|
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-13-005-003-006/602
(Chirakkara)
|
1613005003NRG24090120241837189
|
09/01/2024
|
Ambika.P
|
1613005003WL080095
|
Ambika.P
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902497937
|
|
Mrs. P AMBIKA
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-003-013/1707
(Chirakkara)
|
1613005003NRG24090120241837190
|
09/01/2024
|
Sudharmany Amma
|
1613005003WL080095
|
Sudharmany Amma
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902497932
|
|
Mrs. Sudharmmaniamma
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-003-013/2365
(Chirakkara)
|
1613005003NRG24090120241837191
|
09/01/2024
|
Vijayakumari Sathyan
|
1613005003WL080095
|
Vijayakumari Sathyan
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902497943
|
|
Mrs. Vijayakumari K
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-003-013/2682
(Chirakkara)
|
1613005003NRG24090120241837192
|
09/01/2024
|
Pushpa
|
1613005003WL080095
|
Pushpa
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902497945
|
|
Mrs. PUSHPA R
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-003-013/2694
(Chirakkara)
|
1613005003NRG24090120241837193
|
09/01/2024
|
SARALA
|
1613005003WL080095
|
SARALA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902497946
|
|
Mr. Sarala A
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-003-013/275
(Chirakkara)
|
1613005003NRG24090120241837194
|
09/01/2024
|
Sobhini C
|
1613005003WL080095
|
Sobhini C
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902497933
|
|
Smt. SOBHINI. C
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-003-013/276
(Chirakkara)
|
1613005003NRG24090120241837195
|
09/01/2024
|
Soorya O
|
1613005003WL080095
|
Soorya O
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902497929
|
|
Mrs. SOORYA O
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-003-013/284
(Chirakkara)
|
1613005003NRG24090120241837196
|
09/01/2024
|
Sunitha A
|
1613005003WL080095
|
Sunitha A
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902497934
|
|
Mrs. SUNITHA. A
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-003-013/286
(Chirakkara)
|
1613005003NRG24090120241837197
|
09/01/2024
|
Sugeetha V
|
1613005003WL080095
|
Sugeetha V
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902497938
|
|
Mrs. V SUGEETHA
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-003-013/288
(Chirakkara)
|
1613005003NRG24090120241837198
|
09/01/2024
|
Sunitha .A
|
1613005003WL080095
|
Sunitha .A
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902497930
|
|
Smt. SUNITHA. A
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-003-013/290
(Chirakkara)
|
1613005003NRG24090120241837199
|
09/01/2024
|
C Anitha
|
1613005003WL080095
|
C Anitha
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902497931
|
|
Smt. ANITHA. C
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-003-013/3084
(Chirakkara)
|
1613005003NRG24090120241837200
|
09/01/2024
|
Laila Mohandas
|
1613005003WL080095
|
Laila Mohandas
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902497944
|
|
Mrs. LAILA MOHANDAS
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-003-013/318
(Chirakkara)
|
1613005003NRG24090120241837201
|
09/01/2024
|
Ambily G
|
1613005003WL080095
|
Ambily G
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902497939
|
|
Mrs. G AMBILI
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-003-013/319
(Chirakkara)
|
1613005003NRG24090120241837202
|
09/01/2024
|
Rathnavally B
|
1613005003WL080095
|
Rathnavally B
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902497936
|
|
Mrs. RATHNAVALLY. B
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-003-013/325
(Chirakkara)
|
1613005003NRG24090120241837203
|
09/01/2024
|
KUNJUMOL
|
1613005003WL080095
|
KUNJUMOL
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902497928
|
|
Smt. KUNJUMOL KUNJU MOL
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-003-013/5161
(Chirakkara)
|
1613005003NRG24090120241837204
|
09/01/2024
|
BISINY
|
1613005003WL080095
|
BISINY
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902497927
|
|
Mrs. BISINI. S
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-003-013/833
(Chirakkara)
|
1613005003NRG24090120241837206
|
09/01/2024
|
Anandavally
|
1613005003WL080095
|
Anandavally
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902497940
|
|
Mrs. ANANDAVALLY B
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-003-013/937
(Chirakkara)
|
1613005003NRG24090120241837207
|
09/01/2024
|
Saraswathy Muraleedharan
|
1613005003WL080095
|
Saraswathy Muraleedharan
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902497941
|
|
Mrs. SARASATHY MURALEEDHARAN
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-003-013/981
(Chirakkara)
|
1613005003NRG24090120241837208
|
09/01/2024
|
Ambily
|
1613005003WL080095
|
Ambily
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902497935
|
|
Mrs. L AMBILI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34299
|
34299
|
|
|
|
|
|
|
|
|
20
|
Ithikkara
|
KL-13-005-003-013/6267
(Chirakkara)
|
1613005003NRG24090120241837205
|
09/01/2024
|
AMBIKA S
|
1613005003WL080095
|
AMBIKA S
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902497942
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|