|
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-13-005-002-015/328
(Chathannoor)
|
1613005002NRG24030120241790686
|
03/01/2024
|
SYAMALA K
|
1613005002WL077759
|
SYAMALA K
|
00127
|
FDRL0001278
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905949217
|
|
K SYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-002-015/4508
(Chathannoor)
|
1613005002NRG24030120241790694
|
03/01/2024
|
saraswathy
|
1613005002WL077759
|
saraswathy
|
00177
|
IOBA0003229
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905949203
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ithikkara
|
KL-13-005-002-015/5285
(Chathannoor)
|
1613005002NRG24030120241790698
|
03/01/2024
|
SUGATHAN C
|
1613005002WL077759
|
SUGATHAN C
|
00177
|
IOBA0003229
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905949223
|
|
SUGATHAN C
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Ithikkara
|
KL-13-005-002-016/2320
(Chathannoor)
|
1613005002NRG24030120241790701
|
03/01/2024
|
gopalan
|
1613005002WL077759
|
gopalan
|
00177
|
IOBA0003229
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905949202
|
|
GOPALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Ithikkara
|
KL-13-005-002-016/5329
(Chathannoor)
|
1613005002NRG24030120241790704
|
03/01/2024
|
ANANDAN R
|
1613005002WL077759
|
ANANDAN R
|
00177
|
IOBA0003229
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905949224
|
|
ANANDAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
6
|
Ithikkara
|
KL-13-005-002-015/1082
(Chathannoor)
|
1613005002NRG24030120241790680
|
03/01/2024
|
MINI S
|
1613005002WL077759
|
MINI S
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905949201
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-002-015/1902
(Chathannoor)
|
1613005002NRG24030120241790682
|
03/01/2024
|
SUDHA S
|
1613005002WL077759
|
SUDHA S
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905949200
|
|
Mrs. S SUDHA
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-002-015/2894
(Chathannoor)
|
1613005002NRG24030120241790684
|
03/01/2024
|
REJANI
|
1613005002WL077759
|
REJANI
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905949209
|
|
MRS P REJANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-002-015/3502
(Chathannoor)
|
1613005002NRG24030120241790687
|
03/01/2024
|
GIRIJA G
|
1613005002WL077759
|
GIRIJA G
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905949205
|
|
MRS GIRIJA G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-002-015/3503
(Chathannoor)
|
1613005002NRG24030120241790688
|
03/01/2024
|
JALAJAKUMARI
|
1613005002WL077759
|
JALAJAKUMARI
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905949206
|
|
MRS JALAJA M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-002-015/3615
(Chathannoor)
|
1613005002NRG24030120241790690
|
03/01/2024
|
LATHIKA
|
1613005002WL077759
|
LATHIKA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905949207
|
|
LATHIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Ithikkara
|
KL-13-005-002-015/3850
(Chathannoor)
|
1613005002NRG24030120241790691
|
03/01/2024
|
SOBHA
|
1613005002WL077759
|
SOBHA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905949210
|
|
MRS SOBHA B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-002-015/4236
(Chathannoor)
|
1613005002NRG24030120241790692
|
03/01/2024
|
BABY
|
1613005002WL077759
|
BABY
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905949199
|
|
MRS BABY O
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-002-015/4502
(Chathannoor)
|
1613005002NRG24030120241790693
|
03/01/2024
|
falgunan
|
1613005002WL077759
|
falgunan
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905949222
|
|
MR FALGUNAN V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-002-015/4687
(Chathannoor)
|
1613005002NRG24030120241790695
|
03/01/2024
|
Mini L
|
1613005002WL077759
|
Mini L
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905949212
|
|
MRS MINI L
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-002-015/4696
(Chathannoor)
|
1613005002NRG24030120241790696
|
03/01/2024
|
THANKAPPAN
|
1613005002WL077759
|
THANKAPPAN
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905949208
|
|
MR THANKAPPAN R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ithikkara
|
KL-13-005-002-015/4886
(Chathannoor)
|
1613005002NRG24030120241790697
|
03/01/2024
|
LATHIKAKUMARI L
|
1613005002WL077759
|
LATHIKAKUMARI L
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905949204
|
|
MRS LATHIKAKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ithikkara
|
KL-13-005-002-016/4659
(Chathannoor)
|
1613005002NRG24030120241790702
|
03/01/2024
|
VILASINI
|
1613005002WL077759
|
VILASINI
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905949221
|
|
MRS VILASINI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ithikkara
|
KL-13-005-002-016/4840
(Chathannoor)
|
1613005002NRG24030120241790703
|
03/01/2024
|
PREETHA V S
|
1613005002WL077759
|
PREETHA V S
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905949211
|
|
PREETHA V S
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
20
|
Ithikkara
|
KL-13-005-002-014/2585
(Chathannoor)
|
1613005002NRG24030120241790679
|
03/01/2024
|
UTHAMAN N
|
1613005002WL077759
|
UTHAMAN N
|
00415
|
SBIN0070067
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905949219
|
|
MR UTHAMAN N
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ithikkara
|
KL-13-005-002-015/181
(Chathannoor)
|
1613005002NRG24030120241790681
|
03/01/2024
|
VASANTHAKUMARI
|
1613005002WL077759
|
VASANTHAKUMARI
|
00415
|
SBIN0070067
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905949216
|
|
MRS VASANTHAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ithikkara
|
KL-13-005-002-015/2744
(Chathannoor)
|
1613005002NRG24030120241790683
|
03/01/2024
|
PADMAKSHY V
|
1613005002WL077759
|
PADMAKSHY V
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905949218
|
|
MRS PADMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ithikkara
|
KL-13-005-002-015/325
(Chathannoor)
|
1613005002NRG24030120241790685
|
03/01/2024
|
LILLY P
|
1613005002WL077759
|
LILLY P
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905949214
|
|
MRS LILLY P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ithikkara
|
KL-13-005-002-015/3533
(Chathannoor)
|
1613005002NRG24030120241790689
|
03/01/2024
|
K RAVEENDRAN
|
1613005002WL077759
|
K RAVEENDRAN
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905949215
|
|
MR RAVEENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
25
|
Ithikkara
|
KL-13-005-002-015/5655
(Chathannoor)
|
1613005002NRG24030120241790699
|
03/01/2024
|
SUJI G S
|
1613005002WL077759
|
SUJI G S
|
00657
|
KLGB0040571
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905949213
|
|
SUJI G S
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Ithikkara
|
KL-13-005-002-015/6006
(Chathannoor)
|
1613005002NRG24030120241790700
|
03/01/2024
|
PRINCY L
|
1613005002WL077759
|
PRINCY L
|
00657
|
KLGB0040571
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905949220
|
|
MRS PRINCY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37962
|
37962
|
|
|
|
|
|
|
|