|
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-13-005-003-008/2917
(Chirakkara)
|
1613005003NRG23010420232330586
|
04/04/2023
|
SALIMKUMAR D
|
1613005003WL091308
|
SALIMKUMAR D
|
00176
|
IDIB000C141
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690398195
|
|
Mr. SALIMKUMAR D
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-003-008/6493
(Chirakkara)
|
1613005003NRG23010420232330594
|
04/04/2023
|
VASANTHAKUMARI
|
1613005003WL091308
|
VASANTHAKUMARI
|
00176
|
IDIB000C141
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690398196
|
|
Mr. Vasanthakumari
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-003-008/6513
(Chirakkara)
|
1613005003NRG23010420232330595
|
04/04/2023
|
Sheeba
|
1613005003WL091308
|
Sheeba
|
00176
|
IDIB000C141
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690398198
|
|
Mrs. Sheeba B
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-003-008/654
(Chirakkara)
|
1613005003NRG23010420232330596
|
04/04/2023
|
SINI
|
1613005003WL091308
|
SINI
|
00176
|
IDIB000C141
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690398199
|
|
MRS SINI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-003-008/876
(Chirakkara)
|
1613005003NRG23010420232330599
|
04/04/2023
|
vijayan
|
1613005003WL091308
|
vijayan
|
00176
|
IDIB000C141
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690398194
|
|
Mrs. C Lalitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
6
|
Ithikkara
|
KL-13-005-003-008/1361
(Chirakkara)
|
1613005003NRG23010420232330580
|
04/04/2023
|
Omana
|
1613005003WL091308
|
Omana
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690398183
|
|
Mrs. OMANA S
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-003-008/1620
(Chirakkara)
|
1613005003NRG23010420232330581
|
04/04/2023
|
Ajithakumari.S
|
1613005003WL091308
|
Ajithakumari.S
|
00176
|
IDIB000P023
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690398186
|
|
Mrs. AJITHA KUMARI .S
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-003-008/1649
(Chirakkara)
|
1613005003NRG23010420232330582
|
04/04/2023
|
Nirmala.A
|
1613005003WL091308
|
Nirmala.A
|
00176
|
IDIB000P023
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690398187
|
|
Mrs. NIRMALA A
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-003-008/1710
(Chirakkara)
|
1613005003NRG23010420232330583
|
04/04/2023
|
Ushakumari Amma.G
|
1613005003WL091308
|
Ushakumari Amma.G
|
00176
|
IDIB000P023
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690398188
|
|
Mrs. Ushakumari amma
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-003-008/1716
(Chirakkara)
|
1613005003NRG23010420232330584
|
04/04/2023
|
Thankamani.R
|
1613005003WL091308
|
Thankamani.R
|
00176
|
IDIB000P023
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690398189
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-003-008/2917
(Chirakkara)
|
1613005003NRG23010420232330585
|
04/04/2023
|
Priji.S
|
1613005003WL091308
|
Priji.S
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690398192
|
|
Mrs. Priji S
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-003-008/484
(Chirakkara)
|
1613005003NRG23010420232330587
|
04/04/2023
|
valsala.S
|
1613005003WL091308
|
valsala.S
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690398200
|
|
Mrs. S VALSALA AMMA
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-003-008/5084
(Chirakkara)
|
1613005003NRG23010420232330588
|
04/04/2023
|
SARASWATHY
|
1613005003WL091308
|
SARASWATHY
|
00176
|
IDIB000P023
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690398197
|
|
MS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-003-008/540
(Chirakkara)
|
1613005003NRG23010420232330589
|
04/04/2023
|
Vijayamma.R
|
1613005003WL091308
|
Vijayamma.R
|
00176
|
IDIB000P023
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690398181
|
|
Smt. VIJAYAMMA R
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-003-008/5767
(Chirakkara)
|
1613005003NRG23010420232330590
|
04/04/2023
|
SHEEJA
|
1613005003WL091308
|
SHEEJA
|
00176
|
IDIB000P023
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690398193
|
|
Mrs. Sheeja K
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-003-008/645
(Chirakkara)
|
1613005003NRG23010420232330591
|
04/04/2023
|
Anitha.L
|
1613005003WL091308
|
Anitha.L
|
00176
|
IDIB000P023
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690398185
|
|
Mrs. ANITHA L
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-003-008/646
(Chirakkara)
|
1613005003NRG23010420232330592
|
04/04/2023
|
Chandrika.D
|
1613005003WL091308
|
Chandrika.D
|
00176
|
IDIB000P023
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690398182
|
|
Mrs. D Chandrika
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-003-008/649
(Chirakkara)
|
1613005003NRG23010420232330593
|
04/04/2023
|
Lissy.D
|
1613005003WL091308
|
Lissy.D
|
00176
|
IDIB000P023
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690398184
|
|
Mrs. LISSY D
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-003-008/670
(Chirakkara)
|
1613005003NRG23010420232330597
|
04/04/2023
|
SumaDevi.M
|
1613005003WL091308
|
SumaDevi.M
|
00176
|
IDIB000P023
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690398190
|
|
Mrs. SUMA DEVI M
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-003-008/764
(Chirakkara)
|
1613005003NRG23010420232330598
|
04/04/2023
|
Leela.L
|
1613005003WL091308
|
Leela.L
|
00176
|
IDIB000P023
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690398191
|
|
Mrs. LEELA L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|