|
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-13-005-003-001/4859
(Chirakkara)
|
1613005003NRG24020320242172974
|
02/03/2024
|
THANKAMANI
|
1613005003WL097720
|
THANKAMANI
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102732594
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-003-001/5182
(Chirakkara)
|
1613005003NRG24020320242172978
|
02/03/2024
|
SHAMMI
|
1613005003WL097720
|
SHAMMI
|
00176
|
IDIB000C141
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102732592
|
|
Mrs. Shammy
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-003-001/5987
(Chirakkara)
|
1613005003NRG24020320242172979
|
02/03/2024
|
SASANKAN R
|
1613005003WL097720
|
SASANKAN R
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102732590
|
|
Mr. R Sasankan
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-003-001/6239
(Chirakkara)
|
1613005003NRG24020320242172980
|
02/03/2024
|
SASIDHARAN PILLA
|
1613005003WL097720
|
SASIDHARAN PILLA
|
00176
|
IDIB000C141
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102732591
|
|
Mr. Sasidharan Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-003-001/5007
(Chirakkara)
|
1613005003NRG24020320242172976
|
02/03/2024
|
KUMARI L
|
1613005003WL097720
|
KUMARI L
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102732579
|
|
KUMARI L
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Ithikkara
|
KL-13-005-003-001/1655
(Chirakkara)
|
1613005003NRG24020320242172969
|
02/03/2024
|
vasanthakumari
|
1613005003WL097720
|
vasanthakumari
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102732586
|
|
Mrs. VASANTHAKUMARI AMMA
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-003-001/1899
(Chirakkara)
|
1613005003NRG24020320242172970
|
02/03/2024
|
Santhamma.P
|
1613005003WL097720
|
Santhamma.P
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102732585
|
|
SANTHAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Ithikkara
|
KL-13-005-003-001/2371
(Chirakkara)
|
1613005003NRG24020320242172971
|
02/03/2024
|
Indian bank
|
1613005003WL097720
|
Indian bank
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102732588
|
|
SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-003-001/3764
(Chirakkara)
|
1613005003NRG24020320242172972
|
02/03/2024
|
madhu
|
1613005003WL097720
|
madhu
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102732587
|
|
Mr. MADHU R
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-003-001/4154
(Chirakkara)
|
1613005003NRG24020320242172973
|
02/03/2024
|
RENJINI
|
1613005003WL097720
|
RENJINI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102732595
|
|
Mrs. Renjini R BINIL
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-003-001/4956
(Chirakkara)
|
1613005003NRG24020320242172975
|
02/03/2024
|
LISSI
|
1613005003WL097720
|
LISSI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102732589
|
|
Mrs. Lissy N
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-003-001/721
(Chirakkara)
|
1613005003NRG24020320242172981
|
02/03/2024
|
Lalithamma.O
|
1613005003WL097720
|
Lalithamma.O
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102732581
|
|
Mrs. LALITHAMMA O
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-003-001/725
(Chirakkara)
|
1613005003NRG24020320242172982
|
02/03/2024
|
Sreeja
|
1613005003WL097720
|
Sreeja
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102732577
|
|
SREEJA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Ithikkara
|
KL-13-005-003-001/727
(Chirakkara)
|
1613005003NRG24020320242172983
|
02/03/2024
|
Chellamma
|
1613005003WL097720
|
Chellamma
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102732580
|
|
CHELLAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Ithikkara
|
KL-13-005-003-001/753
(Chirakkara)
|
1613005003NRG24020320242172985
|
02/03/2024
|
Santhakumari
|
1613005003WL097720
|
Santhakumari
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102732576
|
|
MRS SANTHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-003-001/756
(Chirakkara)
|
1613005003NRG24020320242172986
|
02/03/2024
|
Ambik.a.V
|
1613005003WL097720
|
Ambik.a.V
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102732575
|
|
MRS AMBIKA V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ithikkara
|
KL-13-005-003-001/759
(Chirakkara)
|
1613005003NRG24020320242172987
|
02/03/2024
|
Vijayamma
|
1613005003WL097720
|
Vijayamma
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102732578
|
|
Smt. VIJAYAMMA .
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-003-002/1297
(Chirakkara)
|
1613005003NRG24020320242172988
|
02/03/2024
|
Girija
|
1613005003WL097720
|
Girija
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102732593
|
|
Mrs. GIRIJA V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
19
|
Ithikkara
|
KL-13-005-003-001/5085
(Chirakkara)
|
1613005003NRG24020320242172977
|
02/03/2024
|
JALAJA K
|
1613005003WL097720
|
JALAJA K
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102732582
|
|
JALAJA K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Ithikkara
|
KL-13-005-003-001/748
(Chirakkara)
|
1613005003NRG24020320242172984
|
02/03/2024
|
Rohinikutty.B
|
1613005003WL097720
|
Rohinikutty.B
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102732584
|
|
MRS ROHINIKUTTY B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ithikkara
|
KL-13-005-003-004/3353
(Chirakkara)
|
1613005003NRG24020320242172989
|
02/03/2024
|
SREEDEVI
|
1613005003WL097720
|
SREEDEVI
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102732583
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33966
|
33966
|
|
|
|
|
|
|
|