|
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-13-005-002-003/6095
(Chathannoor)
|
1613005002NRG24250120241931850
|
25/01/2024
|
SARANYA S
|
1613005002WL084731
|
SARANYA S
|
00078
|
CNRB0014513
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139590664
|
|
SARANYA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-002-003/1681
(Chathannoor)
|
1613005002NRG24250120241931846
|
25/01/2024
|
REMADEVI
|
1613005002WL084731
|
REMADEVI
|
00127
|
FDRL0001278
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139590656
|
|
REMADEVI M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-002-003/108
(Chathannoor)
|
1613005002NRG24250120241931842
|
25/01/2024
|
SHIBI S
|
1613005002WL084731
|
SHIBI S
|
00177
|
IOBA0003229
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139590661
|
|
SHIBI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-002-003/128
(Chathannoor)
|
1613005002NRG24250120241931844
|
25/01/2024
|
SUSEELA P
|
1613005002WL084731
|
SUSEELA P
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139590657
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-002-003/147
(Chathannoor)
|
1613005002NRG24250120241931845
|
25/01/2024
|
LEKSHMIKUTTY AMMA
|
1613005002WL084731
|
LEKSHMIKUTTY AMMA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139590659
|
|
MRS LEKSHMI KUTTIAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-002-003/4989
(Chathannoor)
|
1613005002NRG24250120241931848
|
25/01/2024
|
BEENAKUMARI
|
1613005002WL084731
|
BEENAKUMARI
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139590667
|
|
BEENAKUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Ithikkara
|
KL-13-005-002-003/5027
(Chathannoor)
|
1613005002NRG24250120241931849
|
25/01/2024
|
vasantha
|
1613005002WL084731
|
vasantha
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139590666
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-002-003/635
(Chathannoor)
|
1613005002NRG24250120241931851
|
25/01/2024
|
MERRYKUTTY
|
1613005002WL084731
|
MERRYKUTTY
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139590660
|
|
MRS MERIKUTTY JOSE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-002-004/165
(Chathannoor)
|
1613005002NRG24250120241931852
|
25/01/2024
|
AMBILI C
|
1613005002WL084731
|
AMBILI C
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139590658
|
|
MRS AMBILI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
10
|
Ithikkara
|
KL-13-005-002-002/138
(Chathannoor)
|
1613005002NRG24250120241931841
|
25/01/2024
|
SUMANGALA
|
1613005002WL084731
|
SUMANGALA
|
00415
|
SBIN0070067
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139590662
|
|
SUMANGALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Ithikkara
|
KL-13-005-002-003/2121
(Chathannoor)
|
1613005002NRG24250120241931847
|
25/01/2024
|
THULASEEDHARAN T S
|
1613005002WL084731
|
THULASEEDHARAN T S
|
00415
|
SBIN0070067
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139590663
|
|
THULASEEDHARAN T S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Ithikkara
|
KL-13-005-002-003/114
(Chathannoor)
|
1613005002NRG24250120241931843
|
25/01/2024
|
sudevan P
|
1613005002WL084731
|
sudevan P
|
00657
|
NMGB0000171
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139590665
|
|
SUDEVAN P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10323
|
10323
|
|
|
|
|
|
|
|