|
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-13-005-002-006/3163
(Chathannoor)
|
1613005002NRG24211120231513207
|
21/11/2023
|
OMANA AMMA
|
1613005002WL064328
|
OMANA AMMA
|
00127
|
FDRL0001278
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010252563
|
|
OMANA AMMA
|
FEDERAL BANK(607165)
|
|
2
|
Ithikkara
|
KL-13-005-002-006/3782
(Chathannoor)
|
1613005002NRG24211120231513212
|
21/11/2023
|
BINDHU
|
1613005002WL064328
|
BINDHU
|
00127
|
FDRL0001278
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010252562
|
|
MRS BINDHU SUDARSHANAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ithikkara
|
KL-13-005-002-006/4294
(Chathannoor)
|
1613005002NRG24211120231513216
|
21/11/2023
|
RAJU
|
1613005002WL064328
|
RAJU
|
00127
|
FDRL0001278
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010252557
|
|
RAJU K
|
FEDERAL BANK(607165)
|
|
4
|
Ithikkara
|
KL-13-005-002-006/5996
(Chathannoor)
|
1613005002NRG24211120231513225
|
21/11/2023
|
SAKUNTHALA
|
1613005002WL064328
|
SAKUNTHALA
|
00127
|
FDRL0001278
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010252556
|
|
SAKUNTHALA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-002-006/3788
(Chathannoor)
|
1613005002NRG24211120231513213
|
21/11/2023
|
SHIJIMOHAN S
|
1613005002WL064328
|
SHIJIMOHAN S
|
00177
|
IOBA0003229
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010252555
|
|
SHIJIMOHAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Ithikkara
|
KL-13-005-002-006/4599
(Chathannoor)
|
1613005002NRG24211120231513218
|
21/11/2023
|
SEETHA
|
1613005002WL064328
|
SEETHA
|
00177
|
IOBA0003229
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010252578
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Ithikkara
|
KL-13-005-002-006/5365
(Chathannoor)
|
1613005002NRG24211120231513221
|
21/11/2023
|
BINDHU
|
1613005002WL064328
|
BINDHU
|
00177
|
IOBA0003229
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010252579
|
|
BINDHU .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
8
|
Ithikkara
|
KL-13-005-002-006/5618
(Chathannoor)
|
1613005002NRG24211120231513223
|
21/11/2023
|
REJITHA R
|
1613005002WL064328
|
REJITHA R
|
00409
|
SIBL0000642
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010252554
|
|
REJITHA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Ithikkara
|
KL-13-005-002-006/1813
(Chathannoor)
|
1613005002NRG24211120231513205
|
21/11/2023
|
GIRIJA
|
1613005002WL064328
|
GIRIJA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010252580
|
|
GIRIJA G
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Ithikkara
|
KL-13-005-002-006/2806
(Chathannoor)
|
1613005002NRG24211120231513206
|
21/11/2023
|
SREEMATHI
|
1613005002WL064328
|
SREEMATHI
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010252558
|
|
SREEMATHI H
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Ithikkara
|
KL-13-005-002-006/3307
(Chathannoor)
|
1613005002NRG24211120231513208
|
21/11/2023
|
BINDHU L
|
1613005002WL064328
|
BINDHU L
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010252567
|
|
MS BINDHU L
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ithikkara
|
KL-13-005-002-006/35
(Chathannoor)
|
1613005002NRG24211120231513209
|
21/11/2023
|
GOPI S
|
1613005002WL064328
|
GOPI S
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010252568
|
|
MR GOPI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-002-006/3724
(Chathannoor)
|
1613005002NRG24211120231513211
|
21/11/2023
|
KUNJUMOL
|
1613005002WL064328
|
KUNJUMOL
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010252565
|
|
MRS KUNJUMOLE T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-002-006/415
(Chathannoor)
|
1613005002NRG24211120231513215
|
21/11/2023
|
OMANA
|
1613005002WL064328
|
OMANA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010252569
|
|
OMANA G
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Ithikkara
|
KL-13-005-002-006/4725
(Chathannoor)
|
1613005002NRG24211120231513219
|
21/11/2023
|
INDIRA
|
1613005002WL064328
|
INDIRA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010252564
|
|
MRS INDIRA T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-002-006/5075
(Chathannoor)
|
1613005002NRG24211120231513220
|
21/11/2023
|
subhadra
|
1613005002WL064328
|
subhadra
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010252575
|
|
SUBHADRA CHELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Ithikkara
|
KL-13-005-002-006/55
(Chathannoor)
|
1613005002NRG24211120231513222
|
21/11/2023
|
THANKACHI RAVEENDRAN
|
1613005002WL064328
|
THANKACHI RAVEENDRAN
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010252566
|
|
THANKACHI C
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Ithikkara
|
KL-13-005-002-006/61
(Chathannoor)
|
1613005002NRG24211120231513226
|
21/11/2023
|
KUNJAMMA ALPHONS
|
1613005002WL064328
|
KUNJAMMA ALPHONS
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010252560
|
|
MRS KUNJAMMA ALPHONS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ithikkara
|
KL-13-005-002-006/643
(Chathannoor)
|
1613005002NRG24211120231513227
|
21/11/2023
|
SOMAN
|
1613005002WL064328
|
SOMAN
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010252574
|
|
MR SOMAN K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ithikkara
|
KL-13-005-002-006/72
(Chathannoor)
|
1613005002NRG24211120231513228
|
21/11/2023
|
LEKSHMI
|
1613005002WL064328
|
LEKSHMI
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010252561
|
|
MRS LAKSHMI G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ithikkara
|
KL-13-005-002-006/73
(Chathannoor)
|
1613005002NRG24211120231513229
|
21/11/2023
|
SUDHA
|
1613005002WL064328
|
SUDHA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010252559
|
|
MRS SUDHA G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ithikkara
|
KL-13-005-002-006/864
(Chathannoor)
|
1613005002NRG24211120231513230
|
21/11/2023
|
SANTHA
|
1613005002WL064328
|
SANTHA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010252570
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ithikkara
|
KL-13-005-002-006/92
(Chathannoor)
|
1613005002NRG24211120231513231
|
21/11/2023
|
NANDINI
|
1613005002WL064328
|
NANDINI
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010252571
|
|
NANDINI NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Ithikkara
|
KL-13-005-002-010/3068
(Chathannoor)
|
1613005002NRG24211120231513234
|
21/11/2023
|
SANTHA
|
1613005002WL064328
|
SANTHA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010252572
|
|
SANTHA C
|
FEDERAL BANK(607165)
|
|
25
|
Ithikkara
|
KL-13-005-002-010/3313
(Chathannoor)
|
1613005002NRG24211120231513235
|
21/11/2023
|
USHA
|
1613005002WL064328
|
USHA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010252573
|
|
MS USHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ithikkara
|
KL-13-005-002-010/5671
(Chathannoor)
|
1613005002NRG24211120231513236
|
21/11/2023
|
SEENA M S
|
1613005002WL064328
|
SEENA M S
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010252581
|
|
SEENA UDAYAN
|
FEDERAL BANK(607165)
|
|
27
|
Ithikkara
|
KL-13-005-002-011/3225
(Chathannoor)
|
1613005002NRG24211120231513238
|
21/11/2023
|
SAJITHA JAIN
|
1613005002WL064328
|
SAJITHA JAIN
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010252576
|
|
MRS SAJITHA JAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32301
|
32301
|
|
|
|
|
|
|
|
|
28
|
Ithikkara
|
KL-13-005-002-006/3531
(Chathannoor)
|
1613005002NRG24211120231513210
|
21/11/2023
|
LATHA
|
1613005002WL064328
|
LATHA
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010252582
|
|
MRS LETHA B
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ithikkara
|
KL-13-005-002-006/38
(Chathannoor)
|
1613005002NRG24211120231513214
|
21/11/2023
|
REJANI P
|
1613005002WL064328
|
REJANI P
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010252586
|
|
MRS REJANI P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ithikkara
|
KL-13-005-002-006/43
(Chathannoor)
|
1613005002NRG24211120231513217
|
21/11/2023
|
ALICE BABU
|
1613005002WL064328
|
ALICE BABU
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010252583
|
|
ALICE G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Ithikkara
|
KL-13-005-002-006/5951
(Chathannoor)
|
1613005002NRG24211120231513224
|
21/11/2023
|
LATHIKA BHARATHI
|
1613005002WL064328
|
LATHIKA BHARATHI
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010252587
|
|
LATHIKA B
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Ithikkara
|
KL-13-005-002-006/942
(Chathannoor)
|
1613005002NRG24211120231513232
|
21/11/2023
|
BETTY JOSEY
|
1613005002WL064328
|
BETTY JOSEY
|
00415
|
SBIN0070067
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010252577
|
|
MR BETTY JOSY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ithikkara
|
KL-13-005-002-007/817
(Chathannoor)
|
1613005002NRG24211120231513233
|
21/11/2023
|
ELIYAMMA BEEVI
|
1613005002WL064328
|
ELIYAMMA BEEVI
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010252584
|
|
MRS ALEYAMMA V
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ithikkara
|
KL-13-005-002-011/2693
(Chathannoor)
|
1613005002NRG24211120231513237
|
21/11/2023
|
SHEEJA BIJU
|
1613005002WL064328
|
SHEEJA BIJU
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010252585
|
|
MRS SHEEJA BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57609
|
57609
|
|
|
|
|
|
|
|