|
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-13-005-003-006/6463
(Chirakkara)
|
1613005003NRG24110320242220584
|
11/03/2024
|
Renju
|
1613005003WL100868
|
Renju
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155539578
|
|
Mrs. Renju R
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-003-007/2070
(Chirakkara)
|
1613005003NRG24110320242220588
|
11/03/2024
|
SHYNI
|
1613005003WL100868
|
SHYNI
|
00176
|
IDIB000C141
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155539573
|
|
Mrs. S. Shyni
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-003-007/2114
(Chirakkara)
|
1613005003NRG24110320242220589
|
11/03/2024
|
RAJESH
|
1613005003WL100868
|
RAJESH
|
00176
|
IDIB000C141
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3155539570
|
|
Mr. Rajesh R
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-003-007/413
(Chirakkara)
|
1613005003NRG24110320242220592
|
11/03/2024
|
M S SINDHU
|
1613005003WL100868
|
M S SINDHU
|
00176
|
IDIB000C141
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155539571
|
|
Mrs. M S SINDHU
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-003-007/6105
(Chirakkara)
|
1613005003NRG24110320242220594
|
11/03/2024
|
sindhu
|
1613005003WL100868
|
sindhu
|
00176
|
IDIB000C141
|
666
|
666
|
Processed
|
20/04/2024
|
|
3155539574
|
|
MS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-003-007/68
(Chirakkara)
|
1613005003NRG24110320242220597
|
11/03/2024
|
Sudha R
|
1613005003WL100868
|
Sudha R
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155539576
|
|
Smt. SUDHA. R
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-003-007/883
(Chirakkara)
|
1613005003NRG24110320242220600
|
11/03/2024
|
Lalithamma P
|
1613005003WL100868
|
Lalithamma P
|
00176
|
IDIB000C141
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3155539577
|
|
Mrs. P Lalithamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
8
|
Ithikkara
|
KL-13-005-003-006/967
(Chirakkara)
|
1613005003NRG24110320242220585
|
11/03/2024
|
Vinija.R
|
1613005003WL100868
|
Vinija.R
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
20/04/2024
|
|
3155539567
|
|
Mrs. Vinija R
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-003-007/1126
(Chirakkara)
|
1613005003NRG24110320242220586
|
11/03/2024
|
Priya Rajeev
|
1613005003WL100868
|
Priya Rajeev
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
20/04/2024
|
|
3155539564
|
|
Mrs. PRIYA O
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-003-007/1654
(Chirakkara)
|
1613005003NRG24110320242220587
|
11/03/2024
|
Indira
|
1613005003WL100868
|
Indira
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155539566
|
|
Mrs. INDIRA A
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-003-007/2169
(Chirakkara)
|
1613005003NRG24110320242220590
|
11/03/2024
|
Geetha.B
|
1613005003WL100868
|
Geetha.B
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155539568
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Ithikkara
|
KL-13-005-003-007/3919
(Chirakkara)
|
1613005003NRG24110320242220591
|
11/03/2024
|
Sulaja
|
1613005003WL100868
|
Sulaja
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155539572
|
|
Mrs. Sulaja
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-003-007/4677
(Chirakkara)
|
1613005003NRG24110320242220593
|
11/03/2024
|
SIVAKUMARI
|
1613005003WL100868
|
SIVAKUMARI
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3155539575
|
|
Mrs. SIVAKUMARI .
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-003-007/65
(Chirakkara)
|
1613005003NRG24110320242220595
|
11/03/2024
|
PrabhavathiAmma
|
1613005003WL100868
|
PrabhavathiAmma
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155539560
|
|
Mrs. B Prabhavathi Amma
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-003-007/86
(Chirakkara)
|
1613005003NRG24110320242220598
|
11/03/2024
|
Jalaja.S
|
1613005003WL100868
|
Jalaja.S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155539562
|
|
Mrs. S JALAJA
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-003-007/88
(Chirakkara)
|
1613005003NRG24110320242220599
|
11/03/2024
|
Sisily.S
|
1613005003WL100868
|
Sisily.S
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3155539561
|
|
MRS CICILY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ithikkara
|
KL-13-005-003-007/890
(Chirakkara)
|
1613005003NRG24110320242220601
|
11/03/2024
|
VASANTHA
|
1613005003WL100868
|
VASANTHA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155539579
|
|
VASANTHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Ithikkara
|
KL-13-005-003-007/916
(Chirakkara)
|
1613005003NRG24110320242220602
|
11/03/2024
|
Girijakumari
|
1613005003WL100868
|
Girijakumari
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3155539559
|
|
GIRIJA S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Ithikkara
|
KL-13-005-003-007/919
(Chirakkara)
|
1613005003NRG24110320242220603
|
11/03/2024
|
Priya.P
|
1613005003WL100868
|
Priya.P
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155539563
|
|
MRS PRIYA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ithikkara
|
KL-13-005-003-008/4214
(Chirakkara)
|
1613005003NRG24110320242220604
|
11/03/2024
|
LATHA
|
1613005003WL100868
|
LATHA
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3155539580
|
|
Mrs. LATHA C
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-003-008/4679
(Chirakkara)
|
1613005003NRG24110320242220605
|
11/03/2024
|
SUDARSANAN NAIR
|
1613005003WL100868
|
SUDARSANAN NAIR
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3155539569
|
|
Mr. Sudarsanan Nair A P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
22
|
Ithikkara
|
KL-13-005-003-007/6526
(Chirakkara)
|
1613005003NRG24110320242220596
|
11/03/2024
|
Shylaja
|
1613005003WL100868
|
Shylaja
|
00415
|
SBIN0013220
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3155539565
|
|
SHYLAJA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|