|
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-13-005-002-018/475
(Chathannoor)
|
1613005002NRG24121020231186093
|
12/10/2023
|
ANANDAVALLY
|
1613005002WL049675
|
ANANDAVALLY
|
00177
|
IOBA0003229
|
1998
|
1998
|
Processed
|
12/11/2023
|
|
7377053856
|
|
ANANDAVALLY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Ithikkara
|
KL-13-005-002-018/5964
(Chathannoor)
|
1613005002NRG24121020231186096
|
12/10/2023
|
USAIBA
|
1613005002WL049675
|
USAIBA
|
00177
|
IOBA0003229
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377053855
|
|
USAIBA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-002-018/1033
(Chathannoor)
|
1613005002NRG24121020231186083
|
12/10/2023
|
RAJI
|
1613005002WL049675
|
RAJI
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377053854
|
|
RAJI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Ithikkara
|
KL-13-005-002-018/1477
(Chathannoor)
|
1613005002NRG24121020231186084
|
12/10/2023
|
Ponnamma
|
1613005002WL049675
|
Ponnamma
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377053857
|
|
MRS PONNAMMA AMMA B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-002-018/240
(Chathannoor)
|
1613005002NRG24121020231186085
|
12/10/2023
|
KUMARI K
|
1613005002WL049675
|
KUMARI K
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377053851
|
|
KUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Ithikkara
|
KL-13-005-002-018/242
(Chathannoor)
|
1613005002NRG24121020231186086
|
12/10/2023
|
SUNITHAMOL
|
1613005002WL049675
|
SUNITHAMOL
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377053853
|
|
SUNITHAMOL .
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Ithikkara
|
KL-13-005-002-018/243
(Chathannoor)
|
1613005002NRG24121020231186087
|
12/10/2023
|
SHEEBA
|
1613005002WL049675
|
SHEEBA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377053852
|
|
SHEEBA V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-002-018/248
(Chathannoor)
|
1613005002NRG24121020231186088
|
12/10/2023
|
RAGINI
|
1613005002WL049675
|
RAGINI
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377053861
|
|
MR RAGINI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-002-018/292
(Chathannoor)
|
1613005002NRG24121020231186089
|
12/10/2023
|
USAIFABEEVI
|
1613005002WL049675
|
USAIFABEEVI
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377053866
|
|
USAIFA BEEVI .
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Ithikkara
|
KL-13-005-002-018/3888
(Chathannoor)
|
1613005002NRG24121020231186090
|
12/10/2023
|
RADHAMANI AMMA
|
1613005002WL049675
|
RADHAMANI AMMA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377053858
|
|
RADHAMANY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Ithikkara
|
KL-13-005-002-018/4050
(Chathannoor)
|
1613005002NRG24121020231186091
|
12/10/2023
|
SHYLEJA
|
1613005002WL049675
|
SHYLEJA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377053860
|
|
SHYLA K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Ithikkara
|
KL-13-005-002-018/4107
(Chathannoor)
|
1613005002NRG24121020231186092
|
12/10/2023
|
LEELAMMA
|
1613005002WL049675
|
LEELAMMA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377053859
|
|
LEELAMMA P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-002-018/6052
(Chathannoor)
|
1613005002NRG24121020231186097
|
12/10/2023
|
Badarudeen P
|
1613005002WL049675
|
Badarudeen P
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377053865
|
|
MR BADARUDEEN P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-002-018/6057
(Chathannoor)
|
1613005002NRG24121020231186098
|
12/10/2023
|
RENUKA B
|
1613005002WL049675
|
RENUKA B
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377053862
|
|
RENUKA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
15
|
Ithikkara
|
KL-13-005-002-018/5171
(Chathannoor)
|
1613005002NRG24121020231186094
|
12/10/2023
|
LALITHAMMA P
|
1613005002WL049675
|
LALITHAMMA P
|
00657
|
KLGB0040571
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377053863
|
|
MRS LALITHAMMA J
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-002-018/5963
(Chathannoor)
|
1613005002NRG24121020231186095
|
12/10/2023
|
ROSINA N
|
1613005002WL049675
|
ROSINA N
|
00657
|
KLGB0040571
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377053864
|
|
ROSINA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30969
|
30969
|
|
|
|
|
|
|
|