|
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-13-005-002-002/173
(Chathannoor)
|
1613005002NRG24060120241822071
|
06/01/2024
|
RAJI SANTHOSH
|
1613005002WL079367
|
RAJI SANTHOSH
|
00127
|
FDRL0001278
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902495900
|
|
MRS RAJI SANTHOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ithikkara
|
KL-13-005-002-002/4198
(Chathannoor)
|
1613005002NRG24060120241822085
|
06/01/2024
|
lalitha
|
1613005002WL079367
|
lalitha
|
00127
|
FDRL0001278
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902495901
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-002-002/115
(Chathannoor)
|
1613005002NRG24060120241822070
|
06/01/2024
|
RESHMA
|
1613005002WL079367
|
RESHMA
|
00177
|
IOBA0003229
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902495910
|
|
RESHMA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-002-002/193
(Chathannoor)
|
1613005002NRG24060120241822072
|
06/01/2024
|
REMA BHAI
|
1613005002WL079367
|
REMA BHAI
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902495906
|
|
MRS REMA BHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-002-002/257
(Chathannoor)
|
1613005002NRG24060120241822074
|
06/01/2024
|
SUDHA M
|
1613005002WL079367
|
SUDHA M
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902495905
|
|
SUDHA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-002-002/277
(Chathannoor)
|
1613005002NRG24060120241822075
|
06/01/2024
|
AMBIKA S
|
1613005002WL079367
|
AMBIKA S
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902495904
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-002-002/296
(Chathannoor)
|
1613005002NRG24060120241822078
|
06/01/2024
|
SATHEE BHAI
|
1613005002WL079367
|
SATHEE BHAI
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902495902
|
|
SATHEEBAI R
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Ithikkara
|
KL-13-005-002-002/3060
(Chathannoor)
|
1613005002NRG24060120241822079
|
06/01/2024
|
BINU T
|
1613005002WL079367
|
BINU T
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902495911
|
|
MR BINU T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-002-002/3440
(Chathannoor)
|
1613005002NRG24060120241822081
|
06/01/2024
|
SALI JOY
|
1613005002WL079367
|
SALI JOY
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902495913
|
|
SALI JOY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-002-002/4045
(Chathannoor)
|
1613005002NRG24060120241822083
|
06/01/2024
|
LALITHA K
|
1613005002WL079367
|
LALITHA K
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902495912
|
|
LALITHA V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-002-002/423
(Chathannoor)
|
1613005002NRG24060120241822087
|
06/01/2024
|
SHOBANATH
|
1613005002WL079367
|
SHOBANATH
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902495907
|
|
MRS SHOBANATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ithikkara
|
KL-13-005-002-002/424
(Chathannoor)
|
1613005002NRG24060120241822088
|
06/01/2024
|
RADHAMANY G
|
1613005002WL079367
|
RADHAMANY G
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902495908
|
|
RADHAMANI G
|
FEDERAL BANK(607165)
|
|
13
|
Ithikkara
|
KL-13-005-002-002/429
(Chathannoor)
|
1613005002NRG24060120241822089
|
06/01/2024
|
INDIRA
|
1613005002WL079367
|
INDIRA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902495909
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-002-003/112
(Chathannoor)
|
1613005002NRG24060120241822090
|
06/01/2024
|
AMBIKA P
|
1613005002WL079367
|
AMBIKA P
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902495903
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
15
|
Ithikkara
|
KL-13-005-002-002/198
(Chathannoor)
|
1613005002NRG24060120241822073
|
06/01/2024
|
GIRIJA
|
1613005002WL079367
|
GIRIJA
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902495915
|
|
MRS GIRIJA G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-002-002/278
(Chathannoor)
|
1613005002NRG24060120241822076
|
06/01/2024
|
LEELAMMA T .LEELAMMA T
|
1613005002WL079367
|
LEELAMMA T .LEELAMMA T
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902495916
|
|
MRS LEELAMMA T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ithikkara
|
KL-13-005-002-002/280
(Chathannoor)
|
1613005002NRG24060120241822077
|
06/01/2024
|
REVAMMA B
|
1613005002WL079367
|
REVAMMA B
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902495917
|
|
MRS REVAMMA B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ithikkara
|
KL-13-005-002-002/3398
(Chathannoor)
|
1613005002NRG24060120241822080
|
06/01/2024
|
SANDHYA L
|
1613005002WL079367
|
SANDHYA L
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902495918
|
|
MRS SANDHYA L
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ithikkara
|
KL-13-005-002-002/3760
(Chathannoor)
|
1613005002NRG24060120241822082
|
06/01/2024
|
prasanna
|
1613005002WL079367
|
prasanna
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902495919
|
|
MRS PRASANNA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ithikkara
|
KL-13-005-002-002/4157
(Chathannoor)
|
1613005002NRG24060120241822084
|
06/01/2024
|
Aniyamma
|
1613005002WL079367
|
Aniyamma
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902495921
|
|
MRS ANIAMMA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ithikkara
|
KL-13-005-002-002/422
(Chathannoor)
|
1613005002NRG24060120241822086
|
06/01/2024
|
AJITHAMMA N
|
1613005002WL079367
|
AJITHAMMA N
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902495920
|
|
MRS AJITHA N
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ithikkara
|
KL-13-005-002-003/5003
(Chathannoor)
|
1613005002NRG24060120241822091
|
06/01/2024
|
LISSY T
|
1613005002WL079367
|
LISSY T
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902495922
|
|
MRS LISSY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
23
|
Ithikkara
|
KL-13-005-002-001/3484
(Chathannoor)
|
1613005002NRG24060120241822069
|
06/01/2024
|
OMANA JOHNSON
|
1613005002WL079367
|
OMANA JOHNSON
|
00657
|
KLGB0040571
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902495914
|
|
A OMANA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34299
|
34299
|
|
|
|
|
|
|
|