|
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-13-005-002-004/1827
(Chathannoor)
|
1613005002NRG24050120241806701
|
05/01/2024
|
SASIKALA C
|
1613005002WL078657
|
SASIKALA C
|
00127
|
FDRL0001278
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902264871
|
|
SASIKALA C
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Ithikkara
|
KL-13-005-002-004/441
(Chathannoor)
|
1613005002NRG24050120241806706
|
05/01/2024
|
RAJAN V
|
1613005002WL078657
|
RAJAN V
|
00127
|
FDRL0001278
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902264872
|
|
RAJAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-002-004/4617
(Chathannoor)
|
1613005002NRG24050120241806707
|
05/01/2024
|
sindhu
|
1613005002WL078657
|
sindhu
|
00177
|
IOBA0003229
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902264884
|
|
SINDHU C
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Ithikkara
|
KL-13-005-002-004/5673
(Chathannoor)
|
1613005002NRG24050120241806710
|
05/01/2024
|
SUNITHA J
|
1613005002WL078657
|
SUNITHA J
|
00177
|
IOBA0003229
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902264885
|
|
SUNITHA J .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-002-003/2403
(Chathannoor)
|
1613005002NRG24050120241806697
|
05/01/2024
|
SREELETHA AJAYAN
|
1613005002WL078657
|
SREELETHA AJAYAN
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902264873
|
|
MRS SREELETHA AJAYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-002-004/170
(Chathannoor)
|
1613005002NRG24050120241806699
|
05/01/2024
|
SREEJA S
|
1613005002WL078657
|
SREEJA S
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902264876
|
|
SREEJA S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Ithikkara
|
KL-13-005-002-004/201
(Chathannoor)
|
1613005002NRG24050120241806702
|
05/01/2024
|
OMANA J
|
1613005002WL078657
|
OMANA J
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902264874
|
|
MRS OMANA J
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-002-004/418
(Chathannoor)
|
1613005002NRG24050120241806705
|
05/01/2024
|
SADASIVAN
|
1613005002WL078657
|
SADASIVAN
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902264882
|
|
MR SADASIVAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-002-004/511
(Chathannoor)
|
1613005002NRG24050120241806708
|
05/01/2024
|
JYOTHY L
|
1613005002WL078657
|
JYOTHY L
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902264883
|
|
MRS JYOTHY L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-002-004/516
(Chathannoor)
|
1613005002NRG24050120241806709
|
05/01/2024
|
PUSHPALATHA
|
1613005002WL078657
|
PUSHPALATHA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902264875
|
|
MRS PUSHPA LATHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
11
|
Ithikkara
|
KL-13-005-002-003/2170
(Chathannoor)
|
1613005002NRG24050120241806696
|
05/01/2024
|
BINDHU ASOK
|
1613005002WL078657
|
BINDHU ASOK
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902264877
|
|
BINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Ithikkara
|
KL-13-005-002-004/164
(Chathannoor)
|
1613005002NRG24050120241806698
|
05/01/2024
|
VIJAYALEKSHMI
|
1613005002WL078657
|
VIJAYALEKSHMI
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902264878
|
|
VIJAYALEKSHMI B
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Ithikkara
|
KL-13-005-002-004/172
(Chathannoor)
|
1613005002NRG24050120241806700
|
05/01/2024
|
ASHA TP
|
1613005002WL078657
|
ASHA TP
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902264879
|
|
ASHA T
|
FEDERAL BANK(607165)
|
|
14
|
Ithikkara
|
KL-13-005-002-004/203
(Chathannoor)
|
1613005002NRG24050120241806703
|
05/01/2024
|
THANKAMANI K
|
1613005002WL078657
|
THANKAMANI K
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902264880
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-002-004/250
(Chathannoor)
|
1613005002NRG24050120241806704
|
05/01/2024
|
KANAKA MANI L
|
1613005002WL078657
|
KANAKA MANI L
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902264881
|
|
MRS KANAKA MANI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|