|
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-A
(Chirakkara)
|
1613005003NRG24231220231748983
|
23/12/2023
|
SARASWATHY AMMA
|
1613005003WL075392
|
SARASWATHY AMMA
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679527652
|
|
Mrs. SARASWATHY AMMA C
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-003-006/3636
(Chirakkara)
|
1613005003NRG24231220231748984
|
23/12/2023
|
remany
|
1613005003WL075392
|
remany
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679527665
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ithikkara
|
KL-13-005-003-006/3946
(Chirakkara)
|
1613005003NRG24231220231748985
|
23/12/2023
|
MANIYAN PILLAI
|
1613005003WL075392
|
MANIYAN PILLAI
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679527660
|
|
Mr. Maniyan Pillai
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-003-006/4004
(Chirakkara)
|
1613005003NRG24231220231748987
|
23/12/2023
|
SREEJA
|
1613005003WL075392
|
SREEJA
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679527664
|
|
Mrs. Sreeja P
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-003-006/4221
(Chirakkara)
|
1613005003NRG24231220231748989
|
23/12/2023
|
RAMANY
|
1613005003WL075392
|
RAMANY
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679527672
|
|
Mrs. Ramani J
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-003-006/592
(Chirakkara)
|
1613005003NRG24231220231748999
|
23/12/2023
|
Lathikamany.P
|
1613005003WL075392
|
Lathikamany.P
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679527656
|
|
MRS LETHIKAMANI P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-003-006/594
(Chirakkara)
|
1613005003NRG24231220231749001
|
23/12/2023
|
Vasanthakumari.P
|
1613005003WL075392
|
Vasanthakumari.P
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679527657
|
|
Mrs. Vasanthakumari
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-003-006/6150
(Chirakkara)
|
1613005003NRG24231220231749004
|
23/12/2023
|
sudharmany amma
|
1613005003WL075392
|
sudharmany amma
|
00176
|
IDIB000C141
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679527667
|
|
SUDHARMINIAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Ithikkara
|
KL-13-005-003-006/6450
(Chirakkara)
|
1613005003NRG24231220231749005
|
23/12/2023
|
ASOKAN
|
1613005003WL075392
|
ASOKAN
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679527655
|
|
Mr. ASHOKAN NAIR J
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-003-006/6497
(Chirakkara)
|
1613005003NRG24231220231749006
|
23/12/2023
|
SASIDHARAKURUP
|
1613005003WL075392
|
SASIDHARAKURUP
|
00176
|
IDIB000C141
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679527673
|
|
Mr. Sasidharakurup K
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-003-006/6511
(Chirakkara)
|
1613005003NRG24231220231749007
|
23/12/2023
|
AJITHA
|
1613005003WL075392
|
AJITHA
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679527669
|
|
Mrs. AJITHA S
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-003-006/6673
(Chirakkara)
|
1613005003NRG24231220231749008
|
23/12/2023
|
INDIRA
|
1613005003WL075392
|
INDIRA
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679527668
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-003-006/883
(Chirakkara)
|
1613005003NRG24231220231749009
|
23/12/2023
|
Pramod
|
1613005003WL075392
|
Pramod
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679527661
|
|
Mr. Pramod
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
14
|
Ithikkara
|
KL-13-005-003-006/1160
(Chirakkara)
|
1613005003NRG24231220231748980
|
23/12/2023
|
Sarojini.C
|
1613005003WL075392
|
Sarojini.C
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679527654
|
|
Mrs. SAROJINI C
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-003-006/1804
(Chirakkara)
|
1613005003NRG24231220231748981
|
23/12/2023
|
Nirmala.R
|
1613005003WL075392
|
Nirmala.R
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679527659
|
|
Mrs. NIRMALA R
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-003-006/2391
(Chirakkara)
|
1613005003NRG24231220231748982
|
23/12/2023
|
Beena.S
|
1613005003WL075392
|
Beena.S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679527646
|
|
Mrs. S BEENA
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-003-006/395
(Chirakkara)
|
1613005003NRG24231220231748986
|
23/12/2023
|
Suseela.R
|
1613005003WL075392
|
Suseela.R
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679527651
|
|
Mrs. SUSEELA R
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-003-006/4191
(Chirakkara)
|
1613005003NRG24231220231748988
|
23/12/2023
|
SUKESAN .P
|
1613005003WL075392
|
SUKESAN .P
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679527671
|
|
Mr. Sukesan P
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-003-006/4449-A
(Chirakkara)
|
1613005003NRG24231220231748990
|
23/12/2023
|
MOHANAN PILLA
|
1613005003WL075392
|
MOHANAN PILLA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679527670
|
|
Mr. G Mohanan Pillai
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-003-006/4569
(Chirakkara)
|
1613005003NRG24231220231748991
|
23/12/2023
|
padma kumari amma
|
1613005003WL075392
|
padma kumari amma
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679527663
|
|
PADMAKUMARI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Ithikkara
|
KL-13-005-003-006/4626
(Chirakkara)
|
1613005003NRG24231220231748992
|
23/12/2023
|
OMANA
|
1613005003WL075392
|
OMANA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679527662
|
|
Mrs. B OMANA
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-003-006/478
(Chirakkara)
|
1613005003NRG24231220231748993
|
23/12/2023
|
Ushakumari.K
|
1613005003WL075392
|
Ushakumari.K
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679527653
|
|
USHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Ithikkara
|
KL-13-005-003-006/479
(Chirakkara)
|
1613005003NRG24231220231748994
|
23/12/2023
|
ammini
|
1613005003WL075392
|
ammini
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679527642
|
|
Mrs. K AMMINI
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-003-006/4876
(Chirakkara)
|
1613005003NRG24231220231748995
|
23/12/2023
|
SAUDAMANY
|
1613005003WL075392
|
SAUDAMANY
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679527645
|
|
SOUDAMANI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Ithikkara
|
KL-13-005-003-006/5765
(Chirakkara)
|
1613005003NRG24231220231748997
|
23/12/2023
|
VINOD
|
1613005003WL075392
|
VINOD
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679527666
|
|
Mr. VINOD V
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-003-006/586
(Chirakkara)
|
1613005003NRG24231220231748998
|
23/12/2023
|
OmanaAmma
|
1613005003WL075392
|
OmanaAmma
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679527647
|
|
Mrs. OMANA AMMA
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-003-006/593
(Chirakkara)
|
1613005003NRG24231220231749000
|
23/12/2023
|
Vimalamani.L
|
1613005003WL075392
|
Vimalamani.L
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679527650
|
|
Mrs. L Vimalamani
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-003-006/595
(Chirakkara)
|
1613005003NRG24231220231749002
|
23/12/2023
|
Sheela.S
|
1613005003WL075392
|
Sheela.S
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679527649
|
|
SHEELA S
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Ithikkara
|
KL-13-005-003-006/607
(Chirakkara)
|
1613005003NRG24231220231749003
|
23/12/2023
|
Sathyavalli.S
|
1613005003WL075392
|
Sathyavalli.S
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679527648
|
|
Mrs. S SATHYAVALLY
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-003-007/3956
(Chirakkara)
|
1613005003NRG24231220231749010
|
23/12/2023
|
Chandrika
|
1613005003WL075392
|
Chandrika
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679527641
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
31
|
Ithikkara
|
KL-13-005-003-009/181
(Chirakkara)
|
1613005003NRG24231220231749011
|
23/12/2023
|
SASIDHARAN
|
1613005003WL075392
|
SASIDHARAN
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679527644
|
|
Mr. SASIDHARAN B
|
INDIAN BANK(607105)
|
|
32
|
Ithikkara
|
KL-13-005-003-009/4133
(Chirakkara)
|
1613005003NRG24231220231749012
|
23/12/2023
|
SARASWATHY AMMA
|
1613005003WL075392
|
SARASWATHY AMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679527643
|
|
Mrs. SARASWATHY AMMA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
33
|
Ithikkara
|
KL-13-005-003-006/5081
(Chirakkara)
|
1613005003NRG24231220231748996
|
23/12/2023
|
SATHEE BHAI AMMA
|
1613005003WL075392
|
SATHEE BHAI AMMA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679527658
|
|
B SATHIBHAI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49617
|
49617
|
|
|
|
|
|
|
|