|
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-13-005-003-006/2595
(Chirakkara)
|
1613005003NRG24301220231783216
|
30/12/2023
|
SARASWATHY C
|
1613005003WL077286
|
SARASWATHY C
|
00176
|
IDIB000C141
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741639400
|
|
Mrs. SARASWATHY AMMA S
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-003-006/3636
(Chirakkara)
|
1613005003NRG24301220231783217
|
30/12/2023
|
remany
|
1613005003WL077286
|
remany
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741639407
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ithikkara
|
KL-13-005-003-006/3946
(Chirakkara)
|
1613005003NRG24301220231783218
|
30/12/2023
|
MANIYAN PILLAI
|
1613005003WL077286
|
MANIYAN PILLAI
|
00176
|
IDIB000C141
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741639402
|
|
Mr. Maniyan Pillai
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-003-006/4004
(Chirakkara)
|
1613005003NRG24301220231783220
|
30/12/2023
|
SREEJA
|
1613005003WL077286
|
SREEJA
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741639406
|
|
Mrs. Sreeja P
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-003-006/4221
(Chirakkara)
|
1613005003NRG24301220231783222
|
30/12/2023
|
RAMANY
|
1613005003WL077286
|
RAMANY
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741639414
|
|
Mrs. Ramani J
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-003-006/592
(Chirakkara)
|
1613005003NRG24301220231783232
|
30/12/2023
|
Lathikamany.P
|
1613005003WL077286
|
Lathikamany.P
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741639397
|
|
MRS LETHIKAMANI P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-003-006/594
(Chirakkara)
|
1613005003NRG24301220231783234
|
30/12/2023
|
Vasanthakumari.P
|
1613005003WL077286
|
Vasanthakumari.P
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741639398
|
|
Mrs. Vasanthakumari
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-003-006/6150
(Chirakkara)
|
1613005003NRG24301220231783237
|
30/12/2023
|
sudharmany amma
|
1613005003WL077286
|
sudharmany amma
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741639409
|
|
SUDHARMINIAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Ithikkara
|
KL-13-005-003-006/6450
(Chirakkara)
|
1613005003NRG24301220231783238
|
30/12/2023
|
ASOKAN
|
1613005003WL077286
|
ASOKAN
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741639396
|
|
Mr. ASHOKAN NAIR J
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-003-006/6497
(Chirakkara)
|
1613005003NRG24301220231783239
|
30/12/2023
|
SASIDHARAKURUP
|
1613005003WL077286
|
SASIDHARAKURUP
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741639415
|
|
Mr. Sasidharakurup K
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-003-006/6511
(Chirakkara)
|
1613005003NRG24301220231783240
|
30/12/2023
|
AJITHA
|
1613005003WL077286
|
AJITHA
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741639411
|
|
Mrs. AJITHA S
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-003-006/6673
(Chirakkara)
|
1613005003NRG24301220231783241
|
30/12/2023
|
INDIRA
|
1613005003WL077286
|
INDIRA
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741639410
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-003-006/883
(Chirakkara)
|
1613005003NRG24301220231783243
|
30/12/2023
|
Pramod
|
1613005003WL077286
|
Pramod
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741639403
|
|
Mr. Pramod
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
14
|
Ithikkara
|
KL-13-005-003-006/1160
(Chirakkara)
|
1613005003NRG24301220231783213
|
30/12/2023
|
Sarojini.C
|
1613005003WL077286
|
Sarojini.C
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741639395
|
|
Mrs. SAROJINI C
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-003-006/1804
(Chirakkara)
|
1613005003NRG24301220231783214
|
30/12/2023
|
Nirmala.R
|
1613005003WL077286
|
Nirmala.R
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741639401
|
|
Mrs. NIRMALA R
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-003-006/2391
(Chirakkara)
|
1613005003NRG24301220231783215
|
30/12/2023
|
Beena.S
|
1613005003WL077286
|
Beena.S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741639387
|
|
Mrs. S BEENA
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-003-006/395
(Chirakkara)
|
1613005003NRG24301220231783219
|
30/12/2023
|
Suseela.R
|
1613005003WL077286
|
Suseela.R
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741639393
|
|
Mrs. SUSEELA R
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-003-006/4191
(Chirakkara)
|
1613005003NRG24301220231783221
|
30/12/2023
|
SUKESAN .P
|
1613005003WL077286
|
SUKESAN .P
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741639413
|
|
Mr. Sukesan P
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-003-006/4449-A
(Chirakkara)
|
1613005003NRG24301220231783223
|
30/12/2023
|
MOHANAN PILLA
|
1613005003WL077286
|
MOHANAN PILLA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741639412
|
|
Mr. G Mohanan Pillai
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-003-006/4569
(Chirakkara)
|
1613005003NRG24301220231783224
|
30/12/2023
|
padma kumari amma
|
1613005003WL077286
|
padma kumari amma
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741639405
|
|
PADMAKUMARI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Ithikkara
|
KL-13-005-003-006/4626
(Chirakkara)
|
1613005003NRG24301220231783225
|
30/12/2023
|
OMANA
|
1613005003WL077286
|
OMANA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741639404
|
|
Mrs. B OMANA
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-003-006/478
(Chirakkara)
|
1613005003NRG24301220231783226
|
30/12/2023
|
Ushakumari.K
|
1613005003WL077286
|
Ushakumari.K
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741639394
|
|
USHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Ithikkara
|
KL-13-005-003-006/479
(Chirakkara)
|
1613005003NRG24301220231783227
|
30/12/2023
|
ammini
|
1613005003WL077286
|
ammini
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741639383
|
|
Mrs. K AMMINI
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-003-006/4876
(Chirakkara)
|
1613005003NRG24301220231783228
|
30/12/2023
|
SAUDAMANY
|
1613005003WL077286
|
SAUDAMANY
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741639386
|
|
SOUDAMANI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Ithikkara
|
KL-13-005-003-006/5765
(Chirakkara)
|
1613005003NRG24301220231783230
|
30/12/2023
|
VINOD
|
1613005003WL077286
|
VINOD
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741639408
|
|
Mr. VINOD V
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-003-006/586
(Chirakkara)
|
1613005003NRG24301220231783231
|
30/12/2023
|
OmanaAmma
|
1613005003WL077286
|
OmanaAmma
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741639388
|
|
Mrs. OMANA AMMA
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-003-006/593
(Chirakkara)
|
1613005003NRG24301220231783233
|
30/12/2023
|
Vimalamani.L
|
1613005003WL077286
|
Vimalamani.L
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741639391
|
|
Mrs. L Vimalamani
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-003-006/595
(Chirakkara)
|
1613005003NRG24301220231783235
|
30/12/2023
|
Sheela.S
|
1613005003WL077286
|
Sheela.S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741639390
|
|
SHEELA S
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Ithikkara
|
KL-13-005-003-006/607
(Chirakkara)
|
1613005003NRG24301220231783236
|
30/12/2023
|
Sathyavalli.S
|
1613005003WL077286
|
Sathyavalli.S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741639389
|
|
Mrs. S SATHYAVALLY
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-003-006/883
(Chirakkara)
|
1613005003NRG24301220231783242
|
30/12/2023
|
Sujathmaja.S
|
1613005003WL077286
|
Sujathmaja.S
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741639392
|
|
SUJATHMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Ithikkara
|
KL-13-005-003-007/3956
(Chirakkara)
|
1613005003NRG24301220231783244
|
30/12/2023
|
Chandrika
|
1613005003WL077286
|
Chandrika
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741639382
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
32
|
Ithikkara
|
KL-13-005-003-009/181
(Chirakkara)
|
1613005003NRG24301220231783245
|
30/12/2023
|
SASIDHARAN
|
1613005003WL077286
|
SASIDHARAN
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741639385
|
|
Mr. SASIDHARAN B
|
INDIAN BANK(607105)
|
|
33
|
Ithikkara
|
KL-13-005-003-009/4133
(Chirakkara)
|
1613005003NRG24301220231783246
|
30/12/2023
|
SARASWATHY AMMA
|
1613005003WL077286
|
SARASWATHY AMMA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741639384
|
|
Mrs. SARASWATHY AMMA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
34
|
Ithikkara
|
KL-13-005-003-006/5081
(Chirakkara)
|
1613005003NRG24301220231783229
|
30/12/2023
|
SATHEE BHAI AMMA
|
1613005003WL077286
|
SATHEE BHAI AMMA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741639399
|
|
B SATHIBHAI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55611
|
55611
|
|
|
|
|
|
|
|