|
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-13-005-003-005/4225
(Chirakkara)
|
1613005003NRG24161020231210574
|
16/10/2023
|
BABU
|
1613005003WL050763
|
BABU
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376363844
|
|
BABU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Ithikkara
|
KL-13-005-003-005/5064
(Chirakkara)
|
1613005003NRG24161020231210582
|
16/10/2023
|
THULASIDHARAN
|
1613005003WL050763
|
THULASIDHARAN
|
00176
|
IDIB000C141
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376363848
|
|
THULASEEDHARAN C
|
FEDERAL BANK(607165)
|
|
3
|
Ithikkara
|
KL-13-005-003-005/5096
(Chirakkara)
|
1613005003NRG24161020231210584
|
16/10/2023
|
R USHA DEVI
|
1613005003WL050763
|
R USHA DEVI
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376363816
|
|
R USHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-003-005/5065
(Chirakkara)
|
1613005003NRG24161020231210583
|
16/10/2023
|
ANLET
|
1613005003WL050763
|
ANLET
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376363847
|
|
ANLET S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-003-004/697
(Chirakkara)
|
1613005003NRG24161020231210563
|
16/10/2023
|
Omana.k
|
1613005003WL050763
|
Omana.k
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376363822
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-003-004/697
(Chirakkara)
|
1613005003NRG24161020231210564
|
16/10/2023
|
Sivan
|
1613005003WL050763
|
Sivan
|
00176
|
IDIB000P023
|
1665
|
1665
|
Rejected
|
10/11/2023
|
|
7376363843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Ithikkara
|
KL-13-005-003-004/700
(Chirakkara)
|
1613005003NRG24161020231210565
|
16/10/2023
|
Sathy NC
|
1613005003WL050763
|
Sathy NC
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376363825
|
|
Smt. SATHI C
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-003-005/1081
(Chirakkara)
|
1613005003NRG24161020231210566
|
16/10/2023
|
Rajendran.R
|
1613005003WL050763
|
Rajendran.R
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376363833
|
|
Mr. RAJENDRAN R
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-003-005/1894
(Chirakkara)
|
1613005003NRG24161020231210567
|
16/10/2023
|
LEELA
|
1613005003WL050763
|
LEELA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376363835
|
|
Mrs. LEELA D
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-003-005/3044
(Chirakkara)
|
1613005003NRG24161020231210568
|
16/10/2023
|
Omana.C
|
1613005003WL050763
|
Omana.C
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376363821
|
|
Mrs. OMANA C
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-003-005/3757
(Chirakkara)
|
1613005003NRG24161020231210569
|
16/10/2023
|
Indira. C.
|
1613005003WL050763
|
Indira. C.
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376363836
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Ithikkara
|
KL-13-005-003-005/394
(Chirakkara)
|
1613005003NRG24161020231210570
|
16/10/2023
|
SANTHY
|
1613005003WL050763
|
SANTHY
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376363841
|
|
MRS SANTHY NAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-003-005/4142
(Chirakkara)
|
1613005003NRG24161020231210571
|
16/10/2023
|
LILLY
|
1613005003WL050763
|
LILLY
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376363838
|
|
MRS LILLY K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-003-005/4160
(Chirakkara)
|
1613005003NRG24161020231210572
|
16/10/2023
|
SAKUNTHALA .S
|
1613005003WL050763
|
SAKUNTHALA .S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376363839
|
|
MS SAKUNTHALA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-003-005/4190
(Chirakkara)
|
1613005003NRG24161020231210573
|
16/10/2023
|
SOBHA
|
1613005003WL050763
|
SOBHA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376363818
|
|
Mrs. Sobha B
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-003-005/4242
(Chirakkara)
|
1613005003NRG24161020231210575
|
16/10/2023
|
BABY
|
1613005003WL050763
|
BABY
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376363845
|
|
BABY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Ithikkara
|
KL-13-005-003-005/4507
(Chirakkara)
|
1613005003NRG24161020231210577
|
16/10/2023
|
SARASWATHY
|
1613005003WL050763
|
SARASWATHY
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376363842
|
|
SARASWATHY L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Ithikkara
|
KL-13-005-003-005/4542
(Chirakkara)
|
1613005003NRG24161020231210578
|
16/10/2023
|
SANDHYA
|
1613005003WL050763
|
SANDHYA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376363837
|
|
SANDHYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Ithikkara
|
KL-13-005-003-005/4678
(Chirakkara)
|
1613005003NRG24161020231210579
|
16/10/2023
|
thankamani
|
1613005003WL050763
|
thankamani
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376363846
|
|
Mrs. THANKAMANI
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-003-005/4709
(Chirakkara)
|
1613005003NRG24161020231210580
|
16/10/2023
|
lathika
|
1613005003WL050763
|
lathika
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376363815
|
|
Mrs. LATHIKA S
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-003-005/4816
(Chirakkara)
|
1613005003NRG24161020231210581
|
16/10/2023
|
PREETHA
|
1613005003WL050763
|
PREETHA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376363817
|
|
Mrs. PREETHA V
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-003-005/685
(Chirakkara)
|
1613005003NRG24161020231210585
|
16/10/2023
|
Santha.C
|
1613005003WL050763
|
Santha.C
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376363813
|
|
Smt. C SANTHA
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-003-005/687
(Chirakkara)
|
1613005003NRG24161020231210586
|
16/10/2023
|
Syamala.A
|
1613005003WL050763
|
Syamala.A
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376363820
|
|
Mrs. A SHYMALA
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-003-005/691
(Chirakkara)
|
1613005003NRG24161020231210587
|
16/10/2023
|
yamuna
|
1613005003WL050763
|
yamuna
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376363840
|
|
MRS YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ithikkara
|
KL-13-005-003-005/695
(Chirakkara)
|
1613005003NRG24161020231210588
|
16/10/2023
|
Sasi
|
1613005003WL050763
|
Sasi
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376363824
|
|
Mr. Sasi
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-003-005/696
(Chirakkara)
|
1613005003NRG24161020231210589
|
16/10/2023
|
Ponnamma
|
1613005003WL050763
|
Ponnamma
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376363827
|
|
Mrs. PONNAMMA S
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-003-005/704
(Chirakkara)
|
1613005003NRG24161020231210590
|
16/10/2023
|
Santha
|
1613005003WL050763
|
Santha
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376363834
|
|
Mr. A SANTHA
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-003-005/709
(Chirakkara)
|
1613005003NRG24161020231210592
|
16/10/2023
|
Bhasurangi
|
1613005003WL050763
|
Bhasurangi
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376363812
|
|
Mrs. BHASURANGI .
|
INDIAN BANK(607105)
|
|
29
|
Ithikkara
|
KL-13-005-003-005/713
(Chirakkara)
|
1613005003NRG24161020231210593
|
16/10/2023
|
Jayasree
|
1613005003WL050763
|
Jayasree
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376363819
|
|
JAYASREE K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Ithikkara
|
KL-13-005-003-005/714
(Chirakkara)
|
1613005003NRG24161020231210594
|
16/10/2023
|
Sobhana
|
1613005003WL050763
|
Sobhana
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376363814
|
|
Smt. Sobhana G
|
INDIAN BANK(607105)
|
|
31
|
Ithikkara
|
KL-13-005-003-005/718
(Chirakkara)
|
1613005003NRG24161020231210596
|
16/10/2023
|
Baby.K
|
1613005003WL050763
|
Baby.K
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376363823
|
|
Mrs. Baby C
|
INDIAN BANK(607105)
|
|
32
|
Ithikkara
|
KL-13-005-003-005/718
(Chirakkara)
|
1613005003NRG24161020231210595
|
16/10/2023
|
Raveendran
|
1613005003WL050763
|
Raveendran
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376363826
|
|
Mr. RAVEENDRAN. A
|
INDIAN BANK(607105)
|
|
33
|
Ithikkara
|
KL-13-005-003-005/726
(Chirakkara)
|
1613005003NRG24161020231210597
|
16/10/2023
|
Ammini
|
1613005003WL050763
|
Ammini
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376363828
|
|
Mrs. AMMINI P
|
INDIAN BANK(607105)
|
|
34
|
Ithikkara
|
KL-13-005-003-006/409
(Chirakkara)
|
1613005003NRG24161020231210598
|
16/10/2023
|
Suma.p
|
1613005003WL050763
|
Suma.p
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376363830
|
|
Mrs. SUMA P
|
INDIAN BANK(607105)
|
|
35
|
Ithikkara
|
KL-13-005-003-006/703
(Chirakkara)
|
1613005003NRG24161020231210599
|
16/10/2023
|
LATHA
|
1613005003WL050763
|
LATHA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376363829
|
|
MRS LATHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50949
|
50949
|
|
|
|
|
|
|
|
|
36
|
Ithikkara
|
KL-13-005-003-005/4242
(Chirakkara)
|
1613005003NRG24161020231210576
|
16/10/2023
|
SOUMYA B
|
1613005003WL050763
|
SOUMYA B
|
00177
|
IOBA0003229
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376363831
|
|
SOUMYA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
37
|
Ithikkara
|
KL-13-005-003-005/707
(Chirakkara)
|
1613005003NRG24161020231210591
|
16/10/2023
|
RADHAMANI S
|
1613005003WL050763
|
RADHAMANI S
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376363832
|
|
RADHAMANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59607
|
59607
|
|
|
|
|
|
|
|