|
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-13-005-003-015/5196
(Chirakkara)
|
1613005003NRG24190220242084445
|
19/02/2024
|
RAJI
|
1613005003WL092666
|
RAJI
|
00176
|
IDIB000C141
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894498022
|
|
Mrs. Raji S R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-003-015/128
(Chirakkara)
|
1613005003NRG24190220242084433
|
19/02/2024
|
Geethakumari
|
1613005003WL092666
|
Geethakumari
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894498010
|
|
Mrs. Geetha Kumari Amma V M
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-003-015/1320
(Chirakkara)
|
1613005003NRG24190220242084434
|
19/02/2024
|
Bindhu S
|
1613005003WL092666
|
Bindhu S
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894498026
|
|
Mrs. BINDHU. S
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-003-015/138
(Chirakkara)
|
1613005003NRG24190220242084435
|
19/02/2024
|
Sarojini .C
|
1613005003WL092666
|
Sarojini .C
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894498028
|
|
Smt. SAROJINI. C
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-003-015/1395
(Chirakkara)
|
1613005003NRG24190220242084436
|
19/02/2024
|
Jayasree BL
|
1613005003WL092666
|
Jayasree BL
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894498011
|
|
Mrs. JAYASREE. B. L
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-003-015/1438
(Chirakkara)
|
1613005003NRG24190220242084437
|
19/02/2024
|
santha K
|
1613005003WL092666
|
santha K
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894498015
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-003-015/1734
(Chirakkara)
|
1613005003NRG24190220242084438
|
19/02/2024
|
Rajan S
|
1613005003WL092666
|
Rajan S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894498014
|
|
RAJAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Ithikkara
|
KL-13-005-003-015/1886
(Chirakkara)
|
1613005003NRG24190220242084439
|
19/02/2024
|
Deepa L
|
1613005003WL092666
|
Deepa L
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894498013
|
|
Ms. DEEPA L
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-003-015/4650
(Chirakkara)
|
1613005003NRG24190220242084440
|
19/02/2024
|
sudevi
|
1613005003WL092666
|
sudevi
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894498021
|
|
Mrs. Sudevi
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-003-015/4655
(Chirakkara)
|
1613005003NRG24190220242084441
|
19/02/2024
|
RADHA
|
1613005003WL092666
|
RADHA
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894498017
|
|
Mrs. Radha C
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-003-015/4786
(Chirakkara)
|
1613005003NRG24190220242084442
|
19/02/2024
|
SARITHA A
|
1613005003WL092666
|
SARITHA A
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894498023
|
|
Mrs. SARITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Ithikkara
|
KL-13-005-003-015/5131
(Chirakkara)
|
1613005003NRG24190220242084444
|
19/02/2024
|
DEEPA M
|
1613005003WL092666
|
DEEPA M
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894498019
|
|
MRS DEEPA M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-003-015/6573
(Chirakkara)
|
1613005003NRG24190220242084448
|
19/02/2024
|
SEENA MOL
|
1613005003WL092666
|
SEENA MOL
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894498016
|
|
SEENAMOL V G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Ithikkara
|
KL-13-005-003-015/672
(Chirakkara)
|
1613005003NRG24190220242084449
|
19/02/2024
|
Pushpavally S
|
1613005003WL092666
|
Pushpavally S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894498027
|
|
Mrs. PUSHPAVALLY S
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-003-015/6731
(Chirakkara)
|
1613005003NRG24190220242084450
|
19/02/2024
|
THANKAMANI C
|
1613005003WL092666
|
THANKAMANI C
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894498018
|
|
Mrs. Thankamani C
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-003-016/1638
(Chirakkara)
|
1613005003NRG24190220242084451
|
19/02/2024
|
Chandrika Amma
|
1613005003WL092666
|
Chandrika Amma
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894498012
|
|
CHANDRIKA AJAYKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
17
|
Ithikkara
|
KL-13-005-003-015/5065
(Chirakkara)
|
1613005003NRG24190220242084443
|
19/02/2024
|
BINZY
|
1613005003WL092666
|
BINZY
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894498024
|
|
MRS BINCY A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ithikkara
|
KL-13-005-003-015/6081
(Chirakkara)
|
1613005003NRG24190220242084446
|
19/02/2024
|
GANGA
|
1613005003WL092666
|
GANGA
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894498025
|
|
MRS GANGA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
19
|
Ithikkara
|
KL-13-005-003-015/6492
(Chirakkara)
|
1613005003NRG24190220242084447
|
19/02/2024
|
Govindan
|
1613005003WL092666
|
Govindan
|
00415
|
SBIN0070071
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894498020
|
|
MR GOVINDAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24642
|
24642
|
|
|
|
|
|
|
|