|
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-13-005-003-012/2626
(Chirakkara)
|
1613005003NRG23300920220788009
|
30/09/2022
|
KRISHNAN KUTTY
|
1613005003WL038684
|
KRISHNAN KUTTY
|
00176
|
IDIB000C141
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341022194
|
|
Mr. KRISHNAN KUTTY M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-003-010/1095
(Chirakkara)
|
1613005003NRG23300920220787989
|
30/09/2022
|
Sujatha . S
|
1613005003WL038684
|
Sujatha . S
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341022177
|
|
Smt. SUJATHA S
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-003-011/734
(Chirakkara)
|
1613005003NRG23300920220787991
|
30/09/2022
|
SUNILA
|
1613005003WL038684
|
SUNILA
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341022179
|
|
Mrs. Sunila
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-003-012/1089
(Chirakkara)
|
1613005003NRG23300920220787992
|
30/09/2022
|
Sreedevi R
|
1613005003WL038684
|
Sreedevi R
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341022181
|
|
Mrs. SREDEVI R
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-003-012/1295
(Chirakkara)
|
1613005003NRG23300920220787993
|
30/09/2022
|
surendran
|
1613005003WL038684
|
surendran
|
00176
|
IDIB000P023
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341022190
|
|
MR SURENDRAN V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-003-012/1425
(Chirakkara)
|
1613005003NRG23300920220787995
|
30/09/2022
|
Sheela S
|
1613005003WL038684
|
Sheela S
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341022187
|
|
SHEELA S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Ithikkara
|
KL-13-005-003-012/162
(Chirakkara)
|
1613005003NRG23300920220787997
|
30/09/2022
|
Sulekha C
|
1613005003WL038684
|
Sulekha C
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341022178
|
|
Smt. SULEKHA C
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-003-012/182
(Chirakkara)
|
1613005003NRG23300920220787998
|
30/09/2022
|
Sunitha L
|
1613005003WL038684
|
Sunitha L
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341022183
|
|
SUNITHA L
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Ithikkara
|
KL-13-005-003-012/196
(Chirakkara)
|
1613005003NRG23300920220787999
|
30/09/2022
|
Vijayakumari
|
1613005003WL038684
|
Vijayakumari
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341022176
|
|
Smt. VIJAYAKUMARI .
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-003-012/216
(Chirakkara)
|
1613005003NRG23300920220788000
|
30/09/2022
|
Baby
|
1613005003WL038684
|
Baby
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341022198
|
|
Mrs. BABY S
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-003-012/227
(Chirakkara)
|
1613005003NRG23300920220788001
|
30/09/2022
|
P .Ambily
|
1613005003WL038684
|
P .Ambily
|
00176
|
IDIB000P023
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341022174
|
|
Mrs. B AMBILI
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-003-012/228
(Chirakkara)
|
1613005003NRG23300920220788002
|
30/09/2022
|
Omana D
|
1613005003WL038684
|
Omana D
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341022175
|
|
Smt. OMANA. D
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-003-012/231
(Chirakkara)
|
1613005003NRG23300920220788003
|
30/09/2022
|
Pushpavally
|
1613005003WL038684
|
Pushpavally
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341022180
|
|
Mrs. PUSHPAVALLY
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-003-012/232
(Chirakkara)
|
1613005003NRG23300920220788004
|
30/09/2022
|
PRASANNAKUMARI
|
1613005003WL038684
|
PRASANNAKUMARI
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341022197
|
|
Mrs. PRASANNA L
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-003-012/234
(Chirakkara)
|
1613005003NRG23300920220788006
|
30/09/2022
|
Sushama J
|
1613005003WL038684
|
Sushama J
|
00176
|
IDIB000P023
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341022182
|
|
Mrs. Sushama J J
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-003-012/2626
(Chirakkara)
|
1613005003NRG23300920220788008
|
30/09/2022
|
Radha
|
1613005003WL038684
|
Radha
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341022189
|
|
Mrs. V RADHA
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-003-012/3097
(Chirakkara)
|
1613005003NRG23300920220788010
|
30/09/2022
|
Geetha
|
1613005003WL038684
|
Geetha
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341022188
|
|
GEETHA R
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Ithikkara
|
KL-13-005-003-012/3961
(Chirakkara)
|
1613005003NRG23300920220788011
|
30/09/2022
|
GEETHA
|
1613005003WL038684
|
GEETHA
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341022196
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Ithikkara
|
KL-13-005-003-012/4360-A
(Chirakkara)
|
1613005003NRG23300920220788013
|
30/09/2022
|
SHYNI
|
1613005003WL038684
|
SHYNI
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341022192
|
|
Mr. SHYNI S
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-003-012/4420
(Chirakkara)
|
1613005003NRG23300920220788014
|
30/09/2022
|
VIJAYAN PILLA
|
1613005003WL038684
|
VIJAYAN PILLA
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341022191
|
|
Mr. P VIJAYAN PILLAI
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-003-012/4433
(Chirakkara)
|
1613005003NRG23300920220788015
|
30/09/2022
|
SHEEJA
|
1613005003WL038684
|
SHEEJA
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341022195
|
|
MRS SHEEJA J
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ithikkara
|
KL-13-005-003-012/4475
(Chirakkara)
|
1613005003NRG23300920220788016
|
30/09/2022
|
kamalamma
|
1613005003WL038684
|
kamalamma
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341022193
|
|
Mrs. KAMALAMMA
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-003-012/4560
(Chirakkara)
|
1613005003NRG23300920220788017
|
30/09/2022
|
baby
|
1613005003WL038684
|
baby
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341022199
|
|
Mrs. BABY
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-003-012/938
(Chirakkara)
|
1613005003NRG23300920220788028
|
30/09/2022
|
Shylaja
|
1613005003WL038684
|
Shylaja
|
00176
|
IDIB000P023
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341022184
|
|
Mrs. Shylaja K K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38564
|
38564
|
|
|
|
|
|
|
|
|
25
|
Ithikkara
|
KL-13-005-003-012/4178
(Chirakkara)
|
1613005003NRG23300920220788012
|
30/09/2022
|
SEETHA
|
1613005003WL038684
|
SEETHA
|
00657
|
NMGB0000171
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341022186
|
|
SEETHA G
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Ithikkara
|
KL-13-005-003-012/4576
(Chirakkara)
|
1613005003NRG23300920220788018
|
30/09/2022
|
SINDHU
|
1613005003WL038684
|
SINDHU
|
00657
|
NMGB0000171
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341022185
|
|
SINDHU R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43851
|
43851
|
|
|
|
|
|
|
|