|
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-13-005-003-003/6738
(Chirakkara)
|
1613005003NRG24190120241896065
|
19/01/2024
|
BALANKUNHAN
|
1613005003WL082921
|
BALANKUNHAN
|
00127
|
FDRL0001259
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138615803
|
|
BALAN KUNHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-003-003/1019
(Chirakkara)
|
1613005003NRG24190120241896030
|
19/01/2024
|
SUNIL KUMAR
|
1613005003WL082921
|
SUNIL KUMAR
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138615813
|
|
Mr. Sunilkumar S SUNIL KUMAR
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-003-003/1060
(Chirakkara)
|
1613005003NRG24190120241896031
|
19/01/2024
|
surendran
|
1613005003WL082921
|
surendran
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138615829
|
|
Mr. Surendran P
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-003-003/1175
(Chirakkara)
|
1613005003NRG24190120241896033
|
19/01/2024
|
CHANDRAN KUTTY
|
1613005003WL082921
|
CHANDRAN KUTTY
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138615828
|
|
Mr. Chandrankutty K
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-003-003/2930
(Chirakkara)
|
1613005003NRG24190120241896036
|
19/01/2024
|
VIJAYAKUMAR
|
1613005003WL082921
|
VIJAYAKUMAR
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138615811
|
|
VIJAYAKUMAR R
|
FEDERAL BANK(607165)
|
|
6
|
Ithikkara
|
KL-13-005-003-003/418
(Chirakkara)
|
1613005003NRG24190120241896040
|
19/01/2024
|
Rejani
|
1613005003WL082921
|
Rejani
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138615815
|
|
Mrs. Rejani Kumari L U
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-003-003/458
(Chirakkara)
|
1613005003NRG24190120241896051
|
19/01/2024
|
Sujtha.N
|
1613005003WL082921
|
Sujtha.N
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138615830
|
|
Mrs. SUJATHA N
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-003-003/4610-A
(Chirakkara)
|
1613005003NRG24190120241896052
|
19/01/2024
|
RADHAMANI
|
1613005003WL082921
|
RADHAMANI
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138615819
|
|
MRS RADHAMANY K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-003-003/464
(Chirakkara)
|
1613005003NRG24190120241896053
|
19/01/2024
|
SHEEJA DAS
|
1613005003WL082921
|
SHEEJA DAS
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138615790
|
|
Mrs. SHEEJA DAS
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-003-003/4895
(Chirakkara)
|
1613005003NRG24190120241896057
|
19/01/2024
|
deepa
|
1613005003WL082921
|
deepa
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138615820
|
|
Mrs. DEEPA T
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-003-003/5099
(Chirakkara)
|
1613005003NRG24190120241896059
|
19/01/2024
|
SULOCHANA
|
1613005003WL082921
|
SULOCHANA
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138615825
|
|
Mr. Sulochana G
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-003-003/5192
(Chirakkara)
|
1613005003NRG24190120241896060
|
19/01/2024
|
OMANA
|
1613005003WL082921
|
OMANA
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138615826
|
|
Mrs. OMANA
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-003-003/6250
(Chirakkara)
|
1613005003NRG24190120241896062
|
19/01/2024
|
NANDAKUMAR
|
1613005003WL082921
|
NANDAKUMAR
|
00176
|
IDIB000C141
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138615827
|
|
Mr. Nandakumaran Pillai P K
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-003-003/6528
(Chirakkara)
|
1613005003NRG24190120241896064
|
19/01/2024
|
SUBHASH
|
1613005003WL082921
|
SUBHASH
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138615812
|
|
Mr. Subhash D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
15
|
Ithikkara
|
KL-13-005-003-003/3704
(Chirakkara)
|
1613005003NRG24190120241896037
|
19/01/2024
|
DEVARAJAN
|
1613005003WL082921
|
DEVARAJAN
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138615791
|
|
DEVARAJAN NAIR G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Ithikkara
|
KL-13-005-003-002/1962
(Chirakkara)
|
1613005003NRG24190120241896029
|
19/01/2024
|
Sarika..R.S
|
1613005003WL082921
|
Sarika..R.S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138615809
|
|
SARIKA R S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Ithikkara
|
KL-13-005-003-003/1129
(Chirakkara)
|
1613005003NRG24190120241896032
|
19/01/2024
|
RAMACHANDRAN PILLA
|
1613005003WL082921
|
RAMACHANDRAN PILLA
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138615821
|
|
Mr. RAMACHANDRAN PILLAI
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-003-003/2666
(Chirakkara)
|
1613005003NRG24190120241896034
|
19/01/2024
|
Mathai
|
1613005003WL082921
|
Mathai
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138615798
|
|
Mr. MATHAI .
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-003-003/2809
(Chirakkara)
|
1613005003NRG24190120241896035
|
19/01/2024
|
muralidharan pilla
|
1613005003WL082921
|
muralidharan pilla
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138615810
|
|
Mr. MURALEEDHARAN PILLAI P
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-003-003/3781
(Chirakkara)
|
1613005003NRG24190120241896038
|
19/01/2024
|
Girija.L
|
1613005003WL082921
|
Girija.L
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138615814
|
|
GIRIJA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Ithikkara
|
KL-13-005-003-003/3853
(Chirakkara)
|
1613005003NRG24190120241896039
|
19/01/2024
|
BabyBhaiAmma
|
1613005003WL082921
|
BabyBhaiAmma
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138615816
|
|
Mrs. BABYBHAI AMMA G
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-003-003/4208
(Chirakkara)
|
1613005003NRG24190120241896041
|
19/01/2024
|
KRITHYAMANI
|
1613005003WL082921
|
KRITHYAMANI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138615817
|
|
Mrs. KRITHYA MANI
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-003-003/426
(Chirakkara)
|
1613005003NRG24190120241896042
|
19/01/2024
|
Girija
|
1613005003WL082921
|
Girija
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138615801
|
|
Smt. GIRIJA .
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-003-003/431
(Chirakkara)
|
1613005003NRG24190120241896043
|
19/01/2024
|
Bahuleyan pilla
|
1613005003WL082921
|
Bahuleyan pilla
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138615796
|
|
Mr. BAHULEYAN . PILLAI
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-003-003/4337
(Chirakkara)
|
1613005003NRG24190120241896044
|
19/01/2024
|
GIRIJA
|
1613005003WL082921
|
GIRIJA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138615822
|
|
Mrs. GIRIJA
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-003-003/437
(Chirakkara)
|
1613005003NRG24190120241896045
|
19/01/2024
|
Radha.R
|
1613005003WL082921
|
Radha.R
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138615797
|
|
MRS RADHA R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ithikkara
|
KL-13-005-003-003/443
(Chirakkara)
|
1613005003NRG24190120241896046
|
19/01/2024
|
Indira.R
|
1613005003WL082921
|
Indira.R
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138615799
|
|
INDIRA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Ithikkara
|
KL-13-005-003-003/444
(Chirakkara)
|
1613005003NRG24190120241896047
|
19/01/2024
|
Kumari
|
1613005003WL082921
|
Kumari
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138615795
|
|
KUMARY S
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Ithikkara
|
KL-13-005-003-003/454
(Chirakkara)
|
1613005003NRG24190120241896048
|
19/01/2024
|
Usha.R
|
1613005003WL082921
|
Usha.R
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138615792
|
|
USHA R
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Ithikkara
|
KL-13-005-003-003/466
(Chirakkara)
|
1613005003NRG24190120241896054
|
19/01/2024
|
Susini.V
|
1613005003WL082921
|
Susini.V
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138615794
|
|
MRS SUSINI WO PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ithikkara
|
KL-13-005-003-003/467
(Chirakkara)
|
1613005003NRG24190120241896055
|
19/01/2024
|
.Sheela.J
|
1613005003WL082921
|
.Sheela.J
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138615800
|
|
Mrs. SHEELA J
|
INDIAN BANK(607105)
|
|
32
|
Ithikkara
|
KL-13-005-003-003/4694
(Chirakkara)
|
1613005003NRG24190120241896056
|
19/01/2024
|
SAJITHA
|
1613005003WL082921
|
SAJITHA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138615823
|
|
Mrs. Sajitha S
|
INDIAN BANK(607105)
|
|
33
|
Ithikkara
|
KL-13-005-003-003/4988
(Chirakkara)
|
1613005003NRG24190120241896058
|
19/01/2024
|
SAHADEVAN .G
|
1613005003WL082921
|
SAHADEVAN .G
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138615824
|
|
Mr. Sahadevan G
|
INDIAN BANK(607105)
|
|
34
|
Ithikkara
|
KL-13-005-003-003/719
(Chirakkara)
|
1613005003NRG24190120241896066
|
19/01/2024
|
Lathika.V
|
1613005003WL082921
|
Lathika.V
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138615793
|
|
Smt. Lathika V
|
INDIAN BANK(607105)
|
|
35
|
Ithikkara
|
KL-13-005-003-003/734
(Chirakkara)
|
1613005003NRG24190120241896067
|
19/01/2024
|
sudevan
|
1613005003WL082921
|
sudevan
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138615818
|
|
Mrs. SUDEVAN S
|
INDIAN BANK(607105)
|
|
36
|
Ithikkara
|
KL-13-005-003-003/846
(Chirakkara)
|
1613005003NRG24190120241896068
|
19/01/2024
|
Sujatha G
|
1613005003WL082921
|
Sujatha G
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138615802
|
|
Smt. SUJATHA. G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
37
|
Ithikkara
|
KL-13-005-003-003/6359
(Chirakkara)
|
1613005003NRG24190120241896063
|
19/01/2024
|
damanthy
|
1613005003WL082921
|
damanthy
|
00177
|
IOBA0003229
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138615806
|
|
Mr. Damayanthy P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
38
|
Ithikkara
|
KL-13-005-003-003/4547
(Chirakkara)
|
1613005003NRG24190120241896049
|
19/01/2024
|
SASIKALA
|
1613005003WL082921
|
SASIKALA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138615804
|
|
SASIKALA
|
DHANALAXMI BANK(607239)
|
|
39
|
Ithikkara
|
KL-13-005-003-003/4559
(Chirakkara)
|
1613005003NRG24190120241896050
|
19/01/2024
|
PRASANNAYAMMA
|
1613005003WL082921
|
PRASANNAYAMMA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138615808
|
|
PRASANNAYMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Ithikkara
|
KL-13-005-003-003/6195
(Chirakkara)
|
1613005003NRG24190120241896061
|
19/01/2024
|
SAKUNTHALA
|
1613005003WL082921
|
SAKUNTHALA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138615805
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ithikkara
|
KL-13-005-003-004/4878
(Chirakkara)
|
1613005003NRG24190120241896069
|
19/01/2024
|
THANKAMANI
|
1613005003WL082921
|
THANKAMANI
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138615807
|
|
THANKAMANI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67599
|
67599
|
|
|
|
|
|
|
|