|
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-13-005-002-004/1827
(Chathannoor)
|
1613005002NRG24131220231675197
|
13/12/2023
|
SASIKALA C
|
1613005002WL071845
|
SASIKALA C
|
00127
|
FDRL0001278
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1674343818
|
|
SASIKALA C
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Ithikkara
|
KL-13-005-002-004/441
(Chathannoor)
|
1613005002NRG24131220231675202
|
13/12/2023
|
RAJAN V
|
1613005002WL071845
|
RAJAN V
|
00127
|
FDRL0001278
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674343819
|
|
RAJAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-002-004/4617
(Chathannoor)
|
1613005002NRG24131220231675203
|
13/12/2023
|
sindhu
|
1613005002WL071845
|
sindhu
|
00177
|
IOBA0003229
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674343826
|
|
SINDHU C
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Ithikkara
|
KL-13-005-002-004/5673
(Chathannoor)
|
1613005002NRG24131220231675206
|
13/12/2023
|
SUNITHA J
|
1613005002WL071845
|
SUNITHA J
|
00177
|
IOBA0003229
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674343827
|
|
SUNITHA J .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-002-003/2403
(Chathannoor)
|
1613005002NRG24131220231675193
|
13/12/2023
|
SREELETHA AJAYAN
|
1613005002WL071845
|
SREELETHA AJAYAN
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674343820
|
|
MRS SREELETHA AJAYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-002-004/170
(Chathannoor)
|
1613005002NRG24131220231675195
|
13/12/2023
|
SREEJA S
|
1613005002WL071845
|
SREEJA S
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1674343824
|
|
SREEJA S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Ithikkara
|
KL-13-005-002-004/201
(Chathannoor)
|
1613005002NRG24131220231675198
|
13/12/2023
|
OMANA J
|
1613005002WL071845
|
OMANA J
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674343821
|
|
MRS OMANA J
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-002-004/418
(Chathannoor)
|
1613005002NRG24131220231675201
|
13/12/2023
|
SADASIVAN
|
1613005002WL071845
|
SADASIVAN
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674343825
|
|
MR SADASIVAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-002-004/511
(Chathannoor)
|
1613005002NRG24131220231675204
|
13/12/2023
|
JYOTHY L
|
1613005002WL071845
|
JYOTHY L
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674343823
|
|
MRS JYOTHY L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-002-004/516
(Chathannoor)
|
1613005002NRG24131220231675205
|
13/12/2023
|
PUSHPALATHA
|
1613005002WL071845
|
PUSHPALATHA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674343822
|
|
MRS PUSHPA LATHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
11
|
Ithikkara
|
KL-13-005-002-003/2170
(Chathannoor)
|
1613005002NRG24131220231675192
|
13/12/2023
|
BINDHU ASOK
|
1613005002WL071845
|
BINDHU ASOK
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674343829
|
|
BINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Ithikkara
|
KL-13-005-002-004/164
(Chathannoor)
|
1613005002NRG24131220231675194
|
13/12/2023
|
VIJAYALEKSHMI
|
1613005002WL071845
|
VIJAYALEKSHMI
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674343831
|
|
VIJAYALEKSHMI B
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Ithikkara
|
KL-13-005-002-004/172
(Chathannoor)
|
1613005002NRG24131220231675196
|
13/12/2023
|
ASHA TP
|
1613005002WL071845
|
ASHA TP
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674343830
|
|
ASHA T
|
FEDERAL BANK(607165)
|
|
14
|
Ithikkara
|
KL-13-005-002-004/203
(Chathannoor)
|
1613005002NRG24131220231675199
|
13/12/2023
|
THANKAMANI K
|
1613005002WL071845
|
THANKAMANI K
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674343828
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-002-004/250
(Chathannoor)
|
1613005002NRG24131220231675200
|
13/12/2023
|
KANAKA MANI L
|
1613005002WL071845
|
KANAKA MANI L
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674343832
|
|
MRS KANAKA MANI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|