|
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-13-005-003-008/4666
(Chirakkara)
|
1613005003NRG24181220231712671
|
19/12/2023
|
JALAJA
|
1613005003WL073653
|
JALAJA
|
00078
|
CNRB0003316
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674175609
|
|
JALAJA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-003-008/1846
(Chirakkara)
|
1613005003NRG24181220231712659
|
19/12/2023
|
sasidhara kurup
|
1613005003WL073653
|
sasidhara kurup
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674175640
|
|
Mr. Sasidhara Kurup
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-003-008/4196
(Chirakkara)
|
1613005003NRG24181220231712664
|
19/12/2023
|
LKSHMI KUTTY T
|
1613005003WL073653
|
LKSHMI KUTTY T
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674175633
|
|
Mrs. Lekshmy Kutty T
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-003-008/4200
(Chirakkara)
|
1613005003NRG24181220231712666
|
19/12/2023
|
Baby
|
1613005003WL073653
|
Baby
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674175642
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-003-008/4565
(Chirakkara)
|
1613005003NRG24181220231712670
|
19/12/2023
|
DAMODHARAN
|
1613005003WL073653
|
DAMODHARAN
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674175634
|
|
DAMODHARN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Ithikkara
|
KL-13-005-003-008/4892
(Chirakkara)
|
1613005003NRG24181220231712673
|
19/12/2023
|
BEENA S
|
1613005003WL073653
|
BEENA S
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674175637
|
|
Mrs. Beena S
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-003-008/6493
(Chirakkara)
|
1613005003NRG24181220231712687
|
19/12/2023
|
VASANTHAKUMARI
|
1613005003WL073653
|
VASANTHAKUMARI
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674175638
|
|
Mr. Vasanthakumari
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-003-008/654
(Chirakkara)
|
1613005003NRG24181220231712690
|
19/12/2023
|
SINI
|
1613005003WL073653
|
SINI
|
00176
|
IDIB000C141
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674175641
|
|
MRS SINI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-003-008/876
(Chirakkara)
|
1613005003NRG24181220231712698
|
19/12/2023
|
vijayan
|
1613005003WL073653
|
vijayan
|
00176
|
IDIB000C141
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674175632
|
|
Mrs. C Lalitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
10
|
Ithikkara
|
KL-13-005-003-008/1049
(Chirakkara)
|
1613005003NRG24181220231712644
|
19/12/2023
|
NirmalaSugathan
|
1613005003WL073653
|
NirmalaSugathan
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674175607
|
|
Mrs. NIRMALA SUGATHAN
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-003-008/1138
(Chirakkara)
|
1613005003NRG24181220231712645
|
19/12/2023
|
Ammini.V
|
1613005003WL073653
|
Ammini.V
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674175608
|
|
Mrs. Ammini
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-003-008/1187
(Chirakkara)
|
1613005003NRG24181220231712646
|
19/12/2023
|
Sindhu.o
|
1613005003WL073653
|
Sindhu.o
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674175628
|
|
Mrs. Sindhu O
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-003-008/1361
(Chirakkara)
|
1613005003NRG24181220231712647
|
19/12/2023
|
Omana
|
1613005003WL073653
|
Omana
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674175610
|
|
Mrs. OMANA S
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-003-008/1450
(Chirakkara)
|
1613005003NRG24181220231712648
|
19/12/2023
|
Vinu.S
|
1613005003WL073653
|
Vinu.S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674175614
|
|
Mrs. VINU S
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-003-008/1620
(Chirakkara)
|
1613005003NRG24181220231712649
|
19/12/2023
|
Ajithakumari.S
|
1613005003WL073653
|
Ajithakumari.S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674175616
|
|
Mrs. AJITHA KUMARI .S
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-003-008/1626
(Chirakkara)
|
1613005003NRG24181220231712650
|
19/12/2023
|
Sindhu.G
|
1613005003WL073653
|
Sindhu.G
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674175618
|
|
Mrs. Sindhu. G G
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-003-008/1649
(Chirakkara)
|
1613005003NRG24181220231712651
|
19/12/2023
|
Nirmala.A
|
1613005003WL073653
|
Nirmala.A
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674175617
|
|
Mrs. NIRMALA A
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-003-008/1688
(Chirakkara)
|
1613005003NRG24181220231712652
|
19/12/2023
|
Savithri
|
1613005003WL073653
|
Savithri
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674175587
|
|
MRS SAVITHRY J
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ithikkara
|
KL-13-005-003-008/1700
(Chirakkara)
|
1613005003NRG24181220231712653
|
19/12/2023
|
Omana.R
|
1613005003WL073653
|
Omana.R
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674175612
|
|
Mrs. OMANA R
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-003-008/1710
(Chirakkara)
|
1613005003NRG24181220231712654
|
19/12/2023
|
Ushakumari Amma.G
|
1613005003WL073653
|
Ushakumari Amma.G
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674175619
|
|
Mrs. Ushakumari amma
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-003-008/1716
(Chirakkara)
|
1613005003NRG24181220231712655
|
19/12/2023
|
Thankamani.R
|
1613005003WL073653
|
Thankamani.R
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674175622
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-003-008/1752
(Chirakkara)
|
1613005003NRG24181220231712656
|
19/12/2023
|
Anithakumari
|
1613005003WL073653
|
Anithakumari
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674175623
|
|
Mrs. ANITHA KUMARI L
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-003-008/1832
(Chirakkara)
|
1613005003NRG24181220231712657
|
19/12/2023
|
BINDHU
|
1613005003WL073653
|
BINDHU
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674175620
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-003-008/1846
(Chirakkara)
|
1613005003NRG24181220231712658
|
19/12/2023
|
ONANA AMMA
|
1613005003WL073653
|
ONANA AMMA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674175595
|
|
Mrs. OMANAYAMMA M
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-003-008/1890-A
(Chirakkara)
|
1613005003NRG24181220231712660
|
19/12/2023
|
GEETHA KUMARI
|
1613005003WL073653
|
GEETHA KUMARI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674175588
|
|
Mrs. Geetha kumary N N
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-003-008/2146
(Chirakkara)
|
1613005003NRG24181220231712661
|
19/12/2023
|
SreedeviAmma
|
1613005003WL073653
|
SreedeviAmma
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674175626
|
|
Mrs. Sreedevi Amma P
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-003-008/3718
(Chirakkara)
|
1613005003NRG24181220231712662
|
19/12/2023
|
Geetha
|
1613005003WL073653
|
Geetha
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674175629
|
|
Mrs. Geetha K GEETHA
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-003-008/3881
(Chirakkara)
|
1613005003NRG24181220231712663
|
19/12/2023
|
Sasikala
|
1613005003WL073653
|
Sasikala
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674175630
|
|
Mrs. Sasikala R
|
INDIAN BANK(607105)
|
|
29
|
Ithikkara
|
KL-13-005-003-008/42
(Chirakkara)
|
1613005003NRG24181220231712665
|
19/12/2023
|
P Jayakumari
|
1613005003WL073653
|
P Jayakumari
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674175598
|
|
Mrs. P JAYAKUMARI
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-003-008/4215
(Chirakkara)
|
1613005003NRG24181220231712667
|
19/12/2023
|
yamuna
|
1613005003WL073653
|
yamuna
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674175635
|
|
Mrs. YAMUNA S
|
INDIAN BANK(607105)
|
|
31
|
Ithikkara
|
KL-13-005-003-008/4438
(Chirakkara)
|
1613005003NRG24181220231712668
|
19/12/2023
|
MAYA
|
1613005003WL073653
|
MAYA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674175627
|
|
Smt. Maya K S
|
INDIAN BANK(607105)
|
|
32
|
Ithikkara
|
KL-13-005-003-008/4513
(Chirakkara)
|
1613005003NRG24181220231712669
|
19/12/2023
|
SOUMYA
|
1613005003WL073653
|
SOUMYA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674175636
|
|
Mrs. SOUMYA P
|
INDIAN BANK(607105)
|
|
33
|
Ithikkara
|
KL-13-005-003-008/484
(Chirakkara)
|
1613005003NRG24181220231712672
|
19/12/2023
|
valsala.S
|
1613005003WL073653
|
valsala.S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674175589
|
|
Mrs. S VALSALA AMMA
|
INDIAN BANK(607105)
|
|
34
|
Ithikkara
|
KL-13-005-003-008/5084
(Chirakkara)
|
1613005003NRG24181220231712674
|
19/12/2023
|
SARASWATHY
|
1613005003WL073653
|
SARASWATHY
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674175639
|
|
MS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ithikkara
|
KL-13-005-003-008/5767
(Chirakkara)
|
1613005003NRG24181220231712675
|
19/12/2023
|
SHEEJA
|
1613005003WL073653
|
SHEEJA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674175631
|
|
Mrs. Sheeja K
|
INDIAN BANK(607105)
|
|
36
|
Ithikkara
|
KL-13-005-003-008/625
(Chirakkara)
|
1613005003NRG24181220231712676
|
19/12/2023
|
BINDHU
|
1613005003WL073653
|
BINDHU
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674175592
|
|
Mrs. Bindhu T
|
INDIAN BANK(607105)
|
|
37
|
Ithikkara
|
KL-13-005-003-008/629
(Chirakkara)
|
1613005003NRG24181220231712677
|
19/12/2023
|
Valsala.P
|
1613005003WL073653
|
Valsala.P
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674175590
|
|
Mrs. VALSALA P
|
INDIAN BANK(607105)
|
|
38
|
Ithikkara
|
KL-13-005-003-008/630
(Chirakkara)
|
1613005003NRG24181220231712678
|
19/12/2023
|
Bindhu.B
|
1613005003WL073653
|
Bindhu.B
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674175603
|
|
Mrs. B BINDHU
|
INDIAN BANK(607105)
|
|
39
|
Ithikkara
|
KL-13-005-003-008/631
(Chirakkara)
|
1613005003NRG24181220231712679
|
19/12/2023
|
Devaki
|
1613005003WL073653
|
Devaki
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674175606
|
|
Mrs. Devaki M
|
INDIAN BANK(607105)
|
|
40
|
Ithikkara
|
KL-13-005-003-008/643
(Chirakkara)
|
1613005003NRG24181220231712680
|
19/12/2023
|
Sathi.S
|
1613005003WL073653
|
Sathi.S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674175593
|
|
Smt. Sathi
|
INDIAN BANK(607105)
|
|
41
|
Ithikkara
|
KL-13-005-003-008/644
(Chirakkara)
|
1613005003NRG24181220231712681
|
19/12/2023
|
Sheejakumari
|
1613005003WL073653
|
Sheejakumari
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674175594
|
|
Smt. SheejaKumari
|
INDIAN BANK(607105)
|
|
42
|
Ithikkara
|
KL-13-005-003-008/645
(Chirakkara)
|
1613005003NRG24181220231712682
|
19/12/2023
|
Anitha.L
|
1613005003WL073653
|
Anitha.L
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674175615
|
|
Mrs. ANITHA L
|
INDIAN BANK(607105)
|
|
43
|
Ithikkara
|
KL-13-005-003-008/646
(Chirakkara)
|
1613005003NRG24181220231712683
|
19/12/2023
|
Chandrika.D
|
1613005003WL073653
|
Chandrika.D
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674175597
|
|
Mrs. D Chandrika
|
INDIAN BANK(607105)
|
|
44
|
Ithikkara
|
KL-13-005-003-008/647
(Chirakkara)
|
1613005003NRG24181220231712684
|
19/12/2023
|
Pathmini.S
|
1613005003WL073653
|
Pathmini.S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674175602
|
|
Mrs. S PADMINI
|
INDIAN BANK(607105)
|
|
45
|
Ithikkara
|
KL-13-005-003-008/648
(Chirakkara)
|
1613005003NRG24181220231712685
|
19/12/2023
|
Radhamani.G
|
1613005003WL073653
|
Radhamani.G
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674175600
|
|
Mrs. RADHAMANI
|
INDIAN BANK(607105)
|
|
46
|
Ithikkara
|
KL-13-005-003-008/649
(Chirakkara)
|
1613005003NRG24181220231712686
|
19/12/2023
|
Lissy.D
|
1613005003WL073653
|
Lissy.D
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674175611
|
|
Mrs. Lisi
|
INDIAN BANK(607105)
|
|
47
|
Ithikkara
|
KL-13-005-003-008/652
(Chirakkara)
|
1613005003NRG24181220231712688
|
19/12/2023
|
Chandrika.R
|
1613005003WL073653
|
Chandrika.R
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674175604
|
|
Mrs. CHANDRIKA R
|
INDIAN BANK(607105)
|
|
48
|
Ithikkara
|
KL-13-005-003-008/653
(Chirakkara)
|
1613005003NRG24181220231712689
|
19/12/2023
|
Reena.R
|
1613005003WL073653
|
Reena.R
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674175596
|
|
Mrs. Reena R
|
INDIAN BANK(607105)
|
|
49
|
Ithikkara
|
KL-13-005-003-008/656
(Chirakkara)
|
1613005003NRG24181220231712691
|
19/12/2023
|
Santha.
|
1613005003WL073653
|
Santha.
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674175601
|
|
Mrs. B SANTHA
|
INDIAN BANK(607105)
|
|
50
|
Ithikkara
|
KL-13-005-003-008/657
(Chirakkara)
|
1613005003NRG24181220231712692
|
19/12/2023
|
SumathyAmma
|
1613005003WL073653
|
SumathyAmma
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674175621
|
|
Mrs. SUMATHY AMMA B
|
INDIAN BANK(607105)
|
|
51
|
Ithikkara
|
KL-13-005-003-008/658
(Chirakkara)
|
1613005003NRG24181220231712693
|
19/12/2023
|
Omana.k
|
1613005003WL073653
|
Omana.k
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674175591
|
|
Smt. Omana
|
INDIAN BANK(607105)
|
|
52
|
Ithikkara
|
KL-13-005-003-008/665
(Chirakkara)
|
1613005003NRG24181220231712694
|
19/12/2023
|
Vasantha.B
|
1613005003WL073653
|
Vasantha.B
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674175599
|
|
Mrs. Vasantha B
|
INDIAN BANK(607105)
|
|
53
|
Ithikkara
|
KL-13-005-003-008/670
(Chirakkara)
|
1613005003NRG24181220231712695
|
19/12/2023
|
SumaDevi.M
|
1613005003WL073653
|
SumaDevi.M
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674175624
|
|
Mrs. Suma Devi M
|
INDIAN BANK(607105)
|
|
54
|
Ithikkara
|
KL-13-005-003-008/764
(Chirakkara)
|
1613005003NRG24181220231712696
|
19/12/2023
|
Leela.L
|
1613005003WL073653
|
Leela.L
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674175625
|
|
Mrs. LEELA L
|
INDIAN BANK(607105)
|
|
55
|
Ithikkara
|
KL-13-005-003-008/793
(Chirakkara)
|
1613005003NRG24181220231712697
|
19/12/2023
|
Sunitha.N
|
1613005003WL073653
|
Sunitha.N
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674175605
|
|
Mrs. SUNITHA N
|
INDIAN BANK(607105)
|
|
56
|
Ithikkara
|
KL-13-005-003-010/1283
(Chirakkara)
|
1613005003NRG24181220231712699
|
19/12/2023
|
SREELATHA
|
1613005003WL073653
|
SREELATHA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674175613
|
|
Mrs. SREELATHA V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68931
|
68931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81918
|
81918
|
|
|
|
|
|
|
|