|
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-13-005-003-004/14
(Chirakkara)
|
1613005003NRG24110320242220562
|
11/03/2024
|
VINOD
|
1613005003WL100866
|
VINOD
|
00176
|
IDIB000C141
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153128753
|
|
Mr. Vinod
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-003-004/2996
(Chirakkara)
|
1613005003NRG24110320242220568
|
11/03/2024
|
BEENA K S
|
1613005003WL100866
|
BEENA K S
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153128756
|
|
Mr. Beena K S
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-003-004/4114-A
(Chirakkara)
|
1613005003NRG24110320242220571
|
11/03/2024
|
Sasidharan Pillai
|
1613005003WL100866
|
Sasidharan Pillai
|
00176
|
IDIB000C141
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153128760
|
|
Mr. Sasidharan Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-003-002/835
(Chirakkara)
|
1613005003NRG24110320242220561
|
11/03/2024
|
Remani.S
|
1613005003WL100866
|
Remani.S
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153128742
|
|
Mrs. S REMANI
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-003-004/1587
(Chirakkara)
|
1613005003NRG24110320242220563
|
11/03/2024
|
Girija.K
|
1613005003WL100866
|
Girija.K
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153128749
|
|
Mrs. GIRIJA K
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-003-004/1756
(Chirakkara)
|
1613005003NRG24110320242220564
|
11/03/2024
|
Saraswathy.P
|
1613005003WL100866
|
Saraswathy.P
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153128750
|
|
Mrs. SARASWATHY P L
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-003-004/2152
(Chirakkara)
|
1613005003NRG24110320242220565
|
11/03/2024
|
JAYA
|
1613005003WL100866
|
JAYA
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153128757
|
|
JAYA V
|
HDFC BANK LTD(607152)
|
|
8
|
Ithikkara
|
KL-13-005-003-004/2418
(Chirakkara)
|
1613005003NRG24110320242220566
|
11/03/2024
|
Shobha.J
|
1613005003WL100866
|
Shobha.J
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153128751
|
|
Mrs. Sobha J
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-003-004/3232
(Chirakkara)
|
1613005003NRG24110320242220569
|
11/03/2024
|
Chellappan pilla
|
1613005003WL100866
|
Chellappan pilla
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153128752
|
|
Mr. K CHELLAPPAN PILLAI
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-003-004/4052
(Chirakkara)
|
1613005003NRG24110320242220570
|
11/03/2024
|
SALINI
|
1613005003WL100866
|
SALINI
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153128758
|
|
Smt. SALINI.S
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-003-004/4394
(Chirakkara)
|
1613005003NRG24110320242220572
|
11/03/2024
|
MOLLY
|
1613005003WL100866
|
MOLLY
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153128754
|
|
MOLLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Ithikkara
|
KL-13-005-003-004/5022
(Chirakkara)
|
1613005003NRG24110320242220574
|
11/03/2024
|
sobha
|
1613005003WL100866
|
sobha
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153128759
|
|
Mrs. Shobha L
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-003-004/504
(Chirakkara)
|
1613005003NRG24110320242220575
|
11/03/2024
|
RajalekshmiAmma
|
1613005003WL100866
|
RajalekshmiAmma
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153128741
|
|
MRS REGHUNATHAN PILLAI V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-003-004/507
(Chirakkara)
|
1613005003NRG24110320242220576
|
11/03/2024
|
SanthammaAmma
|
1613005003WL100866
|
SanthammaAmma
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153128743
|
|
Smt. SANTHAMMA .
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-003-004/510
(Chirakkara)
|
1613005003NRG24110320242220577
|
11/03/2024
|
Suprabha Balakrishna Pilla
|
1613005003WL100866
|
Suprabha Balakrishna Pilla
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153128745
|
|
Mrs. SUPRABHA .
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-003-004/515
(Chirakkara)
|
1613005003NRG24110320242220578
|
11/03/2024
|
AnithaA
|
1613005003WL100866
|
AnithaA
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153128744
|
|
Smt. ANITHA. A
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-003-004/538
(Chirakkara)
|
1613005003NRG24110320242220579
|
11/03/2024
|
Valsala Sajeev
|
1613005003WL100866
|
Valsala Sajeev
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153128740
|
|
VALSALA SAJEEV
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Ithikkara
|
KL-13-005-003-004/555
(Chirakkara)
|
1613005003NRG24110320242220580
|
11/03/2024
|
GIRIJA
|
1613005003WL100866
|
GIRIJA
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153128761
|
|
GIRIJA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
19
|
Ithikkara
|
KL-13-005-003-004/4789
(Chirakkara)
|
1613005003NRG24110320242220573
|
11/03/2024
|
SAROJAM
|
1613005003WL100866
|
SAROJAM
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153128746
|
|
MRS SAROJAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ithikkara
|
KL-13-005-003-004/6064
(Chirakkara)
|
1613005003NRG24110320242220581
|
11/03/2024
|
SHAMSUDEEN
|
1613005003WL100866
|
SHAMSUDEEN
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153128747
|
|
MR SHAMSUDEEN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
21
|
Ithikkara
|
KL-13-005-003-004/6503
(Chirakkara)
|
1613005003NRG24110320242220582
|
11/03/2024
|
PAPPACHAN P
|
1613005003WL100866
|
PAPPACHAN P
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153128755
|
|
MR PAPPACHAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
22
|
Ithikkara
|
KL-13-005-003-004/2739
(Chirakkara)
|
1613005003NRG24110320242220567
|
11/03/2024
|
SHAJAHAN
|
1613005003WL100866
|
SHAJAHAN
|
00657
|
KLGB0040571
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153128748
|
|
SHAJAHAN M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|