|
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-13-005-002-008/4239
(Chathannoor)
|
1613005002NRG24220120241909875
|
22/01/2024
|
MOHANAM
|
1613005002WL083557
|
MOHANAM
|
00177
|
IOBA0003229
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138757930
|
|
MOHANAM .
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Ithikkara
|
KL-13-005-002-008/5646
(Chathannoor)
|
1613005002NRG24220120241909881
|
22/01/2024
|
KUNJUMOL
|
1613005002WL083557
|
KUNJUMOL
|
00177
|
IOBA0003229
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138757929
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ithikkara
|
KL-13-005-002-010/4779
(Chathannoor)
|
1613005002NRG24220120241909891
|
22/01/2024
|
AMBIKA G
|
1613005002WL083557
|
AMBIKA G
|
00177
|
IOBA0003229
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138757912
|
|
AMBIKA G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-002-007/1003
(Chathannoor)
|
1613005002NRG24220120241909862
|
22/01/2024
|
NITHYAMANGALAM G
|
1613005002WL083557
|
NITHYAMANGALAM G
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138757935
|
|
NITHYA MANGALAM
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Ithikkara
|
KL-13-005-002-007/1258
(Chathannoor)
|
1613005002NRG24220120241909863
|
22/01/2024
|
SHAHIDA BEEVI
|
1613005002WL083557
|
SHAHIDA BEEVI
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138757934
|
|
MRS SHAHIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-002-007/533
(Chathannoor)
|
1613005002NRG24220120241909864
|
22/01/2024
|
SUMANGALA P
|
1613005002WL083557
|
SUMANGALA P
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138757933
|
|
MRS SUMANGALA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-002-007/803
(Chathannoor)
|
1613005002NRG24220120241909865
|
22/01/2024
|
PRAMEELA
|
1613005002WL083557
|
PRAMEELA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138757908
|
|
PRAMEELA T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Ithikkara
|
KL-13-005-002-007/807
(Chathannoor)
|
1613005002NRG24220120241909866
|
22/01/2024
|
CHANDRIKA
|
1613005002WL083557
|
CHANDRIKA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138757932
|
|
MRS CHANDRIKA M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-002-007/836
(Chathannoor)
|
1613005002NRG24220120241909868
|
22/01/2024
|
MUMTHAS M
|
1613005002WL083557
|
MUMTHAS M
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138757931
|
|
MRS MUMTHAS MUMTHAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-002-007/994
(Chathannoor)
|
1613005002NRG24220120241909869
|
22/01/2024
|
MARI MUTHU M
|
1613005002WL083557
|
MARI MUTHU M
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138757909
|
|
MARI MUTHU M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-002-008/1048
(Chathannoor)
|
1613005002NRG24220120241909870
|
22/01/2024
|
PRASANNA
|
1613005002WL083557
|
PRASANNA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138757914
|
|
PRASANNA S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Ithikkara
|
KL-13-005-002-008/320
(Chathannoor)
|
1613005002NRG24220120241909871
|
22/01/2024
|
KAMALAMMA V
|
1613005002WL083557
|
KAMALAMMA V
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138757928
|
|
MRS KAMALAMMA RETHNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-002-008/3508
(Chathannoor)
|
1613005002NRG24220120241909872
|
22/01/2024
|
RAJEEV
|
1613005002WL083557
|
RAJEEV
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138757915
|
|
MR RAJEEV T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-002-008/4082
(Chathannoor)
|
1613005002NRG24220120241909873
|
22/01/2024
|
SULOCHANA
|
1613005002WL083557
|
SULOCHANA
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138757913
|
|
MRS SULOCHANA VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-002-008/421
(Chathannoor)
|
1613005002NRG24220120241909874
|
22/01/2024
|
SINDHU S
|
1613005002WL083557
|
SINDHU S
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138757910
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-002-008/4542
(Chathannoor)
|
1613005002NRG24220120241909876
|
22/01/2024
|
BABU
|
1613005002WL083557
|
BABU
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138757936
|
|
MR BABU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ithikkara
|
KL-13-005-002-008/4551
(Chathannoor)
|
1613005002NRG24220120241909877
|
22/01/2024
|
ambika k
|
1613005002WL083557
|
ambika k
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138757926
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ithikkara
|
KL-13-005-002-008/5430
(Chathannoor)
|
1613005002NRG24220120241909880
|
22/01/2024
|
PRIYA S B
|
1613005002WL083557
|
PRIYA S B
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138757911
|
|
PRIYA S B
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Ithikkara
|
KL-13-005-002-008/5650
(Chathannoor)
|
1613005002NRG24220120241909882
|
22/01/2024
|
SHEELA
|
1613005002WL083557
|
SHEELA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138757927
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ithikkara
|
KL-13-005-002-008/696
(Chathannoor)
|
1613005002NRG24220120241909884
|
22/01/2024
|
VASUDEVAN
|
1613005002WL083557
|
VASUDEVAN
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138757925
|
|
M R VASUDEVAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Ithikkara
|
KL-13-005-002-008/698
(Chathannoor)
|
1613005002NRG24220120241909885
|
22/01/2024
|
USHAKUMARI
|
1613005002WL083557
|
USHAKUMARI
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138757907
|
|
USHAKUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Ithikkara
|
KL-13-005-002-008/702
(Chathannoor)
|
1613005002NRG24220120241909887
|
22/01/2024
|
SHAMNA S
|
1613005002WL083557
|
SHAMNA S
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138757906
|
|
SHAMNA JACOB
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
23
|
Ithikkara
|
KL-13-005-002-007/811
(Chathannoor)
|
1613005002NRG24220120241909867
|
22/01/2024
|
SARASWATHY T
|
1613005002WL083557
|
SARASWATHY T
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138757919
|
|
SARASWATHY T
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Ithikkara
|
KL-13-005-002-008/4763
(Chathannoor)
|
1613005002NRG24220120241909878
|
22/01/2024
|
ASOKAN
|
1613005002WL083557
|
ASOKAN
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138757924
|
|
MR ASOKAN G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ithikkara
|
KL-13-005-002-008/694
(Chathannoor)
|
1613005002NRG24220120241909883
|
22/01/2024
|
SEETHA BAI
|
1613005002WL083557
|
SEETHA BAI
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138757922
|
|
MRS SEETHA BHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ithikkara
|
KL-13-005-002-008/827
(Chathannoor)
|
1613005002NRG24220120241909888
|
22/01/2024
|
RAJANI K
|
1613005002WL083557
|
RAJANI K
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138757921
|
|
MRS RAJANI K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ithikkara
|
KL-13-005-002-008/981
(Chathannoor)
|
1613005002NRG24220120241909889
|
22/01/2024
|
SANTHAMMA JOY
|
1613005002WL083557
|
SANTHAMMA JOY
|
00415
|
SBIN0070067
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138757923
|
|
SANTHAMMA JOYKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Ithikkara
|
KL-13-005-002-008/984
(Chathannoor)
|
1613005002NRG24220120241909890
|
22/01/2024
|
SARAMMA CHACKO
|
1613005002WL083557
|
SARAMMA CHACKO
|
00415
|
SBIN0070067
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138757920
|
|
MRS SARAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
29
|
Ithikkara
|
KL-13-005-002-004/4632
(Chathannoor)
|
1613005002NRG24220120241909861
|
22/01/2024
|
PRASANNA S
|
1613005002WL083557
|
PRASANNA S
|
00657
|
KLGB0040571
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138757917
|
|
PRASANNA S
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Ithikkara
|
KL-13-005-002-008/5422
(Chathannoor)
|
1613005002NRG24220120241909879
|
22/01/2024
|
LATHA M K
|
1613005002WL083557
|
LATHA M K
|
00657
|
KLGB0040571
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138757918
|
|
LATHA M K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Ithikkara
|
KL-13-005-002-008/699
(Chathannoor)
|
1613005002NRG24220120241909886
|
22/01/2024
|
SANTHAMMA
|
1613005002WL083557
|
SANTHAMMA
|
00657
|
KLGB0040571
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138757916
|
|
Mrs. SANTHAMMA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42291
|
42291
|
|
|
|
|
|
|
|