|
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-13-005-003-010/2136
(Chirakkara)
|
1613005003NRG24291120231574159
|
29/11/2023
|
LIJI
|
1613005003WL066995
|
LIJI
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004626747
|
|
MRS LIJI R
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ithikkara
|
KL-13-005-003-010/2849
(Chirakkara)
|
1613005003NRG24291120231574161
|
29/11/2023
|
S. Karunakaran
|
1613005003WL066995
|
S. Karunakaran
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9004626752
|
|
KARUNAKARAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Ithikkara
|
KL-13-005-003-011/3962
(Chirakkara)
|
1613005003NRG24291120231574175
|
29/11/2023
|
Devayani. Y
|
1613005003WL066995
|
Devayani. Y
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004626746
|
|
Smt. Devayani Y
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-003-011/4231
(Chirakkara)
|
1613005003NRG24291120231574180
|
29/11/2023
|
SUNILA
|
1613005003WL066995
|
SUNILA
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004626759
|
|
Mrs. Sunila C
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-003-011/4273
(Chirakkara)
|
1613005003NRG24291120231574181
|
29/11/2023
|
SUJA S
|
1613005003WL066995
|
SUJA S
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9004626755
|
|
SUJA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Ithikkara
|
KL-13-005-003-011/4485
(Chirakkara)
|
1613005003NRG24291120231574183
|
29/11/2023
|
SOBHANA S
|
1613005003WL066995
|
SOBHANA S
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004626751
|
|
Mrs. Sobhana O
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-003-011/62
(Chirakkara)
|
1613005003NRG24291120231574189
|
29/11/2023
|
Kamalam
|
1613005003WL066995
|
Kamalam
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004626760
|
|
Mrs. T KAMALAM
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-003-011/6522
(Chirakkara)
|
1613005003NRG24291120231574190
|
29/11/2023
|
YAMUNA
|
1613005003WL066995
|
YAMUNA
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004626763
|
|
Mrs. YAMUNA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
9
|
Ithikkara
|
KL-13-005-003-010/1504
(Chirakkara)
|
1613005003NRG24291120231574156
|
29/11/2023
|
Lathika
|
1613005003WL066995
|
Lathika
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004626745
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-003-010/1564
(Chirakkara)
|
1613005003NRG24291120231574157
|
29/11/2023
|
RADHAMANI
|
1613005003WL066995
|
RADHAMANI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004626757
|
|
Smt. RADHAMANI R
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-003-010/36
(Chirakkara)
|
1613005003NRG24291120231574162
|
29/11/2023
|
Sobhana
|
1613005003WL066995
|
Sobhana
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004626775
|
|
Smt. SOBHANA S
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-003-010/57
(Chirakkara)
|
1613005003NRG24291120231574164
|
29/11/2023
|
S Rajam
|
1613005003WL066995
|
S Rajam
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004626777
|
|
Ms. A RAJAM
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-003-010/904
(Chirakkara)
|
1613005003NRG24291120231574165
|
29/11/2023
|
L. Sini
|
1613005003WL066995
|
L. Sini
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004626780
|
|
Mrs. L SINI
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-003-011/1240
(Chirakkara)
|
1613005003NRG24291120231574166
|
29/11/2023
|
Balakrishnan
|
1613005003WL066995
|
Balakrishnan
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004626739
|
|
Mr. BALAKRISHNAN V
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-003-011/189
(Chirakkara)
|
1613005003NRG24291120231574168
|
29/11/2023
|
Indira
|
1613005003WL066995
|
Indira
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004626776
|
|
Smt. Indira .
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-003-011/195
(Chirakkara)
|
1613005003NRG24291120231574169
|
29/11/2023
|
S. Shobhana
|
1613005003WL066995
|
S. Shobhana
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004626768
|
|
Mrs. Sobhana S
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-003-011/200
(Chirakkara)
|
1613005003NRG24291120231574170
|
29/11/2023
|
Lailambika
|
1613005003WL066995
|
Lailambika
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004626765
|
|
Mrs. LAILA AMBIKA
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-003-011/203
(Chirakkara)
|
1613005003NRG24291120231574172
|
29/11/2023
|
Rajendran. S
|
1613005003WL066995
|
Rajendran. S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004626744
|
|
Mr. RAJENDRAN S
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-003-011/203
(Chirakkara)
|
1613005003NRG24291120231574171
|
29/11/2023
|
Sujatha B
|
1613005003WL066995
|
Sujatha B
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
02/01/2024
|
|
9004626772
|
|
SUJATHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Ithikkara
|
KL-13-005-003-011/204
(Chirakkara)
|
1613005003NRG24291120231574173
|
29/11/2023
|
Sheela.A
|
1613005003WL066995
|
Sheela.A
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004626779
|
|
Mrs. SHEELA A
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-003-011/213
(Chirakkara)
|
1613005003NRG24291120231574174
|
29/11/2023
|
Binu
|
1613005003WL066995
|
Binu
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004626778
|
|
Mrs. T K BINU
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-003-011/3976
(Chirakkara)
|
1613005003NRG24291120231574176
|
29/11/2023
|
Chandramathy
|
1613005003WL066995
|
Chandramathy
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004626750
|
|
Mrs. CHANDRAMATHI T
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-003-011/4020
(Chirakkara)
|
1613005003NRG24291120231574177
|
29/11/2023
|
Sindhu O
|
1613005003WL066995
|
Sindhu O
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004626749
|
|
Mrs. SINDHU O
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-003-011/4175
(Chirakkara)
|
1613005003NRG24291120231574178
|
29/11/2023
|
VASANTHA
|
1613005003WL066995
|
VASANTHA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9004626748
|
|
VASANTHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Ithikkara
|
KL-13-005-003-011/4482
(Chirakkara)
|
1613005003NRG24291120231574182
|
29/11/2023
|
OMANA
|
1613005003WL066995
|
OMANA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004626738
|
|
Mrs. OMANA A
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-003-011/471
(Chirakkara)
|
1613005003NRG24291120231574184
|
29/11/2023
|
santha. K
|
1613005003WL066995
|
santha. K
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004626771
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-003-011/4931
(Chirakkara)
|
1613005003NRG24291120231574185
|
29/11/2023
|
sudha
|
1613005003WL066995
|
sudha
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004626758
|
|
Mrs. P SUDHA
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-003-011/5765
(Chirakkara)
|
1613005003NRG24291120231574186
|
29/11/2023
|
BEENA
|
1613005003WL066995
|
BEENA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9004626762
|
|
BEENA D
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Ithikkara
|
KL-13-005-003-011/58
(Chirakkara)
|
1613005003NRG24291120231574187
|
29/11/2023
|
Sasikala
|
1613005003WL066995
|
Sasikala
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004626773
|
|
Mrs. Sasikala .
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-003-011/59
(Chirakkara)
|
1613005003NRG24291120231574188
|
29/11/2023
|
P. Sajitha
|
1613005003WL066995
|
P. Sajitha
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004626774
|
|
Mrs. L SAJITHA
|
INDIAN BANK(607105)
|
|
31
|
Ithikkara
|
KL-13-005-003-011/6732
(Chirakkara)
|
1613005003NRG24291120231574193
|
29/11/2023
|
Balachandran
|
1613005003WL066995
|
Balachandran
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004626756
|
|
Mr. N Balachandran
|
INDIAN BANK(607105)
|
|
32
|
Ithikkara
|
KL-13-005-003-011/6806
(Chirakkara)
|
1613005003NRG24291120231574194
|
29/11/2023
|
U. Sandhya
|
1613005003WL066995
|
U. Sandhya
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9004626761
|
|
SANDYA U
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Ithikkara
|
KL-13-005-003-011/935
(Chirakkara)
|
1613005003NRG24291120231574195
|
29/11/2023
|
AmminiAmma.S
|
1613005003WL066995
|
AmminiAmma.S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004626764
|
|
Mrs. AMMINI AMMA S
|
INDIAN BANK(607105)
|
|
34
|
Ithikkara
|
KL-13-005-003-012/1334
(Chirakkara)
|
1613005003NRG24291120231574196
|
29/11/2023
|
M .Lathika
|
1613005003WL066995
|
M .Lathika
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004626767
|
|
Mrs. M LATHIKA
|
INDIAN BANK(607105)
|
|
35
|
Ithikkara
|
KL-13-005-003-012/214
(Chirakkara)
|
1613005003NRG24291120231574197
|
29/11/2023
|
Sanija.K
|
1613005003WL066995
|
Sanija.K
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004626769
|
|
Mrs. K SANIJA
|
INDIAN BANK(607105)
|
|
36
|
Ithikkara
|
KL-13-005-003-012/215
(Chirakkara)
|
1613005003NRG24291120231574198
|
29/11/2023
|
Arundhadhi
|
1613005003WL066995
|
Arundhadhi
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004626770
|
|
Mrs. ARUNDHATHY S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44622
|
44622
|
|
|
|
|
|
|
|
|
37
|
Ithikkara
|
KL-13-005-003-010/2566-A
(Chirakkara)
|
1613005003NRG24291120231574160
|
29/11/2023
|
SINDHU I
|
1613005003WL066995
|
SINDHU I
|
00177
|
IOBA0000668
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004626766
|
|
Mrs. Sindhu I
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
38
|
Ithikkara
|
KL-13-005-003-011/1420
(Chirakkara)
|
1613005003NRG24291120231574167
|
29/11/2023
|
PUSHPALATHA O
|
1613005003WL066995
|
PUSHPALATHA O
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004626740
|
|
Mr. PUSHPA LATHA O
|
INDIAN BANK(607105)
|
|
39
|
Ithikkara
|
KL-13-005-003-011/6631
(Chirakkara)
|
1613005003NRG24291120231574192
|
29/11/2023
|
SHYNI
|
1613005003WL066995
|
SHYNI
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004626741
|
|
MRS SHINY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
40
|
Ithikkara
|
KL-13-005-003-010/4883
(Chirakkara)
|
1613005003NRG24291120231574163
|
29/11/2023
|
BINDHU
|
1613005003WL066995
|
BINDHU
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004626742
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
41
|
Ithikkara
|
KL-13-005-003-011/4186
(Chirakkara)
|
1613005003NRG24291120231574179
|
29/11/2023
|
USHA
|
1613005003WL066995
|
USHA
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004626743
|
|
MRS USHA N
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ithikkara
|
KL-13-005-003-011/6630
(Chirakkara)
|
1613005003NRG24291120231574191
|
29/11/2023
|
SINDHU B
|
1613005003WL066995
|
SINDHU B
|
00415
|
SBIN0070071
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004626753
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
43
|
Ithikkara
|
KL-13-005-003-010/1605
(Chirakkara)
|
1613005003NRG24291120231574158
|
29/11/2023
|
ANITHA
|
1613005003WL066995
|
ANITHA
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004626754
|
|
ANITHA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68931
|
68931
|
|
|
|
|
|
|
|