|
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-13-005-003-013/6042
(Chirakkara)
|
1613005003NRG24210220242106112
|
23/02/2024
|
Bhdra
|
1613005003WL093845
|
Bhdra
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104042235
|
|
Mrs. BHADRA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-003-013/1707
(Chirakkara)
|
1613005003NRG24210220242106101
|
23/02/2024
|
Sudharmany Amma
|
1613005003WL093845
|
Sudharmany Amma
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104042231
|
|
Mrs. Sudharmmaniamma
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-003-013/2682
(Chirakkara)
|
1613005003NRG24210220242106102
|
23/02/2024
|
Pushpa
|
1613005003WL093845
|
Pushpa
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104042233
|
|
Mrs. PUSHPA R
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-003-013/2694
(Chirakkara)
|
1613005003NRG24210220242106103
|
23/02/2024
|
SARALA
|
1613005003WL093845
|
SARALA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104042236
|
|
Mr. Sarala A
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-003-013/275
(Chirakkara)
|
1613005003NRG24210220242106104
|
23/02/2024
|
Sobhini C
|
1613005003WL093845
|
Sobhini C
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104042226
|
|
Smt. SOBHINI. C
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-003-013/284
(Chirakkara)
|
1613005003NRG24210220242106105
|
23/02/2024
|
Sunitha A
|
1613005003WL093845
|
Sunitha A
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104042227
|
|
Mrs. SUNITHA. A
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-003-013/288
(Chirakkara)
|
1613005003NRG24210220242106106
|
23/02/2024
|
Sunitha .A
|
1613005003WL093845
|
Sunitha .A
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104042225
|
|
Smt. SUNITHA. A
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-003-013/290
(Chirakkara)
|
1613005003NRG24210220242106107
|
23/02/2024
|
C Anitha
|
1613005003WL093845
|
C Anitha
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104042228
|
|
Smt. ANITHA. C
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-003-013/315
(Chirakkara)
|
1613005003NRG24210220242106108
|
23/02/2024
|
Sarojini
|
1613005003WL093845
|
Sarojini
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104042229
|
|
Mrs. SAROJINI
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-003-013/318
(Chirakkara)
|
1613005003NRG24210220242106109
|
23/02/2024
|
Ambily G
|
1613005003WL093845
|
Ambily G
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104042230
|
|
Mrs. G AMBILI
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-003-013/325
(Chirakkara)
|
1613005003NRG24210220242106110
|
23/02/2024
|
KUNJUMOL
|
1613005003WL093845
|
KUNJUMOL
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104042224
|
|
Smt. KUNJUMOL KUNJU MOL
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-003-013/5161
(Chirakkara)
|
1613005003NRG24210220242106111
|
23/02/2024
|
BISINY
|
1613005003WL093845
|
BISINY
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104042223
|
|
Mrs. BISINI. S
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-003-013/937
(Chirakkara)
|
1613005003NRG24210220242106114
|
23/02/2024
|
Saraswathy Muraleedharan
|
1613005003WL093845
|
Saraswathy Muraleedharan
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104042232
|
|
Mrs. SARASATHY MURALEEDHARAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
14
|
Ithikkara
|
KL-13-005-003-013/6267
(Chirakkara)
|
1613005003NRG24210220242106113
|
23/02/2024
|
AMBIKA S
|
1613005003WL093845
|
AMBIKA S
|
00415
|
SBIN0070071
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104042234
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16983
|
16983
|
|
|
|
|
|
|
|