|
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-13-005-003-008/4666
(Chirakkara)
|
1613005003NRG24150320242249328
|
15/03/2024
|
JALAJA
|
1613005003WL102663
|
JALAJA
|
00078
|
CNRB0003316
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156228033
|
|
JALAJA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-003-008/4200
(Chirakkara)
|
1613005003NRG24150320242249324
|
15/03/2024
|
Baby
|
1613005003WL102663
|
Baby
|
00176
|
IDIB000C141
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156228019
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ithikkara
|
KL-13-005-003-008/5000
(Chirakkara)
|
1613005003NRG24150320242249330
|
15/03/2024
|
Pankajakshi
|
1613005003WL102663
|
Pankajakshi
|
00176
|
IDIB000C141
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156228015
|
|
PANKAJAKSHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-003-008/1138
(Chirakkara)
|
1613005003NRG24150320242249317
|
15/03/2024
|
Ammini.V
|
1613005003WL102663
|
Ammini.V
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156228031
|
|
Mrs. Ammini
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-003-008/1620
(Chirakkara)
|
1613005003NRG24150320242249318
|
15/03/2024
|
Ajithakumari.S
|
1613005003WL102663
|
Ajithakumari.S
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156228010
|
|
Mrs. AJITHA KUMARI .S
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-003-008/1626
(Chirakkara)
|
1613005003NRG24150320242249319
|
15/03/2024
|
Sindhu.G
|
1613005003WL102663
|
Sindhu.G
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156228012
|
|
Mrs. Sindhu. G G
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-003-008/1649
(Chirakkara)
|
1613005003NRG24150320242249320
|
15/03/2024
|
Nirmala.A
|
1613005003WL102663
|
Nirmala.A
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156228011
|
|
Mrs. NIRMALA A
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-003-008/1716
(Chirakkara)
|
1613005003NRG24150320242249321
|
15/03/2024
|
Thankamani.R
|
1613005003WL102663
|
Thankamani.R
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156228014
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-003-008/1832
(Chirakkara)
|
1613005003NRG24150320242249322
|
15/03/2024
|
BINDHU
|
1613005003WL102663
|
BINDHU
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156228013
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-003-008/3718
(Chirakkara)
|
1613005003NRG24150320242249323
|
15/03/2024
|
Geetha
|
1613005003WL102663
|
Geetha
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156228016
|
|
Mrs. Geetha K GEETHA
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-003-008/4215
(Chirakkara)
|
1613005003NRG24150320242249325
|
15/03/2024
|
yamuna
|
1613005003WL102663
|
yamuna
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156228023
|
|
Mrs. YAMUNA S
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-003-008/4438
(Chirakkara)
|
1613005003NRG24150320242249326
|
15/03/2024
|
MAYA
|
1613005003WL102663
|
MAYA
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156228022
|
|
Smt. Maya K S
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-003-008/4550
(Chirakkara)
|
1613005003NRG24150320242249327
|
15/03/2024
|
seema
|
1613005003WL102663
|
seema
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156228018
|
|
SEEMA S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Ithikkara
|
KL-13-005-003-008/484
(Chirakkara)
|
1613005003NRG24150320242249329
|
15/03/2024
|
valsala.S
|
1613005003WL102663
|
valsala.S
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156228025
|
|
Mrs. S VALSALA AMMA
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-003-008/540
(Chirakkara)
|
1613005003NRG24150320242249331
|
15/03/2024
|
Vijayamma.R
|
1613005003WL102663
|
Vijayamma.R
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156228026
|
|
Smt. Vijayamma R
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-003-008/5767
(Chirakkara)
|
1613005003NRG24150320242249332
|
15/03/2024
|
SHEEJA
|
1613005003WL102663
|
SHEEJA
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156228017
|
|
Mrs. Sheeja K
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-003-008/629
(Chirakkara)
|
1613005003NRG24150320242249333
|
15/03/2024
|
Valsala.P
|
1613005003WL102663
|
Valsala.P
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156228027
|
|
Mrs. VALSALA P
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-003-008/641
(Chirakkara)
|
1613005003NRG24150320242249334
|
15/03/2024
|
Sulantha.S
|
1613005003WL102663
|
Sulantha.S
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156228020
|
|
SULANTHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Ithikkara
|
KL-13-005-003-008/646
(Chirakkara)
|
1613005003NRG24150320242249335
|
15/03/2024
|
Chandrika.D
|
1613005003WL102663
|
Chandrika.D
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156228029
|
|
Mrs. D Chandrika
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-003-008/650
(Chirakkara)
|
1613005003NRG24150320242249336
|
15/03/2024
|
Sreeletha.B
|
1613005003WL102663
|
Sreeletha.B
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156228021
|
|
Mrs. Sreelatha B B
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-003-008/652
(Chirakkara)
|
1613005003NRG24150320242249337
|
15/03/2024
|
Chandrika.R
|
1613005003WL102663
|
Chandrika.R
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156228030
|
|
Mrs. CHANDRIKA R
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-003-008/653
(Chirakkara)
|
1613005003NRG24150320242249338
|
15/03/2024
|
Reena.R
|
1613005003WL102663
|
Reena.R
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156228028
|
|
Mrs. Reena R
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-003-008/669
(Chirakkara)
|
1613005003NRG24150320242249340
|
15/03/2024
|
Ammini.P
|
1613005003WL102663
|
Ammini.P
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156228032
|
|
AMMINI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
24
|
Ithikkara
|
KL-13-005-003-008/6620
(Chirakkara)
|
1613005003NRG24150320242249339
|
15/03/2024
|
sindhu
|
1613005003WL102663
|
sindhu
|
00177
|
IOBA0000668
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156228024
|
|
SINDHU C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44289
|
44289
|
|
|
|
|
|
|
|