|
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-13-005-002-006/2973
(Chathannoor)
|
1613005002NRG24250120241930185
|
25/01/2024
|
MATHAI
|
1613005002WL084660
|
MATHAI
|
00127
|
FDRL0001278
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141776356
|
|
THANKAMMA MATHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-002-006/2901
(Chathannoor)
|
1613005002NRG24250120241930183
|
25/01/2024
|
MANJUSHA M
|
1613005002WL084660
|
MANJUSHA M
|
00177
|
IOBA0003229
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141776352
|
|
MANJUSHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Ithikkara
|
KL-13-005-002-006/4791
(Chathannoor)
|
1613005002NRG24250120241930192
|
25/01/2024
|
SANITHA
|
1613005002WL084660
|
SANITHA
|
00177
|
IOBA0003229
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141776331
|
|
SANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-002-006/1590
(Chathannoor)
|
1613005002NRG24250120241930171
|
25/01/2024
|
RUSY KUNJUMON
|
1613005002WL084660
|
RUSY KUNJUMON
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141776332
|
|
MR RUSY KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-002-006/1638
(Chathannoor)
|
1613005002NRG24250120241930172
|
25/01/2024
|
ROSAMMA
|
1613005002WL084660
|
ROSAMMA
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141776339
|
|
ROSAMMA ANIL
|
FEDERAL BANK(607165)
|
|
6
|
Ithikkara
|
KL-13-005-002-006/2131
(Chathannoor)
|
1613005002NRG24250120241930173
|
25/01/2024
|
ROSAMMA G
|
1613005002WL084660
|
ROSAMMA G
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141776334
|
|
MRS ROSAMMA G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-002-006/2182
(Chathannoor)
|
1613005002NRG24250120241930174
|
25/01/2024
|
Sujitha L Abraham
|
1613005002WL084660
|
Sujitha L Abraham
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141776338
|
|
MRS SUJITHA L ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-002-006/2359
(Chathannoor)
|
1613005002NRG24250120241930175
|
25/01/2024
|
BINDHU N
|
1613005002WL084660
|
BINDHU N
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141776351
|
|
MRS BINDHU N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-002-006/26
(Chathannoor)
|
1613005002NRG24250120241930177
|
25/01/2024
|
THANKACHAN CHACKO
|
1613005002WL084660
|
THANKACHAN CHACKO
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141776325
|
|
MR THANKACHAN CHAKO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-002-006/2671
(Chathannoor)
|
1613005002NRG24250120241930178
|
25/01/2024
|
MINI K
|
1613005002WL084660
|
MINI K
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141776353
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-002-006/27
(Chathannoor)
|
1613005002NRG24250120241930179
|
25/01/2024
|
SHEEBA B
|
1613005002WL084660
|
SHEEBA B
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141776326
|
|
MR SHEEBA B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ithikkara
|
KL-13-005-002-006/2780
(Chathannoor)
|
1613005002NRG24250120241930180
|
25/01/2024
|
KUNJUMOLE MATHEW
|
1613005002WL084660
|
KUNJUMOLE MATHEW
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141776330
|
|
MRS KUNJUMOLE MATHEW
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-002-006/2851
(Chathannoor)
|
1613005002NRG24250120241930182
|
25/01/2024
|
THANKAMANI
|
1613005002WL084660
|
THANKAMANI
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141776333
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-002-006/2972
(Chathannoor)
|
1613005002NRG24250120241930184
|
25/01/2024
|
BABYKUTTY PHILIP
|
1613005002WL084660
|
BABYKUTTY PHILIP
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141776329
|
|
MRS BABY KUTTY PHILIP
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-002-006/3015
(Chathannoor)
|
1613005002NRG24250120241930187
|
25/01/2024
|
VIMALA
|
1613005002WL084660
|
VIMALA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141776350
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-002-006/3182
(Chathannoor)
|
1613005002NRG24250120241930188
|
25/01/2024
|
V KARTHIKEYAN
|
1613005002WL084660
|
V KARTHIKEYAN
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141776354
|
|
MR KARTHIKEYAN P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ithikkara
|
KL-13-005-002-006/3525
(Chathannoor)
|
1613005002NRG24250120241930189
|
25/01/2024
|
MOHAN B
|
1613005002WL084660
|
MOHAN B
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141776336
|
|
MR MOHANAN B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ithikkara
|
KL-13-005-002-006/46
(Chathannoor)
|
1613005002NRG24250120241930190
|
25/01/2024
|
gomathy
|
1613005002WL084660
|
gomathy
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141776355
|
|
MRS GOMATHY P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ithikkara
|
KL-13-005-002-006/4790
(Chathannoor)
|
1613005002NRG24250120241930191
|
25/01/2024
|
Ambika c
|
1613005002WL084660
|
Ambika c
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141776337
|
|
AMBIKA C
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Ithikkara
|
KL-13-005-002-006/756
(Chathannoor)
|
1613005002NRG24250120241930194
|
25/01/2024
|
AJITHA KUMARI RAVIKUMAR
|
1613005002WL084660
|
AJITHA KUMARI RAVIKUMAR
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141776328
|
|
MRS AJITHA KUMARI RAVIKUMAR ARUN R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ithikkara
|
KL-13-005-002-006/863
(Chathannoor)
|
1613005002NRG24250120241930198
|
25/01/2024
|
kamala
|
1613005002WL084660
|
kamala
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141776349
|
|
MRS KAMALAKSHY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ithikkara
|
KL-13-005-002-006/871
(Chathannoor)
|
1613005002NRG24250120241930199
|
25/01/2024
|
AMBIKA
|
1613005002WL084660
|
AMBIKA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141776335
|
|
AMBIKA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Ithikkara
|
KL-13-005-002-008/29
(Chathannoor)
|
1613005002NRG24250120241930201
|
25/01/2024
|
LISSY BABU
|
1613005002WL084660
|
LISSY BABU
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141776327
|
|
MRS LISSY BABU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ithikkara
|
KL-13-005-002-008/4997
(Chathannoor)
|
1613005002NRG24250120241930202
|
25/01/2024
|
BEENA SATHYAN
|
1613005002WL084660
|
BEENA SATHYAN
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141776340
|
|
BEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
25
|
Ithikkara
|
KL-13-005-002-006/2544
(Chathannoor)
|
1613005002NRG24250120241930176
|
25/01/2024
|
samuel mathai
|
1613005002WL084660
|
samuel mathai
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141776342
|
|
MR SAMUEL MATHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ithikkara
|
KL-13-005-002-006/2781
(Chathannoor)
|
1613005002NRG24250120241930181
|
25/01/2024
|
UDAYASREE.D
|
1613005002WL084660
|
UDAYASREE.D
|
00415
|
SBIN0070067
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141776348
|
|
MRS UDAYASREE D
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ithikkara
|
KL-13-005-002-006/2974
(Chathannoor)
|
1613005002NRG24250120241930186
|
25/01/2024
|
G THOMAS
|
1613005002WL084660
|
G THOMAS
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141776343
|
|
MR THOMAS G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ithikkara
|
KL-13-005-002-006/50
(Chathannoor)
|
1613005002NRG24250120241930193
|
25/01/2024
|
USHA C
|
1613005002WL084660
|
USHA C
|
00415
|
SBIN0070067
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141776345
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ithikkara
|
KL-13-005-002-006/77
(Chathannoor)
|
1613005002NRG24250120241930195
|
25/01/2024
|
PONNAMMA J
|
1613005002WL084660
|
PONNAMMA J
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141776346
|
|
MRS PONNAMMA J
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ithikkara
|
KL-13-005-002-006/80
(Chathannoor)
|
1613005002NRG24250120241930196
|
25/01/2024
|
SUSAMMA L
|
1613005002WL084660
|
SUSAMMA L
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141776347
|
|
MRS SUSAMMA L
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ithikkara
|
KL-13-005-002-006/81
(Chathannoor)
|
1613005002NRG24250120241930197
|
25/01/2024
|
VASANTHA KUMARI
|
1613005002WL084660
|
VASANTHA KUMARI
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141776341
|
|
MRS VASANTHA KUMARY L
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ithikkara
|
KL-13-005-002-006/99
(Chathannoor)
|
1613005002NRG24250120241930200
|
25/01/2024
|
SHEELA R
|
1613005002WL084660
|
SHEELA R
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141776344
|
|
MRS SHEELA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62271
|
62271
|
|
|
|
|
|
|
|