|
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)
|
1613005002NRG24031020231114163
|
03/10/2023
|
VIJAYAMOHANAN PILLAI C
|
1613005002WL046271
|
VIJAYAMOHANAN PILLAI C
|
00127
|
FDRL0001278
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375705816
|
|
VIJAYAMOHANAN PILLAI C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-002-003/1483
(Chathannoor)
|
1613005002NRG24031020231114156
|
03/10/2023
|
VIMALA
|
1613005002WL046271
|
VIMALA
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375705815
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Ithikkara
|
KL-13-005-002-003/282
(Chathannoor)
|
1613005002NRG24031020231114157
|
03/10/2023
|
SUNITHA Y
|
1613005002WL046271
|
SUNITHA Y
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375705822
|
|
SUNITHA Y
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Ithikkara
|
KL-13-005-002-004/1175
(Chathannoor)
|
1613005002NRG24031020231114158
|
03/10/2023
|
LATHIKA T
|
1613005002WL046271
|
LATHIKA T
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375705817
|
|
LATHIKA T
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Ithikkara
|
KL-13-005-002-004/1268
(Chathannoor)
|
1613005002NRG24031020231114159
|
03/10/2023
|
syamala
|
1613005002WL046271
|
syamala
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375705818
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-002-004/1675
(Chathannoor)
|
1613005002NRG24031020231114161
|
03/10/2023
|
PRABHA
|
1613005002WL046271
|
PRABHA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375705824
|
|
PRABHA S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Ithikkara
|
KL-13-005-002-004/271
(Chathannoor)
|
1613005002NRG24031020231114165
|
03/10/2023
|
VASANTHKUMARI S
|
1613005002WL046271
|
VASANTHKUMARI S
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375705821
|
|
VASANTHA KUMARI K
|
UNION BANK OF INDIA(508500)
|
|
8
|
Ithikkara
|
KL-13-005-002-004/289
(Chathannoor)
|
1613005002NRG24031020231114167
|
03/10/2023
|
SANTHA
|
1613005002WL046271
|
SANTHA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375705823
|
|
SANTHA C
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Ithikkara
|
KL-13-005-002-004/2953
(Chathannoor)
|
1613005002NRG24031020231114168
|
03/10/2023
|
LALITHAKUMARI
|
1613005002WL046271
|
LALITHAKUMARI
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375705825
|
|
MS LALITHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-002-004/512
(Chathannoor)
|
1613005002NRG24031020231114170
|
03/10/2023
|
JAYASREE T
|
1613005002WL046271
|
JAYASREE T
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375705819
|
|
JAYASREE
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Ithikkara
|
KL-13-005-002-004/755
(Chathannoor)
|
1613005002NRG24031020231114171
|
03/10/2023
|
PUSHPALETHA
|
1613005002WL046271
|
PUSHPALETHA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375705820
|
|
MRS PUSHPALETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
12
|
Ithikkara
|
KL-13-005-002-004/1660
(Chathannoor)
|
1613005002NRG24031020231114160
|
03/10/2023
|
OMANA V
|
1613005002WL046271
|
OMANA V
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375705829
|
|
OMANA THULASEEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Ithikkara
|
KL-13-005-002-004/251
(Chathannoor)
|
1613005002NRG24031020231114164
|
03/10/2023
|
SHANI SHANI
|
1613005002WL046271
|
SHANI SHANI
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375705828
|
|
V S SHANI .
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Ithikkara
|
KL-13-005-002-004/281
(Chathannoor)
|
1613005002NRG24031020231114166
|
03/10/2023
|
SARAMMA JOHN
|
1613005002WL046271
|
SARAMMA JOHN
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375705830
|
|
MRS SARAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-002-004/403
(Chathannoor)
|
1613005002NRG24031020231114169
|
03/10/2023
|
SEETHA VIMALAN
|
1613005002WL046271
|
SEETHA VIMALAN
|
00415
|
SBIN0070067
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375705827
|
|
MRS SEETHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
16
|
Ithikkara
|
KL-13-005-002-004/1679
(Chathannoor)
|
1613005002NRG24031020231114162
|
03/10/2023
|
Babu
|
1613005002WL046271
|
Babu
|
00657
|
KLGB0040571
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375705826
|
|
BABU R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|