|
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-13-005-003-003/4769
(Chirakkara)
|
1613005003NRG24300120241955268
|
30/01/2024
|
SASIKALA
|
1613005003WL085998
|
SASIKALA
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150861837
|
|
Mrs. SASIKALA L
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-003-006/2595-A
(Chirakkara)
|
1613005003NRG24300120241955272
|
30/01/2024
|
SARASWATHY AMMA
|
1613005003WL085998
|
SARASWATHY AMMA
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150861838
|
|
Mrs. SARASWATHY AMMA C
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-003-006/3636
(Chirakkara)
|
1613005003NRG24300120241955273
|
30/01/2024
|
RAMACHANDRAN PILLAI
|
1613005003WL085998
|
RAMACHANDRAN PILLAI
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150861847
|
|
Mr. Ramachandran Pillai
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-003-006/3946
(Chirakkara)
|
1613005003NRG24300120241955274
|
30/01/2024
|
MANIYAN PILLAI
|
1613005003WL085998
|
MANIYAN PILLAI
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150861845
|
|
Mr. Maniyan Pillai
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-003-006/4004
(Chirakkara)
|
1613005003NRG24300120241955276
|
30/01/2024
|
SREEJA
|
1613005003WL085998
|
SREEJA
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150861851
|
|
Mrs. Sreeja P
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-003-006/4221
(Chirakkara)
|
1613005003NRG24300120241955278
|
30/01/2024
|
RAMANY
|
1613005003WL085998
|
RAMANY
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150861857
|
|
Mrs. Ramani J
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-003-006/592
(Chirakkara)
|
1613005003NRG24300120241955287
|
30/01/2024
|
Lathikamany.P
|
1613005003WL085998
|
Lathikamany.P
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150861841
|
|
MRS LETHIKAMANI P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-003-006/594
(Chirakkara)
|
1613005003NRG24300120241955289
|
30/01/2024
|
Vasanthakumari.P
|
1613005003WL085998
|
Vasanthakumari.P
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150861842
|
|
Mrs. Vasanthakumari
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-003-006/6150
(Chirakkara)
|
1613005003NRG24300120241955292
|
30/01/2024
|
sudharmany amma
|
1613005003WL085998
|
sudharmany amma
|
00176
|
IDIB000C141
|
999
|
999
|
Processed
|
26/03/2024
|
|
2150861859
|
|
SUDHARMINIAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Ithikkara
|
KL-13-005-003-006/6450
(Chirakkara)
|
1613005003NRG24300120241955293
|
30/01/2024
|
ASOKAN
|
1613005003WL085998
|
ASOKAN
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150861840
|
|
Mr. ASHOKAN NAIR J
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-003-006/6497
(Chirakkara)
|
1613005003NRG24300120241955294
|
30/01/2024
|
SASIDHARAKURUP
|
1613005003WL085998
|
SASIDHARAKURUP
|
00176
|
IDIB000C141
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150861858
|
|
Mr. Sasidharakurup K
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-003-006/6511
(Chirakkara)
|
1613005003NRG24300120241955295
|
30/01/2024
|
AJITHA
|
1613005003WL085998
|
AJITHA
|
00176
|
IDIB000C141
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150861854
|
|
Mrs. AJITHA S
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-003-006/6612
(Chirakkara)
|
1613005003NRG24300120241955296
|
30/01/2024
|
suresh babu
|
1613005003WL085998
|
suresh babu
|
00176
|
IDIB000C141
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150861849
|
|
Mr. Suresh Babu C SURESH BABU
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-003-006/6673
(Chirakkara)
|
1613005003NRG24300120241955297
|
30/01/2024
|
INDIRA
|
1613005003WL085998
|
INDIRA
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150861853
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-003-006/883
(Chirakkara)
|
1613005003NRG24300120241955299
|
30/01/2024
|
Pramod
|
1613005003WL085998
|
Pramod
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150861846
|
|
Mr. Pramod
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
16
|
Ithikkara
|
KL-13-005-003-006/1160
(Chirakkara)
|
1613005003NRG24300120241955269
|
30/01/2024
|
Sarojini.C
|
1613005003WL085998
|
Sarojini.C
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150861839
|
|
Mrs. SAROJINI C
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-003-006/1804
(Chirakkara)
|
1613005003NRG24300120241955270
|
30/01/2024
|
Nirmala.R
|
1613005003WL085998
|
Nirmala.R
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150861844
|
|
Mrs. NIRMALA R
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-003-006/2391
(Chirakkara)
|
1613005003NRG24300120241955271
|
30/01/2024
|
Beena.S
|
1613005003WL085998
|
Beena.S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150861830
|
|
Mrs. S BEENA
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-003-006/395
(Chirakkara)
|
1613005003NRG24300120241955275
|
30/01/2024
|
Suseela.R
|
1613005003WL085998
|
Suseela.R
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150861836
|
|
Mrs. SUSEELA R
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-003-006/4191
(Chirakkara)
|
1613005003NRG24300120241955277
|
30/01/2024
|
SUKESAN .P
|
1613005003WL085998
|
SUKESAN .P
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150861856
|
|
Mr. Sukesan P
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-003-006/4449-A
(Chirakkara)
|
1613005003NRG24300120241955279
|
30/01/2024
|
MOHANAN PILLA
|
1613005003WL085998
|
MOHANAN PILLA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150861855
|
|
Mr. G Mohanan Pillai
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-003-006/4569
(Chirakkara)
|
1613005003NRG24300120241955280
|
30/01/2024
|
padma kumari amma
|
1613005003WL085998
|
padma kumari amma
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150861850
|
|
PADMAKUMARI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Ithikkara
|
KL-13-005-003-006/4626
(Chirakkara)
|
1613005003NRG24300120241955281
|
30/01/2024
|
OMANA
|
1613005003WL085998
|
OMANA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150861848
|
|
Mrs. B OMANA
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-003-006/479
(Chirakkara)
|
1613005003NRG24300120241955282
|
30/01/2024
|
ammini
|
1613005003WL085998
|
ammini
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150861825
|
|
Mrs. K AMMINI
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-003-006/4876
(Chirakkara)
|
1613005003NRG24300120241955283
|
30/01/2024
|
SAUDAMANY
|
1613005003WL085998
|
SAUDAMANY
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150861828
|
|
SOUDAMANI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Ithikkara
|
KL-13-005-003-006/5765
(Chirakkara)
|
1613005003NRG24300120241955285
|
30/01/2024
|
VINOD
|
1613005003WL085998
|
VINOD
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150861852
|
|
Mr. VINOD V
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-003-006/586
(Chirakkara)
|
1613005003NRG24300120241955286
|
30/01/2024
|
OmanaAmma
|
1613005003WL085998
|
OmanaAmma
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150861831
|
|
Mrs. OMANA AMMA
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-003-006/593
(Chirakkara)
|
1613005003NRG24300120241955288
|
30/01/2024
|
Vimalamani.L
|
1613005003WL085998
|
Vimalamani.L
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150861834
|
|
Mrs. L Vimalamani
|
INDIAN BANK(607105)
|
|
29
|
Ithikkara
|
KL-13-005-003-006/595
(Chirakkara)
|
1613005003NRG24300120241955290
|
30/01/2024
|
Sheela.S
|
1613005003WL085998
|
Sheela.S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150861833
|
|
SHEELA S
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Ithikkara
|
KL-13-005-003-006/607
(Chirakkara)
|
1613005003NRG24300120241955291
|
30/01/2024
|
Sathyavalli.S
|
1613005003WL085998
|
Sathyavalli.S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150861832
|
|
Mrs. S SATHYAVALLY
|
INDIAN BANK(607105)
|
|
31
|
Ithikkara
|
KL-13-005-003-006/883
(Chirakkara)
|
1613005003NRG24300120241955298
|
30/01/2024
|
Sujathmaja.S
|
1613005003WL085998
|
Sujathmaja.S
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150861835
|
|
SUJATHMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Ithikkara
|
KL-13-005-003-007/3956
(Chirakkara)
|
1613005003NRG24300120241955300
|
30/01/2024
|
Chandrika
|
1613005003WL085998
|
Chandrika
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150861824
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
33
|
Ithikkara
|
KL-13-005-003-009/181
(Chirakkara)
|
1613005003NRG24300120241955301
|
30/01/2024
|
SASIDHARAN
|
1613005003WL085998
|
SASIDHARAN
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150861827
|
|
Mr. SASIDHARAN B
|
INDIAN BANK(607105)
|
|
34
|
Ithikkara
|
KL-13-005-003-009/4133
(Chirakkara)
|
1613005003NRG24300120241955302
|
30/01/2024
|
SARASWATHY AMMA
|
1613005003WL085998
|
SARASWATHY AMMA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150861826
|
|
Mrs. SARASWATHY AMMA G
|
INDIAN BANK(607105)
|
|
35
|
Ithikkara
|
KL-13-005-003-009/608
(Chirakkara)
|
1613005003NRG24300120241955303
|
30/01/2024
|
Ambika.L
|
1613005003WL085998
|
Ambika.L
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150861829
|
|
Mrs. AMBIKA L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
36
|
Ithikkara
|
KL-13-005-003-006/5081
(Chirakkara)
|
1613005003NRG24300120241955284
|
30/01/2024
|
SATHEE BHAI AMMA
|
1613005003WL085998
|
SATHEE BHAI AMMA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150861843
|
|
B SATHIBHAI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60273
|
60273
|
|
|
|
|
|
|
|