|
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-13-005-003-009/1609
(Chirakkara)
|
1613005003NRG24140220242051909
|
14/02/2024
|
BALAN
|
1613005003WL091008
|
BALAN
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754779808
|
|
Mr. Balan R
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-003-009/4097
(Chirakkara)
|
1613005003NRG24140220242051915
|
14/02/2024
|
Lalitha
|
1613005003WL091008
|
Lalitha
|
00176
|
IDIB000C141
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754779806
|
|
Mrs. Lalithaamma C
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-003-009/4665
(Chirakkara)
|
1613005003NRG24140220242051916
|
14/02/2024
|
Ambika
|
1613005003WL091008
|
Ambika
|
00176
|
IDIB000C141
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754779807
|
|
Mrs. AMBIKA B
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-003-009/6010
(Chirakkara)
|
1613005003NRG24140220242051917
|
14/02/2024
|
sheeba
|
1613005003WL091008
|
sheeba
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754779809
|
|
Mrs. SHEEBA B
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-003-009/6278
(Chirakkara)
|
1613005003NRG24140220242051918
|
14/02/2024
|
Ramanan
|
1613005003WL091008
|
Ramanan
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754779811
|
|
Mr. Ramanan P
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-003-009/6568
(Chirakkara)
|
1613005003NRG24140220242051919
|
14/02/2024
|
Sudharmani K
|
1613005003WL091008
|
Sudharmani K
|
00176
|
IDIB000C141
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754779812
|
|
Mrs. Sudharmani K
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-003-009/842
(Chirakkara)
|
1613005003NRG24140220242051920
|
14/02/2024
|
SHYLA
|
1613005003WL091008
|
SHYLA
|
00176
|
IDIB000C141
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754779810
|
|
MRS SHYLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-003-009/884
(Chirakkara)
|
1613005003NRG24140220242051921
|
14/02/2024
|
Retnamani
|
1613005003WL091008
|
Retnamani
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754779802
|
|
Mrs. Rathnamani M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
9
|
Ithikkara
|
KL-13-005-003-009/1149
(Chirakkara)
|
1613005003NRG24140220242051908
|
14/02/2024
|
S Suja
|
1613005003WL091008
|
S Suja
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754779814
|
|
Mrs. B S SUJA
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-003-009/263
(Chirakkara)
|
1613005003NRG24140220242051911
|
14/02/2024
|
S Sugandhi
|
1613005003WL091008
|
S Sugandhi
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754779801
|
|
Mrs. Sugandhi S
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-003-009/3590
(Chirakkara)
|
1613005003NRG24140220242051912
|
14/02/2024
|
Prasantha
|
1613005003WL091008
|
Prasantha
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754779803
|
|
MRS PRASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ithikkara
|
KL-13-005-003-009/3712
(Chirakkara)
|
1613005003NRG24140220242051913
|
14/02/2024
|
SINI
|
1613005003WL091008
|
SINI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754779805
|
|
Mrs. Sinikumari R
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-003-009/4097
(Chirakkara)
|
1613005003NRG24140220242051914
|
14/02/2024
|
REMYA
|
1613005003WL091008
|
REMYA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754779804
|
|
Mrs. Remya REMYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
14
|
Ithikkara
|
KL-13-005-003-009/1670
(Chirakkara)
|
1613005003NRG24140220242051910
|
14/02/2024
|
SASIDHARAN PILLAI
|
1613005003WL091008
|
SASIDHARAN PILLAI
|
00177
|
IOBA0000668
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754779813
|
|
Mr. Sasidharanpillai V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17649
|
17649
|
|
|
|
|
|
|
|