|
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-13-005-003-006/602
(Chirakkara)
|
1613005003NRG23141020220853094
|
14/10/2022
|
Ambika.P
|
1613005003WL041738
|
Ambika.P
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809969212
|
|
Mrs. P AMBIKA
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-003-013/1041
(Chirakkara)
|
1613005003NRG23141020220853095
|
14/10/2022
|
Sathy S
|
1613005003WL041738
|
Sathy S
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809969213
|
|
Mrs. SATHI. S
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-003-013/1651
(Chirakkara)
|
1613005003NRG23141020220853096
|
14/10/2022
|
laila
|
1613005003WL041738
|
laila
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809969223
|
|
Mrs. LAILAMANI .
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-003-013/2207
(Chirakkara)
|
1613005003NRG23141020220853097
|
14/10/2022
|
Sudhamani
|
1613005003WL041738
|
Sudhamani
|
00176
|
IDIB000P023
|
622
|
622
|
Processed
|
19/10/2022
|
|
5809969210
|
|
Mrs. SUDHAMANI P K
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-003-013/2365
(Chirakkara)
|
1613005003NRG23141020220853098
|
14/10/2022
|
Vijayakumari Sathyan
|
1613005003WL041738
|
Vijayakumari Sathyan
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809969214
|
|
Mrs. Vijayakumari K
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-003-013/2682
(Chirakkara)
|
1613005003NRG23141020220853099
|
14/10/2022
|
Pushpa
|
1613005003WL041738
|
Pushpa
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809969215
|
|
Mrs. PUSHPA R
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-003-013/275
(Chirakkara)
|
1613005003NRG23141020220853100
|
14/10/2022
|
Sobhini C
|
1613005003WL041738
|
Sobhini C
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809969208
|
|
Smt. SOBHINI. C
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-003-013/276
(Chirakkara)
|
1613005003NRG23141020220853101
|
14/10/2022
|
Soorya O
|
1613005003WL041738
|
Soorya O
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809969204
|
|
Mrs. SOORYA O
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-003-013/284
(Chirakkara)
|
1613005003NRG23141020220853102
|
14/10/2022
|
Sunitha A
|
1613005003WL041738
|
Sunitha A
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809969209
|
|
Mrs. SUNITHA. A
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-003-013/286
(Chirakkara)
|
1613005003NRG23141020220853103
|
14/10/2022
|
Sugeetha V
|
1613005003WL041738
|
Sugeetha V
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
19/10/2022
|
|
5809969216
|
|
Mrs. V SUGEETHA
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-003-013/288
(Chirakkara)
|
1613005003NRG23141020220853104
|
14/10/2022
|
Sunitha .A
|
1613005003WL041738
|
Sunitha .A
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809969205
|
|
Smt. SUNITHA. A
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-003-013/290
(Chirakkara)
|
1613005003NRG23141020220853105
|
14/10/2022
|
C Anitha
|
1613005003WL041738
|
C Anitha
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809969206
|
|
Smt. ANITHA. C
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-003-013/298
(Chirakkara)
|
1613005003NRG23141020220853106
|
14/10/2022
|
Sujatha L
|
1613005003WL041738
|
Sujatha L
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809969217
|
|
Mrs. L SUJATHA
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-003-013/3084
(Chirakkara)
|
1613005003NRG23141020220853107
|
14/10/2022
|
Laila Mohandas
|
1613005003WL041738
|
Laila Mohandas
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809969218
|
|
Mrs. LAILA MOHANDAS
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-003-013/315
(Chirakkara)
|
1613005003NRG23141020220853108
|
14/10/2022
|
Sarojini
|
1613005003WL041738
|
Sarojini
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809969207
|
|
Mrs. SAROJINI CHELLAPPAN
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-003-013/318
(Chirakkara)
|
1613005003NRG23141020220853109
|
14/10/2022
|
Ambily G
|
1613005003WL041738
|
Ambily G
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809969219
|
|
Mrs. G AMBILI
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-003-013/319
(Chirakkara)
|
1613005003NRG23141020220853110
|
14/10/2022
|
Rathnavally B
|
1613005003WL041738
|
Rathnavally B
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809969222
|
|
Mrs. RATHNAVALLY. B
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-003-013/325
(Chirakkara)
|
1613005003NRG23141020220853111
|
14/10/2022
|
KUNJUMOL
|
1613005003WL041738
|
KUNJUMOL
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809969203
|
|
Smt. KUNJUMOL KUNJU MOL
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-003-013/833
(Chirakkara)
|
1613005003NRG23141020220853121
|
14/10/2022
|
Anandavally
|
1613005003WL041738
|
Anandavally
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809969220
|
|
Mrs. ANANDAVALLY B
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-003-013/937
(Chirakkara)
|
1613005003NRG23141020220853122
|
14/10/2022
|
Saraswathy Muraleedharan
|
1613005003WL041738
|
Saraswathy Muraleedharan
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809969211
|
|
Mrs. SARASATHY MURALEEDHARAN
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-003-013/981
(Chirakkara)
|
1613005003NRG23141020220853123
|
14/10/2022
|
Ambily
|
1613005003WL041738
|
Ambily
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809969221
|
|
Mrs. L AMBILI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35143
|
35143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35143
|
35143
|
|
|
|
|
|
|
|