|
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-13-005-002-006/1533
(Chathannoor)
|
1613005002NRG24030120241791176
|
03/01/2024
|
SISILY JOHN
|
1613005002WL077805
|
SISILY JOHN
|
00127
|
FDRL0001278
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905950120
|
|
SISILY JOHN
|
FEDERAL BANK(607165)
|
|
2
|
Ithikkara
|
KL-13-005-002-006/2706
(Chathannoor)
|
1613005002NRG24030120241791179
|
03/01/2024
|
LEELAMMA RAJAN
|
1613005002WL077805
|
LEELAMMA RAJAN
|
00127
|
FDRL0001278
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905950148
|
|
LEELAMMA RAJAN
|
FEDERAL BANK(607165)
|
|
3
|
Ithikkara
|
KL-13-005-002-006/49
(Chathannoor)
|
1613005002NRG24030120241791190
|
03/01/2024
|
BEENA ANIYAN KUNJU
|
1613005002WL077805
|
BEENA ANIYAN KUNJU
|
00127
|
FDRL0001278
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905950117
|
|
BEENA ANIYAN KUNJU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Ithikkara
|
KL-13-005-002-006/5382
(Chathannoor)
|
1613005002NRG24030120241791192
|
03/01/2024
|
LISSY J
|
1613005002WL077805
|
LISSY J
|
00127
|
FDRL0001278
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905950118
|
|
LISSY J
|
FEDERAL BANK(607165)
|
|
5
|
Ithikkara
|
KL-13-005-002-006/62
(Chathannoor)
|
1613005002NRG24030120241791197
|
03/01/2024
|
MALLIKA
|
1613005002WL077805
|
MALLIKA
|
00127
|
FDRL0001278
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905950121
|
|
MALLIKADEVI P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Ithikkara
|
KL-13-005-002-006/66
(Chathannoor)
|
1613005002NRG24030120241791199
|
03/01/2024
|
MARIYAMMA JOHN
|
1613005002WL077805
|
MARIYAMMA JOHN
|
00127
|
FDRL0001278
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905950147
|
|
MARIYAMMA JOHN
|
FEDERAL BANK(607165)
|
|
7
|
Ithikkara
|
KL-13-005-002-006/75
(Chathannoor)
|
1613005002NRG24030120241791202
|
03/01/2024
|
BINU SANTHOSH
|
1613005002WL077805
|
BINU SANTHOSH
|
00127
|
FDRL0001278
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905950119
|
|
BINU SANTHOSH SHOBHA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
8
|
Ithikkara
|
KL-13-005-002-006/3199
(Chathannoor)
|
1613005002NRG24030120241791181
|
03/01/2024
|
RAJU K
|
1613005002WL077805
|
RAJU K
|
00176
|
IDIB000C141
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905950137
|
|
Mr. RAJU K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
9
|
Ithikkara
|
KL-13-005-002-006/5617
(Chathannoor)
|
1613005002NRG24030120241791193
|
03/01/2024
|
SALEENA H
|
1613005002WL077805
|
SALEENA H
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905950142
|
|
Mrs. SALEENA H
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
Ithikkara
|
KL-13-005-002-006/14
(Chathannoor)
|
1613005002NRG24030120241791173
|
03/01/2024
|
JAYA JACOB
|
1613005002WL077805
|
JAYA JACOB
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905950125
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-002-006/15
(Chathannoor)
|
1613005002NRG24030120241791175
|
03/01/2024
|
john
|
1613005002WL077805
|
john
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905950146
|
|
MR JOHN U
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ithikkara
|
KL-13-005-002-006/15
(Chathannoor)
|
1613005002NRG24030120241791174
|
03/01/2024
|
MARY JOHN
|
1613005002WL077805
|
MARY JOHN
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905950126
|
|
MRS MARY JOHN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-002-006/2543
(Chathannoor)
|
1613005002NRG24030120241791178
|
03/01/2024
|
KUNJUMOLE BABY
|
1613005002WL077805
|
KUNJUMOLE BABY
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905950134
|
|
BABY K
|
FEDERAL BANK(607165)
|
|
14
|
Ithikkara
|
KL-13-005-002-006/3114
(Chathannoor)
|
1613005002NRG24030120241791180
|
03/01/2024
|
ANIYAMMA
|
1613005002WL077805
|
ANIYAMMA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905950132
|
|
MRS ANIAMMA ACHANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-002-006/36
(Chathannoor)
|
1613005002NRG24030120241791182
|
03/01/2024
|
LEELAMMA BABY
|
1613005002WL077805
|
LEELAMMA BABY
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905950129
|
|
MRS LEELAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-002-006/37
(Chathannoor)
|
1613005002NRG24030120241791184
|
03/01/2024
|
SISI MOL B
|
1613005002WL077805
|
SISI MOL B
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905950128
|
|
MRS SISIMOL B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ithikkara
|
KL-13-005-002-006/3719
(Chathannoor)
|
1613005002NRG24030120241791185
|
03/01/2024
|
SASIKALA
|
1613005002WL077805
|
SASIKALA
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905950135
|
|
SASIKALA .
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Ithikkara
|
KL-13-005-002-006/3955
(Chathannoor)
|
1613005002NRG24030120241791186
|
03/01/2024
|
SHYLA Y
|
1613005002WL077805
|
SHYLA Y
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905950133
|
|
SHYLA Y
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ithikkara
|
KL-13-005-002-006/40
(Chathannoor)
|
1613005002NRG24030120241791187
|
03/01/2024
|
MANI THAMPI
|
1613005002WL077805
|
MANI THAMPI
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905950124
|
|
MRS MANI THAMPI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ithikkara
|
KL-13-005-002-006/414
(Chathannoor)
|
1613005002NRG24030120241791188
|
03/01/2024
|
babu
|
1613005002WL077805
|
babu
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905950122
|
|
MR BABU A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ithikkara
|
KL-13-005-002-006/4555
(Chathannoor)
|
1613005002NRG24030120241791189
|
03/01/2024
|
LEELAMMA
|
1613005002WL077805
|
LEELAMMA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905950145
|
|
LEELAMMA L
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Ithikkara
|
KL-13-005-002-006/52
(Chathannoor)
|
1613005002NRG24030120241791191
|
03/01/2024
|
PONNAMMA SUNNY
|
1613005002WL077805
|
PONNAMMA SUNNY
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905950131
|
|
MRS PONNAMMA SUNNY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ithikkara
|
KL-13-005-002-006/57
(Chathannoor)
|
1613005002NRG24030120241791194
|
03/01/2024
|
RASEENTHA SAJAN
|
1613005002WL077805
|
RASEENTHA SAJAN
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905950130
|
|
MRS RASEENTHA SAJAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ithikkara
|
KL-13-005-002-006/60
(Chathannoor)
|
1613005002NRG24030120241791196
|
03/01/2024
|
MARYKUTTY
|
1613005002WL077805
|
MARYKUTTY
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905950123
|
|
MRS MARYKUTTY RAJAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ithikkara
|
KL-13-005-002-006/688
(Chathannoor)
|
1613005002NRG24030120241791200
|
03/01/2024
|
SAVITHRI
|
1613005002WL077805
|
SAVITHRI
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905950127
|
|
VIDSHNU DAS SAVITHRY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ithikkara
|
KL-13-005-002-006/867
(Chathannoor)
|
1613005002NRG24030120241791203
|
03/01/2024
|
BINDHU K
|
1613005002WL077805
|
BINDHU K
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905950144
|
|
MRS BINDHU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
27
|
Ithikkara
|
KL-13-005-002-006/18
(Chathannoor)
|
1613005002NRG24030120241791177
|
03/01/2024
|
SAMUEL
|
1613005002WL077805
|
SAMUEL
|
00415
|
SBIN0070067
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905950138
|
|
SAMUEL D
|
FEDERAL BANK(607165)
|
|
28
|
Ithikkara
|
KL-13-005-002-006/3679
(Chathannoor)
|
1613005002NRG24030120241791183
|
03/01/2024
|
SARITHA
|
1613005002WL077805
|
SARITHA
|
00415
|
SBIN0070067
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905950141
|
|
MRS SARITHA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ithikkara
|
KL-13-005-002-006/59
(Chathannoor)
|
1613005002NRG24030120241791195
|
03/01/2024
|
ANNAMMA PAPPACHEN
|
1613005002WL077805
|
ANNAMMA PAPPACHEN
|
00415
|
SBIN0070067
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905950140
|
|
MRS ANNAMMA PAPPACHEN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ithikkara
|
KL-13-005-002-006/64
(Chathannoor)
|
1613005002NRG24030120241791198
|
03/01/2024
|
SHEELAMMA K
|
1613005002WL077805
|
SHEELAMMA K
|
00415
|
SBIN0070067
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905950143
|
|
MRS SHEELAMMA K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ithikkara
|
KL-13-005-002-006/70
(Chathannoor)
|
1613005002NRG24030120241791201
|
03/01/2024
|
SARASWATHY
|
1613005002WL077805
|
SARASWATHY
|
00415
|
SBIN0070067
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905950139
|
|
SARASWATHY
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Ithikkara
|
KL-13-005-002-006/96
(Chathannoor)
|
1613005002NRG24030120241791204
|
03/01/2024
|
MOLY THOMAS
|
1613005002WL077805
|
MOLY THOMAS
|
00415
|
SBIN0070067
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905950136
|
|
MRS MOLLY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|