|
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-13-005-004-017/1175
(Kalluvathukkal)
|
1613005004NRG24110820230776389
|
11/08/2023
|
LATHEEFA BEEVI.K
|
1613005004WL032034
|
LATHEEFA BEEVI.K
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792968479
|
|
Mrs. Latheefa Beevi
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-004-017/1179
(Kalluvathukkal)
|
1613005004NRG24110820230776390
|
11/08/2023
|
BABY.L
|
1613005004WL032034
|
BABY.L
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792968473
|
|
Mrs. BABY L
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-004-017/1181
(Kalluvathukkal)
|
1613005004NRG24110820230776391
|
11/08/2023
|
REMANI.R
|
1613005004WL032034
|
REMANI.R
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792968468
|
|
Mrs. R Ramani
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-004-017/1611
(Kalluvathukkal)
|
1613005004NRG24110820230776392
|
11/08/2023
|
VASANTHA.C
|
1613005004WL032034
|
VASANTHA.C
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792968493
|
|
MRS VASANTHAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-004-017/1783
(Kalluvathukkal)
|
1613005004NRG24110820230776393
|
11/08/2023
|
SUPRIYA.K
|
1613005004WL032034
|
SUPRIYA.K
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792968489
|
|
Mrs. SUPRIYA K
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-004-017/1784
(Kalluvathukkal)
|
1613005004NRG24110820230776394
|
11/08/2023
|
LAILA.S
|
1613005004WL032034
|
LAILA.S
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792968490
|
|
Mrs. LAILA .S
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-004-017/1786
(Kalluvathukkal)
|
1613005004NRG24110820230776395
|
11/08/2023
|
SASIKALA.B
|
1613005004WL032034
|
SASIKALA.B
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792968491
|
|
Mrs. SASIKALA .
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-004-017/1819
(Kalluvathukkal)
|
1613005004NRG24110820230776396
|
11/08/2023
|
BABYGIRIJA.S
|
1613005004WL032034
|
BABYGIRIJA.S
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792968462
|
|
Mrs. S BABY GIRIJA
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-004-017/1860
(Kalluvathukkal)
|
1613005004NRG24110820230776397
|
11/08/2023
|
BINDHU.B
|
1613005004WL032034
|
BINDHU.B
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792968480
|
|
Mrs. Bindhu B
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-004-017/1942
(Kalluvathukkal)
|
1613005004NRG24110820230776398
|
11/08/2023
|
N.SAVITRI
|
1613005004WL032034
|
N.SAVITRI
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792968477
|
|
Mrs. Savithri N
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-004-017/2503
(Kalluvathukkal)
|
1613005004NRG24110820230776399
|
11/08/2023
|
BABY GIRIJA
|
1613005004WL032034
|
BABY GIRIJA
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792968498
|
|
MRS BABY GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ithikkara
|
KL-13-005-004-017/2524
(Kalluvathukkal)
|
1613005004NRG24110820230776400
|
11/08/2023
|
KAMALA.S
|
1613005004WL032034
|
KAMALA.S
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792968494
|
|
Mrs. KAMALA S
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-004-017/2682
(Kalluvathukkal)
|
1613005004NRG24110820230776401
|
11/08/2023
|
LATHAMANI.J
|
1613005004WL032034
|
LATHAMANI.J
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792968495
|
|
Mrs. LATHAMANI J
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-004-017/2833
(Kalluvathukkal)
|
1613005004NRG24110820230776402
|
11/08/2023
|
USHA.A.S
|
1613005004WL032034
|
USHA.A.S
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792968496
|
|
Mrs. USHA A S
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-004-017/2926
(Kalluvathukkal)
|
1613005004NRG24110820230776403
|
11/08/2023
|
SAVITHRY.T
|
1613005004WL032034
|
SAVITHRY.T
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792968497
|
|
Mrs. SAVITHRI T
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-004-017/2946
(Kalluvathukkal)
|
1613005004NRG24110820230776404
|
11/08/2023
|
LATHIKA.K.K
|
1613005004WL032034
|
LATHIKA.K.K
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792968465
|
|
LATHIKA K K
|
CANARA BANK(508532)
|
|
17
|
Ithikkara
|
KL-13-005-004-017/3519
(Kalluvathukkal)
|
1613005004NRG24110820230776405
|
11/08/2023
|
THANKAMANI S
|
1613005004WL032034
|
THANKAMANI S
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792968503
|
|
Mrs. THANKAMANI S
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-004-017/3565
(Kalluvathukkal)
|
1613005004NRG24110820230776406
|
11/08/2023
|
LALITHAMBIKA
|
1613005004WL032034
|
LALITHAMBIKA
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792968499
|
|
Mrs. LALITHAMBIKA .
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-004-017/3794
(Kalluvathukkal)
|
1613005004NRG24110820230776407
|
11/08/2023
|
SULOCHANA M
|
1613005004WL032034
|
SULOCHANA M
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792968488
|
|
Mrs. Sulochana M
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-004-017/5116
(Kalluvathukkal)
|
1613005004NRG24110820230776411
|
11/08/2023
|
AMBIKA
|
1613005004WL032034
|
AMBIKA
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792968504
|
|
MRS AMBIKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ithikkara
|
KL-13-005-004-017/5216
(Kalluvathukkal)
|
1613005004NRG24110820230776412
|
11/08/2023
|
saraswathy
|
1613005004WL032034
|
saraswathy
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792968487
|
|
Smt. Saraswathy SARASWATHY
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-004-017/5438
(Kalluvathukkal)
|
1613005004NRG24110820230776413
|
11/08/2023
|
SARASWATHY
|
1613005004WL032034
|
SARASWATHY
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792968492
|
|
Mrs. SARASWATHY .A
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-004-017/6003
(Kalluvathukkal)
|
1613005004NRG24110820230776415
|
11/08/2023
|
Ambili
|
1613005004WL032034
|
Ambili
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792968505
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-004-017/6344
(Kalluvathukkal)
|
1613005004NRG24110820230776417
|
11/08/2023
|
ASHA S
|
1613005004WL032034
|
ASHA S
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792968507
|
|
Mrs. ASHA S
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-004-017/637
(Kalluvathukkal)
|
1613005004NRG24110820230776418
|
11/08/2023
|
SHAJEELA N
|
1613005004WL032034
|
SHAJEELA N
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792968501
|
|
Mrs. SHAJEELA N
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-004-017/638
(Kalluvathukkal)
|
1613005004NRG24110820230776419
|
11/08/2023
|
SAKUNTHALA.B
|
1613005004WL032034
|
SAKUNTHALA.B
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792968476
|
|
SAKUNTHALA
|
FEDERAL BANK(607165)
|
|
27
|
Ithikkara
|
KL-13-005-004-017/641
(Kalluvathukkal)
|
1613005004NRG24110820230776420
|
11/08/2023
|
BEENA.S
|
1613005004WL032034
|
BEENA.S
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792968463
|
|
Mrs. Beena S
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-004-017/642
(Kalluvathukkal)
|
1613005004NRG24110820230776421
|
11/08/2023
|
SREEDEVI
|
1613005004WL032034
|
SREEDEVI
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792968502
|
|
Mrs. SREEDEVI R
|
INDIAN BANK(607105)
|
|
29
|
Ithikkara
|
KL-13-005-004-017/644
(Kalluvathukkal)
|
1613005004NRG24110820230776422
|
11/08/2023
|
SHEELA A
|
1613005004WL032034
|
SHEELA A
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792968509
|
|
Mrs. SHEELA A
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-004-017/645
(Kalluvathukkal)
|
1613005004NRG24110820230776423
|
11/08/2023
|
A.THAHIRA
|
1613005004WL032034
|
A.THAHIRA
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792968475
|
|
MRS THAHIRA A
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ithikkara
|
KL-13-005-004-017/652
(Kalluvathukkal)
|
1613005004NRG24110820230776424
|
11/08/2023
|
PRASOBHANA.V
|
1613005004WL032034
|
PRASOBHANA.V
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792968466
|
|
Mrs. V PRASOBHANA
|
INDIAN BANK(607105)
|
|
32
|
Ithikkara
|
KL-13-005-004-017/657
(Kalluvathukkal)
|
1613005004NRG24110820230776425
|
11/08/2023
|
SYAMALA.L
|
1613005004WL032034
|
SYAMALA.L
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792968464
|
|
MRS SYAMALA L
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ithikkara
|
KL-13-005-004-017/658
(Kalluvathukkal)
|
1613005004NRG24110820230776426
|
11/08/2023
|
SULOCHANA
|
1613005004WL032034
|
SULOCHANA
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792968511
|
|
SULOCHANA C
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Ithikkara
|
KL-13-005-004-017/660
(Kalluvathukkal)
|
1613005004NRG24110820230776427
|
11/08/2023
|
PUSHPA DEVI K V
|
1613005004WL032034
|
PUSHPA DEVI K V
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792968510
|
|
Mrs. PUSHPA DEVI K V
|
INDIAN BANK(607105)
|
|
35
|
Ithikkara
|
KL-13-005-004-017/661
(Kalluvathukkal)
|
1613005004NRG24110820230776428
|
11/08/2023
|
SUDARSANA.B
|
1613005004WL032034
|
SUDARSANA.B
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792968471
|
|
Mrs. SUDARSANA B
|
INDIAN BANK(607105)
|
|
36
|
Ithikkara
|
KL-13-005-004-017/662
(Kalluvathukkal)
|
1613005004NRG24110820230776429
|
11/08/2023
|
SYAMALA.D
|
1613005004WL032034
|
SYAMALA.D
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792968470
|
|
Mrs. SYAMALA D
|
INDIAN BANK(607105)
|
|
37
|
Ithikkara
|
KL-13-005-004-017/664
(Kalluvathukkal)
|
1613005004NRG24110820230776430
|
11/08/2023
|
SUDHARMANI.S
|
1613005004WL032034
|
SUDHARMANI.S
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792968474
|
|
MRS SUDHARMINI S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ithikkara
|
KL-13-005-004-017/666
(Kalluvathukkal)
|
1613005004NRG24110820230776431
|
11/08/2023
|
JALAJA KUMARI.V
|
1613005004WL032034
|
JALAJA KUMARI.V
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792968469
|
|
JALAJA KUMARI V
|
SOUTH INDIAN BANK(607167)
|
|
39
|
Ithikkara
|
KL-13-005-004-017/6785
(Kalluvathukkal)
|
1613005004NRG24110820230776432
|
11/08/2023
|
S SARALA
|
1613005004WL032034
|
S SARALA
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792968500
|
|
Mrs. S SARALA
|
INDIAN BANK(607105)
|
|
40
|
Ithikkara
|
KL-13-005-004-017/703
(Kalluvathukkal)
|
1613005004NRG24110820230776433
|
11/08/2023
|
RENJINI.S
|
1613005004WL032034
|
RENJINI.S
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792968478
|
|
Mrs. Renjini S
|
INDIAN BANK(607105)
|
|
41
|
Ithikkara
|
KL-13-005-004-017/818
(Kalluvathukkal)
|
1613005004NRG24110820230776437
|
11/08/2023
|
INDIRA
|
1613005004WL032034
|
INDIRA
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792968508
|
|
Mrs. INDIRA N .
|
INDIAN BANK(607105)
|
|
42
|
Ithikkara
|
KL-13-005-004-017/821
(Kalluvathukkal)
|
1613005004NRG24110820230776438
|
11/08/2023
|
JALAJA
|
1613005004WL032034
|
JALAJA
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792968472
|
|
Mrs. JALAJA S
|
INDIAN BANK(607105)
|
|
43
|
Ithikkara
|
KL-13-005-004-017/822
(Kalluvathukkal)
|
1613005004NRG24110820230776439
|
11/08/2023
|
S.THANKAMANI
|
1613005004WL032034
|
S.THANKAMANI
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792968467
|
|
Mrs. S THANKAMONY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93573
|
93573
|
|
|
|
|
|
|
|
|
44
|
Ithikkara
|
KL-13-005-004-017/4889
(Kalluvathukkal)
|
1613005004NRG24110820230776410
|
11/08/2023
|
SALINI S
|
1613005004WL032034
|
SALINI S
|
00415
|
SBIN0013220
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792968481
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ithikkara
|
KL-13-005-004-017/5466
(Kalluvathukkal)
|
1613005004NRG24110820230776414
|
11/08/2023
|
SREEKALA
|
1613005004WL032034
|
SREEKALA
|
00415
|
SBIN0013220
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792968484
|
|
SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
46
|
Ithikkara
|
KL-13-005-004-017/4734
(Kalluvathukkal)
|
1613005004NRG24110820230776408
|
11/08/2023
|
SAJEETHA A
|
1613005004WL032034
|
SAJEETHA A
|
00415
|
SBIN0070074
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792968506
|
|
SAJEETHA A
|
UCO BANK(607066)
|
|
47
|
Ithikkara
|
KL-13-005-004-017/6328
(Kalluvathukkal)
|
1613005004NRG24110820230776416
|
11/08/2023
|
BINDHU
|
1613005004WL032034
|
BINDHU
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792968485
|
|
Mrs. BINDHU .S
|
INDIAN BANK(607105)
|
|
48
|
Ithikkara
|
KL-13-005-004-017/7823
(Kalluvathukkal)
|
1613005004NRG24110820230776434
|
11/08/2023
|
BINDHU
|
1613005004WL032034
|
BINDHU
|
00415
|
SBIN0070074
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792968486
|
|
MRS BINDU B
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ithikkara
|
KL-13-005-004-017/7901
(Kalluvathukkal)
|
1613005004NRG24110820230776435
|
11/08/2023
|
SATHYADEVAN
|
1613005004WL032034
|
SATHYADEVAN
|
00415
|
SBIN0070074
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792968482
|
|
MR SATYADEVAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
50
|
Ithikkara
|
KL-13-005-004-017/4741
(Kalluvathukkal)
|
1613005004NRG24110820230776409
|
11/08/2023
|
SAJEENA N
|
1613005004WL032034
|
SAJEENA N
|
00462
|
UCBA0003198
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792968483
|
|
Mrs. SAJEENA N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109557
|
109557
|
|
|
|
|
|
|
|