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-13-005-002-004/1995 (Chathannoor)
|
1613005002NRG24021120231354732
|
02/11/2023
|
VIJAYAMOHANAN PILLAI C
|
1613005002WL057561
|
VIJAYAMOHANAN PILLAI C
|
00127
|
FDRL0001278
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022544424
|
|
VIJAYAMOHANAN PILLAI C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-002-003/1483 (Chathannoor)
|
1613005002NRG24021120231354727
|
02/11/2023
|
VIMALA
|
1613005002WL057561
|
VIMALA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022544426
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
3
|
Ithikkara
|
KL-13-005-002-003/282 (Chathannoor)
|
1613005002NRG24021120231354728
|
02/11/2023
|
SUNITHA Y
|
1613005002WL057561
|
SUNITHA Y
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022544429
|
|
SUNITHA Y
|
KERALA GRAMIN BANK(607476)
|
4
|
Ithikkara
|
KL-13-005-002-004/1268 (Chathannoor)
|
1613005002NRG24021120231354729
|
02/11/2023
|
syamala
|
1613005002WL057561
|
syamala
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022544425
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
5
|
Ithikkara
|
KL-13-005-002-004/1675 (Chathannoor)
|
1613005002NRG24021120231354731
|
02/11/2023
|
PRABHA
|
1613005002WL057561
|
PRABHA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022544431
|
|
PRABHA S
|
KERALA GRAMIN BANK(607476)
|
6
|
Ithikkara
|
KL-13-005-002-004/271 (Chathannoor)
|
1613005002NRG24021120231354734
|
02/11/2023
|
VASANTHKUMARI S
|
1613005002WL057561
|
VASANTHKUMARI S
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022544428
|
|
VASANTHA KUMARI K
|
UNION BANK OF INDIA(508500)
|
7
|
Ithikkara
|
KL-13-005-002-004/289 (Chathannoor)
|
1613005002NRG24021120231354736
|
02/11/2023
|
SANTHA
|
1613005002WL057561
|
SANTHA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022544430
|
|
SANTHA C
|
KERALA GRAMIN BANK(607476)
|
8
|
Ithikkara
|
KL-13-005-002-004/2953 (Chathannoor)
|
1613005002NRG24021120231354737
|
02/11/2023
|
LALITHAKUMARI
|
1613005002WL057561
|
LALITHAKUMARI
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022544432
|
|
MS LALITHAKUMARI
|
STATE BANK OF INDIA(508548)
|
9
|
Ithikkara
|
KL-13-005-002-004/512 (Chathannoor)
|
1613005002NRG24021120231354739
|
02/11/2023
|
JAYASREE T
|
1613005002WL057561
|
JAYASREE T
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022544427
|
|
JAYASREE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
10
|
Ithikkara
|
KL-13-005-002-004/1660 (Chathannoor)
|
1613005002NRG24021120231354730
|
02/11/2023
|
OMANA V
|
1613005002WL057561
|
OMANA V
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022544435
|
|
OMANA THULASEEDHARAN
|
KERALA GRAMIN BANK(607476)
|
11
|
Ithikkara
|
KL-13-005-002-004/251 (Chathannoor)
|
1613005002NRG24021120231354733
|
02/11/2023
|
SHANI SHANI
|
1613005002WL057561
|
SHANI SHANI
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022544434
|
|
V S SHANI .
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Ithikkara
|
KL-13-005-002-004/281 (Chathannoor)
|
1613005002NRG24021120231354735
|
02/11/2023
|
SARAMMA JOHN
|
1613005002WL057561
|
SARAMMA JOHN
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022544436
|
|
MRS SARAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
13
|
Ithikkara
|
KL-13-005-002-004/403 (Chathannoor)
|
1613005002NRG24021120231354738
|
02/11/2023
|
SEETHA VIMALAN
|
1613005002WL057561
|
SEETHA VIMALAN
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022544433
|
|
MRS SEETHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|