|
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-13-005-002-004/5677
(Chathannoor)
|
1613005002NRG24090220242021127
|
09/02/2024
|
KUNJUMON
|
1613005002WL089479
|
KUNJUMON
|
00127
|
FDRL0001278
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146074308
|
|
KUNJUMON .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-002-003/639
(Chathannoor)
|
1613005002NRG24090220242021113
|
09/02/2024
|
THANKAMANI KS
|
1613005002WL089479
|
THANKAMANI KS
|
00177
|
IOBA0003229
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146074301
|
|
THANKAMANI K S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Ithikkara
|
KL-13-005-002-004/161
(Chathannoor)
|
1613005002NRG24090220242021120
|
09/02/2024
|
BALAKRISHNAN P
|
1613005002WL089479
|
BALAKRISHNAN P
|
00177
|
IOBA0003229
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146074300
|
|
BALAKRISHNAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-002-003/142
(Chathannoor)
|
1613005002NRG24090220242021111
|
09/02/2024
|
KRISHNA KUMARI
|
1613005002WL089479
|
KRISHNA KUMARI
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146074313
|
|
KRISHNAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Ithikkara
|
KL-13-005-002-003/152
(Chathannoor)
|
1613005002NRG24090220242021112
|
09/02/2024
|
USHA P
|
1613005002WL089479
|
USHA P
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146074298
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-002-003/947
(Chathannoor)
|
1613005002NRG24090220242021114
|
09/02/2024
|
BEENA
|
1613005002WL089479
|
BEENA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146074304
|
|
MS BEENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-002-004/119
(Chathannoor)
|
1613005002NRG24090220242021115
|
09/02/2024
|
OMANA Y
|
1613005002WL089479
|
OMANA Y
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146074299
|
|
MRS OMANA Y
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-002-004/120
(Chathannoor)
|
1613005002NRG24090220242021116
|
09/02/2024
|
ANITHA S
|
1613005002WL089479
|
ANITHA S
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146074311
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-002-004/140
(Chathannoor)
|
1613005002NRG24090220242021117
|
09/02/2024
|
SANILA V
|
1613005002WL089479
|
SANILA V
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146074312
|
|
MRS SANILA V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-002-004/169
(Chathannoor)
|
1613005002NRG24090220242021121
|
09/02/2024
|
VASANTHY
|
1613005002WL089479
|
VASANTHY
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146074309
|
|
MRS VASANTHI GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-002-004/174
(Chathannoor)
|
1613005002NRG24090220242021122
|
09/02/2024
|
SANDHYA O
|
1613005002WL089479
|
SANDHYA O
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146074310
|
|
MRS SANDHYA O
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ithikkara
|
KL-13-005-002-004/2270
(Chathannoor)
|
1613005002NRG24090220242021124
|
09/02/2024
|
BABY
|
1613005002WL089479
|
BABY
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146074302
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-002-004/3195
(Chathannoor)
|
1613005002NRG24090220242021125
|
09/02/2024
|
usha
|
1613005002WL089479
|
usha
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146074303
|
|
USHA L
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Ithikkara
|
KL-13-005-002-004/435
(Chathannoor)
|
1613005002NRG24090220242021126
|
09/02/2024
|
AMBIKA S
|
1613005002WL089479
|
AMBIKA S
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146074297
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
15
|
Ithikkara
|
KL-13-005-002-004/158
(Chathannoor)
|
1613005002NRG24090220242021119
|
09/02/2024
|
SHEEJA JAYAKUMAR
|
1613005002WL089479
|
SHEEJA JAYAKUMAR
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146074307
|
|
MRS SHEEJA JAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
16
|
Ithikkara
|
KL-13-005-002-004/156
(Chathannoor)
|
1613005002NRG24090220242021118
|
09/02/2024
|
PONNAMMAK
|
1613005002WL089479
|
PONNAMMAK
|
00657
|
KLGB0040571
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146074305
|
|
MRS PONNAMMA RAVINDRAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ithikkara
|
KL-13-005-002-004/1755
(Chathannoor)
|
1613005002NRG24090220242021123
|
09/02/2024
|
SEETHA K
|
1613005002WL089479
|
SEETHA K
|
00657
|
KLGB0040571
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146074306
|
|
SEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|