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-13-005-002-004/1995 (Chathannoor)
|
1613005002NRG24050420230000187
|
05/04/2023
|
VIJAYAMOHANAN PILLAI C
|
1613005002WL000012
|
VIJAYAMOHANAN PILLAI C
|
00127
|
FDRL0001278
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690498310
|
|
VIJAYAMOHANAN PILLAI C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-002-003/1483 (Chathannoor)
|
1613005002NRG24050420230000181
|
05/04/2023
|
VIMALA
|
1613005002WL000012
|
VIMALA
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690498322
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
3
|
Ithikkara
|
KL-13-005-002-003/282 (Chathannoor)
|
1613005002NRG24050420230000182
|
05/04/2023
|
SUNITHA Y
|
1613005002WL000012
|
SUNITHA Y
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690498321
|
|
SUNITHA Y
|
KERALA GRAMIN BANK(607476)
|
4
|
Ithikkara
|
KL-13-005-002-004/1175 (Chathannoor)
|
1613005002NRG24050420230000183
|
05/04/2023
|
LATHIKA T
|
1613005002WL000012
|
LATHIKA T
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690498311
|
|
LATHIKA T
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Ithikkara
|
KL-13-005-002-004/1268 (Chathannoor)
|
1613005002NRG24050420230000184
|
05/04/2023
|
syamala
|
1613005002WL000012
|
syamala
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690498312
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
6
|
Ithikkara
|
KL-13-005-002-004/1675 (Chathannoor)
|
1613005002NRG24050420230000186
|
05/04/2023
|
PRABHA
|
1613005002WL000012
|
PRABHA
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690498316
|
|
PRABHA S
|
KERALA GRAMIN BANK(607476)
|
7
|
Ithikkara
|
KL-13-005-002-004/289 (Chathannoor)
|
1613005002NRG24050420230000190
|
05/04/2023
|
SANTHA
|
1613005002WL000012
|
SANTHA
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690498314
|
|
SANTHA C
|
KERALA GRAMIN BANK(607476)
|
8
|
Ithikkara
|
KL-13-005-002-004/512 (Chathannoor)
|
1613005002NRG24050420230000192
|
05/04/2023
|
JAYASREE T
|
1613005002WL000012
|
JAYASREE T
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690498313
|
|
JAYASREE
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Ithikkara
|
KL-13-005-002-004/755 (Chathannoor)
|
1613005002NRG24050420230000193
|
05/04/2023
|
PUSHPALETHA
|
1613005002WL000012
|
PUSHPALETHA
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690498315
|
|
MRS PUSHPALETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
10
|
Ithikkara
|
KL-13-005-002-004/1660 (Chathannoor)
|
1613005002NRG24050420230000185
|
05/04/2023
|
OMANA V
|
1613005002WL000012
|
OMANA V
|
00415
|
SBIN0070067
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690498319
|
|
OMANA THULASEEDHARAN
|
KERALA GRAMIN BANK(607476)
|
11
|
Ithikkara
|
KL-13-005-002-004/251 (Chathannoor)
|
1613005002NRG24050420230000188
|
05/04/2023
|
SHANI SHANI
|
1613005002WL000012
|
SHANI SHANI
|
00415
|
SBIN0070067
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690498318
|
|
V S SHANI .
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Ithikkara
|
KL-13-005-002-004/281 (Chathannoor)
|
1613005002NRG24050420230000189
|
05/04/2023
|
SARAMMA JOHN
|
1613005002WL000012
|
SARAMMA JOHN
|
00415
|
SBIN0070067
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690498320
|
|
MRS SARAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
13
|
Ithikkara
|
KL-13-005-002-004/403 (Chathannoor)
|
1613005002NRG24050420230000191
|
05/04/2023
|
SEETHA VIMALAN
|
1613005002WL000012
|
SEETHA VIMALAN
|
00415
|
SBIN0070067
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690498317
|
|
MRS SEETHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4329
|
4329
|
|
|
|
|
|
|
|