|
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-13-005-002-016/4428
(Chathannoor)
|
1613005002NRG24150920230970748
|
15/09/2023
|
MOHANAN
|
1613005002WL039954
|
MOHANAN
|
00177
|
IOBA0003229
|
999
|
999
|
Processed
|
07/11/2023
|
|
7131454444
|
|
MOHANAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Ithikkara
|
KL-13-005-002-016/4646
(Chathannoor)
|
1613005002NRG24150920230970751
|
15/09/2023
|
SEEMA
|
1613005002WL039954
|
SEEMA
|
00177
|
IOBA0003229
|
999
|
999
|
Processed
|
07/11/2023
|
|
7131454454
|
|
SEEMA A .
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Ithikkara
|
KL-13-005-002-016/5397
(Chathannoor)
|
1613005002NRG24150920230970753
|
15/09/2023
|
shahina
|
1613005002WL039954
|
shahina
|
00177
|
IOBA0003229
|
999
|
999
|
Processed
|
07/11/2023
|
|
7131454445
|
|
SHAHINA. S .
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Ithikkara
|
KL-13-005-002-016/5830
(Chathannoor)
|
1613005002NRG24150920230970754
|
15/09/2023
|
SADANADAN
|
1613005002WL039954
|
SADANADAN
|
00177
|
IOBA0003229
|
666
|
666
|
Processed
|
07/11/2023
|
|
7131454446
|
|
SADANANDAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Ithikkara
|
KL-13-005-002-016/5846
(Chathannoor)
|
1613005002NRG24150920230970755
|
15/09/2023
|
VIJAYAN G
|
1613005002WL039954
|
VIJAYAN G
|
00177
|
IOBA0003229
|
999
|
999
|
Processed
|
07/11/2023
|
|
7131454443
|
|
VIJAYAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
Ithikkara
|
KL-13-005-002-016/1076
(Chathannoor)
|
1613005002NRG24150920230970743
|
15/09/2023
|
vasantha
|
1613005002WL039954
|
vasantha
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
07/11/2023
|
|
7131454455
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-002-016/4509
(Chathannoor)
|
1613005002NRG24150920230970749
|
15/09/2023
|
BABY
|
1613005002WL039954
|
BABY
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
07/11/2023
|
|
7131454449
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-002-016/4510
(Chathannoor)
|
1613005002NRG24150920230970750
|
15/09/2023
|
AMBIKA C
|
1613005002WL039954
|
AMBIKA C
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
07/11/2023
|
|
7131454448
|
|
MRS AMBIKA THAMBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-002-016/4657
(Chathannoor)
|
1613005002NRG24150920230970752
|
15/09/2023
|
OMANA AMMA
|
1613005002WL039954
|
OMANA AMMA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
07/11/2023
|
|
7131454440
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-002-016/935
(Chathannoor)
|
1613005002NRG24150920230970756
|
15/09/2023
|
RAJENDRAKURUP
|
1613005002WL039954
|
RAJENDRAKURUP
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
07/11/2023
|
|
7131454447
|
|
MR RAJENDRA KURUP
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-002-016/935
(Chathannoor)
|
1613005002NRG24150920230970757
|
15/09/2023
|
SHEELA
|
1613005002WL039954
|
SHEELA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
07/11/2023
|
|
7131454441
|
|
SHEELA P S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Ithikkara
|
KL-13-005-002-017/480
(Chathannoor)
|
1613005002NRG24150920230970758
|
15/09/2023
|
LEELA S
|
1613005002WL039954
|
LEELA S
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
07/11/2023
|
|
7131454442
|
|
LEELA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
13
|
Ithikkara
|
KL-13-005-002-016/365
(Chathannoor)
|
1613005002NRG24150920230970744
|
15/09/2023
|
SUDHA VENUPILLAI
|
1613005002WL039954
|
SUDHA VENUPILLAI
|
00415
|
SBIN0070067
|
333
|
333
|
Processed
|
07/11/2023
|
|
7131454453
|
|
MRS SUDHA VENUPILLAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-002-016/367
(Chathannoor)
|
1613005002NRG24150920230970745
|
15/09/2023
|
PADMAKUMARI A
|
1613005002WL039954
|
PADMAKUMARI A
|
00415
|
SBIN0070067
|
999
|
999
|
Processed
|
07/11/2023
|
|
7131454452
|
|
MRS PADMAKUMARI AMMA A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-002-016/375
(Chathannoor)
|
1613005002NRG24150920230970746
|
15/09/2023
|
NASEEMA EMAM M
|
1613005002WL039954
|
NASEEMA EMAM M
|
00415
|
SBIN0070067
|
999
|
999
|
Processed
|
07/11/2023
|
|
7131454450
|
|
NASEEMA M .
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Ithikkara
|
KL-13-005-002-016/378
(Chathannoor)
|
1613005002NRG24150920230970747
|
15/09/2023
|
ANITHA
|
1613005002WL039954
|
ANITHA
|
00415
|
SBIN0070067
|
999
|
999
|
Processed
|
07/11/2023
|
|
7131454451
|
|
MRS ANITHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|