|
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)
|
1613005002NRG24241120231535891
|
24/11/2023
|
MATHAI
|
1613005002WL065353
|
MATHAI
|
00127
|
FDRL0001278
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997565803
|
|
THANKAMMA MATHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-002-006/2901
(Chathannoor)
|
1613005002NRG24241120231535889
|
24/11/2023
|
MANJUSHA M
|
1613005002WL065353
|
MANJUSHA M
|
00177
|
IOBA0003229
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997565812
|
|
MANJUSHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Ithikkara
|
KL-13-005-002-006/4791
(Chathannoor)
|
1613005002NRG24241120231535897
|
24/11/2023
|
SANITHA
|
1613005002WL065353
|
SANITHA
|
00177
|
IOBA0003229
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997565811
|
|
SANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-002-006/1590
(Chathannoor)
|
1613005002NRG24241120231535879
|
24/11/2023
|
RUSY KUNJUMON
|
1613005002WL065353
|
RUSY KUNJUMON
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997565813
|
|
MR RUSY KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-002-006/1638
(Chathannoor)
|
1613005002NRG24241120231535880
|
24/11/2023
|
ROSAMMA
|
1613005002WL065353
|
ROSAMMA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997565822
|
|
ROSAMMA ANIL
|
FEDERAL BANK(607165)
|
|
6
|
Ithikkara
|
KL-13-005-002-006/2131
(Chathannoor)
|
1613005002NRG24241120231535881
|
24/11/2023
|
ROSAMMA G
|
1613005002WL065353
|
ROSAMMA G
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997565815
|
|
MRS ROSAMMA G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-002-006/2182
(Chathannoor)
|
1613005002NRG24241120231535882
|
24/11/2023
|
Sujitha L Abraham
|
1613005002WL065353
|
Sujitha L Abraham
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997565821
|
|
MRS SUJITHA L ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-002-006/26
(Chathannoor)
|
1613005002NRG24241120231535884
|
24/11/2023
|
THANKACHAN CHACKO
|
1613005002WL065353
|
THANKACHAN CHACKO
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997565804
|
|
MR THANKACHAN CHAKO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-002-006/27
(Chathannoor)
|
1613005002NRG24241120231535885
|
24/11/2023
|
SHEEBA B
|
1613005002WL065353
|
SHEEBA B
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997565806
|
|
MR SHEEBA B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-002-006/2780
(Chathannoor)
|
1613005002NRG24241120231535886
|
24/11/2023
|
KUNJUMOLE MATHEW
|
1613005002WL065353
|
KUNJUMOLE MATHEW
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997565810
|
|
MRS KUNJUMOLE MATHEW
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-002-006/2851
(Chathannoor)
|
1613005002NRG24241120231535888
|
24/11/2023
|
THANKAMANI
|
1613005002WL065353
|
THANKAMANI
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997565814
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ithikkara
|
KL-13-005-002-006/2972
(Chathannoor)
|
1613005002NRG24241120231535890
|
24/11/2023
|
BABYKUTTY PHILIP
|
1613005002WL065353
|
BABYKUTTY PHILIP
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997565809
|
|
MRS BABY KUTTY PHILIP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-002-006/3015
(Chathannoor)
|
1613005002NRG24241120231535893
|
24/11/2023
|
VIMALA
|
1613005002WL065353
|
VIMALA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997565818
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-002-006/3182
(Chathannoor)
|
1613005002NRG24241120231535894
|
24/11/2023
|
V KARTHIKEYAN
|
1613005002WL065353
|
V KARTHIKEYAN
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997565807
|
|
MR KARTHIKEYAN P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-002-006/46
(Chathannoor)
|
1613005002NRG24241120231535895
|
24/11/2023
|
gomathy
|
1613005002WL065353
|
gomathy
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997565805
|
|
MRS GOMATHY P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-002-006/4790
(Chathannoor)
|
1613005002NRG24241120231535896
|
24/11/2023
|
Ambika c
|
1613005002WL065353
|
Ambika c
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997565820
|
|
AMBIKA C
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Ithikkara
|
KL-13-005-002-006/863
(Chathannoor)
|
1613005002NRG24241120231535902
|
24/11/2023
|
kamala
|
1613005002WL065353
|
kamala
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997565819
|
|
MRS KAMALAKSHY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ithikkara
|
KL-13-005-002-006/871
(Chathannoor)
|
1613005002NRG24241120231535904
|
24/11/2023
|
AMBIKA
|
1613005002WL065353
|
AMBIKA
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997565816
|
|
AMBIKA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Ithikkara
|
KL-13-005-002-008/29
(Chathannoor)
|
1613005002NRG24241120231535907
|
24/11/2023
|
BABU
|
1613005002WL065353
|
BABU
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997565817
|
|
MR BABU PHILIP
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ithikkara
|
KL-13-005-002-008/29
(Chathannoor)
|
1613005002NRG24241120231535906
|
24/11/2023
|
LISSY BABU
|
1613005002WL065353
|
LISSY BABU
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997565808
|
|
MRS LISSY BABU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ithikkara
|
KL-13-005-002-008/4997
(Chathannoor)
|
1613005002NRG24241120231535908
|
24/11/2023
|
BEENA SATHYAN
|
1613005002WL065353
|
BEENA SATHYAN
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997565823
|
|
BEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
22
|
Ithikkara
|
KL-13-005-002-006/2544
(Chathannoor)
|
1613005002NRG24241120231535883
|
24/11/2023
|
samuel mathai
|
1613005002WL065353
|
samuel mathai
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997565826
|
|
MR SAMUEL MATHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ithikkara
|
KL-13-005-002-006/2781
(Chathannoor)
|
1613005002NRG24241120231535887
|
24/11/2023
|
UDAYASREE.D
|
1613005002WL065353
|
UDAYASREE.D
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997565832
|
|
MRS UDAYASREE D
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ithikkara
|
KL-13-005-002-006/2974
(Chathannoor)
|
1613005002NRG24241120231535892
|
24/11/2023
|
G THOMAS
|
1613005002WL065353
|
G THOMAS
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997565827
|
|
MR THOMAS G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ithikkara
|
KL-13-005-002-006/50
(Chathannoor)
|
1613005002NRG24241120231535898
|
24/11/2023
|
USHA C
|
1613005002WL065353
|
USHA C
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997565829
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ithikkara
|
KL-13-005-002-006/77
(Chathannoor)
|
1613005002NRG24241120231535899
|
24/11/2023
|
PONNAMMA J
|
1613005002WL065353
|
PONNAMMA J
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997565830
|
|
MRS PONNAMMA J
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ithikkara
|
KL-13-005-002-006/80
(Chathannoor)
|
1613005002NRG24241120231535900
|
24/11/2023
|
SUSAMMA L
|
1613005002WL065353
|
SUSAMMA L
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997565831
|
|
MRS SUSAMMA L
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ithikkara
|
KL-13-005-002-006/81
(Chathannoor)
|
1613005002NRG24241120231535901
|
24/11/2023
|
VASANTHA KUMARI
|
1613005002WL065353
|
VASANTHA KUMARI
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997565825
|
|
MRS VASANTHA KUMARY L
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ithikkara
|
KL-13-005-002-006/99
(Chathannoor)
|
1613005002NRG24241120231535905
|
24/11/2023
|
SHEELA R
|
1613005002WL065353
|
SHEELA R
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997565828
|
|
MRS SHEELA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
30
|
Ithikkara
|
KL-13-005-002-006/871
(Chathannoor)
|
1613005002NRG24241120231535903
|
24/11/2023
|
ANITHA A
|
1613005002WL065353
|
ANITHA A
|
00657
|
KLGB0040571
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997565824
|
|
ANITHA A .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35298
|
35298
|
|
|
|
|
|
|
|