|
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-13-005-003-002/336
(Chirakkara)
|
1613005003NRG24130320242233199
|
13/03/2024
|
Mallika
|
1613005003WL101712
|
Mallika
|
00176
|
IDIB000C141
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3155539480
|
|
MALLIKA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Ithikkara
|
KL-13-005-003-002/5960
(Chirakkara)
|
1613005003NRG24130320242233217
|
13/03/2024
|
Radha K
|
1613005003WL101712
|
Radha K
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155539478
|
|
Mrs. Radha K
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-003-002/6358
(Chirakkara)
|
1613005003NRG24130320242233220
|
13/03/2024
|
Jyothi
|
1613005003WL101712
|
Jyothi
|
00176
|
IDIB000C141
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3155539479
|
|
MRS JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-003-002/1076
(Chirakkara)
|
1613005003NRG24130320242233192
|
13/03/2024
|
jaini
|
1613005003WL101712
|
jaini
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3155539473
|
|
JAINI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Ithikkara
|
KL-13-005-003-002/1436
(Chirakkara)
|
1613005003NRG24130320242233193
|
13/03/2024
|
Muthalif.A
|
1613005003WL101712
|
Muthalif.A
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155539468
|
|
Mr. MUTHALIF A
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-003-002/1641
(Chirakkara)
|
1613005003NRG24130320242233194
|
13/03/2024
|
SOBHANA
|
1613005003WL101712
|
SOBHANA
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155539474
|
|
Mrs. SOBHANA H
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-003-002/2534
(Chirakkara)
|
1613005003NRG24130320242233196
|
13/03/2024
|
Nadesan
|
1613005003WL101712
|
Nadesan
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3155539470
|
|
Mr. K NADESAN
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-003-002/306
(Chirakkara)
|
1613005003NRG24130320242233197
|
13/03/2024
|
Prasannakumari.S
|
1613005003WL101712
|
Prasannakumari.S
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155539453
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Ithikkara
|
KL-13-005-003-002/3136
(Chirakkara)
|
1613005003NRG24130320242233198
|
13/03/2024
|
radha
|
1613005003WL101712
|
radha
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155539476
|
|
Mrs. P RADHA
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-003-002/337
(Chirakkara)
|
1613005003NRG24130320242233200
|
13/03/2024
|
Thankamani
|
1613005003WL101712
|
Thankamani
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155539455
|
|
MRS THANKAMANY R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-003-002/340
(Chirakkara)
|
1613005003NRG24130320242233201
|
13/03/2024
|
Thampi.C.S
|
1613005003WL101712
|
Thampi.C.S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155539463
|
|
THAMPI C S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Ithikkara
|
KL-13-005-003-002/351
(Chirakkara)
|
1613005003NRG24130320242233202
|
13/03/2024
|
Kanchana
|
1613005003WL101712
|
Kanchana
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155539458
|
|
Smt. Kanchana Ammal
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-003-002/357
(Chirakkara)
|
1613005003NRG24130320242233203
|
13/03/2024
|
Pushpakumari
|
1613005003WL101712
|
Pushpakumari
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155539457
|
|
PUSHPAKUMARY K V
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Ithikkara
|
KL-13-005-003-002/3630-A
(Chirakkara)
|
1613005003NRG24130320242233204
|
13/03/2024
|
saraswathy
|
1613005003WL101712
|
saraswathy
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155539471
|
|
Mrs. Saraswathy.P SARASWATHY
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-003-002/379
(Chirakkara)
|
1613005003NRG24130320242233206
|
13/03/2024
|
Indira.T
|
1613005003WL101712
|
Indira.T
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3155539454
|
|
MRS INDIRA T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-003-002/382
(Chirakkara)
|
1613005003NRG24130320242233207
|
13/03/2024
|
Sujatha.
|
1613005003WL101712
|
Sujatha.
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3155539460
|
|
SUJATHA T
|
HDFC BANK LTD(607152)
|
|
17
|
Ithikkara
|
KL-13-005-003-002/384
(Chirakkara)
|
1613005003NRG24130320242233208
|
13/03/2024
|
Girija
|
1613005003WL101712
|
Girija
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3155539459
|
|
Mrs. S GIRIJA
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-003-002/385
(Chirakkara)
|
1613005003NRG24130320242233209
|
13/03/2024
|
Saraswathy.J
|
1613005003WL101712
|
Saraswathy.J
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155539456
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ithikkara
|
KL-13-005-003-002/3882
(Chirakkara)
|
1613005003NRG24130320242233210
|
13/03/2024
|
sheela
|
1613005003WL101712
|
sheela
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3155539472
|
|
SHEELA
|
CANARA BANK(508532)
|
|
20
|
Ithikkara
|
KL-13-005-003-002/4230
(Chirakkara)
|
1613005003NRG24130320242233211
|
13/03/2024
|
SADASIVAN C
|
1613005003WL101712
|
SADASIVAN C
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3155539482
|
|
Mr. Sadasivan C
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-003-002/4414
(Chirakkara)
|
1613005003NRG24130320242233212
|
13/03/2024
|
AMBILY
|
1613005003WL101712
|
AMBILY
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155539475
|
|
Mrs. AMBILI B
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-003-002/4448
(Chirakkara)
|
1613005003NRG24130320242233213
|
13/03/2024
|
DHARMA RAJAN
|
1613005003WL101712
|
DHARMA RAJAN
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155539452
|
|
Mr. DHARMARAJAN R
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-003-002/5500
(Chirakkara)
|
1613005003NRG24130320242233214
|
13/03/2024
|
KOMALA VALLI
|
1613005003WL101712
|
KOMALA VALLI
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155539477
|
|
MRS KOMALAVALLY L
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ithikkara
|
KL-13-005-003-002/580
(Chirakkara)
|
1613005003NRG24130320242233215
|
13/03/2024
|
Sasidharan.T
|
1613005003WL101712
|
Sasidharan.T
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155539469
|
|
SASIDHARAN T
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Ithikkara
|
KL-13-005-003-002/834
(Chirakkara)
|
1613005003NRG24130320242233222
|
13/03/2024
|
Balakrishnan.K
|
1613005003WL101712
|
Balakrishnan.K
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3155539461
|
|
BALAKRISHNAN K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Ithikkara
|
KL-13-005-003-002/907
(Chirakkara)
|
1613005003NRG24130320242233223
|
13/03/2024
|
Thulasidas
|
1613005003WL101712
|
Thulasidas
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155539462
|
|
THULASIDAS M R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37629
|
37629
|
|
|
|
|
|
|
|
|
27
|
Ithikkara
|
KL-13-005-003-002/374
(Chirakkara)
|
1613005003NRG24130320242233205
|
13/03/2024
|
BABY M
|
1613005003WL101712
|
BABY M
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155539483
|
|
BABY M
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Ithikkara
|
KL-13-005-003-002/5959
(Chirakkara)
|
1613005003NRG24130320242233216
|
13/03/2024
|
INDIRA AMMA
|
1613005003WL101712
|
INDIRA AMMA
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155539465
|
|
MRS INDIRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ithikkara
|
KL-13-005-003-002/6187
(Chirakkara)
|
1613005003NRG24130320242233219
|
13/03/2024
|
OMANA
|
1613005003WL101712
|
OMANA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155539464
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Ithikkara
|
KL-13-005-003-002/2403
(Chirakkara)
|
1613005003NRG24130320242233195
|
13/03/2024
|
RAMACHANDRAN
|
1613005003WL101712
|
RAMACHANDRAN
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155539467
|
|
L R RAMACHANDRAN
|
FEDERAL BANK(607165)
|
|
31
|
Ithikkara
|
KL-13-005-003-002/828
(Chirakkara)
|
1613005003NRG24130320242233221
|
13/03/2024
|
PREETHA
|
1613005003WL101712
|
PREETHA
|
00415
|
SBIN0070067
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155539481
|
|
PREETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
32
|
Ithikkara
|
KL-13-005-003-002/5972
(Chirakkara)
|
1613005003NRG24130320242233218
|
13/03/2024
|
RENUKA
|
1613005003WL101712
|
RENUKA
|
00657
|
KLGB0040571
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3155539466
|
|
RENUKA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50949
|
50949
|
|
|
|
|
|
|
|