|
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-13-005-003-006/2595-A
(Chirakkara)
|
1613005003NRG24120120241856285
|
12/01/2024
|
SARASWATHY AMMA
|
1613005003WL081068
|
SARASWATHY AMMA
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907899479
|
|
Mrs. SARASWATHY AMMA C
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-003-006/3636
(Chirakkara)
|
1613005003NRG24120120241856286
|
12/01/2024
|
remany
|
1613005003WL081068
|
remany
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907899490
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ithikkara
|
KL-13-005-003-006/3946
(Chirakkara)
|
1613005003NRG24120120241856287
|
12/01/2024
|
MANIYAN PILLAI
|
1613005003WL081068
|
MANIYAN PILLAI
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907899486
|
|
Mr. Maniyan Pillai
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-003-006/4004
(Chirakkara)
|
1613005003NRG24120120241856289
|
12/01/2024
|
SREEJA
|
1613005003WL081068
|
SREEJA
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907899489
|
|
Mrs. Sreeja P
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-003-006/4221
(Chirakkara)
|
1613005003NRG24120120241856291
|
12/01/2024
|
RAMANY
|
1613005003WL081068
|
RAMANY
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907899494
|
|
Mrs. Ramani J
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-003-006/592
(Chirakkara)
|
1613005003NRG24120120241856299
|
12/01/2024
|
Lathikamany.P
|
1613005003WL081068
|
Lathikamany.P
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907899482
|
|
MRS LETHIKAMANI P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-003-006/594
(Chirakkara)
|
1613005003NRG24120120241856301
|
12/01/2024
|
Vasanthakumari.P
|
1613005003WL081068
|
Vasanthakumari.P
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907899483
|
|
Mrs. Vasanthakumari
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-003-006/6150
(Chirakkara)
|
1613005003NRG24120120241856304
|
12/01/2024
|
sudharmany amma
|
1613005003WL081068
|
sudharmany amma
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907899499
|
|
SUDHARMINIAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Ithikkara
|
KL-13-005-003-006/6450
(Chirakkara)
|
1613005003NRG24120120241856305
|
12/01/2024
|
ASOKAN
|
1613005003WL081068
|
ASOKAN
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907899481
|
|
Mr. ASHOKAN NAIR J
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-003-006/6497
(Chirakkara)
|
1613005003NRG24120120241856306
|
12/01/2024
|
SASIDHARAKURUP
|
1613005003WL081068
|
SASIDHARAKURUP
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907899495
|
|
Mr. Sasidharakurup K
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-003-006/6511
(Chirakkara)
|
1613005003NRG24120120241856307
|
12/01/2024
|
AJITHA
|
1613005003WL081068
|
AJITHA
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907899493
|
|
Mrs. AJITHA S
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-003-006/6673
(Chirakkara)
|
1613005003NRG24120120241856308
|
12/01/2024
|
INDIRA
|
1613005003WL081068
|
INDIRA
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907899492
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-003-006/883
(Chirakkara)
|
1613005003NRG24120120241856310
|
12/01/2024
|
Pramod
|
1613005003WL081068
|
Pramod
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907899498
|
|
Mr. Pramod
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
14
|
Ithikkara
|
KL-13-005-003-006/1160
(Chirakkara)
|
1613005003NRG24120120241856282
|
12/01/2024
|
Sarojini.C
|
1613005003WL081068
|
Sarojini.C
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907899480
|
|
Mrs. SAROJINI C
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-003-006/1804
(Chirakkara)
|
1613005003NRG24120120241856283
|
12/01/2024
|
Nirmala.R
|
1613005003WL081068
|
Nirmala.R
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907899485
|
|
Mrs. NIRMALA R
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-003-006/2391
(Chirakkara)
|
1613005003NRG24120120241856284
|
12/01/2024
|
Beena.S
|
1613005003WL081068
|
Beena.S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907899496
|
|
Mrs. S BEENA
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-003-006/395
(Chirakkara)
|
1613005003NRG24120120241856288
|
12/01/2024
|
Suseela.R
|
1613005003WL081068
|
Suseela.R
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907899478
|
|
Mrs. SUSEELA R
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-003-006/4191
(Chirakkara)
|
1613005003NRG24120120241856290
|
12/01/2024
|
SUKESAN .P
|
1613005003WL081068
|
SUKESAN .P
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907899497
|
|
Mr. Sukesan P
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-003-006/4569
(Chirakkara)
|
1613005003NRG24120120241856292
|
12/01/2024
|
padma kumari amma
|
1613005003WL081068
|
padma kumari amma
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907899488
|
|
PADMAKUMARI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Ithikkara
|
KL-13-005-003-006/4626
(Chirakkara)
|
1613005003NRG24120120241856293
|
12/01/2024
|
OMANA
|
1613005003WL081068
|
OMANA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907899487
|
|
Mrs. B OMANA
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-003-006/479
(Chirakkara)
|
1613005003NRG24120120241856294
|
12/01/2024
|
ammini
|
1613005003WL081068
|
ammini
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907899469
|
|
Mrs. K AMMINI
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-003-006/4876
(Chirakkara)
|
1613005003NRG24120120241856295
|
12/01/2024
|
SAUDAMANY
|
1613005003WL081068
|
SAUDAMANY
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907899472
|
|
SOUDAMANI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Ithikkara
|
KL-13-005-003-006/5765
(Chirakkara)
|
1613005003NRG24120120241856297
|
12/01/2024
|
VINOD
|
1613005003WL081068
|
VINOD
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907899491
|
|
Mr. VINOD V
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-003-006/586
(Chirakkara)
|
1613005003NRG24120120241856298
|
12/01/2024
|
OmanaAmma
|
1613005003WL081068
|
OmanaAmma
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907899473
|
|
Mrs. OMANA AMMA
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-003-006/593
(Chirakkara)
|
1613005003NRG24120120241856300
|
12/01/2024
|
Vimalamani.L
|
1613005003WL081068
|
Vimalamani.L
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907899476
|
|
Mrs. L Vimalamani
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-003-006/595
(Chirakkara)
|
1613005003NRG24120120241856302
|
12/01/2024
|
Sheela.S
|
1613005003WL081068
|
Sheela.S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907899475
|
|
SHEELA S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Ithikkara
|
KL-13-005-003-006/607
(Chirakkara)
|
1613005003NRG24120120241856303
|
12/01/2024
|
Sathyavalli.S
|
1613005003WL081068
|
Sathyavalli.S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907899474
|
|
Mrs. S SATHYAVALLY
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-003-006/883
(Chirakkara)
|
1613005003NRG24120120241856309
|
12/01/2024
|
Sujathmaja.S
|
1613005003WL081068
|
Sujathmaja.S
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907899477
|
|
SUJATHMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Ithikkara
|
KL-13-005-003-007/3956
(Chirakkara)
|
1613005003NRG24120120241856311
|
12/01/2024
|
Chandrika
|
1613005003WL081068
|
Chandrika
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907899468
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-003-009/181
(Chirakkara)
|
1613005003NRG24120120241856312
|
12/01/2024
|
SASIDHARAN
|
1613005003WL081068
|
SASIDHARAN
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907899471
|
|
Mr. SASIDHARAN B
|
INDIAN BANK(607105)
|
|
31
|
Ithikkara
|
KL-13-005-003-009/4133
(Chirakkara)
|
1613005003NRG24120120241856313
|
12/01/2024
|
SARASWATHY AMMA
|
1613005003WL081068
|
SARASWATHY AMMA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907899470
|
|
Mrs. SARASWATHY AMMA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
32
|
Ithikkara
|
KL-13-005-003-006/5081
(Chirakkara)
|
1613005003NRG24120120241856296
|
12/01/2024
|
SATHEE BHAI AMMA
|
1613005003WL081068
|
SATHEE BHAI AMMA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907899484
|
|
B SATHIBHAI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58608
|
58608
|
|
|
|
|
|
|
|