|
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)
|
1613005002NRG24050120241805590
|
05/01/2024
|
OMANA AMMA
|
1613005002WL078608
|
OMANA AMMA
|
00127
|
FDRL0001278
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902296983
|
|
OMANA AMMA
|
FEDERAL BANK(607165)
|
|
2
|
Ithikkara
|
KL-13-005-002-006/3782
(Chathannoor)
|
1613005002NRG24050120241805595
|
05/01/2024
|
BINDHU
|
1613005002WL078608
|
BINDHU
|
00127
|
FDRL0001278
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902296990
|
|
MRS BINDHU SUDARSHANAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ithikkara
|
KL-13-005-002-006/4294
(Chathannoor)
|
1613005002NRG24050120241805600
|
05/01/2024
|
RAJU
|
1613005002WL078608
|
RAJU
|
00127
|
FDRL0001278
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902296982
|
|
RAJU K
|
FEDERAL BANK(607165)
|
|
4
|
Ithikkara
|
KL-13-005-002-006/5996
(Chathannoor)
|
1613005002NRG24050120241805609
|
05/01/2024
|
SAKUNTHALA
|
1613005002WL078608
|
SAKUNTHALA
|
00127
|
FDRL0001278
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902296981
|
|
SAKUNTHALA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-002-006/3788
(Chathannoor)
|
1613005002NRG24050120241805596
|
05/01/2024
|
SHIJIMOHAN S
|
1613005002WL078608
|
SHIJIMOHAN S
|
00177
|
IOBA0003229
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902296980
|
|
SHIJIMOHAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Ithikkara
|
KL-13-005-002-006/4599
(Chathannoor)
|
1613005002NRG24050120241805602
|
05/01/2024
|
SEETHA
|
1613005002WL078608
|
SEETHA
|
00177
|
IOBA0003229
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902297011
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Ithikkara
|
KL-13-005-002-006/5365
(Chathannoor)
|
1613005002NRG24050120241805605
|
05/01/2024
|
BINDHU
|
1613005002WL078608
|
BINDHU
|
00177
|
IOBA0003229
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902297012
|
|
BINDHU .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Ithikkara
|
KL-13-005-002-006/5618
(Chathannoor)
|
1613005002NRG24050120241805607
|
05/01/2024
|
REJITHA R
|
1613005002WL078608
|
REJITHA R
|
00409
|
SIBL0000642
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902296979
|
|
REJITHA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
9
|
Ithikkara
|
KL-13-005-002-006/1813
(Chathannoor)
|
1613005002NRG24050120241805587
|
05/01/2024
|
GIRIJA
|
1613005002WL078608
|
GIRIJA
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902297013
|
|
GIRIJA G
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Ithikkara
|
KL-13-005-002-006/2518
(Chathannoor)
|
1613005002NRG24050120241805588
|
05/01/2024
|
SATHI RAVI
|
1613005002WL078608
|
SATHI RAVI
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902296985
|
|
MRS SATHI RAVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-002-006/2806
(Chathannoor)
|
1613005002NRG24050120241805589
|
05/01/2024
|
SREEMATHI
|
1613005002WL078608
|
SREEMATHI
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902296986
|
|
SREEMATHI H
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Ithikkara
|
KL-13-005-002-006/3307
(Chathannoor)
|
1613005002NRG24050120241805591
|
05/01/2024
|
BINDHU L
|
1613005002WL078608
|
BINDHU L
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902296994
|
|
MS BINDHU L
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-002-006/35
(Chathannoor)
|
1613005002NRG24050120241805592
|
05/01/2024
|
GOPI S
|
1613005002WL078608
|
GOPI S
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902296995
|
|
MR GOPI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-002-006/3724
(Chathannoor)
|
1613005002NRG24050120241805594
|
05/01/2024
|
KUNJUMOL
|
1613005002WL078608
|
KUNJUMOL
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902296992
|
|
MRS KUNJUMOLE T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-002-006/3790
(Chathannoor)
|
1613005002NRG24050120241805597
|
05/01/2024
|
SUGANTHI K
|
1613005002WL078608
|
SUGANTHI K
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902296993
|
|
MRS SUGANTHI K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-002-006/415
(Chathannoor)
|
1613005002NRG24050120241805599
|
05/01/2024
|
OMANA
|
1613005002WL078608
|
OMANA
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902296997
|
|
OMANA G
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Ithikkara
|
KL-13-005-002-006/4725
(Chathannoor)
|
1613005002NRG24050120241805603
|
05/01/2024
|
INDIRA
|
1613005002WL078608
|
INDIRA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902296991
|
|
MRS INDIRA T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ithikkara
|
KL-13-005-002-006/5075
(Chathannoor)
|
1613005002NRG24050120241805604
|
05/01/2024
|
subhadra
|
1613005002WL078608
|
subhadra
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902297008
|
|
SUBHADRA CHELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Ithikkara
|
KL-13-005-002-006/55
(Chathannoor)
|
1613005002NRG24050120241805606
|
05/01/2024
|
THANKACHI RAVEENDRAN
|
1613005002WL078608
|
THANKACHI RAVEENDRAN
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902296984
|
|
THANKACHI C
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Ithikkara
|
KL-13-005-002-006/61
(Chathannoor)
|
1613005002NRG24050120241805610
|
05/01/2024
|
KUNJAMMA ALPHONS
|
1613005002WL078608
|
KUNJAMMA ALPHONS
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902296988
|
|
MRS KUNJAMMA ALPHONS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ithikkara
|
KL-13-005-002-006/72
(Chathannoor)
|
1613005002NRG24050120241805611
|
05/01/2024
|
LEKSHMI
|
1613005002WL078608
|
LEKSHMI
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902296989
|
|
MRS LAKSHMI G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ithikkara
|
KL-13-005-002-006/73
(Chathannoor)
|
1613005002NRG24050120241805612
|
05/01/2024
|
SUDHA
|
1613005002WL078608
|
SUDHA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902296987
|
|
MRS SUDHA G
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ithikkara
|
KL-13-005-002-006/864
(Chathannoor)
|
1613005002NRG24050120241805614
|
05/01/2024
|
SANTHA
|
1613005002WL078608
|
SANTHA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902297000
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ithikkara
|
KL-13-005-002-006/92
(Chathannoor)
|
1613005002NRG24050120241805615
|
05/01/2024
|
NANDINI
|
1613005002WL078608
|
NANDINI
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902297001
|
|
NANDINI NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Ithikkara
|
KL-13-005-002-010/3068
(Chathannoor)
|
1613005002NRG24050120241805618
|
05/01/2024
|
SANTHA
|
1613005002WL078608
|
SANTHA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902297003
|
|
SANTHA C
|
FEDERAL BANK(607165)
|
|
26
|
Ithikkara
|
KL-13-005-002-010/3313
(Chathannoor)
|
1613005002NRG24050120241805619
|
05/01/2024
|
USHA
|
1613005002WL078608
|
USHA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902297004
|
|
MS USHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ithikkara
|
KL-13-005-002-011/3225
(Chathannoor)
|
1613005002NRG24050120241805621
|
05/01/2024
|
SAJITHA JAIN
|
1613005002WL078608
|
SAJITHA JAIN
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902297009
|
|
MRS SAJITHA JAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
28
|
Ithikkara
|
KL-13-005-002-006/3531
(Chathannoor)
|
1613005002NRG24050120241805593
|
05/01/2024
|
LATHA
|
1613005002WL078608
|
LATHA
|
00415
|
SBIN0070067
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902296996
|
|
MRS LETHA B
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ithikkara
|
KL-13-005-002-006/38
(Chathannoor)
|
1613005002NRG24050120241805598
|
05/01/2024
|
REJANI P
|
1613005002WL078608
|
REJANI P
|
00415
|
SBIN0070067
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902297006
|
|
MRS REJANI P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ithikkara
|
KL-13-005-002-006/43
(Chathannoor)
|
1613005002NRG24050120241805601
|
05/01/2024
|
ALICE BABU
|
1613005002WL078608
|
ALICE BABU
|
00415
|
SBIN0070067
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902296998
|
|
ALICE G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Ithikkara
|
KL-13-005-002-006/5951
(Chathannoor)
|
1613005002NRG24050120241805608
|
05/01/2024
|
LATHIKA BHARATHI
|
1613005002WL078608
|
LATHIKA BHARATHI
|
00415
|
SBIN0070067
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902297014
|
|
LATHIKA B
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Ithikkara
|
KL-13-005-002-006/798
(Chathannoor)
|
1613005002NRG24050120241805613
|
05/01/2024
|
GEETHA S
|
1613005002WL078608
|
GEETHA S
|
00415
|
SBIN0070067
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902296999
|
|
MR SUGATHAN K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ithikkara
|
KL-13-005-002-006/942
(Chathannoor)
|
1613005002NRG24050120241805616
|
05/01/2024
|
BETTY JOSEY
|
1613005002WL078608
|
BETTY JOSEY
|
00415
|
SBIN0070067
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902297010
|
|
MR BETTY JOSY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ithikkara
|
KL-13-005-002-007/817
(Chathannoor)
|
1613005002NRG24050120241805617
|
05/01/2024
|
ELIYAMMA BEEVI
|
1613005002WL078608
|
ELIYAMMA BEEVI
|
00415
|
SBIN0070067
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902297002
|
|
MRS ALEYAMMA V
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ithikkara
|
KL-13-005-002-011/2693
(Chathannoor)
|
1613005002NRG24050120241805620
|
05/01/2024
|
SHEEJA BIJU
|
1613005002WL078608
|
SHEEJA BIJU
|
00415
|
SBIN0070067
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902297005
|
|
MRS SHEEJA BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
36
|
Ithikkara
|
KL-13-005-002-006/1794
(Chathannoor)
|
1613005002NRG24050120241805586
|
05/01/2024
|
PADMAKUMAR S K
|
1613005002WL078608
|
PADMAKUMAR S K
|
00657
|
KLGB0040571
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902297007
|
|
SKPADMAKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|