|
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-13-005-002-008/503
(Chathannoor)
|
1613005002NRG23060820220534509
|
06/08/2022
|
SEEMA S
|
1613005002WL027370
|
SEEMA S
|
00415
|
SBIN0005185
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027194929
|
|
MRS SEEMA S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ithikkara
|
KL-13-005-002-009/1234
(Chathannoor)
|
1613005002NRG23060820220534512
|
06/08/2022
|
BHARATHY
|
1613005002WL027370
|
BHARATHY
|
00415
|
SBIN0005185
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027194933
|
|
MRS BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ithikkara
|
KL-13-005-002-009/1341
(Chathannoor)
|
1613005002NRG23060820220534514
|
06/08/2022
|
SEENATH
|
1613005002WL027370
|
SEENATH
|
00415
|
SBIN0005185
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027194931
|
|
SEENATH S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Ithikkara
|
KL-13-005-002-009/1601
(Chathannoor)
|
1613005002NRG23060820220534516
|
06/08/2022
|
SUDHARMANI
|
1613005002WL027370
|
SUDHARMANI
|
00415
|
SBIN0005185
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027194932
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-002-009/1672
(Chathannoor)
|
1613005002NRG23060820220534517
|
06/08/2022
|
OMANASOMAN
|
1613005002WL027370
|
OMANASOMAN
|
00415
|
SBIN0005185
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027194934
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-002-009/2760
(Chathannoor)
|
1613005002NRG23060820220534519
|
06/08/2022
|
GIRIJA
|
1613005002WL027370
|
GIRIJA
|
00415
|
SBIN0005185
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027194935
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-002-009/3089
(Chathannoor)
|
1613005002NRG23060820220534520
|
06/08/2022
|
SYAMALA VISWAN
|
1613005002WL027370
|
SYAMALA VISWAN
|
00415
|
SBIN0005185
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027194937
|
|
SYAMALA VISWAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Ithikkara
|
KL-13-005-002-009/3589
(Chathannoor)
|
1613005002NRG23060820220534521
|
06/08/2022
|
SUJATHAMMA
|
1613005002WL027370
|
SUJATHAMMA
|
00415
|
SBIN0005185
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027194936
|
|
MRS SUJATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-002-009/408
(Chathannoor)
|
1613005002NRG23060820220534522
|
06/08/2022
|
Sindhu.V
|
1613005002WL027370
|
Sindhu.V
|
00415
|
SBIN0005185
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027194927
|
|
SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-002-009/502
(Chathannoor)
|
1613005002NRG23060820220534523
|
06/08/2022
|
DEEPA B
|
1613005002WL027370
|
DEEPA B
|
00415
|
SBIN0005185
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027194930
|
|
DEEPA B
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Ithikkara
|
KL-13-005-002-009/504
(Chathannoor)
|
1613005002NRG23060820220534524
|
06/08/2022
|
SINDHU PRADEEP
|
1613005002WL027370
|
SINDHU PRADEEP
|
00415
|
SBIN0005185
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027194923
|
|
SINDHU KUMARY R S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Ithikkara
|
KL-13-005-002-009/507
(Chathannoor)
|
1613005002NRG23060820220534525
|
06/08/2022
|
RADHA S
|
1613005002WL027370
|
RADHA S
|
00415
|
SBIN0005185
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027194926
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-002-009/664
(Chathannoor)
|
1613005002NRG23060820220534526
|
06/08/2022
|
JAYASREE N
|
1613005002WL027370
|
JAYASREE N
|
00415
|
SBIN0005185
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027194922
|
|
JAYASREE N
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Ithikkara
|
KL-13-005-002-009/666
(Chathannoor)
|
1613005002NRG23060820220534528
|
06/08/2022
|
JAYASREE S
|
1613005002WL027370
|
JAYASREE S
|
00415
|
SBIN0005185
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027194924
|
|
JAYASREE
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
15
|
Ithikkara
|
KL-13-005-002-009/684
(Chathannoor)
|
1613005002NRG23060820220534529
|
06/08/2022
|
SARASWATHY M
|
1613005002WL027370
|
SARASWATHY M
|
00415
|
SBIN0005185
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027194925
|
|
MRS SARASWATHY M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-002-009/956
(Chathannoor)
|
1613005002NRG23060820220534530
|
06/08/2022
|
USHAKUMARI M
|
1613005002WL027370
|
USHAKUMARI M
|
00415
|
SBIN0005185
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027194921
|
|
USHAKUMARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Ithikkara
|
KL-13-005-002-011/557
(Chathannoor)
|
1613005002NRG23060820220534531
|
06/08/2022
|
FLORENZ JOSE
|
1613005002WL027370
|
FLORENZ JOSE
|
00415
|
SBIN0005185
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027194928
|
|
FLORENCE JOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
18
|
Ithikkara
|
KL-13-005-002-009/1244
(Chathannoor)
|
1613005002NRG23060820220534513
|
06/08/2022
|
SAJEENA SAJEENA
|
1613005002WL027370
|
SAJEENA SAJEENA
|
00415
|
SBIN0070067
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027194939
|
|
SAJEENA SHAJAHAN
|
FEDERAL BANK(607165)
|
|
19
|
Ithikkara
|
KL-13-005-002-009/1442
(Chathannoor)
|
1613005002NRG23060820220534515
|
06/08/2022
|
AMBIKA
|
1613005002WL027370
|
AMBIKA
|
00415
|
SBIN0070067
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027194942
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ithikkara
|
KL-13-005-002-009/665
(Chathannoor)
|
1613005002NRG23060820220534527
|
06/08/2022
|
GIRIJA.R
|
1613005002WL027370
|
GIRIJA.R
|
00415
|
SBIN0070067
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027194940
|
|
MRS GIRIJA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ithikkara
|
KL-13-005-002-011/565
(Chathannoor)
|
1613005002NRG23060820220534532
|
06/08/2022
|
SHERLY.K
|
1613005002WL027370
|
SHERLY.K
|
00415
|
SBIN0070067
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027194941
|
|
MRS SHERLY K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ithikkara
|
KL-13-005-002-013/2108
(Chathannoor)
|
1613005002NRG23060820220534533
|
06/08/2022
|
sudheena mohandas
|
1613005002WL027370
|
sudheena mohandas
|
00415
|
SBIN0070067
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027194938
|
|
MRS SUDINA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18349
|
18349
|
|
|
|
|
|
|
|