|
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-13-005-003-005/4225
(Chirakkara)
|
1613005003NRG24090120241837490
|
09/01/2024
|
BABU
|
1613005003WL080105
|
BABU
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902414391
|
|
BABU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Ithikkara
|
KL-13-005-003-005/5064
(Chirakkara)
|
1613005003NRG24090120241837494
|
09/01/2024
|
THULASIDHARAN
|
1613005003WL080105
|
THULASIDHARAN
|
00176
|
IDIB000C141
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902414393
|
|
THULASEEDHARAN C
|
FEDERAL BANK(607165)
|
|
3
|
Ithikkara
|
KL-13-005-003-005/5096
(Chirakkara)
|
1613005003NRG24090120241837496
|
09/01/2024
|
R USHA DEVI
|
1613005003WL080105
|
R USHA DEVI
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902414366
|
|
R USHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-003-005/5065
(Chirakkara)
|
1613005003NRG24090120241837495
|
09/01/2024
|
ANLET
|
1613005003WL080105
|
ANLET
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902414392
|
|
ANLET S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-003-004/700
(Chirakkara)
|
1613005003NRG24090120241837481
|
09/01/2024
|
Sathy NC
|
1613005003WL080105
|
Sathy NC
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902414373
|
|
Smt. SATHI C
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-003-005/1081
(Chirakkara)
|
1613005003NRG24090120241837482
|
09/01/2024
|
Rajendran.R
|
1613005003WL080105
|
Rajendran.R
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902414382
|
|
Mr. RAJENDRAN R
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-003-005/1894
(Chirakkara)
|
1613005003NRG24090120241837483
|
09/01/2024
|
LEELA
|
1613005003WL080105
|
LEELA
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902414384
|
|
Mrs. LEELA D
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-003-005/3044
(Chirakkara)
|
1613005003NRG24090120241837484
|
09/01/2024
|
Omana.C
|
1613005003WL080105
|
Omana.C
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902414370
|
|
Mrs. OMANA C
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-003-005/3757
(Chirakkara)
|
1613005003NRG24090120241837485
|
09/01/2024
|
Indira. C.
|
1613005003WL080105
|
Indira. C.
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902414385
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Ithikkara
|
KL-13-005-003-005/394
(Chirakkara)
|
1613005003NRG24090120241837486
|
09/01/2024
|
SANTHY
|
1613005003WL080105
|
SANTHY
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902414389
|
|
MRS SANTHY NAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-003-005/4142
(Chirakkara)
|
1613005003NRG24090120241837487
|
09/01/2024
|
LILLY
|
1613005003WL080105
|
LILLY
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902414386
|
|
MRS LILLY K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ithikkara
|
KL-13-005-003-005/4160
(Chirakkara)
|
1613005003NRG24090120241837488
|
09/01/2024
|
SAKUNTHALA .S
|
1613005003WL080105
|
SAKUNTHALA .S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902414387
|
|
MS SAKUNTHALA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-003-005/4190
(Chirakkara)
|
1613005003NRG24090120241837489
|
09/01/2024
|
SOBHA
|
1613005003WL080105
|
SOBHA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902414368
|
|
Mrs. Sobha B
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-003-005/4507
(Chirakkara)
|
1613005003NRG24090120241837491
|
09/01/2024
|
SARASWATHY
|
1613005003WL080105
|
SARASWATHY
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902414390
|
|
SARASWATHY L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Ithikkara
|
KL-13-005-003-005/4742
(Chirakkara)
|
1613005003NRG24090120241837492
|
09/01/2024
|
sheeja
|
1613005003WL080105
|
sheeja
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902414367
|
|
SHEEJA R
|
HDFC BANK LTD(607152)
|
|
16
|
Ithikkara
|
KL-13-005-003-005/691
(Chirakkara)
|
1613005003NRG24090120241837498
|
09/01/2024
|
yamuna
|
1613005003WL080105
|
yamuna
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902414388
|
|
MRS YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ithikkara
|
KL-13-005-003-005/695
(Chirakkara)
|
1613005003NRG24090120241837499
|
09/01/2024
|
Sasi
|
1613005003WL080105
|
Sasi
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902414372
|
|
Mr. Sasi
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-003-005/696
(Chirakkara)
|
1613005003NRG24090120241837500
|
09/01/2024
|
Ponnamma
|
1613005003WL080105
|
Ponnamma
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902414375
|
|
Mrs. PONNAMMA S
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-003-005/704
(Chirakkara)
|
1613005003NRG24090120241837501
|
09/01/2024
|
Santha
|
1613005003WL080105
|
Santha
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902414383
|
|
Mr. A SANTHA
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-003-005/709
(Chirakkara)
|
1613005003NRG24090120241837503
|
09/01/2024
|
Bhasurangi
|
1613005003WL080105
|
Bhasurangi
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902414364
|
|
Mrs. BHASURANGI .
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-003-005/713
(Chirakkara)
|
1613005003NRG24090120241837504
|
09/01/2024
|
Jayasree
|
1613005003WL080105
|
Jayasree
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902414369
|
|
JAYASREE K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Ithikkara
|
KL-13-005-003-005/714
(Chirakkara)
|
1613005003NRG24090120241837505
|
09/01/2024
|
Sobhana
|
1613005003WL080105
|
Sobhana
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902414365
|
|
Smt. Sobhana G
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-003-005/718
(Chirakkara)
|
1613005003NRG24090120241837507
|
09/01/2024
|
Baby.K
|
1613005003WL080105
|
Baby.K
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902414371
|
|
Mrs. Baby C
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-003-005/718
(Chirakkara)
|
1613005003NRG24090120241837506
|
09/01/2024
|
Raveendran
|
1613005003WL080105
|
Raveendran
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902414374
|
|
Mr. RAVEENDRAN. A
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-003-005/726
(Chirakkara)
|
1613005003NRG24090120241837508
|
09/01/2024
|
Ammini
|
1613005003WL080105
|
Ammini
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902414376
|
|
Mrs. AMMINI P
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-003-006/409
(Chirakkara)
|
1613005003NRG24090120241837509
|
09/01/2024
|
Suma.p
|
1613005003WL080105
|
Suma.p
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902414378
|
|
Mrs. SUMA P
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-003-006/703
(Chirakkara)
|
1613005003NRG24090120241837510
|
09/01/2024
|
LATHA
|
1613005003WL080105
|
LATHA
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902414377
|
|
MRS LATHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
28
|
Ithikkara
|
KL-13-005-003-005/6399
(Chirakkara)
|
1613005003NRG24090120241837497
|
09/01/2024
|
LEELAMMA K
|
1613005003WL080105
|
LEELAMMA K
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902414379
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ithikkara
|
KL-13-005-003-005/707
(Chirakkara)
|
1613005003NRG24090120241837502
|
09/01/2024
|
RADHAMANI S
|
1613005003WL080105
|
RADHAMANI S
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902414381
|
|
RADHAMANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
30
|
Ithikkara
|
KL-13-005-003-005/5064
(Chirakkara)
|
1613005003NRG24090120241837493
|
09/01/2024
|
ANITHA
|
1613005003WL080105
|
ANITHA
|
00415
|
SBIN0013220
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902414380
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38295
|
38295
|
|
|
|
|
|
|
|