|
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-13-005-003-016/105
(Chirakkara)
|
1613005003NRG24230220242124895
|
23/02/2024
|
Nandini K
|
1613005003WL094793
|
Nandini K
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102758505
|
|
Mrs. NANDINI .
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-003-016/112
(Chirakkara)
|
1613005003NRG24230220242124896
|
23/02/2024
|
Usha TC
|
1613005003WL094793
|
Usha TC
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102758495
|
|
Mrs. USHA TC
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-003-016/1238
(Chirakkara)
|
1613005003NRG24230220242124897
|
23/02/2024
|
Sakunthala
|
1613005003WL094793
|
Sakunthala
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102758481
|
|
Smt. SAKUNTHALA J
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-003-016/1332
(Chirakkara)
|
1613005003NRG24230220242124898
|
23/02/2024
|
Sathi devi .V
|
1613005003WL094793
|
Sathi devi .V
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102758487
|
|
Mrs. SATHI DEVI R
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-003-016/1484
(Chirakkara)
|
1613005003NRG24230220242124899
|
23/02/2024
|
AMMINI G
|
1613005003WL094793
|
AMMINI G
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102758494
|
|
Mrs. AMMINI G
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-003-016/1831
(Chirakkara)
|
1613005003NRG24230220242124900
|
23/02/2024
|
Lalitha R
|
1613005003WL094793
|
Lalitha R
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102758482
|
|
Mrs. LALITHA
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-003-016/1850
(Chirakkara)
|
1613005003NRG24230220242124901
|
23/02/2024
|
Santha D
|
1613005003WL094793
|
Santha D
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102758498
|
|
Mrs. SANTHA D
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-003-016/1887
(Chirakkara)
|
1613005003NRG24230220242124902
|
23/02/2024
|
Dali
|
1613005003WL094793
|
Dali
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102758499
|
|
Mrs. M Daly
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-003-016/1991
(Chirakkara)
|
1613005003NRG24230220242124903
|
23/02/2024
|
Anitha K
|
1613005003WL094793
|
Anitha K
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102758491
|
|
MRS ANITHA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-003-016/242
(Chirakkara)
|
1613005003NRG24230220242124904
|
23/02/2024
|
Ponnamma
|
1613005003WL094793
|
Ponnamma
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102758492
|
|
PONNAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Ithikkara
|
KL-13-005-003-016/2570
(Chirakkara)
|
1613005003NRG24230220242124905
|
23/02/2024
|
Sreelatha
|
1613005003WL094793
|
Sreelatha
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102758488
|
|
Mrs. SREELATHA S
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-003-016/2919
(Chirakkara)
|
1613005003NRG24230220242124906
|
23/02/2024
|
RAMACHANDRAN PILLA
|
1613005003WL094793
|
RAMACHANDRAN PILLA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102758500
|
|
Mr. RAMACHANDRAN PILLAI G
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-003-016/3651
(Chirakkara)
|
1613005003NRG24230220242124907
|
23/02/2024
|
saraswathy
|
1613005003WL094793
|
saraswathy
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102758503
|
|
Mrs. SARASWATHY
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-003-016/3934
(Chirakkara)
|
1613005003NRG24230220242124909
|
23/02/2024
|
Remani
|
1613005003WL094793
|
Remani
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102758486
|
|
Mrs. RAMANI C
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-003-016/397
(Chirakkara)
|
1613005003NRG24230220242124910
|
23/02/2024
|
T Baby Girija
|
1613005003WL094793
|
T Baby Girija
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102758483
|
|
Mrs. BABY GIRIJA .
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-003-016/398
(Chirakkara)
|
1613005003NRG24230220242124911
|
23/02/2024
|
Prasanna Kumari S
|
1613005003WL094793
|
Prasanna Kumari S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102758493
|
|
Mrs. PRASANNAKUMARI S
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-003-016/399
(Chirakkara)
|
1613005003NRG24230220242124912
|
23/02/2024
|
Anuja M J
|
1613005003WL094793
|
Anuja M J
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102758501
|
|
MRS ANUJA M J
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ithikkara
|
KL-13-005-003-016/400
(Chirakkara)
|
1613005003NRG24230220242124913
|
23/02/2024
|
K .Rajamma
|
1613005003WL094793
|
K .Rajamma
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102758504
|
|
Smt. Rajamma K
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-003-016/401
(Chirakkara)
|
1613005003NRG24230220242124914
|
23/02/2024
|
Sushama Devi S
|
1613005003WL094793
|
Sushama Devi S
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102758484
|
|
SUSHAMA DEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Ithikkara
|
KL-13-005-003-016/4077
(Chirakkara)
|
1613005003NRG24230220242124915
|
23/02/2024
|
Lalithambika
|
1613005003WL094793
|
Lalithambika
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102758489
|
|
LALITHAMBIKA B
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Ithikkara
|
KL-13-005-003-016/95
(Chirakkara)
|
1613005003NRG24230220242124917
|
23/02/2024
|
Sindhu
|
1613005003WL094793
|
Sindhu
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102758485
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Ithikkara
|
KL-13-005-003-016/96
(Chirakkara)
|
1613005003NRG24230220242124918
|
23/02/2024
|
Indira devi Amma
|
1613005003WL094793
|
Indira devi Amma
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102758502
|
|
INDIRADEVIYAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Ithikkara
|
KL-13-005-003-016/99
(Chirakkara)
|
1613005003NRG24230220242124919
|
23/02/2024
|
muralidharan pilla
|
1613005003WL094793
|
muralidharan pilla
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102758490
|
|
Mr. MURALEEDHARAN NAIR K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
24
|
Ithikkara
|
KL-13-005-003-016/4705
(Chirakkara)
|
1613005003NRG24230220242124916
|
23/02/2024
|
SUDHA L
|
1613005003WL094793
|
SUDHA L
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102758497
|
|
SUDHA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
25
|
Ithikkara
|
KL-13-005-003-016/3852
(Chirakkara)
|
1613005003NRG24230220242124908
|
23/02/2024
|
SANTHA
|
1613005003WL094793
|
SANTHA
|
00415
|
SBIN0016828
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102758496
|
|
MRS SANTHA DO KANNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|