|
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-13-005-003-003/4769
(Chirakkara)
|
1613005003NRG24140220242052174
|
14/02/2024
|
SASIKALA
|
1613005003WL091021
|
SASIKALA
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754473243
|
|
Mrs. SASIKALA L
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-003-006/2595-A
(Chirakkara)
|
1613005003NRG24140220242052178
|
14/02/2024
|
SARASWATHY AMMA
|
1613005003WL091021
|
SARASWATHY AMMA
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754473244
|
|
Mrs. SARASWATHY AMMA C
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-003-006/4004
(Chirakkara)
|
1613005003NRG24140220242052179
|
14/02/2024
|
SREEJA
|
1613005003WL091021
|
SREEJA
|
00176
|
IDIB000C141
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754473250
|
|
Mrs. Sreeja P
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-003-006/4221
(Chirakkara)
|
1613005003NRG24140220242052181
|
14/02/2024
|
RAMANY
|
1613005003WL091021
|
RAMANY
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754473253
|
|
Mrs. Ramani J
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-003-006/592
(Chirakkara)
|
1613005003NRG24140220242052189
|
14/02/2024
|
Lathikamany.P
|
1613005003WL091021
|
Lathikamany.P
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754473247
|
|
MRS LETHIKAMANI P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-003-006/594
(Chirakkara)
|
1613005003NRG24140220242052191
|
14/02/2024
|
Vasanthakumari.P
|
1613005003WL091021
|
Vasanthakumari.P
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754473248
|
|
Mrs. Vasanthakumari
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-003-006/6150
(Chirakkara)
|
1613005003NRG24140220242052194
|
14/02/2024
|
sudharmany amma
|
1613005003WL091021
|
sudharmany amma
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754473256
|
|
SUDHARMINIAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Ithikkara
|
KL-13-005-003-006/6450
(Chirakkara)
|
1613005003NRG24140220242052195
|
14/02/2024
|
ASOKAN
|
1613005003WL091021
|
ASOKAN
|
00176
|
IDIB000C141
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754473246
|
|
Mr. ASHOKAN NAIR J
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-003-006/6497
(Chirakkara)
|
1613005003NRG24140220242052196
|
14/02/2024
|
SASIDHARAKURUP
|
1613005003WL091021
|
SASIDHARAKURUP
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754473254
|
|
Mr. Sasidharakurup K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
10
|
Ithikkara
|
KL-13-005-003-006/1160
(Chirakkara)
|
1613005003NRG24140220242052175
|
14/02/2024
|
Sarojini.C
|
1613005003WL091021
|
Sarojini.C
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754473245
|
|
Mrs. SAROJINI C
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-003-006/1804
(Chirakkara)
|
1613005003NRG24140220242052176
|
14/02/2024
|
Nirmala.R
|
1613005003WL091021
|
Nirmala.R
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754473258
|
|
Mrs. NIRMALA R
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-003-006/2391
(Chirakkara)
|
1613005003NRG24140220242052177
|
14/02/2024
|
Beena.S
|
1613005003WL091021
|
Beena.S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754473242
|
|
Mrs. S BEENA
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-003-006/4191
(Chirakkara)
|
1613005003NRG24140220242052180
|
14/02/2024
|
SUKESAN .P
|
1613005003WL091021
|
SUKESAN .P
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754473255
|
|
Mr. Sukesan P
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-003-006/4449-A
(Chirakkara)
|
1613005003NRG24140220242052182
|
14/02/2024
|
MOHANAN PILLA
|
1613005003WL091021
|
MOHANAN PILLA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754473252
|
|
Mr. G Mohanan Pillai
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-003-006/4626
(Chirakkara)
|
1613005003NRG24140220242052183
|
14/02/2024
|
OMANA
|
1613005003WL091021
|
OMANA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754473257
|
|
Mrs. B OMANA
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-003-006/479
(Chirakkara)
|
1613005003NRG24140220242052184
|
14/02/2024
|
ammini
|
1613005003WL091021
|
ammini
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754473238
|
|
Mrs. K AMMINI
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-003-006/4876
(Chirakkara)
|
1613005003NRG24140220242052185
|
14/02/2024
|
SAUDAMANY
|
1613005003WL091021
|
SAUDAMANY
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754473240
|
|
SOUDAMANI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Ithikkara
|
KL-13-005-003-006/5765
(Chirakkara)
|
1613005003NRG24140220242052187
|
14/02/2024
|
VINOD
|
1613005003WL091021
|
VINOD
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754473251
|
|
Mr. VINOD V
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-003-006/586
(Chirakkara)
|
1613005003NRG24140220242052188
|
14/02/2024
|
OmanaAmma
|
1613005003WL091021
|
OmanaAmma
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754473263
|
|
Mrs. OMANA AMMA
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-003-006/593
(Chirakkara)
|
1613005003NRG24140220242052190
|
14/02/2024
|
Vimalamani.L
|
1613005003WL091021
|
Vimalamani.L
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754473260
|
|
Mrs. L Vimalamani
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-003-006/595
(Chirakkara)
|
1613005003NRG24140220242052192
|
14/02/2024
|
Sheela.S
|
1613005003WL091021
|
Sheela.S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754473261
|
|
SHEELA S
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Ithikkara
|
KL-13-005-003-006/607
(Chirakkara)
|
1613005003NRG24140220242052193
|
14/02/2024
|
Sathyavalli.S
|
1613005003WL091021
|
Sathyavalli.S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754473262
|
|
Mrs. S SATHYAVALLY
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-003-006/883
(Chirakkara)
|
1613005003NRG24140220242052197
|
14/02/2024
|
Sujathmaja.S
|
1613005003WL091021
|
Sujathmaja.S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754473259
|
|
SUJATHMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Ithikkara
|
KL-13-005-003-009/4133
(Chirakkara)
|
1613005003NRG24140220242052198
|
14/02/2024
|
SARASWATHY AMMA
|
1613005003WL091021
|
SARASWATHY AMMA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754473239
|
|
Mrs. SARASWATHY AMMA G
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-003-009/608
(Chirakkara)
|
1613005003NRG24140220242052199
|
14/02/2024
|
Ambika.L
|
1613005003WL091021
|
Ambika.L
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754473241
|
|
Mrs. AMBIKA L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
26
|
Ithikkara
|
KL-13-005-003-006/5081
(Chirakkara)
|
1613005003NRG24140220242052186
|
14/02/2024
|
SATHEE BHAI AMMA
|
1613005003WL091021
|
SATHEE BHAI AMMA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754473249
|
|
B SATHIBHAI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36963
|
36963
|
|
|
|
|
|
|
|