|
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-13-005-003-016/105
(Chirakkara)
|
1613005003NRG24110320242220445
|
11/03/2024
|
Nandini K
|
1613005003WL100857
|
Nandini K
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153129134
|
|
Mrs. NANDINI .
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-003-016/108
(Chirakkara)
|
1613005003NRG24110320242220446
|
11/03/2024
|
Padmini C
|
1613005003WL100857
|
Padmini C
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153129136
|
|
Mrs. PADMINI C
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-003-016/112
(Chirakkara)
|
1613005003NRG24110320242220447
|
11/03/2024
|
Usha TC
|
1613005003WL100857
|
Usha TC
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153129135
|
|
Mrs. USHA TC
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-003-016/1238
(Chirakkara)
|
1613005003NRG24110320242220448
|
11/03/2024
|
Sakunthala
|
1613005003WL100857
|
Sakunthala
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153129131
|
|
Smt. SAKUNTHALA J
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-003-016/1332
(Chirakkara)
|
1613005003NRG24110320242220449
|
11/03/2024
|
Sathi devi .V
|
1613005003WL100857
|
Sathi devi .V
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153129140
|
|
Mrs. SATHI DEVI R
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-003-016/1484
(Chirakkara)
|
1613005003NRG24110320242220450
|
11/03/2024
|
AMMINI G
|
1613005003WL100857
|
AMMINI G
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153129146
|
|
Mrs. AMMINI G
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-003-016/1831
(Chirakkara)
|
1613005003NRG24110320242220451
|
11/03/2024
|
Lalitha R
|
1613005003WL100857
|
Lalitha R
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153129130
|
|
Mrs. LALITHA
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-003-016/1850
(Chirakkara)
|
1613005003NRG24110320242220452
|
11/03/2024
|
Santha D
|
1613005003WL100857
|
Santha D
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153129145
|
|
Mrs. SANTHA D
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-003-016/1991
(Chirakkara)
|
1613005003NRG24110320242220453
|
11/03/2024
|
Anitha K
|
1613005003WL100857
|
Anitha K
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153129139
|
|
MRS ANITHA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-003-016/242
(Chirakkara)
|
1613005003NRG24110320242220454
|
11/03/2024
|
Ponnamma
|
1613005003WL100857
|
Ponnamma
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153129137
|
|
PONNAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Ithikkara
|
KL-13-005-003-016/2570
(Chirakkara)
|
1613005003NRG24110320242220455
|
11/03/2024
|
Sreelatha
|
1613005003WL100857
|
Sreelatha
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153129141
|
|
Mrs. SREELATHA S
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-003-016/2919
(Chirakkara)
|
1613005003NRG24110320242220456
|
11/03/2024
|
RAMACHANDRAN PILLA
|
1613005003WL100857
|
RAMACHANDRAN PILLA
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153129149
|
|
Mr. RAMACHANDRAN PILLAI G
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-003-016/3651
(Chirakkara)
|
1613005003NRG24110320242220457
|
11/03/2024
|
saraswathy
|
1613005003WL100857
|
saraswathy
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153129128
|
|
Mrs. SARASWATHY
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-003-016/3934
(Chirakkara)
|
1613005003NRG24110320242220459
|
11/03/2024
|
Remani
|
1613005003WL100857
|
Remani
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153129142
|
|
Mrs. RAMANI C
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-003-016/398
(Chirakkara)
|
1613005003NRG24110320242220460
|
11/03/2024
|
Prasanna Kumari S
|
1613005003WL100857
|
Prasanna Kumari S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153129147
|
|
Mrs. PRASANNAKUMARI S
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-003-016/399
(Chirakkara)
|
1613005003NRG24110320242220461
|
11/03/2024
|
Anuja M J
|
1613005003WL100857
|
Anuja M J
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153129148
|
|
MRS ANUJA M J
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ithikkara
|
KL-13-005-003-016/400
(Chirakkara)
|
1613005003NRG24110320242220462
|
11/03/2024
|
K .Rajamma
|
1613005003WL100857
|
K .Rajamma
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153129129
|
|
Smt. Rajamma K
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-003-016/401
(Chirakkara)
|
1613005003NRG24110320242220463
|
11/03/2024
|
Sushama Devi S
|
1613005003WL100857
|
Sushama Devi S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153129132
|
|
SUSHAMA DEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Ithikkara
|
KL-13-005-003-016/4077
(Chirakkara)
|
1613005003NRG24110320242220464
|
11/03/2024
|
Lalithambika
|
1613005003WL100857
|
Lalithambika
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153129144
|
|
LALITHAMBIKA B
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Ithikkara
|
KL-13-005-003-016/95
(Chirakkara)
|
1613005003NRG24110320242220465
|
11/03/2024
|
Sindhu
|
1613005003WL100857
|
Sindhu
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153129133
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Ithikkara
|
KL-13-005-003-016/96
(Chirakkara)
|
1613005003NRG24110320242220466
|
11/03/2024
|
Indira devi Amma
|
1613005003WL100857
|
Indira devi Amma
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153129127
|
|
INDIRADEVIYAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Ithikkara
|
KL-13-005-003-016/99
(Chirakkara)
|
1613005003NRG24110320242220467
|
11/03/2024
|
muralidharan pilla
|
1613005003WL100857
|
muralidharan pilla
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153129143
|
|
Mr. MURALEEDHARAN NAIR K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28971
|
28971
|
|
|
|
|
|
|
|
|
23
|
Ithikkara
|
KL-13-005-003-016/3852
(Chirakkara)
|
1613005003NRG24110320242220458
|
11/03/2024
|
SANTHA
|
1613005003WL100857
|
SANTHA
|
00415
|
SBIN0016828
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153129138
|
|
MRS SANTHA DO KANNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31302
|
31302
|
|
|
|
|
|
|
|