|
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-13-005-003-003/6738
(Chirakkara)
|
1613005003NRG24110320242220523
|
11/03/2024
|
BALANKUNHAN
|
1613005003WL100861
|
BALANKUNHAN
|
00127
|
FDRL0001259
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155545662
|
|
BALAN KUNHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-003-003/1673
(Chirakkara)
|
1613005003NRG24110320242220510
|
11/03/2024
|
BABY
|
1613005003WL100861
|
BABY
|
00176
|
IDIB000C141
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3155545671
|
|
Mrs. BABY .R
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-003-003/458
(Chirakkara)
|
1613005003NRG24110320242220515
|
11/03/2024
|
Sujtha.N
|
1613005003WL100861
|
Sujtha.N
|
00176
|
IDIB000C141
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3155545666
|
|
Mrs. SUJATHA N
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-003-003/4610-A
(Chirakkara)
|
1613005003NRG24110320242220516
|
11/03/2024
|
RADHAMANI
|
1613005003WL100861
|
RADHAMANI
|
00176
|
IDIB000C141
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3155545665
|
|
MRS RADHAMANY K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-003-003/5099
(Chirakkara)
|
1613005003NRG24110320242220519
|
11/03/2024
|
SULOCHANA
|
1613005003WL100861
|
SULOCHANA
|
00176
|
IDIB000C141
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3155545669
|
|
Mr. Sulochana G
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-003-003/5192
(Chirakkara)
|
1613005003NRG24110320242220520
|
11/03/2024
|
OMANA
|
1613005003WL100861
|
OMANA
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155545668
|
|
Mrs. OMANA
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-003-003/6250
(Chirakkara)
|
1613005003NRG24110320242220521
|
11/03/2024
|
NANDAKUMAR
|
1613005003WL100861
|
NANDAKUMAR
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155545667
|
|
Mr. Nandakumaran Pillai P K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
8
|
Ithikkara
|
KL-13-005-003-002/1962
(Chirakkara)
|
1613005003NRG24110320242220509
|
11/03/2024
|
Sarika..R.S
|
1613005003WL100861
|
Sarika..R.S
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3155545672
|
|
SARIKA R S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Ithikkara
|
KL-13-005-003-003/4208
(Chirakkara)
|
1613005003NRG24110320242220511
|
11/03/2024
|
KRITHYAMANI
|
1613005003WL100861
|
KRITHYAMANI
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3155545670
|
|
Mrs. KRITHYA MANI
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-003-003/426
(Chirakkara)
|
1613005003NRG24110320242220512
|
11/03/2024
|
Girija
|
1613005003WL100861
|
Girija
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155545660
|
|
Smt. GIRIJA .
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-003-003/443
(Chirakkara)
|
1613005003NRG24110320242220513
|
11/03/2024
|
Indira.R
|
1613005003WL100861
|
Indira.R
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155545658
|
|
INDIRA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Ithikkara
|
KL-13-005-003-003/454
(Chirakkara)
|
1613005003NRG24110320242220514
|
11/03/2024
|
Usha.R
|
1613005003WL100861
|
Usha.R
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155545655
|
|
USHA R
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Ithikkara
|
KL-13-005-003-003/465
(Chirakkara)
|
1613005003NRG24110320242220517
|
11/03/2024
|
Madhu.
|
1613005003WL100861
|
Madhu.
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3155545657
|
|
Mr. Madhu N . .
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-003-003/467
(Chirakkara)
|
1613005003NRG24110320242220518
|
11/03/2024
|
.Sheela.J
|
1613005003WL100861
|
.Sheela.J
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3155545659
|
|
Mrs. SHEELA J
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-003-003/719
(Chirakkara)
|
1613005003NRG24110320242220524
|
11/03/2024
|
Lathika.V
|
1613005003WL100861
|
Lathika.V
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3155545656
|
|
Smt. Lathika V
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-003-003/846
(Chirakkara)
|
1613005003NRG24110320242220525
|
11/03/2024
|
Sujatha G
|
1613005003WL100861
|
Sujatha G
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3155545661
|
|
Smt. SUJATHA. G
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-003-003/882
(Chirakkara)
|
1613005003NRG24110320242220526
|
11/03/2024
|
LALKUMAR
|
1613005003WL100861
|
LALKUMAR
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155545673
|
|
Mr. Lal Kumar S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
18
|
Ithikkara
|
KL-13-005-003-003/6359
(Chirakkara)
|
1613005003NRG24110320242220522
|
11/03/2024
|
damanthy
|
1613005003WL100861
|
damanthy
|
00177
|
IOBA0003229
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155545663
|
|
Mr. Damayanthy P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
19
|
Ithikkara
|
KL-13-005-003-004/4878
(Chirakkara)
|
1613005003NRG24110320242220527
|
11/03/2024
|
THANKAMANI
|
1613005003WL100861
|
THANKAMANI
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155545664
|
|
THANKAMANI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37629
|
37629
|
|
|
|
|
|
|
|