|
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-13-005-002-013/354
(Chathannoor)
|
1613005002NRG24050120241805841
|
05/01/2024
|
VIJAYAMMA.A
|
1613005002WL078621
|
VIJAYAMMA.A
|
00127
|
FDRL0001278
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902267243
|
|
VIJAYAMMA A
|
FEDERAL BANK(607165)
|
|
2
|
Ithikkara
|
KL-13-005-002-013/402
(Chathannoor)
|
1613005002NRG24050120241805844
|
05/01/2024
|
GOMATHY
|
1613005002WL078621
|
GOMATHY
|
00127
|
FDRL0001278
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902267242
|
|
GOMATHY C
|
FEDERAL BANK(607165)
|
|
3
|
Ithikkara
|
KL-13-005-002-013/4583
(Chathannoor)
|
1613005002NRG24050120241805847
|
05/01/2024
|
sasidharan v
|
1613005002WL078621
|
sasidharan v
|
00127
|
FDRL0001278
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902267245
|
|
V SASIDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Ithikkara
|
KL-13-005-002-013/745
(Chathannoor)
|
1613005002NRG24050120241805850
|
05/01/2024
|
SUMATHY KUTTY
|
1613005002WL078621
|
SUMATHY KUTTY
|
00127
|
FDRL0001278
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902267244
|
|
SUMATHYKUTTY RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-002-013/3832
(Chathannoor)
|
1613005002NRG24050120241805842
|
05/01/2024
|
anitha
|
1613005002WL078621
|
anitha
|
00177
|
IOBA0003229
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902267255
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Ithikkara
|
KL-13-005-002-014/4518
(Chathannoor)
|
1613005002NRG24050120241805855
|
05/01/2024
|
GEETHAMMA
|
1613005002WL078621
|
GEETHAMMA
|
00177
|
IOBA0003229
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902267256
|
|
GEETHAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-002-005/2054
(Chathannoor)
|
1613005002NRG24050120241805832
|
05/01/2024
|
Sasi
|
1613005002WL078621
|
Sasi
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902267261
|
|
MR SASI V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-002-005/2350
(Chathannoor)
|
1613005002NRG24050120241805833
|
05/01/2024
|
USHA B
|
1613005002WL078621
|
USHA B
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902267246
|
|
USHA S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Ithikkara
|
KL-13-005-002-005/2468
(Chathannoor)
|
1613005002NRG24050120241805834
|
05/01/2024
|
LEENA B
|
1613005002WL078621
|
LEENA B
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902267257
|
|
MRS LEENA B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-002-013/1612
(Chathannoor)
|
1613005002NRG24050120241805836
|
05/01/2024
|
SARASWATHY
|
1613005002WL078621
|
SARASWATHY
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902267247
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-002-013/2366
(Chathannoor)
|
1613005002NRG24050120241805837
|
05/01/2024
|
AJITHA S
|
1613005002WL078621
|
AJITHA S
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902267254
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ithikkara
|
KL-13-005-002-013/2790
(Chathannoor)
|
1613005002NRG24050120241805838
|
05/01/2024
|
bindhu
|
1613005002WL078621
|
bindhu
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902267264
|
|
MS BINDHU B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-002-013/3139
(Chathannoor)
|
1613005002NRG24050120241805839
|
05/01/2024
|
vasantha
|
1613005002WL078621
|
vasantha
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902267248
|
|
VASANTHA T
|
FEDERAL BANK(607165)
|
|
14
|
Ithikkara
|
KL-13-005-002-013/353
(Chathannoor)
|
1613005002NRG24050120241805840
|
05/01/2024
|
INDIRA
|
1613005002WL078621
|
INDIRA
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902267253
|
|
K INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Ithikkara
|
KL-13-005-002-013/396
(Chathannoor)
|
1613005002NRG24050120241805843
|
05/01/2024
|
BABY
|
1613005002WL078621
|
BABY
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902267249
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-002-013/4516
(Chathannoor)
|
1613005002NRG24050120241805846
|
05/01/2024
|
geetha
|
1613005002WL078621
|
geetha
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902267260
|
|
GEETHA M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ithikkara
|
KL-13-005-002-013/602
(Chathannoor)
|
1613005002NRG24050120241805849
|
05/01/2024
|
VIJAYAMMA S
|
1613005002WL078621
|
VIJAYAMMA S
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902267250
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ithikkara
|
KL-13-005-002-014/1029
(Chathannoor)
|
1613005002NRG24050120241805851
|
05/01/2024
|
THANKAMANY.P
|
1613005002WL078621
|
THANKAMANY.P
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902267251
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Ithikkara
|
KL-13-005-002-014/1135
(Chathannoor)
|
1613005002NRG24050120241805853
|
05/01/2024
|
SARASWATHI
|
1613005002WL078621
|
SARASWATHI
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902267259
|
|
MRS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ithikkara
|
KL-13-005-002-014/497
(Chathannoor)
|
1613005002NRG24050120241805857
|
05/01/2024
|
LEELA C
|
1613005002WL078621
|
LEELA C
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902267252
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
21
|
Ithikkara
|
KL-13-005-002-013/1307
(Chathannoor)
|
1613005002NRG24050120241805835
|
05/01/2024
|
SUNITHA B
|
1613005002WL078621
|
SUNITHA B
|
00415
|
SBIN0070067
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902267258
|
|
MRS SUNITHA B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ithikkara
|
KL-13-005-002-013/4288
(Chathannoor)
|
1613005002NRG24050120241805845
|
05/01/2024
|
VIJAYAKUMARI S
|
1613005002WL078621
|
VIJAYAKUMARI S
|
00415
|
SBIN0070067
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902267262
|
|
MRS VIJAYA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ithikkara
|
KL-13-005-002-013/5541
(Chathannoor)
|
1613005002NRG24050120241805848
|
05/01/2024
|
RAVEENDRAN K
|
1613005002WL078621
|
RAVEENDRAN K
|
00415
|
SBIN0070067
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902267266
|
|
MR RAVEENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ithikkara
|
KL-13-005-002-014/4586
(Chathannoor)
|
1613005002NRG24050120241805856
|
05/01/2024
|
sathy p
|
1613005002WL078621
|
sathy p
|
00415
|
SBIN0070067
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902267263
|
|
MRS SATHI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
25
|
Ithikkara
|
KL-13-005-002-014/1091
(Chathannoor)
|
1613005002NRG24050120241805852
|
05/01/2024
|
RATHNA MANOHARAN D
|
1613005002WL078621
|
RATHNA MANOHARAN D
|
00657
|
KLGB0040571
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902267267
|
|
RATHNA MANOHARAN D
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Ithikkara
|
KL-13-005-002-014/2335
(Chathannoor)
|
1613005002NRG24050120241805854
|
05/01/2024
|
SULEKHA
|
1613005002WL078621
|
SULEKHA
|
00657
|
KLGB0040571
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902267265
|
|
SULEKHA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16983
|
16983
|
|
|
|
|
|
|
|