|
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)
|
1613005002NRG24310120241963467
|
31/01/2024
|
MATHAI
|
1613005002WL086337
|
MATHAI
|
00127
|
FDRL0001278
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150785088
|
|
THANKAMMA MATHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-002-006/2901
(Chathannoor)
|
1613005002NRG24310120241963465
|
31/01/2024
|
MANJUSHA M
|
1613005002WL086337
|
MANJUSHA M
|
00177
|
IOBA0003229
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150785097
|
|
MANJUSHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Ithikkara
|
KL-13-005-002-006/4791
(Chathannoor)
|
1613005002NRG24310120241963473
|
31/01/2024
|
SANITHA
|
1613005002WL086337
|
SANITHA
|
00177
|
IOBA0003229
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150785096
|
|
SANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-002-006/1638
(Chathannoor)
|
1613005002NRG24310120241963456
|
31/01/2024
|
ROSAMMA
|
1613005002WL086337
|
ROSAMMA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150785108
|
|
ROSAMMA ANIL
|
FEDERAL BANK(607165)
|
|
5
|
Ithikkara
|
KL-13-005-002-006/2131
(Chathannoor)
|
1613005002NRG24310120241963457
|
31/01/2024
|
ROSAMMA G
|
1613005002WL086337
|
ROSAMMA G
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150785099
|
|
MRS ROSAMMA G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-002-006/2182
(Chathannoor)
|
1613005002NRG24310120241963458
|
31/01/2024
|
Sujitha L Abraham
|
1613005002WL086337
|
Sujitha L Abraham
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150785111
|
|
MRS SUJITHA L ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-002-006/2359
(Chathannoor)
|
1613005002NRG24310120241963459
|
31/01/2024
|
BINDHU N
|
1613005002WL086337
|
BINDHU N
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150785098
|
|
MRS BINDHU N
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-002-006/26
(Chathannoor)
|
1613005002NRG24310120241963461
|
31/01/2024
|
THANKACHAN CHACKO
|
1613005002WL086337
|
THANKACHAN CHACKO
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150785089
|
|
MR THANKACHAN CHAKO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-002-006/2671
(Chathannoor)
|
1613005002NRG24310120241963462
|
31/01/2024
|
MINI K
|
1613005002WL086337
|
MINI K
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150785094
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-002-006/27
(Chathannoor)
|
1613005002NRG24310120241963463
|
31/01/2024
|
SHEEBA B
|
1613005002WL086337
|
SHEEBA B
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150785091
|
|
MR SHEEBA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-002-006/2972
(Chathannoor)
|
1613005002NRG24310120241963466
|
31/01/2024
|
BABYKUTTY PHILIP
|
1613005002WL086337
|
BABYKUTTY PHILIP
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150785095
|
|
MRS BABY KUTTY PHILIP
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ithikkara
|
KL-13-005-002-006/3015
(Chathannoor)
|
1613005002NRG24310120241963469
|
31/01/2024
|
VIMALA
|
1613005002WL086337
|
VIMALA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150785105
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-002-006/3525
(Chathannoor)
|
1613005002NRG24310120241963470
|
31/01/2024
|
MOHAN B
|
1613005002WL086337
|
MOHAN B
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150785110
|
|
MR MOHANAN B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-002-006/46
(Chathannoor)
|
1613005002NRG24310120241963471
|
31/01/2024
|
gomathy
|
1613005002WL086337
|
gomathy
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150785090
|
|
MRS GOMATHY P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-002-006/4790
(Chathannoor)
|
1613005002NRG24310120241963472
|
31/01/2024
|
Ambika c
|
1613005002WL086337
|
Ambika c
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150785107
|
|
AMBIKA C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Ithikkara
|
KL-13-005-002-006/756
(Chathannoor)
|
1613005002NRG24310120241963475
|
31/01/2024
|
AJITHA KUMARI RAVIKUMAR
|
1613005002WL086337
|
AJITHA KUMARI RAVIKUMAR
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150785093
|
|
MRS AJITHA KUMARI RAVIKUMAR ARUN R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ithikkara
|
KL-13-005-002-006/871
(Chathannoor)
|
1613005002NRG24310120241963478
|
31/01/2024
|
AMBIKA
|
1613005002WL086337
|
AMBIKA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150785109
|
|
AMBIKA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Ithikkara
|
KL-13-005-002-008/29
(Chathannoor)
|
1613005002NRG24310120241963479
|
31/01/2024
|
LISSY BABU
|
1613005002WL086337
|
LISSY BABU
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150785092
|
|
MRS LISSY BABU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ithikkara
|
KL-13-005-002-008/4997
(Chathannoor)
|
1613005002NRG24310120241963480
|
31/01/2024
|
BEENA SATHYAN
|
1613005002WL086337
|
BEENA SATHYAN
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150785112
|
|
BEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
20
|
Ithikkara
|
KL-13-005-002-006/2544
(Chathannoor)
|
1613005002NRG24310120241963460
|
31/01/2024
|
samuel mathai
|
1613005002WL086337
|
samuel mathai
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150785106
|
|
MR SAMUEL MATHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ithikkara
|
KL-13-005-002-006/2781
(Chathannoor)
|
1613005002NRG24310120241963464
|
31/01/2024
|
UDAYASREE.D
|
1613005002WL086337
|
UDAYASREE.D
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150785100
|
|
MRS UDAYASREE D
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ithikkara
|
KL-13-005-002-006/2974
(Chathannoor)
|
1613005002NRG24310120241963468
|
31/01/2024
|
G THOMAS
|
1613005002WL086337
|
G THOMAS
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150785101
|
|
MR THOMAS G
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ithikkara
|
KL-13-005-002-006/50
(Chathannoor)
|
1613005002NRG24310120241963474
|
31/01/2024
|
USHA C
|
1613005002WL086337
|
USHA C
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150785102
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ithikkara
|
KL-13-005-002-006/77
(Chathannoor)
|
1613005002NRG24310120241963476
|
31/01/2024
|
PONNAMMA J
|
1613005002WL086337
|
PONNAMMA J
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150785103
|
|
MRS PONNAMMA J
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ithikkara
|
KL-13-005-002-006/80
(Chathannoor)
|
1613005002NRG24310120241963477
|
31/01/2024
|
SUSAMMA L
|
1613005002WL086337
|
SUSAMMA L
|
00415
|
SBIN0070067
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150785104
|
|
MRS SUSAMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34299
|
34299
|
|
|
|
|
|
|
|