|
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-13-005-003-014/2198
(Chirakkara)
|
1613005003NRG24291120231574145
|
29/11/2023
|
Sheelakumari
|
1613005003WL066994
|
Sheelakumari
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004654950
|
|
Mrs. SHEELA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-003-012/1764
(Chirakkara)
|
1613005003NRG24291120231574131
|
29/11/2023
|
S. Ushakumari
|
1613005003WL066994
|
S. Ushakumari
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004654942
|
|
Mrs. S USHAKUMARI
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-003-014/1335
(Chirakkara)
|
1613005003NRG24291120231574133
|
29/11/2023
|
Usha Anil
|
1613005003WL066994
|
Usha Anil
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004654944
|
|
MRS USHA ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-003-014/1392
(Chirakkara)
|
1613005003NRG24291120231574134
|
29/11/2023
|
Leela R
|
1613005003WL066994
|
Leela R
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004654949
|
|
Smt. LEELA R
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-003-014/1394
(Chirakkara)
|
1613005003NRG24291120231574135
|
29/11/2023
|
Indira R
|
1613005003WL066994
|
Indira R
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004654948
|
|
Smt. INDHIRA R
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-003-014/148
(Chirakkara)
|
1613005003NRG24291120231574136
|
29/11/2023
|
Seena Jayaprakash
|
1613005003WL066994
|
Seena Jayaprakash
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004654941
|
|
Smt. SEENA. S
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-003-014/152
(Chirakkara)
|
1613005003NRG24291120231574137
|
29/11/2023
|
Sasikala Amma S
|
1613005003WL066994
|
Sasikala Amma S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004654938
|
|
Mrs. SASIKALA AMMA. S
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-003-014/154
(Chirakkara)
|
1613005003NRG24291120231574139
|
29/11/2023
|
saraswathy
|
1613005003WL066994
|
saraswathy
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004654959
|
|
Smt. SARASWATHY .
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-003-014/155
(Chirakkara)
|
1613005003NRG24291120231574140
|
29/11/2023
|
Vimala
|
1613005003WL066994
|
Vimala
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004654940
|
|
Smt. VIMALA S
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-003-014/156
(Chirakkara)
|
1613005003NRG24291120231574142
|
29/11/2023
|
K .Sisupalan
|
1613005003WL066994
|
K .Sisupalan
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004654939
|
|
SISUPALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Ithikkara
|
KL-13-005-003-014/156
(Chirakkara)
|
1613005003NRG24291120231574141
|
29/11/2023
|
Ragini T
|
1613005003WL066994
|
Ragini T
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004654937
|
|
Smt. RAGINI T
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-003-014/164
(Chirakkara)
|
1613005003NRG24291120231574143
|
29/11/2023
|
Sulatha S
|
1613005003WL066994
|
Sulatha S
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004654943
|
|
Mrs. SULATHA. S
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-003-014/165
(Chirakkara)
|
1613005003NRG24291120231574144
|
29/11/2023
|
Apsara.D
|
1613005003WL066994
|
Apsara.D
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004654936
|
|
Mrs. Apsara
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-003-014/2367
(Chirakkara)
|
1613005003NRG24291120231574146
|
29/11/2023
|
Sujatha Devi S
|
1613005003WL066994
|
Sujatha Devi S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004654951
|
|
Mrs. SUJATHA DEVI S
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-003-014/2748
(Chirakkara)
|
1613005003NRG24291120231574147
|
29/11/2023
|
Subhadra L
|
1613005003WL066994
|
Subhadra L
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004654952
|
|
Mrs. SUBHADRA
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-003-014/3182
(Chirakkara)
|
1613005003NRG24291120231574148
|
29/11/2023
|
JyothiSajeev
|
1613005003WL066994
|
JyothiSajeev
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004654953
|
|
Mrs. Jyothi T S SAJEEV
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-003-014/4001
(Chirakkara)
|
1613005003NRG24291120231574149
|
29/11/2023
|
Sandhya
|
1613005003WL066994
|
Sandhya
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004654935
|
|
Mrs. SANDHYA S
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-003-014/4934
(Chirakkara)
|
1613005003NRG24291120231574151
|
29/11/2023
|
Rejani A S
|
1613005003WL066994
|
Rejani A S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004654954
|
|
RAJANI A S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Ithikkara
|
KL-13-005-003-014/6245
(Chirakkara)
|
1613005003NRG24291120231574153
|
29/11/2023
|
RAJESH
|
1613005003WL066994
|
RAJESH
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004654958
|
|
Mr. RAJESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30969
|
30969
|
|
|
|
|
|
|
|
|
20
|
Ithikkara
|
KL-13-005-003-014/6685
(Chirakkara)
|
1613005003NRG24291120231574155
|
29/11/2023
|
SINDHU T
|
1613005003WL066994
|
SINDHU T
|
00177
|
IOBA0000668
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004654960
|
|
SINDHU T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
Ithikkara
|
KL-13-005-003-012/1447
(Chirakkara)
|
1613005003NRG24291120231574130
|
29/11/2023
|
SOBHANA
|
1613005003WL066994
|
SOBHANA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004654945
|
|
MRS SOBHANA V
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ithikkara
|
KL-13-005-003-014/5925
(Chirakkara)
|
1613005003NRG24291120231574152
|
29/11/2023
|
D GIRIJA
|
1613005003WL066994
|
D GIRIJA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004654946
|
|
MRS GIRIJA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
23
|
Ithikkara
|
KL-13-005-003-013/5061
(Chirakkara)
|
1613005003NRG24291120231574132
|
29/11/2023
|
PRASANNA J
|
1613005003WL066994
|
PRASANNA J
|
00415
|
SBIN0070071
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004654956
|
|
MRS PRASANNA J
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ithikkara
|
KL-13-005-003-014/153
(Chirakkara)
|
1613005003NRG24291120231574138
|
29/11/2023
|
Leela
|
1613005003WL066994
|
Leela
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004654957
|
|
Mrs. LEELA M
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-003-014/4838
(Chirakkara)
|
1613005003NRG24291120231574150
|
29/11/2023
|
SREEKUMARI R
|
1613005003WL066994
|
SREEKUMARI R
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004654955
|
|
MRS SREEKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ithikkara
|
KL-13-005-003-014/6614
(Chirakkara)
|
1613005003NRG24291120231574154
|
29/11/2023
|
BINDHU A
|
1613005003WL066994
|
BINDHU A
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004654947
|
|
MRS BINDU A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42957
|
42957
|
|
|
|
|
|
|
|