|
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-13-005-003-004/14
(Chirakkara)
|
1613005003NRG24180320242262896
|
18/03/2024
|
VINOD
|
1613005003WL103750
|
VINOD
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158711868
|
|
Mr. Vinod
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-003-004/2996
(Chirakkara)
|
1613005003NRG24180320242262903
|
18/03/2024
|
BEENA K S
|
1613005003WL103750
|
BEENA K S
|
00176
|
IDIB000C141
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158711869
|
|
Mr. Beena K S
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-003-004/4114-A
(Chirakkara)
|
1613005003NRG24180320242262906
|
18/03/2024
|
Sasidharan Pillai
|
1613005003WL103750
|
Sasidharan Pillai
|
00176
|
IDIB000C141
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158711871
|
|
Mr. Sasidharan Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-003-004/1587
(Chirakkara)
|
1613005003NRG24180320242262897
|
18/03/2024
|
Girija.K
|
1613005003WL103750
|
Girija.K
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158711873
|
|
Mrs. GIRIJA K
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-003-004/1756
(Chirakkara)
|
1613005003NRG24180320242262898
|
18/03/2024
|
Saraswathy.P
|
1613005003WL103750
|
Saraswathy.P
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158711881
|
|
Mrs. SARASWATHY P L
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-003-004/2152
(Chirakkara)
|
1613005003NRG24180320242262899
|
18/03/2024
|
JAYA
|
1613005003WL103750
|
JAYA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158711872
|
|
JAYA V
|
HDFC BANK LTD(607152)
|
|
7
|
Ithikkara
|
KL-13-005-003-004/2418
(Chirakkara)
|
1613005003NRG24180320242262900
|
18/03/2024
|
Shobha.J
|
1613005003WL103750
|
Shobha.J
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158711882
|
|
Mrs. Sobha J
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-003-004/2847-A
(Chirakkara)
|
1613005003NRG24180320242262902
|
18/03/2024
|
THANKAMNAI
|
1613005003WL103750
|
THANKAMNAI
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158711883
|
|
MRS THAKAMANI G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-003-004/3232
(Chirakkara)
|
1613005003NRG24180320242262904
|
18/03/2024
|
Chellappan pilla
|
1613005003WL103750
|
Chellappan pilla
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158711884
|
|
Mr. K CHELLAPPAN PILLAI
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-003-004/4052
(Chirakkara)
|
1613005003NRG24180320242262905
|
18/03/2024
|
SALINI
|
1613005003WL103750
|
SALINI
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158711885
|
|
Smt. SALINI.S
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-003-004/5022
(Chirakkara)
|
1613005003NRG24180320242262908
|
18/03/2024
|
sobha
|
1613005003WL103750
|
sobha
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158711875
|
|
Mrs. Shobha L
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-003-004/504
(Chirakkara)
|
1613005003NRG24180320242262909
|
18/03/2024
|
RajalekshmiAmma
|
1613005003WL103750
|
RajalekshmiAmma
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158711876
|
|
MRS REGHUNATHAN PILLAI V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-003-004/507
(Chirakkara)
|
1613005003NRG24180320242262910
|
18/03/2024
|
SanthammaAmma
|
1613005003WL103750
|
SanthammaAmma
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158711877
|
|
Smt. SANTHAMMA .
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-003-004/538
(Chirakkara)
|
1613005003NRG24180320242262911
|
18/03/2024
|
Valsala Sajeev
|
1613005003WL103750
|
Valsala Sajeev
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158711874
|
|
VALSALA SAJEEV
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Ithikkara
|
KL-13-005-003-004/555
(Chirakkara)
|
1613005003NRG24180320242262912
|
18/03/2024
|
GIRIJA
|
1613005003WL103750
|
GIRIJA
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158711878
|
|
GIRIJA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
16
|
Ithikkara
|
KL-13-005-003-004/4789
(Chirakkara)
|
1613005003NRG24180320242262907
|
18/03/2024
|
SAROJAM
|
1613005003WL103750
|
SAROJAM
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158711879
|
|
MRS SAROJAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
17
|
Ithikkara
|
KL-13-005-003-004/6503
(Chirakkara)
|
1613005003NRG24180320242262913
|
18/03/2024
|
PAPPACHAN P
|
1613005003WL103750
|
PAPPACHAN P
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158711870
|
|
MR PAPPACHAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Ithikkara
|
KL-13-005-003-004/2739
(Chirakkara)
|
1613005003NRG24180320242262901
|
18/03/2024
|
SHAJAHAN
|
1613005003WL103750
|
SHAJAHAN
|
00657
|
KLGB0040571
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158711880
|
|
SHAJAHAN M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27639
|
27639
|
|
|
|
|
|
|
|