|
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-13-005-002-001/1219
(Chathannoor)
|
1613005002NRG24260220242138592
|
26/02/2024
|
SAINABA BEEVI
|
1613005002WL095701
|
SAINABA BEEVI
|
00177
|
IOBA0003229
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103888990
|
|
SAINABA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Ithikkara
|
KL-13-005-002-001/1281
(Chathannoor)
|
1613005002NRG24260220242138594
|
26/02/2024
|
ABDUL LATHEEF
|
1613005002WL095701
|
ABDUL LATHEEF
|
00177
|
IOBA0003229
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103888989
|
|
ABDUL LATHEEF
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Ithikkara
|
KL-13-005-002-018/475
(Chathannoor)
|
1613005002NRG24260220242138605
|
26/02/2024
|
ANANDAVALLY
|
1613005002WL095701
|
ANANDAVALLY
|
00177
|
IOBA0003229
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103888991
|
|
ANANDAVALLY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-002-001/1059
(Chathannoor)
|
1613005002NRG24260220242138589
|
26/02/2024
|
SYAMALA A
|
1613005002WL095701
|
SYAMALA A
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103888986
|
|
MRS SYAMALA A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-002-001/1267
(Chathannoor)
|
1613005002NRG24260220242138593
|
26/02/2024
|
SULBATH BEEVI M
|
1613005002WL095701
|
SULBATH BEEVI M
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103888988
|
|
SULBATHBEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Ithikkara
|
KL-13-005-002-001/1560
(Chathannoor)
|
1613005002NRG24260220242138595
|
26/02/2024
|
nisarudeen
|
1613005002WL095701
|
nisarudeen
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103888993
|
|
MR NIZAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-002-001/1561
(Chathannoor)
|
1613005002NRG24260220242138596
|
26/02/2024
|
SHEEJA
|
1613005002WL095701
|
SHEEJA
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103888992
|
|
SHEEJA ANIL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Ithikkara
|
KL-13-005-002-001/313
(Chathannoor)
|
1613005002NRG24260220242138598
|
26/02/2024
|
VIJAYA KUMARI
|
1613005002WL095701
|
VIJAYA KUMARI
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103888985
|
|
VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-002-001/315
(Chathannoor)
|
1613005002NRG24260220242138599
|
26/02/2024
|
surendran
|
1613005002WL095701
|
surendran
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103888982
|
|
MR SURENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-002-001/316
(Chathannoor)
|
1613005002NRG24260220242138600
|
26/02/2024
|
VIJAYAMMA
|
1613005002WL095701
|
VIJAYAMMA
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103888983
|
|
MRS VIJAYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-002-018/1033
(Chathannoor)
|
1613005002NRG24260220242138602
|
26/02/2024
|
RAJI
|
1613005002WL095701
|
RAJI
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103888987
|
|
RAJI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Ithikkara
|
KL-13-005-002-018/243
(Chathannoor)
|
1613005002NRG24260220242138603
|
26/02/2024
|
SHEEBA
|
1613005002WL095701
|
SHEEBA
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103888984
|
|
SHEEBA V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-002-018/248
(Chathannoor)
|
1613005002NRG24260220242138604
|
26/02/2024
|
RAGINI
|
1613005002WL095701
|
RAGINI
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103888994
|
|
MR RAGINI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-002-018/6057
(Chathannoor)
|
1613005002NRG24260220242138606
|
26/02/2024
|
RENUKA B
|
1613005002WL095701
|
RENUKA B
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103888995
|
|
RENUKA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
15
|
Ithikkara
|
KL-13-005-002-001/1070
(Chathannoor)
|
1613005002NRG24260220242138590
|
26/02/2024
|
OSEELABEEVI
|
1613005002WL095701
|
OSEELABEEVI
|
00415
|
SBIN0070067
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103888997
|
|
OSEELA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Ithikkara
|
KL-13-005-002-001/284
(Chathannoor)
|
1613005002NRG24260220242138597
|
26/02/2024
|
THANKAMANI
|
1613005002WL095701
|
THANKAMANI
|
00415
|
SBIN0070067
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103888996
|
|
THANKAMANI S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Ithikkara
|
KL-13-005-002-001/4614
(Chathannoor)
|
1613005002NRG24260220242138601
|
26/02/2024
|
THAKAMMA AMMA
|
1613005002WL095701
|
THAKAMMA AMMA
|
00415
|
SBIN0070067
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103888998
|
|
MRS THANKAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Ithikkara
|
KL-13-005-002-001/1147
(Chathannoor)
|
1613005002NRG24260220242138591
|
26/02/2024
|
SUDINA S
|
1613005002WL095701
|
SUDINA S
|
00657
|
KLGB0040571
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103888999
|
|
SUDINA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|