|
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-13-005-003-004/1495
(Chirakkara)
|
1613005003NRG23101120221048153
|
10/11/2022
|
LATHA
|
1613005003WL049425
|
LATHA
|
00176
|
IDIB000P023
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196213468
|
|
Mrs. LATHA V
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-003-004/679
(Chirakkara)
|
1613005003NRG23101120221048154
|
10/11/2022
|
Swarnamma.K
|
1613005003WL049425
|
Swarnamma.K
|
00176
|
IDIB000P023
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196213474
|
|
SWARNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Ithikkara
|
KL-13-005-003-004/697
(Chirakkara)
|
1613005003NRG23101120221048155
|
10/11/2022
|
Omana.k
|
1613005003WL049425
|
Omana.k
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196213475
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-003-004/700
(Chirakkara)
|
1613005003NRG23101120221048156
|
10/11/2022
|
Sathy NC
|
1613005003WL049425
|
Sathy NC
|
00176
|
IDIB000P023
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196213476
|
|
Smt. SATHI C
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-003-005/1081
(Chirakkara)
|
1613005003NRG23101120221048157
|
10/11/2022
|
Rajendran.R
|
1613005003WL049425
|
Rajendran.R
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196213482
|
|
Mr. RAJENDRAN R
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-003-005/2986
(Chirakkara)
|
1613005003NRG23101120221048160
|
10/11/2022
|
SHEEBA
|
1613005003WL049425
|
SHEEBA
|
00176
|
IDIB000P023
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196213490
|
|
Mrs. SHEEBA F
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-003-005/3044
(Chirakkara)
|
1613005003NRG23101120221048161
|
10/11/2022
|
Omana.C
|
1613005003WL049425
|
Omana.C
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196213473
|
|
Mrs. OMANA C
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-003-005/3757
(Chirakkara)
|
1613005003NRG23101120221048163
|
10/11/2022
|
Indira. C.
|
1613005003WL049425
|
Indira. C.
|
00176
|
IDIB000P023
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196213484
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Ithikkara
|
KL-13-005-003-005/394
(Chirakkara)
|
1613005003NRG23101120221048164
|
10/11/2022
|
SANTHY
|
1613005003WL049425
|
SANTHY
|
00176
|
IDIB000P023
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196213489
|
|
MRS SANTHY NAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-003-005/4034
(Chirakkara)
|
1613005003NRG23101120221048165
|
10/11/2022
|
Asha
|
1613005003WL049425
|
Asha
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196213485
|
|
Mrs. ASHA B
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-003-005/4142
(Chirakkara)
|
1613005003NRG23101120221048166
|
10/11/2022
|
LILLY
|
1613005003WL049425
|
LILLY
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196213486
|
|
MRS LILLY K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ithikkara
|
KL-13-005-003-005/4160
(Chirakkara)
|
1613005003NRG23101120221048167
|
10/11/2022
|
SAKUNTHALA .S
|
1613005003WL049425
|
SAKUNTHALA .S
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196213487
|
|
MS SAKUNTHALA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-003-005/4190
(Chirakkara)
|
1613005003NRG23101120221048168
|
10/11/2022
|
SOBHA
|
1613005003WL049425
|
SOBHA
|
00176
|
IDIB000P023
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196213470
|
|
Mrs. Sobha B
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-003-005/4678
(Chirakkara)
|
1613005003NRG23101120221048173
|
10/11/2022
|
thankamani
|
1613005003WL049425
|
thankamani
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196213492
|
|
Mrs. THANKAMANI
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-003-005/4709
(Chirakkara)
|
1613005003NRG23101120221048174
|
10/11/2022
|
lathika
|
1613005003WL049425
|
lathika
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196213467
|
|
Mrs. LATHIKA S
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-003-005/4742
(Chirakkara)
|
1613005003NRG23101120221048175
|
10/11/2022
|
sheeja
|
1613005003WL049425
|
sheeja
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196213469
|
|
SHEEJA R
|
HDFC BANK LTD(607152)
|
|
17
|
Ithikkara
|
KL-13-005-003-005/684
(Chirakkara)
|
1613005003NRG23101120221048181
|
10/11/2022
|
vijayan
|
1613005003WL049425
|
vijayan
|
00176
|
IDIB000P023
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196213491
|
|
Mr. VIJAYAN B
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-003-005/685
(Chirakkara)
|
1613005003NRG23101120221048182
|
10/11/2022
|
Santha.C
|
1613005003WL049425
|
Santha.C
|
00176
|
IDIB000P023
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196213464
|
|
Smt. C SANTHA
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-003-005/686
(Chirakkara)
|
1613005003NRG23101120221048183
|
10/11/2022
|
Salini.S
|
1613005003WL049425
|
Salini.S
|
00176
|
IDIB000P023
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196213477
|
|
Mrs. SHALINI. S
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-003-005/687
(Chirakkara)
|
1613005003NRG23101120221048184
|
10/11/2022
|
Syamala.A
|
1613005003WL049425
|
Syamala.A
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196213472
|
|
Mrs. A SHYMALA
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-003-005/688
(Chirakkara)
|
1613005003NRG23101120221048185
|
10/11/2022
|
AMMINI
|
1613005003WL049425
|
AMMINI
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196213466
|
|
Smt. d AMMINI
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-003-005/691
(Chirakkara)
|
1613005003NRG23101120221048186
|
10/11/2022
|
yamuna
|
1613005003WL049425
|
yamuna
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196213488
|
|
MRS YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ithikkara
|
KL-13-005-003-005/696
(Chirakkara)
|
1613005003NRG23101120221048187
|
10/11/2022
|
Ponnamma
|
1613005003WL049425
|
Ponnamma
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196213478
|
|
Mrs. PONNAMMA S
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-003-005/704
(Chirakkara)
|
1613005003NRG23101120221048189
|
10/11/2022
|
Santha
|
1613005003WL049425
|
Santha
|
00176
|
IDIB000P023
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196213483
|
|
Mr. A SANTHA
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-003-005/709
(Chirakkara)
|
1613005003NRG23101120221048191
|
10/11/2022
|
Bhasurangi
|
1613005003WL049425
|
Bhasurangi
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196213462
|
|
Mrs. BHASURANGI .
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-003-005/713
(Chirakkara)
|
1613005003NRG23101120221048192
|
10/11/2022
|
Jayasree
|
1613005003WL049425
|
Jayasree
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196213471
|
|
JAYASREE K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Ithikkara
|
KL-13-005-003-005/714
(Chirakkara)
|
1613005003NRG23101120221048193
|
10/11/2022
|
Sobhana
|
1613005003WL049425
|
Sobhana
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196213465
|
|
Smt. G SOBHANA
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-003-005/724
(Chirakkara)
|
1613005003NRG23101120221048194
|
10/11/2022
|
Mary Rose
|
1613005003WL049425
|
Mary Rose
|
00176
|
IDIB000P023
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196213463
|
|
Mrs. MARY ROSE
|
INDIAN BANK(607105)
|
|
29
|
Ithikkara
|
KL-13-005-003-005/726
(Chirakkara)
|
1613005003NRG23101120221048195
|
10/11/2022
|
Ammini
|
1613005003WL049425
|
Ammini
|
00176
|
IDIB000P023
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196213479
|
|
Mrs. AMMINI P
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-003-006/409
(Chirakkara)
|
1613005003NRG23101120221048196
|
10/11/2022
|
Suma.p
|
1613005003WL049425
|
Suma.p
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196213481
|
|
Mrs. SUMA P
|
INDIAN BANK(607105)
|
|
31
|
Ithikkara
|
KL-13-005-003-006/703
(Chirakkara)
|
1613005003NRG23101120221048197
|
10/11/2022
|
LATHA
|
1613005003WL049425
|
LATHA
|
00176
|
IDIB000P023
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196213480
|
|
MRS LATHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37320
|
37320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37320
|
37320
|
|
|
|
|
|
|
|