|
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-13-005-003-015/119
(Chirakkara)
|
1613005003NRG24150920230974882
|
15/09/2023
|
Lailamaniyamma G
|
1613005003WL040158
|
Lailamaniyamma G
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7131442444
|
|
Mrs. G. LAILAMANI AMMA
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-003-015/1201
(Chirakkara)
|
1613005003NRG24150920230974883
|
15/09/2023
|
V Geetha Ashok
|
1613005003WL040158
|
V Geetha Ashok
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7131442453
|
|
Mrs. V GEETHA ASHOK
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-003-015/121
(Chirakkara)
|
1613005003NRG24150920230974884
|
15/09/2023
|
sreedevi
|
1613005003WL040158
|
sreedevi
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7131442451
|
|
Mrs. L SREEDEVI
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-003-015/126
(Chirakkara)
|
1613005003NRG24150920230974885
|
15/09/2023
|
Thankamany
|
1613005003WL040158
|
Thankamany
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7131442448
|
|
Smt. Thankamani
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-003-015/132
(Chirakkara)
|
1613005003NRG24150920230974886
|
15/09/2023
|
Sarada
|
1613005003WL040158
|
Sarada
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
07/11/2023
|
|
7131442449
|
|
Smt. SARADHA .
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-003-015/1320
(Chirakkara)
|
1613005003NRG24150920230974887
|
15/09/2023
|
Bindhu S
|
1613005003WL040158
|
Bindhu S
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
07/11/2023
|
|
7131442455
|
|
Mrs. BINDHU. S
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-003-015/133
(Chirakkara)
|
1613005003NRG24150920230974888
|
15/09/2023
|
Sudha S
|
1613005003WL040158
|
Sudha S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7131442446
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-003-015/136
(Chirakkara)
|
1613005003NRG24150920230974889
|
15/09/2023
|
shiji
|
1613005003WL040158
|
shiji
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
07/11/2023
|
|
7131442445
|
|
SHIJI
|
IDBI BANK(607095)
|
|
9
|
Ithikkara
|
KL-13-005-003-015/1363
(Chirakkara)
|
1613005003NRG24150920230974890
|
15/09/2023
|
Baby Sudhakaran B
|
1613005003WL040158
|
Baby Sudhakaran B
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
07/11/2023
|
|
7131442452
|
|
MRS BABY SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-003-015/138
(Chirakkara)
|
1613005003NRG24150920230974891
|
15/09/2023
|
Sarojini .C
|
1613005003WL040158
|
Sarojini .C
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131442447
|
|
Smt. SAROJINI. C
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-003-015/1438
(Chirakkara)
|
1613005003NRG24150920230974892
|
15/09/2023
|
santha K
|
1613005003WL040158
|
santha K
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131442462
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-003-015/1734
(Chirakkara)
|
1613005003NRG24150920230974893
|
15/09/2023
|
Rajan S
|
1613005003WL040158
|
Rajan S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7131442459
|
|
RAJAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Ithikkara
|
KL-13-005-003-015/1892-A
(Chirakkara)
|
1613005003NRG24150920230974894
|
15/09/2023
|
Bindhya Sanalkumar
|
1613005003WL040158
|
Bindhya Sanalkumar
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
07/11/2023
|
|
7131442460
|
|
Mrs. Bindhya B
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-003-015/1934
(Chirakkara)
|
1613005003NRG24150920230974895
|
15/09/2023
|
Ushakumari
|
1613005003WL040158
|
Ushakumari
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7131442442
|
|
Mrs. USHAKUMARI AMMA USHAKUMARI
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-003-015/2073
(Chirakkara)
|
1613005003NRG24150920230974896
|
15/09/2023
|
Sobhana V
|
1613005003WL040158
|
Sobhana V
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131442461
|
|
SOBHANA V
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Ithikkara
|
KL-13-005-003-015/2680
(Chirakkara)
|
1613005003NRG24150920230974897
|
15/09/2023
|
INDIRA DEVI
|
1613005003WL040158
|
INDIRA DEVI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7131442472
|
|
Mrs. Indiradevi S
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-003-015/2858
(Chirakkara)
|
1613005003NRG24150920230974898
|
15/09/2023
|
SINIVIKRANTH
|
1613005003WL040158
|
SINIVIKRANTH
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7131442473
|
|
Mrs. SINIVIKRANTH S
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-003-015/4357
(Chirakkara)
|
1613005003NRG24150920230974899
|
15/09/2023
|
SARALA
|
1613005003WL040158
|
SARALA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7131442471
|
|
Mrs. SARALA J
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-003-015/4494
(Chirakkara)
|
1613005003NRG24150920230974900
|
15/09/2023
|
Sheeja
|
1613005003WL040158
|
Sheeja
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
07/11/2023
|
|
7131442463
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-003-015/4650
(Chirakkara)
|
1613005003NRG24150920230974901
|
15/09/2023
|
sudevi
|
1613005003WL040158
|
sudevi
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131442464
|
|
Mrs. Sudevi
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-003-015/4655
(Chirakkara)
|
1613005003NRG24150920230974902
|
15/09/2023
|
RADHA
|
1613005003WL040158
|
RADHA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
07/11/2023
|
|
7131442469
|
|
Mrs. Radha C
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-003-015/4707
(Chirakkara)
|
1613005003NRG24150920230974903
|
15/09/2023
|
SAROJAM
|
1613005003WL040158
|
SAROJAM
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131442474
|
|
SAROJAM
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Ithikkara
|
KL-13-005-003-015/488
(Chirakkara)
|
1613005003NRG24150920230974904
|
15/09/2023
|
Jayasree G
|
1613005003WL040158
|
Jayasree G
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
07/11/2023
|
|
7131442443
|
|
Mrs. JAYASREE. G
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-003-015/5131
(Chirakkara)
|
1613005003NRG24150920230974906
|
15/09/2023
|
DEEPA M
|
1613005003WL040158
|
DEEPA M
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131442467
|
|
MRS DEEPA M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ithikkara
|
KL-13-005-003-015/6573
(Chirakkara)
|
1613005003NRG24150920230974909
|
15/09/2023
|
SEENA MOL
|
1613005003WL040158
|
SEENA MOL
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7131442468
|
|
SEENAMOL V G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Ithikkara
|
KL-13-005-003-015/672
(Chirakkara)
|
1613005003NRG24150920230974911
|
15/09/2023
|
Pushpavally S
|
1613005003WL040158
|
Pushpavally S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131442450
|
|
Mrs. PUSHPAVALLY S
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-003-015/673
(Chirakkara)
|
1613005003NRG24150920230974912
|
15/09/2023
|
Bini Sunil
|
1613005003WL040158
|
Bini Sunil
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7131442454
|
|
MRS BINI G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ithikkara
|
KL-13-005-003-015/6731
(Chirakkara)
|
1613005003NRG24150920230974913
|
15/09/2023
|
THANKAMANI C
|
1613005003WL040158
|
THANKAMANI C
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7131442470
|
|
Mrs. Thankamani C
|
INDIAN BANK(607105)
|
|
29
|
Ithikkara
|
KL-13-005-003-016/1638
(Chirakkara)
|
1613005003NRG24150920230974914
|
15/09/2023
|
Chandrika Amma
|
1613005003WL040158
|
Chandrika Amma
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7131442458
|
|
CHANDRIKA AJAYKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
30
|
Ithikkara
|
KL-13-005-003-015/5066
(Chirakkara)
|
1613005003NRG24150920230974905
|
15/09/2023
|
GOMATHI
|
1613005003WL040158
|
GOMATHI
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7131442456
|
|
MRS GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ithikkara
|
KL-13-005-003-015/6348
(Chirakkara)
|
1613005003NRG24150920230974907
|
15/09/2023
|
CHANDRAN
|
1613005003WL040158
|
CHANDRAN
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7131442466
|
|
MR CHANDRAN G
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ithikkara
|
KL-13-005-003-015/6492
(Chirakkara)
|
1613005003NRG24150920230974908
|
15/09/2023
|
Govindan
|
1613005003WL040158
|
Govindan
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131442465
|
|
MR GOVINDAN A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ithikkara
|
KL-13-005-003-015/6665
(Chirakkara)
|
1613005003NRG24150920230974910
|
15/09/2023
|
SUNDARESAN
|
1613005003WL040158
|
SUNDARESAN
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7131442457
|
|
MR SUNDARESAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47619
|
47619
|
|
|
|
|
|
|
|