|
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-13-005-002-016/5846
(Chathannoor)
|
1613005002NRG24200220242094319
|
20/02/2024
|
VIJAYAN G
|
1613005002WL093206
|
VIJAYAN G
|
00177
|
IOBA0003229
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894342786
|
|
VIJAYAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-002-001/660
(Chathannoor)
|
1613005002NRG24200220242094301
|
20/02/2024
|
RAJAPPAN PILLAI N
|
1613005002WL093206
|
RAJAPPAN PILLAI N
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894342785
|
|
MR RAJAPPAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ithikkara
|
KL-13-005-002-001/660
(Chathannoor)
|
1613005002NRG24200220242094302
|
20/02/2024
|
THANKAMANI AMMA
|
1613005002WL093206
|
THANKAMANI AMMA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894342788
|
|
MRS THANKAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-002-003/1483
(Chathannoor)
|
1613005002NRG24200220242094303
|
20/02/2024
|
VIMALA
|
1613005002WL093206
|
VIMALA
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894342779
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Ithikkara
|
KL-13-005-002-004/271
(Chathannoor)
|
1613005002NRG24200220242094304
|
20/02/2024
|
VASANTHKUMARI S
|
1613005002WL093206
|
VASANTHKUMARI S
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894342780
|
|
VASANTHA KUMARI K
|
UNION BANK OF INDIA(508500)
|
|
6
|
Ithikkara
|
KL-13-005-002-006/3719
(Chathannoor)
|
1613005002NRG24200220242094306
|
20/02/2024
|
SASIKALA
|
1613005002WL093206
|
SASIKALA
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894342795
|
|
SASIKALA .
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Ithikkara
|
KL-13-005-002-007/533
(Chathannoor)
|
1613005002NRG24200220242094307
|
20/02/2024
|
SUMANGALA P
|
1613005002WL093206
|
SUMANGALA P
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894342782
|
|
MRS SUMANGALA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-002-007/803
(Chathannoor)
|
1613005002NRG24200220242094308
|
20/02/2024
|
PRAMEELA
|
1613005002WL093206
|
PRAMEELA
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894342781
|
|
PRAMEELA T
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Ithikkara
|
KL-13-005-002-007/807
(Chathannoor)
|
1613005002NRG24200220242094309
|
20/02/2024
|
CHANDRIKA
|
1613005002WL093206
|
CHANDRIKA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894342784
|
|
MRS CHANDRIKA M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-002-007/836
(Chathannoor)
|
1613005002NRG24200220242094310
|
20/02/2024
|
MUMTHAS M
|
1613005002WL093206
|
MUMTHAS M
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894342797
|
|
MRS MUMTHAS MUMTHAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-002-008/3508
(Chathannoor)
|
1613005002NRG24200220242094311
|
20/02/2024
|
RAJEEV
|
1613005002WL093206
|
RAJEEV
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894342789
|
|
MR RAJEEV T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ithikkara
|
KL-13-005-002-010/1273
(Chathannoor)
|
1613005002NRG24200220242094315
|
20/02/2024
|
AJITHAKUMARI
|
1613005002WL093206
|
AJITHAKUMARI
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894342796
|
|
AJITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Ithikkara
|
KL-13-005-002-011/3161
(Chathannoor)
|
1613005002NRG24200220242094316
|
20/02/2024
|
SUSHAMA THAMPI
|
1613005002WL093206
|
SUSHAMA THAMPI
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894342787
|
|
MRS SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-002-016/409
(Chathannoor)
|
1613005002NRG24200220242094318
|
20/02/2024
|
AMBIKA N
|
1613005002WL093206
|
AMBIKA N
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894342783
|
|
MRS AMBIKA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
15
|
Ithikkara
|
KL-13-005-002-004/403
(Chathannoor)
|
1613005002NRG24200220242094305
|
20/02/2024
|
SEETHA VIMALAN
|
1613005002WL093206
|
SEETHA VIMALAN
|
00415
|
SBIN0070067
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894342790
|
|
MRS SEETHA T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-002-008/981
(Chathannoor)
|
1613005002NRG24200220242094312
|
20/02/2024
|
SANTHAMMA JOY
|
1613005002WL093206
|
SANTHAMMA JOY
|
00415
|
SBIN0070067
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894342794
|
|
SANTHAMMA JOYKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Ithikkara
|
KL-13-005-002-008/984
(Chathannoor)
|
1613005002NRG24200220242094313
|
20/02/2024
|
SARAMMA CHACKO
|
1613005002WL093206
|
SARAMMA CHACKO
|
00415
|
SBIN0070067
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894342793
|
|
MRS SARAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ithikkara
|
KL-13-005-002-010/1017
(Chathannoor)
|
1613005002NRG24200220242094314
|
20/02/2024
|
SHEELA B SHEELA B
|
1613005002WL093206
|
SHEELA B SHEELA B
|
00415
|
SBIN0070067
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894342791
|
|
MRS SHEELA B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ithikkara
|
KL-13-005-002-012/12
(Chathannoor)
|
1613005002NRG24200220242094317
|
20/02/2024
|
SREEKUMARI.P
|
1613005002WL093206
|
SREEKUMARI.P
|
00415
|
SBIN0070067
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894342792
|
|
MRS SREEKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|