|
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-13-005-002-005/179
(Chathannoor)
|
1613005002NRG24081220231648414
|
08/12/2023
|
nabeezath beevi
|
1613005002WL070519
|
nabeezath beevi
|
00127
|
FDRL0001278
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669974153
|
|
NABEESATH BEEVI
|
FEDERAL BANK(607165)
|
|
2
|
Ithikkara
|
KL-13-005-002-011/1728
(Chathannoor)
|
1613005002NRG24081220231648416
|
08/12/2023
|
GEETHA PHILIP ALIAS RASEENA PHILIP
|
1613005002WL070519
|
GEETHA PHILIP ALIAS RASEENA PHILIP
|
00127
|
FDRL0001278
|
999
|
999
|
Processed
|
13/03/2024
|
|
1669974166
|
|
RASEENAPHILIP
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Ithikkara
|
KL-13-005-002-011/229
(Chathannoor)
|
1613005002NRG24081220231648422
|
08/12/2023
|
JACOB YOHANNAN
|
1613005002WL070519
|
JACOB YOHANNAN
|
00127
|
FDRL0001278
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669974154
|
|
JACOB YOHANNAN
|
FEDERAL BANK(607165)
|
|
4
|
Ithikkara
|
KL-13-005-002-011/3537
(Chathannoor)
|
1613005002NRG24081220231648425
|
08/12/2023
|
SOBHANA SAMBASIVAN
|
1613005002WL070519
|
SOBHANA SAMBASIVAN
|
00127
|
FDRL0001278
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669974152
|
|
MRS SOBHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-002-010/2608
(Chathannoor)
|
1613005002NRG24081220231648415
|
08/12/2023
|
BINDHU C
|
1613005002WL070519
|
BINDHU C
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669974156
|
|
MRS BINDHU C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-002-011/1741
(Chathannoor)
|
1613005002NRG24081220231648417
|
08/12/2023
|
VALSALA KUMARI
|
1613005002WL070519
|
VALSALA KUMARI
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669974159
|
|
VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-002-011/211
(Chathannoor)
|
1613005002NRG24081220231648419
|
08/12/2023
|
RAHIYANATH BEEVI
|
1613005002WL070519
|
RAHIYANATH BEEVI
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669974160
|
|
MRS RAHIYANATH BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-002-011/221
(Chathannoor)
|
1613005002NRG24081220231648420
|
08/12/2023
|
JOHN
|
1613005002WL070519
|
JOHN
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669974164
|
|
JOHN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Ithikkara
|
KL-13-005-002-011/226
(Chathannoor)
|
1613005002NRG24081220231648421
|
08/12/2023
|
PRADEEPAN
|
1613005002WL070519
|
PRADEEPAN
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669974163
|
|
MR PRADEEVAN S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-002-011/233
(Chathannoor)
|
1613005002NRG24081220231648423
|
08/12/2023
|
RADHAMANI AMMA P
|
1613005002WL070519
|
RADHAMANI AMMA P
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669974161
|
|
MRS RADHAMANI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-002-011/234
(Chathannoor)
|
1613005002NRG24081220231648424
|
08/12/2023
|
LATHEEFA A
|
1613005002WL070519
|
LATHEEFA A
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669974158
|
|
MRS LATHEEFA A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ithikkara
|
KL-13-005-002-011/4092
(Chathannoor)
|
1613005002NRG24081220231648426
|
08/12/2023
|
ushakumari
|
1613005002WL070519
|
ushakumari
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669974157
|
|
MR USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-002-011/5761
(Chathannoor)
|
1613005002NRG24081220231648427
|
08/12/2023
|
G Babu
|
1613005002WL070519
|
G Babu
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669974155
|
|
MR GBABU GBABU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-002-011/969
(Chathannoor)
|
1613005002NRG24081220231648428
|
08/12/2023
|
BABU RAJAN
|
1613005002WL070519
|
BABU RAJAN
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669974162
|
|
MR BABU RAJAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
15
|
Ithikkara
|
KL-13-005-002-011/1997
(Chathannoor)
|
1613005002NRG24081220231648418
|
08/12/2023
|
LEELA AMMA
|
1613005002WL070519
|
LEELA AMMA
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669974165
|
|
MRS LEELAMMA ACHANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20313
|
20313
|
|
|
|
|
|
|
|