|
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-13-005-003-006/2595-A
(Chirakkara)
|
1613005003NRG24011120231349916
|
01/11/2023
|
SARASWATHY AMMA
|
1613005003WL057286
|
SARASWATHY AMMA
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022717601
|
|
Mrs. SARASWATHY AMMA C
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-003-006/3636
(Chirakkara)
|
1613005003NRG24011120231349917
|
01/11/2023
|
remany
|
1613005003WL057286
|
remany
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022717614
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ithikkara
|
KL-13-005-003-006/3946
(Chirakkara)
|
1613005003NRG24011120231349918
|
01/11/2023
|
MANIYAN PILLAI
|
1613005003WL057286
|
MANIYAN PILLAI
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022717609
|
|
Mr. Maniyan Pillai
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-003-006/4004
(Chirakkara)
|
1613005003NRG24011120231349920
|
01/11/2023
|
SREEJA
|
1613005003WL057286
|
SREEJA
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022717613
|
|
Mrs. Sreeja P
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-003-006/4221
(Chirakkara)
|
1613005003NRG24011120231349922
|
01/11/2023
|
RAMANY
|
1613005003WL057286
|
RAMANY
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022717620
|
|
Mrs. Ramani J
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-003-006/592
(Chirakkara)
|
1613005003NRG24011120231349933
|
01/11/2023
|
Lathikamany.P
|
1613005003WL057286
|
Lathikamany.P
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022717605
|
|
MRS LETHIKAMANI P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-003-006/594
(Chirakkara)
|
1613005003NRG24011120231349935
|
01/11/2023
|
Vasanthakumari.P
|
1613005003WL057286
|
Vasanthakumari.P
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022717623
|
|
Mrs. Vasanthakumari
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-003-006/6450
(Chirakkara)
|
1613005003NRG24011120231349940
|
01/11/2023
|
ASOKAN
|
1613005003WL057286
|
ASOKAN
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022717604
|
|
Mr. ASHOKAN NAIR J
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-003-006/6497
(Chirakkara)
|
1613005003NRG24011120231349941
|
01/11/2023
|
SASIDHARAKURUP
|
1613005003WL057286
|
SASIDHARAKURUP
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022717621
|
|
Mr. Sasidharakurup K
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-003-006/6511
(Chirakkara)
|
1613005003NRG24011120231349942
|
01/11/2023
|
AJITHA
|
1613005003WL057286
|
AJITHA
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022717617
|
|
Mrs. AJITHA S
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-003-006/6673
(Chirakkara)
|
1613005003NRG24011120231349943
|
01/11/2023
|
INDIRA
|
1613005003WL057286
|
INDIRA
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022717616
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
12
|
Ithikkara
|
KL-13-005-003-006/1160
(Chirakkara)
|
1613005003NRG24011120231349913
|
01/11/2023
|
Sarojini.C
|
1613005003WL057286
|
Sarojini.C
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022717603
|
|
Mrs. SAROJINI C
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-003-006/1804
(Chirakkara)
|
1613005003NRG24011120231349914
|
01/11/2023
|
Nirmala.R
|
1613005003WL057286
|
Nirmala.R
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022717608
|
|
Mrs. NIRMALA R
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-003-006/2391
(Chirakkara)
|
1613005003NRG24011120231349915
|
01/11/2023
|
Beena.S
|
1613005003WL057286
|
Beena.S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022717629
|
|
Mrs. S BEENA
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-003-006/395
(Chirakkara)
|
1613005003NRG24011120231349919
|
01/11/2023
|
Suseela.R
|
1613005003WL057286
|
Suseela.R
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022717624
|
|
Mrs. SUSEELA R
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-003-006/4191
(Chirakkara)
|
1613005003NRG24011120231349921
|
01/11/2023
|
SUKESAN .P
|
1613005003WL057286
|
SUKESAN .P
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022717622
|
|
Mr. Sukesan P
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-003-006/4426
(Chirakkara)
|
1613005003NRG24011120231349923
|
01/11/2023
|
suni
|
1613005003WL057286
|
suni
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022717619
|
|
MRS SUNI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ithikkara
|
KL-13-005-003-006/4449-A
(Chirakkara)
|
1613005003NRG24011120231349924
|
01/11/2023
|
MOHANAN PILLA
|
1613005003WL057286
|
MOHANAN PILLA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022717618
|
|
Mr. G Mohanan Pillai
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-003-006/4569
(Chirakkara)
|
1613005003NRG24011120231349925
|
01/11/2023
|
padma kumari amma
|
1613005003WL057286
|
padma kumari amma
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022717612
|
|
PADMAKUMARI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Ithikkara
|
KL-13-005-003-006/4626
(Chirakkara)
|
1613005003NRG24011120231349926
|
01/11/2023
|
OMANA
|
1613005003WL057286
|
OMANA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022717610
|
|
Mrs. B OMANA
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-003-006/478
(Chirakkara)
|
1613005003NRG24011120231349927
|
01/11/2023
|
Ushakumari.K
|
1613005003WL057286
|
Ushakumari.K
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022717602
|
|
USHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Ithikkara
|
KL-13-005-003-006/479
(Chirakkara)
|
1613005003NRG24011120231349928
|
01/11/2023
|
ammini
|
1613005003WL057286
|
ammini
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022717596
|
|
Mrs. K AMMINI
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-003-006/4876
(Chirakkara)
|
1613005003NRG24011120231349929
|
01/11/2023
|
SAUDAMANY
|
1613005003WL057286
|
SAUDAMANY
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022717599
|
|
SOUDAMANI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Ithikkara
|
KL-13-005-003-006/5765
(Chirakkara)
|
1613005003NRG24011120231349931
|
01/11/2023
|
VINOD
|
1613005003WL057286
|
VINOD
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022717615
|
|
Mr. VINOD V
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-003-006/586
(Chirakkara)
|
1613005003NRG24011120231349932
|
01/11/2023
|
OmanaAmma
|
1613005003WL057286
|
OmanaAmma
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022717628
|
|
Mrs. OMANA AMMA
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-003-006/593
(Chirakkara)
|
1613005003NRG24011120231349934
|
01/11/2023
|
Vimalamani.L
|
1613005003WL057286
|
Vimalamani.L
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022717625
|
|
Mrs. L Vimalamani
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-003-006/595
(Chirakkara)
|
1613005003NRG24011120231349936
|
01/11/2023
|
Sheela.S
|
1613005003WL057286
|
Sheela.S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022717626
|
|
SHEELA S
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Ithikkara
|
KL-13-005-003-006/607
(Chirakkara)
|
1613005003NRG24011120231349937
|
01/11/2023
|
Sathyavalli.S
|
1613005003WL057286
|
Sathyavalli.S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022717627
|
|
Mrs. S SATHYAVALLY
|
INDIAN BANK(607105)
|
|
29
|
Ithikkara
|
KL-13-005-003-006/616
(Chirakkara)
|
1613005003NRG24011120231349938
|
01/11/2023
|
prasobhana
|
1613005003WL057286
|
prasobhana
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022717600
|
|
Mrs. S PRASOBHANA
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-003-006/616
(Chirakkara)
|
1613005003NRG24011120231349939
|
01/11/2023
|
vijaya kumar
|
1613005003WL057286
|
vijaya kumar
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022717607
|
|
Mr. VIJAYAKUMAR B
|
INDIAN BANK(607105)
|
|
31
|
Ithikkara
|
KL-13-005-003-007/3956
(Chirakkara)
|
1613005003NRG24011120231349944
|
01/11/2023
|
Chandrika
|
1613005003WL057286
|
Chandrika
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022717630
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
32
|
Ithikkara
|
KL-13-005-003-008/4679
(Chirakkara)
|
1613005003NRG24011120231349945
|
01/11/2023
|
SUDARSANAN NAIR
|
1613005003WL057286
|
SUDARSANAN NAIR
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022717611
|
|
Mr. Sudarsanan Nair A P
|
INDIAN BANK(607105)
|
|
33
|
Ithikkara
|
KL-13-005-003-009/181
(Chirakkara)
|
1613005003NRG24011120231349946
|
01/11/2023
|
SASIDHARAN
|
1613005003WL057286
|
SASIDHARAN
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022717598
|
|
Mr. SASIDHARAN B
|
INDIAN BANK(607105)
|
|
34
|
Ithikkara
|
KL-13-005-003-009/4133
(Chirakkara)
|
1613005003NRG24011120231349947
|
01/11/2023
|
SARASWATHY AMMA
|
1613005003WL057286
|
SARASWATHY AMMA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022717597
|
|
Mrs. SARASWATHY AMMA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38295
|
38295
|
|
|
|
|
|
|
|
|
35
|
Ithikkara
|
KL-13-005-003-006/5081
(Chirakkara)
|
1613005003NRG24011120231349930
|
01/11/2023
|
SATHEE BHAI AMMA
|
1613005003WL057286
|
SATHEE BHAI AMMA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022717606
|
|
B SATHIBHAI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59940
|
59940
|
|
|
|
|
|
|
|