|
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)
|
1613005003NRG24291120231574276
|
29/11/2023
|
Renju
|
1613005003WL066998
|
Renju
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997657198
|
|
Mrs. Renju R
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-003-007/1876
(Chirakkara)
|
1613005003NRG24291120231574285
|
29/11/2023
|
RENJINI
|
1613005003WL066998
|
RENJINI
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997657204
|
|
Mrs. Renjini
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-003-007/1997
(Chirakkara)
|
1613005003NRG24291120231574287
|
29/11/2023
|
Jayachandran pilla
|
1613005003WL066998
|
Jayachandran pilla
|
00176
|
IDIB000C141
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997657207
|
|
Mr. Jayachandran Pillai
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-003-007/2070
(Chirakkara)
|
1613005003NRG24291120231574289
|
29/11/2023
|
SHYNI
|
1613005003WL066998
|
SHYNI
|
00176
|
IDIB000C141
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997657200
|
|
Mrs. S. Shyni
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-003-007/2114
(Chirakkara)
|
1613005003NRG24291120231574290
|
29/11/2023
|
RAJESH
|
1613005003WL066998
|
RAJESH
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997657193
|
|
Mr. Rajesh R
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-003-007/3889
(Chirakkara)
|
1613005003NRG24291120231574296
|
29/11/2023
|
SUNITHA
|
1613005003WL066998
|
SUNITHA
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997657199
|
|
Mrs. SUNITHA S
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-003-007/393
(Chirakkara)
|
1613005003NRG24291120231574298
|
29/11/2023
|
SARASWATHY AMMA
|
1613005003WL066998
|
SARASWATHY AMMA
|
00176
|
IDIB000C141
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997617162
|
|
SARASWATHY AMMA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Ithikkara
|
KL-13-005-003-007/413
(Chirakkara)
|
1613005003NRG24291120231574300
|
29/11/2023
|
M S SINDHU
|
1613005003WL066998
|
M S SINDHU
|
00176
|
IDIB000C141
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997657194
|
|
Mrs. M S SINDHU
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-003-007/4294
(Chirakkara)
|
1613005003NRG24291120231574301
|
29/11/2023
|
SUDHARMMA
|
1613005003WL066998
|
SUDHARMMA
|
00176
|
IDIB000C141
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997657189
|
|
Mrs. Sudharmma R
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-003-007/4561
(Chirakkara)
|
1613005003NRG24291120231574302
|
29/11/2023
|
SANDHYA DEVI
|
1613005003WL066998
|
SANDHYA DEVI
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997657202
|
|
Mrs. Sandhyadevi B
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-003-007/6099
(Chirakkara)
|
1613005003NRG24291120231574303
|
29/11/2023
|
RAJESH
|
1613005003WL066998
|
RAJESH
|
00176
|
IDIB000C141
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997657203
|
|
Smt. THANKACHI S
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-003-007/6105
(Chirakkara)
|
1613005003NRG24291120231574304
|
29/11/2023
|
sindhu
|
1613005003WL066998
|
sindhu
|
00176
|
IDIB000C141
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997657201
|
|
MS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-003-007/6173
(Chirakkara)
|
1613005003NRG24291120231574305
|
29/11/2023
|
RAJENDRA PRASAD
|
1613005003WL066998
|
RAJENDRA PRASAD
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997657206
|
|
RAJENDRA PRASAD S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Ithikkara
|
KL-13-005-003-007/68
(Chirakkara)
|
1613005003NRG24291120231574311
|
29/11/2023
|
Sudha R
|
1613005003WL066998
|
Sudha R
|
00176
|
IDIB000C141
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997657208
|
|
Smt. SUDHA. R
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-003-007/80
(Chirakkara)
|
1613005003NRG24291120231574313
|
29/11/2023
|
Satheesan B
|
1613005003WL066998
|
Satheesan B
|
00176
|
IDIB000C141
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997657205
|
|
Mr. Satheesan B
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-003-007/883
(Chirakkara)
|
1613005003NRG24291120231574315
|
29/11/2023
|
Lalithamma P
|
1613005003WL066998
|
Lalithamma P
|
00176
|
IDIB000C141
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997657209
|
|
Mrs. P Lalithamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
17
|
Ithikkara
|
KL-13-005-003-006/967
(Chirakkara)
|
1613005003NRG24291120231574277
|
29/11/2023
|
Vinija.R
|
1613005003WL066998
|
Vinija.R
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997657184
|
|
Mrs. Vinija R
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-003-007/1126
(Chirakkara)
|
1613005003NRG24291120231574278
|
29/11/2023
|
Priya Rajeev
|
1613005003WL066998
|
Priya Rajeev
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997657177
|
|
Mrs. PRIYA O
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-003-007/1134
(Chirakkara)
|
1613005003NRG24291120231574279
|
29/11/2023
|
Kuttappan.R
|
1613005003WL066998
|
Kuttappan.R
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997657178
|
|
Mr. KUTTAPPAN R
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-003-007/1171
(Chirakkara)
|
1613005003NRG24291120231574280
|
29/11/2023
|
Mini.S
|
1613005003WL066998
|
Mini.S
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997657179
|
|
Mrs. MINI S
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-003-007/1207-A
(Chirakkara)
|
1613005003NRG24291120231574281
|
29/11/2023
|
Radha
|
1613005003WL066998
|
Radha
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997657182
|
|
Mrs. R Radha
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-003-007/1518
(Chirakkara)
|
1613005003NRG24291120231574282
|
29/11/2023
|
Anandavalli Amma.B
|
1613005003WL066998
|
Anandavalli Amma.B
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997657188
|
|
Mrs. ANADAVALLY AMMA
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-003-007/1581
(Chirakkara)
|
1613005003NRG24291120231574283
|
29/11/2023
|
Sudharmani.B
|
1613005003WL066998
|
Sudharmani.B
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997657185
|
|
Mrs. Sudharmany D
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-003-007/1654
(Chirakkara)
|
1613005003NRG24291120231574284
|
29/11/2023
|
Indira
|
1613005003WL066998
|
Indira
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997657183
|
|
Mrs. INDIRA A
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-003-007/1997
(Chirakkara)
|
1613005003NRG24291120231574286
|
29/11/2023
|
Sobhanakumari.R
|
1613005003WL066998
|
Sobhanakumari.R
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997657187
|
|
Mrs. SOBHANA KUMARI B
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-003-007/2012
(Chirakkara)
|
1613005003NRG24291120231574288
|
29/11/2023
|
Sreeletha.C
|
1613005003WL066998
|
Sreeletha.C
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997657186
|
|
Mrs. C Sreelatha
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-003-007/2169
(Chirakkara)
|
1613005003NRG24291120231574291
|
29/11/2023
|
Geetha.B
|
1613005003WL066998
|
Geetha.B
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997657190
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Ithikkara
|
KL-13-005-003-007/3092
(Chirakkara)
|
1613005003NRG24291120231574293
|
29/11/2023
|
Sushama
|
1613005003WL066998
|
Sushama
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997657195
|
|
SUSHAMA S
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Ithikkara
|
KL-13-005-003-007/3768
(Chirakkara)
|
1613005003NRG24291120231574294
|
29/11/2023
|
Sindhu.S
|
1613005003WL066998
|
Sindhu.S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997657196
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Ithikkara
|
KL-13-005-003-007/3795
(Chirakkara)
|
1613005003NRG24291120231574295
|
29/11/2023
|
IndiraDevi.R
|
1613005003WL066998
|
IndiraDevi.R
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997657192
|
|
Mrs. Indiradevi R
|
INDIAN BANK(607105)
|
|
31
|
Ithikkara
|
KL-13-005-003-007/3919
(Chirakkara)
|
1613005003NRG24291120231574297
|
29/11/2023
|
Sulaja
|
1613005003WL066998
|
Sulaja
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997657197
|
|
Mrs. Sulaja
|
INDIAN BANK(607105)
|
|
32
|
Ithikkara
|
KL-13-005-003-007/410
(Chirakkara)
|
1613005003NRG24291120231574299
|
29/11/2023
|
Omana.c
|
1613005003WL066998
|
Omana.c
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997657174
|
|
Mrs. OMANA C
|
INDIAN BANK(607105)
|
|
33
|
Ithikkara
|
KL-13-005-003-007/64
(Chirakkara)
|
1613005003NRG24291120231574306
|
29/11/2023
|
AmbikaDevi.S
|
1613005003WL066998
|
AmbikaDevi.S
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997657167
|
|
Mrs. S Ambika Devi
|
INDIAN BANK(607105)
|
|
34
|
Ithikkara
|
KL-13-005-003-007/65
(Chirakkara)
|
1613005003NRG24291120231574307
|
29/11/2023
|
PrabhavathiAmma
|
1613005003WL066998
|
PrabhavathiAmma
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997657169
|
|
Mrs. B Prabhavathi Amma
|
INDIAN BANK(607105)
|
|
35
|
Ithikkara
|
KL-13-005-003-007/66
(Chirakkara)
|
1613005003NRG24291120231574309
|
29/11/2023
|
Prasannakumari.P
|
1613005003WL066998
|
Prasannakumari.P
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997657170
|
|
Mrs. Prasannakumari P
|
INDIAN BANK(607105)
|
|
36
|
Ithikkara
|
KL-13-005-003-007/67
(Chirakkara)
|
1613005003NRG24291120231574310
|
29/11/2023
|
Rajamma.C
|
1613005003WL066998
|
Rajamma.C
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997657173
|
|
Mrs. C Rajamma
|
INDIAN BANK(607105)
|
|
37
|
Ithikkara
|
KL-13-005-003-007/76
(Chirakkara)
|
1613005003NRG24291120231574312
|
29/11/2023
|
Geetha.S
|
1613005003WL066998
|
Geetha.S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997657168
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
38
|
Ithikkara
|
KL-13-005-003-007/88
(Chirakkara)
|
1613005003NRG24291120231574314
|
29/11/2023
|
Sisily.S
|
1613005003WL066998
|
Sisily.S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997657171
|
|
MRS CICILY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ithikkara
|
KL-13-005-003-007/884
(Chirakkara)
|
1613005003NRG24291120231574316
|
29/11/2023
|
Vasanthakumari.S
|
1613005003WL066998
|
Vasanthakumari.S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997657175
|
|
Mrs. VASANTHAKUMARI S
|
INDIAN BANK(607105)
|
|
40
|
Ithikkara
|
KL-13-005-003-007/890
(Chirakkara)
|
1613005003NRG24291120231574317
|
29/11/2023
|
VASANTHA
|
1613005003WL066998
|
VASANTHA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997657176
|
|
VASANTHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Ithikkara
|
KL-13-005-003-007/894
(Chirakkara)
|
1613005003NRG24291120231574318
|
29/11/2023
|
Baby
|
1613005003WL066998
|
Baby
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997657191
|
|
BABY R
|
FEDERAL BANK(607165)
|
|
42
|
Ithikkara
|
KL-13-005-003-007/92
(Chirakkara)
|
1613005003NRG24291120231574319
|
29/11/2023
|
Rajeswari.S
|
1613005003WL066998
|
Rajeswari.S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997657172
|
|
Mrs. Rajeswari SUMATHI
|
INDIAN BANK(607105)
|
|
43
|
Ithikkara
|
KL-13-005-003-008/4214
(Chirakkara)
|
1613005003NRG24291120231574320
|
29/11/2023
|
LATHA
|
1613005003WL066998
|
LATHA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997657166
|
|
Mrs. LATHA C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
|
44
|
Ithikkara
|
KL-13-005-003-007/6526
(Chirakkara)
|
1613005003NRG24291120231574308
|
29/11/2023
|
Shylaja
|
1613005003WL066998
|
Shylaja
|
00415
|
SBIN0013220
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997657180
|
|
SHYLAJA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
45
|
Ithikkara
|
KL-13-005-003-007/2687
(Chirakkara)
|
1613005003NRG24291120231574292
|
29/11/2023
|
Ushakumari.R
|
1613005003WL066998
|
Ushakumari.R
|
00657
|
KLGB0040573
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997657181
|
|
Ushakumari.R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48951
|
48951
|
|
|
|
|
|
|
|