|
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-13-005-002-006/3163
(Chathannoor)
|
1613005002NRG24250120241930499
|
25/01/2024
|
OMANA AMMA
|
1613005002WL084671
|
OMANA AMMA
|
00127
|
FDRL0001278
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617360
|
|
OMANA AMMA
|
FEDERAL BANK(607165)
|
|
2
|
Ithikkara
|
KL-13-005-002-006/3782
(Chathannoor)
|
1613005002NRG24250120241930503
|
25/01/2024
|
BINDHU
|
1613005002WL084671
|
BINDHU
|
00127
|
FDRL0001278
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617359
|
|
MRS BINDHU SUDARSHANAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ithikkara
|
KL-13-005-002-006/4294
(Chathannoor)
|
1613005002NRG24250120241930508
|
25/01/2024
|
RAJU
|
1613005002WL084671
|
RAJU
|
00127
|
FDRL0001278
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617366
|
|
RAJU K
|
FEDERAL BANK(607165)
|
|
4
|
Ithikkara
|
KL-13-005-002-006/5996
(Chathannoor)
|
1613005002NRG24250120241930516
|
25/01/2024
|
SAKUNTHALA
|
1613005002WL084671
|
SAKUNTHALA
|
00127
|
FDRL0001278
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138617365
|
|
SAKUNTHALA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-002-006/3788
(Chathannoor)
|
1613005002NRG24250120241930504
|
25/01/2024
|
SHIJIMOHAN S
|
1613005002WL084671
|
SHIJIMOHAN S
|
00177
|
IOBA0003229
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138617364
|
|
SHIJIMOHAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Ithikkara
|
KL-13-005-002-006/4599
(Chathannoor)
|
1613005002NRG24250120241930510
|
25/01/2024
|
SEETHA
|
1613005002WL084671
|
SEETHA
|
00177
|
IOBA0003229
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617374
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Ithikkara
|
KL-13-005-002-006/5365
(Chathannoor)
|
1613005002NRG24250120241930513
|
25/01/2024
|
BINDHU
|
1613005002WL084671
|
BINDHU
|
00177
|
IOBA0003229
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617375
|
|
BINDHU .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
8
|
Ithikkara
|
KL-13-005-002-006/5618
(Chathannoor)
|
1613005002NRG24250120241930514
|
25/01/2024
|
REJITHA R
|
1613005002WL084671
|
REJITHA R
|
00409
|
SIBL0000642
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138617363
|
|
REJITHA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Ithikkara
|
KL-13-005-002-006/1813
(Chathannoor)
|
1613005002NRG24250120241930496
|
25/01/2024
|
GIRIJA
|
1613005002WL084671
|
GIRIJA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617348
|
|
GIRIJA G
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Ithikkara
|
KL-13-005-002-006/2518
(Chathannoor)
|
1613005002NRG24250120241930497
|
25/01/2024
|
SATHI RAVI
|
1613005002WL084671
|
SATHI RAVI
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138617367
|
|
MRS SATHI RAVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-002-006/2806
(Chathannoor)
|
1613005002NRG24250120241930498
|
25/01/2024
|
SREEMATHI
|
1613005002WL084671
|
SREEMATHI
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617369
|
|
SREEMATHI H
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Ithikkara
|
KL-13-005-002-006/3307
(Chathannoor)
|
1613005002NRG24250120241930500
|
25/01/2024
|
BINDHU L
|
1613005002WL084671
|
BINDHU L
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138617346
|
|
MS BINDHU L
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-002-006/3724
(Chathannoor)
|
1613005002NRG24250120241930502
|
25/01/2024
|
KUNJUMOL
|
1613005002WL084671
|
KUNJUMOL
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617357
|
|
MRS KUNJUMOLE T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-002-006/3790
(Chathannoor)
|
1613005002NRG24250120241930505
|
25/01/2024
|
SUGANTHI K
|
1613005002WL084671
|
SUGANTHI K
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617368
|
|
MRS SUGANTHI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-002-006/415
(Chathannoor)
|
1613005002NRG24250120241930507
|
25/01/2024
|
OMANA
|
1613005002WL084671
|
OMANA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138617373
|
|
OMANA G
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Ithikkara
|
KL-13-005-002-006/4725
(Chathannoor)
|
1613005002NRG24250120241930511
|
25/01/2024
|
INDIRA
|
1613005002WL084671
|
INDIRA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138617358
|
|
MRS INDIRA T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ithikkara
|
KL-13-005-002-006/5075
(Chathannoor)
|
1613005002NRG24250120241930512
|
25/01/2024
|
subhadra
|
1613005002WL084671
|
subhadra
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138617362
|
|
SUBHADRA CHELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Ithikkara
|
KL-13-005-002-006/61
(Chathannoor)
|
1613005002NRG24250120241930517
|
25/01/2024
|
KUNJAMMA ALPHONS
|
1613005002WL084671
|
KUNJAMMA ALPHONS
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617371
|
|
MRS KUNJAMMA ALPHONS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ithikkara
|
KL-13-005-002-006/72
(Chathannoor)
|
1613005002NRG24250120241930518
|
25/01/2024
|
LEKSHMI
|
1613005002WL084671
|
LEKSHMI
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617372
|
|
MRS LAKSHMI G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ithikkara
|
KL-13-005-002-006/73
(Chathannoor)
|
1613005002NRG24250120241930519
|
25/01/2024
|
SUDHA
|
1613005002WL084671
|
SUDHA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617370
|
|
MRS SUDHA G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ithikkara
|
KL-13-005-002-006/864
(Chathannoor)
|
1613005002NRG24250120241930521
|
25/01/2024
|
SANTHA
|
1613005002WL084671
|
SANTHA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617376
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ithikkara
|
KL-13-005-002-006/92
(Chathannoor)
|
1613005002NRG24250120241930522
|
25/01/2024
|
NANDINI
|
1613005002WL084671
|
NANDINI
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617344
|
|
NANDINI NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Ithikkara
|
KL-13-005-002-010/3068
(Chathannoor)
|
1613005002NRG24250120241930525
|
25/01/2024
|
SANTHA
|
1613005002WL084671
|
SANTHA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138617345
|
|
SANTHA C
|
FEDERAL BANK(607165)
|
|
24
|
Ithikkara
|
KL-13-005-002-010/3313
(Chathannoor)
|
1613005002NRG24250120241930526
|
25/01/2024
|
USHA
|
1613005002WL084671
|
USHA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617347
|
|
MS USHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ithikkara
|
KL-13-005-002-011/3225
(Chathannoor)
|
1613005002NRG24250120241930528
|
25/01/2024
|
SAJITHA JAIN
|
1613005002WL084671
|
SAJITHA JAIN
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138617356
|
|
MRS SAJITHA JAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
26
|
Ithikkara
|
KL-13-005-002-006/3531
(Chathannoor)
|
1613005002NRG24250120241930501
|
25/01/2024
|
LATHA
|
1613005002WL084671
|
LATHA
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617354
|
|
MRS LETHA B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ithikkara
|
KL-13-005-002-006/38
(Chathannoor)
|
1613005002NRG24250120241930506
|
25/01/2024
|
REJANI P
|
1613005002WL084671
|
REJANI P
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138617350
|
|
MRS REJANI P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ithikkara
|
KL-13-005-002-006/43
(Chathannoor)
|
1613005002NRG24250120241930509
|
25/01/2024
|
ALICE BABU
|
1613005002WL084671
|
ALICE BABU
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617353
|
|
ALICE G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Ithikkara
|
KL-13-005-002-006/5951
(Chathannoor)
|
1613005002NRG24250120241930515
|
25/01/2024
|
LATHIKA BHARATHI
|
1613005002WL084671
|
LATHIKA BHARATHI
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617361
|
|
LATHIKA B
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Ithikkara
|
KL-13-005-002-006/798
(Chathannoor)
|
1613005002NRG24250120241930520
|
25/01/2024
|
GEETHA S
|
1613005002WL084671
|
GEETHA S
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617351
|
|
MR SUGATHAN K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ithikkara
|
KL-13-005-002-006/942
(Chathannoor)
|
1613005002NRG24250120241930523
|
25/01/2024
|
BETTY JOSEY
|
1613005002WL084671
|
BETTY JOSEY
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138617355
|
|
MR BETTY JOSY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ithikkara
|
KL-13-005-002-007/817
(Chathannoor)
|
1613005002NRG24250120241930524
|
25/01/2024
|
ELIYAMMA BEEVI
|
1613005002WL084671
|
ELIYAMMA BEEVI
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617352
|
|
MRS ALEYAMMA V
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ithikkara
|
KL-13-005-002-011/2693
(Chathannoor)
|
1613005002NRG24250120241930527
|
25/01/2024
|
SHEEJA BIJU
|
1613005002WL084671
|
SHEEJA BIJU
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138617349
|
|
MRS SHEEJA BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56610
|
56610
|
|
|
|
|
|
|
|