|
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-13-005-003-004/2129
(Chirakkara)
|
1613005003NRG24020620230289677
|
03/06/2023
|
GIRIJA DEVI
|
1613005003WL011999
|
GIRIJA DEVI
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340167003
|
|
GIRIJA A AMBAREESH J E OR S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ithikkara
|
KL-13-005-003-004/2129
(Chirakkara)
|
1613005003NRG24020620230289678
|
03/06/2023
|
GIRIJA DEVI
|
1613005003WL011999
|
GIRIJA DEVI
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340167002
|
|
GIRIJA A AMBAREESH J E OR S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ithikkara
|
KL-13-005-003-004/2311
(Chirakkara)
|
1613005003NRG24020620230289689
|
03/06/2023
|
MANIYAMMA
|
1613005003WL011999
|
MANIYAMMA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340166991
|
|
MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-003-004/2311
(Chirakkara)
|
1613005003NRG24020620230289690
|
03/06/2023
|
MANIYAMMA
|
1613005003WL011999
|
MANIYAMMA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340166992
|
|
MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-003-004/4385
(Chirakkara)
|
1613005003NRG24020620230289715
|
03/06/2023
|
BINDHU
|
1613005003WL011999
|
BINDHU
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340167005
|
|
BINDU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Ithikkara
|
KL-13-005-003-004/4385
(Chirakkara)
|
1613005003NRG24020620230289716
|
03/06/2023
|
BINDHU
|
1613005003WL011999
|
BINDHU
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340167004
|
|
BINDU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Ithikkara
|
KL-13-005-003-004/4789
(Chirakkara)
|
1613005003NRG24020620230289724
|
03/06/2023
|
SAROJAM
|
1613005003WL011999
|
SAROJAM
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340166987
|
|
MRS SAROJAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-003-004/4789
(Chirakkara)
|
1613005003NRG24020620230289725
|
03/06/2023
|
SAROJAM
|
1613005003WL011999
|
SAROJAM
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340166988
|
|
MRS SAROJAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-003-004/4896
(Chirakkara)
|
1613005003NRG24020620230289730
|
03/06/2023
|
VASANTHAKUMARI
|
1613005003WL011999
|
VASANTHAKUMARI
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340166993
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-003-004/4896
(Chirakkara)
|
1613005003NRG24020620230289731
|
03/06/2023
|
VASANTHAKUMARI
|
1613005003WL011999
|
VASANTHAKUMARI
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340166994
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-003-004/5153
(Chirakkara)
|
1613005003NRG24020620230289742
|
03/06/2023
|
JAINY
|
1613005003WL011999
|
JAINY
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340166989
|
|
MRS JAINY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ithikkara
|
KL-13-005-003-004/5153
(Chirakkara)
|
1613005003NRG24020620230289743
|
03/06/2023
|
JAINY
|
1613005003WL011999
|
JAINY
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340166990
|
|
MRS JAINY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
13
|
Ithikkara
|
KL-13-005-003-004/2135
(Chirakkara)
|
1613005003NRG24020620230289679
|
03/06/2023
|
PRASANNA
|
1613005003WL011999
|
PRASANNA
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340167001
|
|
PRASANNA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Ithikkara
|
KL-13-005-003-004/2135
(Chirakkara)
|
1613005003NRG24020620230289680
|
03/06/2023
|
PRASANNA
|
1613005003WL011999
|
PRASANNA
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340167000
|
|
PRASANNA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Ithikkara
|
KL-13-005-003-004/6503
(Chirakkara)
|
1613005003NRG24020620230289771
|
03/06/2023
|
PAPPACHAN P
|
1613005003WL011999
|
PAPPACHAN P
|
00415
|
SBIN0070067
|
333
|
333
|
Processed
|
09/06/2023
|
|
2340166999
|
|
MR PAPPACHAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
16
|
Ithikkara
|
KL-13-005-003-004/1573
(Chirakkara)
|
1613005003NRG24020620230289664
|
03/06/2023
|
SINDHU
|
1613005003WL011999
|
SINDHU
|
00657
|
KLGB0040571
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340166995
|
|
SINDHU BIJU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Ithikkara
|
KL-13-005-003-004/1573
(Chirakkara)
|
1613005003NRG24020620230289665
|
03/06/2023
|
SINDHU
|
1613005003WL011999
|
SINDHU
|
00657
|
KLGB0040571
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340166996
|
|
SINDHU BIJU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Ithikkara
|
KL-13-005-003-004/2739
(Chirakkara)
|
1613005003NRG24020620230289701
|
03/06/2023
|
SHAJAHAN
|
1613005003WL011999
|
SHAJAHAN
|
00657
|
KLGB0040571
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340166997
|
|
SHAJAHAN M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Ithikkara
|
KL-13-005-003-004/2739
(Chirakkara)
|
1613005003NRG24020620230289702
|
03/06/2023
|
SHAJAHAN
|
1613005003WL011999
|
SHAJAHAN
|
00657
|
KLGB0040571
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340166998
|
|
SHAJAHAN M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33633
|
33633
|
|
|
|
|
|
|
|