|
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-13-005-003-006/592
(Chirakkara)
|
1613005003NRG23101120221049678
|
10/11/2022
|
Lathikamany.P
|
1613005003WL049471
|
Lathikamany.P
|
00176
|
IDIB000C141
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194761289
|
|
MRS LETHIKAMANI P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ithikkara
|
KL-13-005-003-006/594
(Chirakkara)
|
1613005003NRG23101120221049680
|
10/11/2022
|
Vasanthakumari.P
|
1613005003WL049471
|
Vasanthakumari.P
|
00176
|
IDIB000C141
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194761290
|
|
Mrs. VASANTHAKUMARI P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-003-006/1160
(Chirakkara)
|
1613005003NRG23101120221049651
|
10/11/2022
|
Sarojini.C
|
1613005003WL049471
|
Sarojini.C
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194761288
|
|
Mrs. SAROJINI C
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-003-006/1377
(Chirakkara)
|
1613005003NRG23101120221049652
|
10/11/2022
|
Vasudebanpilla
|
1613005003WL049471
|
Vasudebanpilla
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194761291
|
|
Mr. VASUDEVAN PILLAI M
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-003-006/1804
(Chirakkara)
|
1613005003NRG23101120221049653
|
10/11/2022
|
Nirmala.R
|
1613005003WL049471
|
Nirmala.R
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194761293
|
|
Mrs. NIRMALA R
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-003-006/2005-A
(Chirakkara)
|
1613005003NRG23101120221049654
|
10/11/2022
|
DAYA
|
1613005003WL049471
|
DAYA
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194761294
|
|
Mrs. DAYA P
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-003-006/2391
(Chirakkara)
|
1613005003NRG23101120221049655
|
10/11/2022
|
Beena.S
|
1613005003WL049471
|
Beena.S
|
00176
|
IDIB000P023
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194761281
|
|
Mrs. S BEENA
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-003-006/3040
(Chirakkara)
|
1613005003NRG23101120221049657
|
10/11/2022
|
geetha
|
1613005003WL049471
|
geetha
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194761298
|
|
GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-003-006/395
(Chirakkara)
|
1613005003NRG23101120221049662
|
10/11/2022
|
Suseela.R
|
1613005003WL049471
|
Suseela.R
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194761286
|
|
Mrs. SUSEELA R
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-003-006/4087
(Chirakkara)
|
1613005003NRG23101120221049664
|
10/11/2022
|
thankamany
|
1613005003WL049471
|
thankamany
|
00176
|
IDIB000P023
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194761300
|
|
Mrs. Thankamany
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-003-006/4191
(Chirakkara)
|
1613005003NRG23101120221049665
|
10/11/2022
|
SUKESAN .P
|
1613005003WL049471
|
SUKESAN .P
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194761302
|
|
Mr. Sukesan P
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-003-006/4363
(Chirakkara)
|
1613005003NRG23101120221049668
|
10/11/2022
|
BEENA
|
1613005003WL049471
|
BEENA
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194761299
|
|
Mrs. BEENA K
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-003-006/4426
(Chirakkara)
|
1613005003NRG23101120221049669
|
10/11/2022
|
suni
|
1613005003WL049471
|
suni
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194761301
|
|
MRS SUNI K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-003-006/4569
(Chirakkara)
|
1613005003NRG23101120221049670
|
10/11/2022
|
padma kumari amma
|
1613005003WL049471
|
padma kumari amma
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194761296
|
|
PADMAKUMARI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Ithikkara
|
KL-13-005-003-006/478
(Chirakkara)
|
1613005003NRG23101120221049672
|
10/11/2022
|
Ushakumari.K
|
1613005003WL049471
|
Ushakumari.K
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194761287
|
|
USHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Ithikkara
|
KL-13-005-003-006/479
(Chirakkara)
|
1613005003NRG23101120221049673
|
10/11/2022
|
ammini
|
1613005003WL049471
|
ammini
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194761278
|
|
Mrs. K AMMINI
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-003-006/5765
(Chirakkara)
|
1613005003NRG23101120221049677
|
10/11/2022
|
VINOD
|
1613005003WL049471
|
VINOD
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194761297
|
|
Mr. VINOD V
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-003-006/593
(Chirakkara)
|
1613005003NRG23101120221049679
|
10/11/2022
|
Vimalamani.L
|
1613005003WL049471
|
Vimalamani.L
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194761284
|
|
Mrs. VIMALAMANY. L
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-003-006/595
(Chirakkara)
|
1613005003NRG23101120221049681
|
10/11/2022
|
Sheela.S
|
1613005003WL049471
|
Sheela.S
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194761283
|
|
SHEELA S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Ithikkara
|
KL-13-005-003-006/607
(Chirakkara)
|
1613005003NRG23101120221049682
|
10/11/2022
|
Sathyavalli.S
|
1613005003WL049471
|
Sathyavalli.S
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194761282
|
|
Mrs. S SATHYAVALLY
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-003-006/616
(Chirakkara)
|
1613005003NRG23101120221049685
|
10/11/2022
|
vijaya kumar
|
1613005003WL049471
|
vijaya kumar
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194761292
|
|
Mr. VIJAYAKUMAR B
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-003-007/3956
(Chirakkara)
|
1613005003NRG23101120221049691
|
10/11/2022
|
Chandrika
|
1613005003WL049471
|
Chandrika
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194761277
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-003-008/4679
(Chirakkara)
|
1613005003NRG23101120221049692
|
10/11/2022
|
SUDARSANAN NAIR
|
1613005003WL049471
|
SUDARSANAN NAIR
|
00176
|
IDIB000P023
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194761295
|
|
Mr. Sudarsanan Nair A P
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-003-009/2445
(Chirakkara)
|
1613005003NRG23101120221049694
|
10/11/2022
|
sreedevi amma
|
1613005003WL049471
|
sreedevi amma
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194761285
|
|
Mrs. SREEDEVI AMMA G
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-003-009/4133
(Chirakkara)
|
1613005003NRG23101120221049695
|
10/11/2022
|
SARASWATHY AMMA
|
1613005003WL049471
|
SARASWATHY AMMA
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194761279
|
|
Mrs. SARASWATHY AMMA G
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-003-009/608
(Chirakkara)
|
1613005003NRG23101120221049696
|
10/11/2022
|
Ambika.L
|
1613005003WL049471
|
Ambika.L
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194761280
|
|
Mrs. AMBIKA L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38564
|
38564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40430
|
40430
|
|
|
|
|
|
|
|