITHA A
|
00657
|
KLGB0040571
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605459101
|
|
ANITHA A .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59274
|
59274
|
|
|
|
|
|
|
|