|
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)
|
1613005002NRG24070220242004403
|
07/02/2024
|
SASIKALA C
|
1613005002WL088651
|
SASIKALA C
|
00127
|
FDRL0001278
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151398118
|
|
SASIKALA C
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Ithikkara
|
KL-13-005-002-004/441
(Chathannoor)
|
1613005002NRG24070220242004406
|
07/02/2024
|
RAJAN V
|
1613005002WL088651
|
RAJAN V
|
00127
|
FDRL0001278
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151398119
|
|
RAJAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-002-004/4617
(Chathannoor)
|
1613005002NRG24070220242006971
|
07/02/2024
|
sindhu
|
1613005002WL088749
|
sindhu
|
00177
|
IOBA0003229
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151398125
|
|
SINDHU C
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Ithikkara
|
KL-13-005-002-004/5673
(Chathannoor)
|
1613005002NRG24070220242006974
|
07/02/2024
|
SUNITHA J
|
1613005002WL088749
|
SUNITHA J
|
00177
|
IOBA0003229
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151398126
|
|
SUNITHA J .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-002-003/2403
(Chathannoor)
|
1613005002NRG24070220242004399
|
07/02/2024
|
SREELETHA AJAYAN
|
1613005002WL088651
|
SREELETHA AJAYAN
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151398120
|
|
MRS SREELETHA AJAYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-002-004/170
(Chathannoor)
|
1613005002NRG24070220242004401
|
07/02/2024
|
SREEJA S
|
1613005002WL088651
|
SREEJA S
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151398124
|
|
SREEJA S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Ithikkara
|
KL-13-005-002-004/201
(Chathannoor)
|
1613005002NRG24070220242004404
|
07/02/2024
|
OMANA J
|
1613005002WL088651
|
OMANA J
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151398121
|
|
MRS OMANA J
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-002-004/511
(Chathannoor)
|
1613005002NRG24070220242006972
|
07/02/2024
|
JYOTHY L
|
1613005002WL088749
|
JYOTHY L
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151398123
|
|
MRS JYOTHY L
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-002-004/516
(Chathannoor)
|
1613005002NRG24070220242006973
|
07/02/2024
|
PUSHPALATHA
|
1613005002WL088749
|
PUSHPALATHA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151398122
|
|
MRS PUSHPA LATHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
10
|
Ithikkara
|
KL-13-005-002-003/2170
(Chathannoor)
|
1613005002NRG24070220242004398
|
07/02/2024
|
BINDHU ASOK
|
1613005002WL088651
|
BINDHU ASOK
|
00415
|
SBIN0070067
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151398128
|
|
BINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Ithikkara
|
KL-13-005-002-004/164
(Chathannoor)
|
1613005002NRG24070220242004400
|
07/02/2024
|
VIJAYALEKSHMI
|
1613005002WL088651
|
VIJAYALEKSHMI
|
00415
|
SBIN0070067
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151398130
|
|
VIJAYALEKSHMI B
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Ithikkara
|
KL-13-005-002-004/172
(Chathannoor)
|
1613005002NRG24070220242004402
|
07/02/2024
|
ASHA TP
|
1613005002WL088651
|
ASHA TP
|
00415
|
SBIN0070067
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151398129
|
|
ASHA T
|
FEDERAL BANK(607165)
|
|
13
|
Ithikkara
|
KL-13-005-002-004/203
(Chathannoor)
|
1613005002NRG24070220242004405
|
07/02/2024
|
THANKAMANI K
|
1613005002WL088651
|
THANKAMANI K
|
00415
|
SBIN0070067
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151398127
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|