|
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-13-005-003-006/6463
(Chirakkara)
|
1613005003NRG24201120231506872
|
20/11/2023
|
Renju
|
1613005003WL064078
|
Renju
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991439877
|
|
Mrs. Renju R
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-003-007/1876
(Chirakkara)
|
1613005003NRG24201120231506881
|
20/11/2023
|
RENJINI
|
1613005003WL064078
|
RENJINI
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991439874
|
|
Mrs. Renjini
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-003-007/1997
(Chirakkara)
|
1613005003NRG24201120231506883
|
20/11/2023
|
Jayachandran pilla
|
1613005003WL064078
|
Jayachandran pilla
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991439879
|
|
Mr. Jayachandran Pillai
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-003-007/2070
(Chirakkara)
|
1613005003NRG24201120231506885
|
20/11/2023
|
SHYNI
|
1613005003WL064078
|
SHYNI
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991439871
|
|
Mrs. S. Shyni
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-003-007/2114
(Chirakkara)
|
1613005003NRG24201120231506886
|
20/11/2023
|
RAJESH
|
1613005003WL064078
|
RAJESH
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991439852
|
|
Mr. Rajesh R
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-003-007/3889
(Chirakkara)
|
1613005003NRG24201120231506892
|
20/11/2023
|
SUNITHA
|
1613005003WL064078
|
SUNITHA
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991439870
|
|
Mrs. SUNITHA S
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-003-007/393
(Chirakkara)
|
1613005003NRG24201120231506894
|
20/11/2023
|
SARASWATHY AMMA
|
1613005003WL064078
|
SARASWATHY AMMA
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991439828
|
|
SARASWATHY AMMA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Ithikkara
|
KL-13-005-003-007/413
(Chirakkara)
|
1613005003NRG24201120231506896
|
20/11/2023
|
M S SINDHU
|
1613005003WL064078
|
M S SINDHU
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991439869
|
|
Mrs. M S SINDHU
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-003-007/4294
(Chirakkara)
|
1613005003NRG24201120231506897
|
20/11/2023
|
SUDHARMMA
|
1613005003WL064078
|
SUDHARMMA
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991439867
|
|
Mrs. Sudharmma R
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-003-007/4561
(Chirakkara)
|
1613005003NRG24201120231506898
|
20/11/2023
|
SANDHYA DEVI
|
1613005003WL064078
|
SANDHYA DEVI
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991439873
|
|
Mrs. Sandhyadevi B
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-003-007/6099
(Chirakkara)
|
1613005003NRG24201120231506899
|
20/11/2023
|
RAJESH
|
1613005003WL064078
|
RAJESH
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991439875
|
|
Smt. THANKACHI S
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-003-007/6105
(Chirakkara)
|
1613005003NRG24201120231506900
|
20/11/2023
|
sindhu
|
1613005003WL064078
|
sindhu
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991439872
|
|
MS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-003-007/6173
(Chirakkara)
|
1613005003NRG24201120231506901
|
20/11/2023
|
RAJENDRA PRASAD
|
1613005003WL064078
|
RAJENDRA PRASAD
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991439876
|
|
RAJENDRA PRASAD S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Ithikkara
|
KL-13-005-003-007/6198
(Chirakkara)
|
1613005003NRG24201120231506902
|
20/11/2023
|
VIMALA K
|
1613005003WL064078
|
VIMALA K
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991439850
|
|
Mrs. Vimala
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-003-007/68
(Chirakkara)
|
1613005003NRG24201120231506908
|
20/11/2023
|
Sudha R
|
1613005003WL064078
|
Sudha R
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991439861
|
|
Smt. SUDHA. R
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-003-007/80
(Chirakkara)
|
1613005003NRG24201120231506913
|
20/11/2023
|
Satheesan B
|
1613005003WL064078
|
Satheesan B
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991439880
|
|
Mr. Satheesan B
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-003-007/883
(Chirakkara)
|
1613005003NRG24201120231506917
|
20/11/2023
|
Lalithamma P
|
1613005003WL064078
|
Lalithamma P
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991439853
|
|
Mrs. P Lalithamma
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-003-007/894
(Chirakkara)
|
1613005003NRG24201120231506921
|
20/11/2023
|
arjun singh
|
1613005003WL064078
|
arjun singh
|
00176
|
IDIB000C141
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991439878
|
|
ARJUNSINGH B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
19
|
Ithikkara
|
KL-13-005-003-006/967
(Chirakkara)
|
1613005003NRG24201120231506873
|
20/11/2023
|
Vinija.R
|
1613005003WL064078
|
Vinija.R
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991439854
|
|
Mrs. Vinija R
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-003-007/1126
(Chirakkara)
|
1613005003NRG24201120231506874
|
20/11/2023
|
Priya Rajeev
|
1613005003WL064078
|
Priya Rajeev
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991439836
|
|
Mrs. PRIYA O
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-003-007/1134
(Chirakkara)
|
1613005003NRG24201120231506875
|
20/11/2023
|
Kuttappan.R
|
1613005003WL064078
|
Kuttappan.R
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991439837
|
|
Mr. KUTTAPPAN R
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-003-007/1171
(Chirakkara)
|
1613005003NRG24201120231506876
|
20/11/2023
|
Mini.S
|
1613005003WL064078
|
Mini.S
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991439845
|
|
Mrs. MINI S
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-003-007/1207-A
(Chirakkara)
|
1613005003NRG24201120231506877
|
20/11/2023
|
Radha
|
1613005003WL064078
|
Radha
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991439846
|
|
Mrs. R Radha
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-003-007/1518
(Chirakkara)
|
1613005003NRG24201120231506878
|
20/11/2023
|
Anandavalli Amma.B
|
1613005003WL064078
|
Anandavalli Amma.B
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991439855
|
|
Mrs. ANADAVALLY AMMA
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-003-007/1581
(Chirakkara)
|
1613005003NRG24201120231506879
|
20/11/2023
|
Sudharmani.B
|
1613005003WL064078
|
Sudharmani.B
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991439856
|
|
Mrs. Sudharmany D
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-003-007/1654
(Chirakkara)
|
1613005003NRG24201120231506880
|
20/11/2023
|
Indira
|
1613005003WL064078
|
Indira
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991439838
|
|
Mrs. INDIRA A
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-003-007/1997
(Chirakkara)
|
1613005003NRG24201120231506882
|
20/11/2023
|
Sobhanakumari.R
|
1613005003WL064078
|
Sobhanakumari.R
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991439857
|
|
Mrs. SOBHANA KUMARI B
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-003-007/2012
(Chirakkara)
|
1613005003NRG24201120231506884
|
20/11/2023
|
Sreeletha.C
|
1613005003WL064078
|
Sreeletha.C
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991439866
|
|
Mrs. C Sreelatha
|
INDIAN BANK(607105)
|
|
29
|
Ithikkara
|
KL-13-005-003-007/2169
(Chirakkara)
|
1613005003NRG24201120231506887
|
20/11/2023
|
Geetha.B
|
1613005003WL064078
|
Geetha.B
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991439858
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Ithikkara
|
KL-13-005-003-007/3092
(Chirakkara)
|
1613005003NRG24201120231506889
|
20/11/2023
|
Sushama
|
1613005003WL064078
|
Sushama
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991439859
|
|
SUSHAMA S
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Ithikkara
|
KL-13-005-003-007/3768
(Chirakkara)
|
1613005003NRG24201120231506890
|
20/11/2023
|
Sindhu.S
|
1613005003WL064078
|
Sindhu.S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991439860
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Ithikkara
|
KL-13-005-003-007/3795
(Chirakkara)
|
1613005003NRG24201120231506891
|
20/11/2023
|
IndiraDevi.R
|
1613005003WL064078
|
IndiraDevi.R
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991439864
|
|
Mrs. Indiradevi R
|
INDIAN BANK(607105)
|
|
33
|
Ithikkara
|
KL-13-005-003-007/3919
(Chirakkara)
|
1613005003NRG24201120231506893
|
20/11/2023
|
Sulaja
|
1613005003WL064078
|
Sulaja
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991439865
|
|
Mrs. Sulaja
|
INDIAN BANK(607105)
|
|
34
|
Ithikkara
|
KL-13-005-003-007/410
(Chirakkara)
|
1613005003NRG24201120231506895
|
20/11/2023
|
Omana.c
|
1613005003WL064078
|
Omana.c
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991439847
|
|
Mrs. OMANA C
|
INDIAN BANK(607105)
|
|
35
|
Ithikkara
|
KL-13-005-003-007/64
(Chirakkara)
|
1613005003NRG24201120231506903
|
20/11/2023
|
AmbikaDevi.S
|
1613005003WL064078
|
AmbikaDevi.S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991439829
|
|
Mrs. S Ambika Devi
|
INDIAN BANK(607105)
|
|
36
|
Ithikkara
|
KL-13-005-003-007/65
(Chirakkara)
|
1613005003NRG24201120231506904
|
20/11/2023
|
PrabhavathiAmma
|
1613005003WL064078
|
PrabhavathiAmma
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991439831
|
|
Mrs. B Prabhavathi Amma
|
INDIAN BANK(607105)
|
|
37
|
Ithikkara
|
KL-13-005-003-007/66
(Chirakkara)
|
1613005003NRG24201120231506906
|
20/11/2023
|
Prasannakumari.P
|
1613005003WL064078
|
Prasannakumari.P
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991439832
|
|
Mrs. Prasannakumari P
|
INDIAN BANK(607105)
|
|
38
|
Ithikkara
|
KL-13-005-003-007/67
(Chirakkara)
|
1613005003NRG24201120231506907
|
20/11/2023
|
Rajamma.C
|
1613005003WL064078
|
Rajamma.C
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991439839
|
|
Mrs. C Rajamma
|
INDIAN BANK(607105)
|
|
39
|
Ithikkara
|
KL-13-005-003-007/713
(Chirakkara)
|
1613005003NRG24201120231506909
|
20/11/2023
|
Sajeev.S
|
1613005003WL064078
|
Sajeev.S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991439835
|
|
Mr. Sajeev S
|
INDIAN BANK(607105)
|
|
40
|
Ithikkara
|
KL-13-005-003-007/713
(Chirakkara)
|
1613005003NRG24201120231506910
|
20/11/2023
|
Shiji.S
|
1613005003WL064078
|
Shiji.S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991439840
|
|
Mrs. SHIJI S
|
INDIAN BANK(607105)
|
|
41
|
Ithikkara
|
KL-13-005-003-007/74
(Chirakkara)
|
1613005003NRG24201120231506911
|
20/11/2023
|
Ushamani.P
|
1613005003WL064078
|
Ushamani.P
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991439841
|
|
Mrs. Ushamani P
|
INDIAN BANK(607105)
|
|
42
|
Ithikkara
|
KL-13-005-003-007/76
(Chirakkara)
|
1613005003NRG24201120231506912
|
20/11/2023
|
Geetha.S
|
1613005003WL064078
|
Geetha.S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991439830
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
43
|
Ithikkara
|
KL-13-005-003-007/84
(Chirakkara)
|
1613005003NRG24201120231506914
|
20/11/2023
|
Haridasan G
|
1613005003WL064078
|
Haridasan G
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991439862
|
|
Mr. G HARIDASAN NAIR
|
INDIAN BANK(607105)
|
|
44
|
Ithikkara
|
KL-13-005-003-007/84
(Chirakkara)
|
1613005003NRG24201120231506915
|
20/11/2023
|
LALITHA
|
1613005003WL064078
|
LALITHA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991439868
|
|
Mrs. LALITHA
|
INDIAN BANK(607105)
|
|
45
|
Ithikkara
|
KL-13-005-003-007/88
(Chirakkara)
|
1613005003NRG24201120231506916
|
20/11/2023
|
Sisily.S
|
1613005003WL064078
|
Sisily.S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991439833
|
|
MRS CICILY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ithikkara
|
KL-13-005-003-007/884
(Chirakkara)
|
1613005003NRG24201120231506918
|
20/11/2023
|
Vasanthakumari.S
|
1613005003WL064078
|
Vasanthakumari.S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991439842
|
|
Mrs. VASANTHAKUMARI S
|
INDIAN BANK(607105)
|
|
47
|
Ithikkara
|
KL-13-005-003-007/890
(Chirakkara)
|
1613005003NRG24201120231506919
|
20/11/2023
|
VASANTHA
|
1613005003WL064078
|
VASANTHA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991439849
|
|
VASANTHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Ithikkara
|
KL-13-005-003-007/894
(Chirakkara)
|
1613005003NRG24201120231506920
|
20/11/2023
|
Baby
|
1613005003WL064078
|
Baby
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991439863
|
|
BABY R
|
FEDERAL BANK(607165)
|
|
49
|
Ithikkara
|
KL-13-005-003-007/90
(Chirakkara)
|
1613005003NRG24201120231506922
|
20/11/2023
|
Sreekala.S
|
1613005003WL064078
|
Sreekala.S
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991439834
|
|
Mrs. Sreekala S
|
INDIAN BANK(607105)
|
|
50
|
Ithikkara
|
KL-13-005-003-007/919
(Chirakkara)
|
1613005003NRG24201120231506923
|
20/11/2023
|
Priya.P
|
1613005003WL064078
|
Priya.P
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991439843
|
|
MRS PRIYA P
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ithikkara
|
KL-13-005-003-007/92
(Chirakkara)
|
1613005003NRG24201120231506924
|
20/11/2023
|
Rajeswari.S
|
1613005003WL064078
|
Rajeswari.S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991439844
|
|
Mrs. Rajeswari SUMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47952
|
47952
|
|
|
|
|
|
|
|
|
52
|
Ithikkara
|
KL-13-005-003-007/6526
(Chirakkara)
|
1613005003NRG24201120231506905
|
20/11/2023
|
Shylaja
|
1613005003WL064078
|
Shylaja
|
00415
|
SBIN0013220
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991439851
|
|
SHYLAJA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
53
|
Ithikkara
|
KL-13-005-003-007/2687
(Chirakkara)
|
1613005003NRG24201120231506888
|
20/11/2023
|
Ushakumari.R
|
1613005003WL064078
|
Ushakumari.R
|
00657
|
KLGB0040573
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991439848
|
|
Ushakumari.R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83250
|
83250
|
|
|
|
|
|
|
|