|
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)
|
1613005002NRG24130220242047072
|
13/02/2024
|
MOHANAM
|
1613005002WL090794
|
MOHANAM
|
00177
|
IOBA0003229
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754619517
|
|
MOHANAM .
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Ithikkara
|
KL-13-005-002-008/5646
(Chathannoor)
|
1613005002NRG24130220242047075
|
13/02/2024
|
KUNJUMOL
|
1613005002WL090794
|
KUNJUMOL
|
00177
|
IOBA0003229
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754619520
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ithikkara
|
KL-13-005-002-008/5744
(Chathannoor)
|
1613005002NRG24130220242047077
|
13/02/2024
|
VIJAYAN
|
1613005002WL090794
|
VIJAYAN
|
00177
|
IOBA0003229
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754619519
|
|
VIJAYAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Ithikkara
|
KL-13-005-002-010/4779
(Chathannoor)
|
1613005002NRG24130220242047086
|
13/02/2024
|
AMBIKA G
|
1613005002WL090794
|
AMBIKA G
|
00177
|
IOBA0003229
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754619518
|
|
AMBIKA G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-002-007/1003
(Chathannoor)
|
1613005002NRG24130220242047061
|
13/02/2024
|
NITHYAMANGALAM G
|
1613005002WL090794
|
NITHYAMANGALAM G
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754619507
|
|
NITHYA MANGALAM
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Ithikkara
|
KL-13-005-002-007/1258
(Chathannoor)
|
1613005002NRG24130220242047062
|
13/02/2024
|
SHAHIDA BEEVI
|
1613005002WL090794
|
SHAHIDA BEEVI
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754619508
|
|
MRS SHAHIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-002-007/533
(Chathannoor)
|
1613005002NRG24130220242047063
|
13/02/2024
|
SUMANGALA P
|
1613005002WL090794
|
SUMANGALA P
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754619513
|
|
MRS SUMANGALA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-002-007/803
(Chathannoor)
|
1613005002NRG24130220242047064
|
13/02/2024
|
PRAMEELA
|
1613005002WL090794
|
PRAMEELA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754619511
|
|
PRAMEELA T
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Ithikkara
|
KL-13-005-002-007/807
(Chathannoor)
|
1613005002NRG24130220242047065
|
13/02/2024
|
CHANDRIKA
|
1613005002WL090794
|
CHANDRIKA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754619514
|
|
MRS CHANDRIKA M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-002-007/836
(Chathannoor)
|
1613005002NRG24130220242047067
|
13/02/2024
|
MUMTHAS M
|
1613005002WL090794
|
MUMTHAS M
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754619515
|
|
MRS MUMTHAS MUMTHAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-002-007/994
(Chathannoor)
|
1613005002NRG24130220242047068
|
13/02/2024
|
MARI MUTHU M
|
1613005002WL090794
|
MARI MUTHU M
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754619512
|
|
MARI MUTHU M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ithikkara
|
KL-13-005-002-008/1048
(Chathannoor)
|
1613005002NRG24130220242047069
|
13/02/2024
|
PRASANNA
|
1613005002WL090794
|
PRASANNA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754619521
|
|
PRASANNA S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Ithikkara
|
KL-13-005-002-008/3508
(Chathannoor)
|
1613005002NRG24130220242047070
|
13/02/2024
|
RAJEEV
|
1613005002WL090794
|
RAJEEV
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754619523
|
|
MR RAJEEV T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-002-008/421
(Chathannoor)
|
1613005002NRG24130220242047071
|
13/02/2024
|
SINDHU S
|
1613005002WL090794
|
SINDHU S
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754619516
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-002-008/4542
(Chathannoor)
|
1613005002NRG24130220242047073
|
13/02/2024
|
BABU
|
1613005002WL090794
|
BABU
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754619505
|
|
MR BABU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-002-008/5650
(Chathannoor)
|
1613005002NRG24130220242047076
|
13/02/2024
|
SHEELA
|
1613005002WL090794
|
SHEELA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754619522
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ithikkara
|
KL-13-005-002-008/697
(Chathannoor)
|
1613005002NRG24130220242047079
|
13/02/2024
|
SASIKALA T
|
1613005002WL090794
|
SASIKALA T
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754619510
|
|
SASIKALA T
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Ithikkara
|
KL-13-005-002-008/698
(Chathannoor)
|
1613005002NRG24130220242047080
|
13/02/2024
|
USHAKUMARI
|
1613005002WL090794
|
USHAKUMARI
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754619509
|
|
USHAKUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Ithikkara
|
KL-13-005-002-008/702
(Chathannoor)
|
1613005002NRG24130220242047082
|
13/02/2024
|
SHAMNA S
|
1613005002WL090794
|
SHAMNA S
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754619506
|
|
SHAMNA JACOB
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
20
|
Ithikkara
|
KL-13-005-002-007/811
(Chathannoor)
|
1613005002NRG24130220242047066
|
13/02/2024
|
SARASWATHY T
|
1613005002WL090794
|
SARASWATHY T
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754619526
|
|
SARASWATHY T
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Ithikkara
|
KL-13-005-002-008/4763
(Chathannoor)
|
1613005002NRG24130220242047074
|
13/02/2024
|
ASOKAN
|
1613005002WL090794
|
ASOKAN
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754619531
|
|
MR ASOKAN G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ithikkara
|
KL-13-005-002-008/694
(Chathannoor)
|
1613005002NRG24130220242047078
|
13/02/2024
|
SEETHA BAI
|
1613005002WL090794
|
SEETHA BAI
|
00415
|
SBIN0070067
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754619529
|
|
MRS SEETHA BHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ithikkara
|
KL-13-005-002-008/827
(Chathannoor)
|
1613005002NRG24130220242047083
|
13/02/2024
|
RAJANI K
|
1613005002WL090794
|
RAJANI K
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754619528
|
|
MRS RAJANI K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ithikkara
|
KL-13-005-002-008/981
(Chathannoor)
|
1613005002NRG24130220242047084
|
13/02/2024
|
SANTHAMMA JOY
|
1613005002WL090794
|
SANTHAMMA JOY
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754619530
|
|
SANTHAMMA JOYKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Ithikkara
|
KL-13-005-002-008/984
(Chathannoor)
|
1613005002NRG24130220242047085
|
13/02/2024
|
SARAMMA CHACKO
|
1613005002WL090794
|
SARAMMA CHACKO
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754619527
|
|
MRS SARAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
26
|
Ithikkara
|
KL-13-005-002-004/4632
(Chathannoor)
|
1613005002NRG24130220242047060
|
13/02/2024
|
PRASANNA S
|
1613005002WL090794
|
PRASANNA S
|
00657
|
KLGB0040571
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754619525
|
|
PRASANNA S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Ithikkara
|
KL-13-005-002-008/699
(Chathannoor)
|
1613005002NRG24130220242047081
|
13/02/2024
|
SANTHAMMA
|
1613005002WL090794
|
SANTHAMMA
|
00657
|
KLGB0040571
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754619524
|
|
Mrs. SANTHAMMA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|