|
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-13-005-003-014/2198
(Chirakkara)
|
1613005003NRG24161120231479520
|
16/11/2023
|
Sheelakumari
|
1613005003WL062923
|
Sheelakumari
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139854728
|
|
Mrs. SHEELA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-003-012/1764
(Chirakkara)
|
1613005003NRG24161120231479507
|
16/11/2023
|
S. Ushakumari
|
1613005003WL062923
|
S. Ushakumari
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139854722
|
|
Mrs. S USHAKUMARI
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-003-014/1335
(Chirakkara)
|
1613005003NRG24161120231479509
|
16/11/2023
|
Usha Anil
|
1613005003WL062923
|
Usha Anil
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139854723
|
|
MRS USHA ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-003-014/1392
(Chirakkara)
|
1613005003NRG24161120231479510
|
16/11/2023
|
Leela R
|
1613005003WL062923
|
Leela R
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139854727
|
|
Smt. LEELA R
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-003-014/1394
(Chirakkara)
|
1613005003NRG24161120231479511
|
16/11/2023
|
Indira R
|
1613005003WL062923
|
Indira R
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139854726
|
|
Smt. INDHIRA R
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-003-014/148
(Chirakkara)
|
1613005003NRG24161120231479512
|
16/11/2023
|
Seena Jayaprakash
|
1613005003WL062923
|
Seena Jayaprakash
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139854720
|
|
Smt. SEENA. S
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-003-014/152
(Chirakkara)
|
1613005003NRG24161120231479513
|
16/11/2023
|
Sasikala Amma S
|
1613005003WL062923
|
Sasikala Amma S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139854717
|
|
Mrs. SASIKALA AMMA. S
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-003-014/154
(Chirakkara)
|
1613005003NRG24161120231479515
|
16/11/2023
|
saraswathy
|
1613005003WL062923
|
saraswathy
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139854721
|
|
Smt. SARASWATHY .
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-003-014/155
(Chirakkara)
|
1613005003NRG24161120231479516
|
16/11/2023
|
Vimala
|
1613005003WL062923
|
Vimala
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139854719
|
|
Smt. VIMALA S
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-003-014/156
(Chirakkara)
|
1613005003NRG24161120231479518
|
16/11/2023
|
K .Sisupalan
|
1613005003WL062923
|
K .Sisupalan
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139854718
|
|
SISUPALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Ithikkara
|
KL-13-005-003-014/156
(Chirakkara)
|
1613005003NRG24161120231479517
|
16/11/2023
|
Ragini T
|
1613005003WL062923
|
Ragini T
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139854716
|
|
Smt. RAGINI T
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-003-014/165
(Chirakkara)
|
1613005003NRG24161120231479519
|
16/11/2023
|
Apsara.D
|
1613005003WL062923
|
Apsara.D
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139854715
|
|
Mrs. Apsara
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-003-014/2748
(Chirakkara)
|
1613005003NRG24161120231479521
|
16/11/2023
|
Subhadra L
|
1613005003WL062923
|
Subhadra L
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139854729
|
|
Mrs. SUBHADRA
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-003-014/3182
(Chirakkara)
|
1613005003NRG24161120231479522
|
16/11/2023
|
JyothiSajeev
|
1613005003WL062923
|
JyothiSajeev
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139854730
|
|
Mrs. Jyothi T S SAJEEV
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-003-014/330
(Chirakkara)
|
1613005003NRG24161120231479523
|
16/11/2023
|
Shylaja S
|
1613005003WL062923
|
Shylaja S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139854725
|
|
Mrs. SHYLAJA S
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-003-014/4001
(Chirakkara)
|
1613005003NRG24161120231479524
|
16/11/2023
|
Sandhya
|
1613005003WL062923
|
Sandhya
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139854714
|
|
Mrs. SANDHYA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
17
|
Ithikkara
|
KL-13-005-003-012/1447
(Chirakkara)
|
1613005003NRG24161120231479506
|
16/11/2023
|
SOBHANA
|
1613005003WL062923
|
SOBHANA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139854724
|
|
MRS SOBHANA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Ithikkara
|
KL-13-005-003-013/5061
(Chirakkara)
|
1613005003NRG24161120231479508
|
16/11/2023
|
PRASANNA J
|
1613005003WL062923
|
PRASANNA J
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139854732
|
|
MRS PRASANNA J
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ithikkara
|
KL-13-005-003-014/153
(Chirakkara)
|
1613005003NRG24161120231479514
|
16/11/2023
|
Leela
|
1613005003WL062923
|
Leela
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139854733
|
|
Mrs. LEELA M
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-003-014/4838
(Chirakkara)
|
1613005003NRG24161120231479525
|
16/11/2023
|
SREEKUMARI R
|
1613005003WL062923
|
SREEKUMARI R
|
00415
|
SBIN0070071
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139854731
|
|
MRS SREEKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32967
|
32967
|
|
|
|
|
|
|
|