|
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-13-005-002-003/1398
(Chathannoor)
|
1613005002NRG24310120241965120
|
31/01/2024
|
SREEDEVI
|
1613005002WL086415
|
SREEDEVI
|
00127
|
FDRL0001278
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154036907
|
|
SREEDEVI R .
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Ithikkara
|
KL-13-005-002-004/2930
(Chathannoor)
|
1613005002NRG24310120241965127
|
31/01/2024
|
SUJA
|
1613005002WL086415
|
SUJA
|
00127
|
FDRL0001278
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154036909
|
|
SUJA C
|
FEDERAL BANK(607165)
|
|
3
|
Ithikkara
|
KL-13-005-002-004/3322
(Chathannoor)
|
1613005002NRG24310120241965128
|
31/01/2024
|
SANTHAKUMARI
|
1613005002WL086415
|
SANTHAKUMARI
|
00127
|
FDRL0001278
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154036908
|
|
SANTHA KUMARI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-002-004/4720
(Chathannoor)
|
1613005002NRG24310120241965130
|
31/01/2024
|
BABY GIRIJA
|
1613005002WL086415
|
BABY GIRIJA
|
00177
|
IOBA0003229
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154036921
|
|
BABY GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Ithikkara
|
KL-13-005-002-004/5166
(Chathannoor)
|
1613005002NRG24310120241965131
|
31/01/2024
|
SANTHY R
|
1613005002WL086415
|
SANTHY R
|
00177
|
IOBA0003229
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154036915
|
|
SANTHI R .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Ithikkara
|
KL-13-005-002-004/2260
(Chathannoor)
|
1613005002NRG24310120241965122
|
31/01/2024
|
RAJI
|
1613005002WL086415
|
RAJI
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154036918
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-002-004/2316
(Chathannoor)
|
1613005002NRG24310120241965123
|
31/01/2024
|
sarojam
|
1613005002WL086415
|
sarojam
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154036919
|
|
MRS SAROJAM R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-002-004/255
(Chathannoor)
|
1613005002NRG24310120241965124
|
31/01/2024
|
PUSHPA RAJAN
|
1613005002WL086415
|
PUSHPA RAJAN
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154036920
|
|
MR PUSHPA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-002-004/261
(Chathannoor)
|
1613005002NRG24310120241965125
|
31/01/2024
|
SOBHY
|
1613005002WL086415
|
SOBHY
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154036914
|
|
SHOBHI C
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Ithikkara
|
KL-13-005-002-004/428
(Chathannoor)
|
1613005002NRG24310120241965129
|
31/01/2024
|
BINDHU P
|
1613005002WL086415
|
BINDHU P
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154036910
|
|
BINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Ithikkara
|
KL-13-005-002-004/630
(Chathannoor)
|
1613005002NRG24310120241965132
|
31/01/2024
|
AJITHA
|
1613005002WL086415
|
AJITHA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154036911
|
|
AJITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Ithikkara
|
KL-13-005-002-004/644
(Chathannoor)
|
1613005002NRG24310120241965133
|
31/01/2024
|
PRABHA
|
1613005002WL086415
|
PRABHA
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154036912
|
|
PRABHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Ithikkara
|
KL-13-005-002-013/357
(Chathannoor)
|
1613005002NRG24310120241965134
|
31/01/2024
|
SHEEJA R
|
1613005002WL086415
|
SHEEJA R
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154036913
|
|
MRS R SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
14
|
Ithikkara
|
KL-13-005-002-004/288
(Chathannoor)
|
1613005002NRG24310120241965126
|
31/01/2024
|
SOBHANA
|
1613005002WL086415
|
SOBHANA
|
00415
|
SBIN0070067
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154036916
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
15
|
Ithikkara
|
KL-13-005-002-004/2146
(Chathannoor)
|
1613005002NRG24310120241965121
|
31/01/2024
|
SUNITHA S
|
1613005002WL086415
|
SUNITHA S
|
00657
|
KLGB0040571
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154036917
|
|
SUNITHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
14319
|
|
|
|
|
|
|
|