|
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)
|
1613005002NRG24130320242233805
|
13/03/2024
|
SISILY JOHN
|
1613005002WL101760
|
SISILY JOHN
|
00127
|
FDRL0001278
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153127882
|
|
SISILY JOHN
|
FEDERAL BANK(607165)
|
|
2
|
Ithikkara
|
KL-13-005-002-006/49
(Chathannoor)
|
1613005002NRG24130320242233812
|
13/03/2024
|
BEENA ANIYAN KUNJU
|
1613005002WL101760
|
BEENA ANIYAN KUNJU
|
00127
|
FDRL0001278
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153127879
|
|
BEENA ANIYAN KUNJU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Ithikkara
|
KL-13-005-002-006/5382
(Chathannoor)
|
1613005002NRG24130320242233813
|
13/03/2024
|
LISSY J
|
1613005002WL101760
|
LISSY J
|
00127
|
FDRL0001278
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153127880
|
|
LISSY J
|
FEDERAL BANK(607165)
|
|
4
|
Ithikkara
|
KL-13-005-002-006/62
(Chathannoor)
|
1613005002NRG24130320242233817
|
13/03/2024
|
MALLIKA
|
1613005002WL101760
|
MALLIKA
|
00127
|
FDRL0001278
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153127883
|
|
MALLIKADEVI P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Ithikkara
|
KL-13-005-002-006/75
(Chathannoor)
|
1613005002NRG24130320242233820
|
13/03/2024
|
BINU SANTHOSH
|
1613005002WL101760
|
BINU SANTHOSH
|
00127
|
FDRL0001278
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153127881
|
|
BINU SANTHOSH SHOBHA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
6
|
Ithikkara
|
KL-13-005-002-006/5617
(Chathannoor)
|
1613005002NRG24130320242233814
|
13/03/2024
|
SALEENA H
|
1613005002WL101760
|
SALEENA H
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153127895
|
|
Mrs. SALEENA H
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-002-006/2543
(Chathannoor)
|
1613005002NRG24130320242233806
|
13/03/2024
|
KUNJUMOLE BABY
|
1613005002WL101760
|
KUNJUMOLE BABY
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153127889
|
|
BABY K
|
FEDERAL BANK(607165)
|
|
8
|
Ithikkara
|
KL-13-005-002-006/3114
(Chathannoor)
|
1613005002NRG24130320242233807
|
13/03/2024
|
ANIYAMMA
|
1613005002WL101760
|
ANIYAMMA
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153127887
|
|
MRS ANIAMMA ACHANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-002-006/414
(Chathannoor)
|
1613005002NRG24130320242233810
|
13/03/2024
|
babu
|
1613005002WL101760
|
babu
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153127884
|
|
MR BABU A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-002-006/4555
(Chathannoor)
|
1613005002NRG24130320242233811
|
13/03/2024
|
LEELAMMA
|
1613005002WL101760
|
LEELAMMA
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153127888
|
|
LEELAMMA L
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Ithikkara
|
KL-13-005-002-006/57
(Chathannoor)
|
1613005002NRG24130320242233815
|
13/03/2024
|
RASEENTHA SAJAN
|
1613005002WL101760
|
RASEENTHA SAJAN
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153127886
|
|
MRS RASEENTHA SAJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ithikkara
|
KL-13-005-002-006/688
(Chathannoor)
|
1613005002NRG24130320242233819
|
13/03/2024
|
SAVITHRI
|
1613005002WL101760
|
SAVITHRI
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153127885
|
|
VIDSHNU DAS SAVITHRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
13
|
Ithikkara
|
KL-13-005-002-006/34
(Chathannoor)
|
1613005002NRG24130320242233808
|
13/03/2024
|
LIJI MATHEW
|
1613005002WL101760
|
LIJI MATHEW
|
00415
|
SBIN0070067
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153127892
|
|
MRS LIJI MATHEW
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-002-006/3679
(Chathannoor)
|
1613005002NRG24130320242233809
|
13/03/2024
|
SARITHA
|
1613005002WL101760
|
SARITHA
|
00415
|
SBIN0070067
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153127894
|
|
MRS SARITHA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-002-006/59
(Chathannoor)
|
1613005002NRG24130320242233816
|
13/03/2024
|
ANNAMMA PAPPACHEN
|
1613005002WL101760
|
ANNAMMA PAPPACHEN
|
00415
|
SBIN0070067
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153127893
|
|
MRS ANNAMMA PAPPACHEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-002-006/64
(Chathannoor)
|
1613005002NRG24130320242233818
|
13/03/2024
|
SHEELAMMA K
|
1613005002WL101760
|
SHEELAMMA K
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153127890
|
|
MRS SHEELAMMA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ithikkara
|
KL-13-005-002-006/96
(Chathannoor)
|
1613005002NRG24130320242233821
|
13/03/2024
|
MOLY THOMAS
|
1613005002WL101760
|
MOLY THOMAS
|
00415
|
SBIN0070067
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153127891
|
|
MRS MOLLY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28971
|
28971
|
|
|
|
|
|
|
|