|
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)
|
1613005003NRG24161120231480443
|
16/11/2023
|
BALANKUNHAN
|
1613005003WL062968
|
BALANKUNHAN
|
00127
|
FDRL0001259
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139926651
|
|
BALAN KUNHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-003-003/1019
(Chirakkara)
|
1613005003NRG24161120231480396
|
16/11/2023
|
SUNIL KUMAR
|
1613005003WL062968
|
SUNIL KUMAR
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139926664
|
|
Mr. Sunilkumar S SUNIL KUMAR
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-003-003/1060
(Chirakkara)
|
1613005003NRG24161120231480397
|
16/11/2023
|
surendran
|
1613005003WL062968
|
surendran
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139926683
|
|
Mr. Surendran P
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-003-003/1175
(Chirakkara)
|
1613005003NRG24161120231480400
|
16/11/2023
|
CHANDRAN KUTTY
|
1613005003WL062968
|
CHANDRAN KUTTY
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139926682
|
|
Mr. Chandrankutty K
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-003-003/2930
(Chirakkara)
|
1613005003NRG24161120231480406
|
16/11/2023
|
VIJAYAKUMAR
|
1613005003WL062968
|
VIJAYAKUMAR
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139926663
|
|
VIJAYAKUMAR R
|
FEDERAL BANK(607165)
|
|
6
|
Ithikkara
|
KL-13-005-003-003/418
(Chirakkara)
|
1613005003NRG24161120231480411
|
16/11/2023
|
Rejani
|
1613005003WL062968
|
Rejani
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139926667
|
|
Mrs. Rejani Kumari L U
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-003-003/445
(Chirakkara)
|
1613005003NRG24161120231480423
|
16/11/2023
|
SADASIVAN S
|
1613005003WL062968
|
SADASIVAN S
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139926668
|
|
Mr. SADASIVAN S
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-003-003/458
(Chirakkara)
|
1613005003NRG24161120231480427
|
16/11/2023
|
Sujtha.N
|
1613005003WL062968
|
Sujtha.N
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139926684
|
|
Mrs. SUJATHA N
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-003-003/4610-A
(Chirakkara)
|
1613005003NRG24161120231480428
|
16/11/2023
|
RADHAMANI
|
1613005003WL062968
|
RADHAMANI
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139926672
|
|
MRS RADHAMANY K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-003-003/464
(Chirakkara)
|
1613005003NRG24161120231480429
|
16/11/2023
|
SHEEJA DAS
|
1613005003WL062968
|
SHEEJA DAS
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139926632
|
|
Mrs. SHEEJA DAS
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-003-003/4895
(Chirakkara)
|
1613005003NRG24161120231480434
|
16/11/2023
|
deepa
|
1613005003WL062968
|
deepa
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139926673
|
|
Mrs. DEEPA T
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-003-003/5099
(Chirakkara)
|
1613005003NRG24161120231480437
|
16/11/2023
|
SULOCHANA
|
1613005003WL062968
|
SULOCHANA
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139926679
|
|
Mr. Sulochana G
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-003-003/5192
(Chirakkara)
|
1613005003NRG24161120231480438
|
16/11/2023
|
OMANA
|
1613005003WL062968
|
OMANA
|
00176
|
IDIB000C141
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139926680
|
|
Mrs. OMANA
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-003-003/6250
(Chirakkara)
|
1613005003NRG24161120231480440
|
16/11/2023
|
NANDAKUMAR
|
1613005003WL062968
|
NANDAKUMAR
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139926681
|
|
Mr. Nandakumaran Pillai P K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
15
|
Ithikkara
|
KL-13-005-003-003/3704
(Chirakkara)
|
1613005003NRG24161120231480408
|
16/11/2023
|
DEVARAJAN
|
1613005003WL062968
|
DEVARAJAN
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139926633
|
|
DEVARAJAN NAIR G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
16
|
Ithikkara
|
KL-13-005-003-003/1129
(Chirakkara)
|
1613005003NRG24161120231480399
|
16/11/2023
|
RAMACHANDRAN PILLA
|
1613005003WL062968
|
RAMACHANDRAN PILLA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139926674
|
|
Mr. RAMACHANDRAN PILLAI
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-003-003/1129
(Chirakkara)
|
1613005003NRG24161120231480398
|
16/11/2023
|
vijayamma
|
1613005003WL062968
|
vijayamma
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139926643
|
|
Mrs. B VIJAYAMMA
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-003-003/1200
(Chirakkara)
|
1613005003NRG24161120231480401
|
16/11/2023
|
OmanaAmma
|
1613005003WL062968
|
OmanaAmma
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139926660
|
|
Mrs. OMANA AMMA
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-003-003/1322
(Chirakkara)
|
1613005003NRG24161120231480402
|
16/11/2023
|
JAYASREE
|
1613005003WL062968
|
JAYASREE
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139926645
|
|
Smt. JAYASREE. S
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-003-003/2666
(Chirakkara)
|
1613005003NRG24161120231480404
|
16/11/2023
|
Mathai
|
1613005003WL062968
|
Mathai
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139926644
|
|
Mr. MATHAI .
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-003-003/2809
(Chirakkara)
|
1613005003NRG24161120231480405
|
16/11/2023
|
muralidharan pilla
|
1613005003WL062968
|
muralidharan pilla
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139926662
|
|
Mr. MURALEEDHARAN PILLAI P
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-003-003/3781
(Chirakkara)
|
1613005003NRG24161120231480409
|
16/11/2023
|
Girija.L
|
1613005003WL062968
|
Girija.L
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139926665
|
|
GIRIJA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Ithikkara
|
KL-13-005-003-003/3853
(Chirakkara)
|
1613005003NRG24161120231480410
|
16/11/2023
|
BabyBhaiAmma
|
1613005003WL062968
|
BabyBhaiAmma
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139926669
|
|
Mrs. BABYBHAI AMMA G
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-003-003/421
(Chirakkara)
|
1613005003NRG24161120231480412
|
16/11/2023
|
Manjusha
|
1613005003WL062968
|
Manjusha
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139926650
|
|
Mrs. MANJUSHA .
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-003-003/426
(Chirakkara)
|
1613005003NRG24161120231480413
|
16/11/2023
|
Girija
|
1613005003WL062968
|
Girija
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139926647
|
|
Smt. GIRIJA .
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-003-003/431
(Chirakkara)
|
1613005003NRG24161120231480414
|
16/11/2023
|
Bahuleyan pilla
|
1613005003WL062968
|
Bahuleyan pilla
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139926639
|
|
Mr. BAHULEYAN . PILLAI
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-003-003/4337
(Chirakkara)
|
1613005003NRG24161120231480415
|
16/11/2023
|
GIRIJA
|
1613005003WL062968
|
GIRIJA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139926675
|
|
Mrs. GIRIJA
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-003-003/436
(Chirakkara)
|
1613005003NRG24161120231480416
|
16/11/2023
|
Ushakumari.S
|
1613005003WL062968
|
Ushakumari.S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139926636
|
|
USHAKUMARY S
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Ithikkara
|
KL-13-005-003-003/437
(Chirakkara)
|
1613005003NRG24161120231480418
|
16/11/2023
|
Radha.R
|
1613005003WL062968
|
Radha.R
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139926642
|
|
MRS RADHA R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ithikkara
|
KL-13-005-003-003/440
(Chirakkara)
|
1613005003NRG24161120231480419
|
16/11/2023
|
Kuttappan.B
|
1613005003WL062968
|
Kuttappan.B
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139926649
|
|
MR KUTTAPPAN B
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ithikkara
|
KL-13-005-003-003/444
(Chirakkara)
|
1613005003NRG24161120231480420
|
16/11/2023
|
Kumari
|
1613005003WL062968
|
Kumari
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139926638
|
|
KUMARY S
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Ithikkara
|
KL-13-005-003-003/4444
(Chirakkara)
|
1613005003NRG24161120231480421
|
16/11/2023
|
REMA . P
|
1613005003WL062968
|
REMA . P
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139926671
|
|
Mrs. P REMA
|
INDIAN BANK(607105)
|
|
33
|
Ithikkara
|
KL-13-005-003-003/445
(Chirakkara)
|
1613005003NRG24161120231480422
|
16/11/2023
|
Sudharma
|
1613005003WL062968
|
Sudharma
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139926634
|
|
MRS SUDHARMA P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ithikkara
|
KL-13-005-003-003/454
(Chirakkara)
|
1613005003NRG24161120231480424
|
16/11/2023
|
Usha.R
|
1613005003WL062968
|
Usha.R
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139926635
|
|
USHA R
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Ithikkara
|
KL-13-005-003-003/465
(Chirakkara)
|
1613005003NRG24161120231480430
|
16/11/2023
|
Madhu.
|
1613005003WL062968
|
Madhu.
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139926640
|
|
Mr. Madhu N . .
|
INDIAN BANK(607105)
|
|
36
|
Ithikkara
|
KL-13-005-003-003/466
(Chirakkara)
|
1613005003NRG24161120231480431
|
16/11/2023
|
Susini.V
|
1613005003WL062968
|
Susini.V
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139926637
|
|
MRS SUSINI WO PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ithikkara
|
KL-13-005-003-003/467
(Chirakkara)
|
1613005003NRG24161120231480432
|
16/11/2023
|
.Sheela.J
|
1613005003WL062968
|
.Sheela.J
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139926646
|
|
Mrs. SHEELA J
|
INDIAN BANK(607105)
|
|
38
|
Ithikkara
|
KL-13-005-003-003/4694
(Chirakkara)
|
1613005003NRG24161120231480433
|
16/11/2023
|
SAJITHA
|
1613005003WL062968
|
SAJITHA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139926676
|
|
Mrs. Sajitha S
|
INDIAN BANK(607105)
|
|
39
|
Ithikkara
|
KL-13-005-003-003/4988
(Chirakkara)
|
1613005003NRG24161120231480435
|
16/11/2023
|
SAHADEVAN .G
|
1613005003WL062968
|
SAHADEVAN .G
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139926677
|
|
Mr. Sahadevan G
|
INDIAN BANK(607105)
|
|
40
|
Ithikkara
|
KL-13-005-003-003/734
(Chirakkara)
|
1613005003NRG24161120231480445
|
16/11/2023
|
sudevan
|
1613005003WL062968
|
sudevan
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139926670
|
|
Mrs. SUDEVAN S
|
INDIAN BANK(607105)
|
|
41
|
Ithikkara
|
KL-13-005-003-003/734
(Chirakkara)
|
1613005003NRG24161120231480444
|
16/11/2023
|
Thankamani
|
1613005003WL062968
|
Thankamani
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139926666
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
42
|
Ithikkara
|
KL-13-005-003-003/846
(Chirakkara)
|
1613005003NRG24161120231480446
|
16/11/2023
|
Sujatha G
|
1613005003WL062968
|
Sujatha G
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139926648
|
|
Smt. SUJATHA. G
|
INDIAN BANK(607105)
|
|
43
|
Ithikkara
|
KL-13-005-003-003/882
(Chirakkara)
|
1613005003NRG24161120231480447
|
16/11/2023
|
LALKUMAR
|
1613005003WL062968
|
LALKUMAR
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139926641
|
|
Mr. Lal Kumar S
|
INDIAN BANK(607105)
|
|
44
|
Ithikkara
|
KL-13-005-003-004/2106
(Chirakkara)
|
1613005003NRG24161120231480448
|
16/11/2023
|
JameelaBeevi.S
|
1613005003WL062968
|
JameelaBeevi.S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139926661
|
|
Mrs. JAMEELA BEEVI .S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44289
|
44289
|
|
|
|
|
|
|
|
|
45
|
Ithikkara
|
KL-13-005-003-003/6359
(Chirakkara)
|
1613005003NRG24161120231480441
|
16/11/2023
|
damanthy
|
1613005003WL062968
|
damanthy
|
00177
|
IOBA0003229
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139926656
|
|
Mr. Damayanthy P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
46
|
Ithikkara
|
KL-13-005-003-003/3220
(Chirakkara)
|
1613005003NRG24161120231480407
|
16/11/2023
|
USHAKUMARI
|
1613005003WL062968
|
USHAKUMARI
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139926678
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ithikkara
|
KL-13-005-003-003/4547
(Chirakkara)
|
1613005003NRG24161120231480425
|
16/11/2023
|
SASIKALA
|
1613005003WL062968
|
SASIKALA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139926652
|
|
SASIKALA
|
DHANALAXMI BANK(607239)
|
|
48
|
Ithikkara
|
KL-13-005-003-003/4559
(Chirakkara)
|
1613005003NRG24161120231480426
|
16/11/2023
|
PRASANNAYAMMA
|
1613005003WL062968
|
PRASANNAYAMMA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139926658
|
|
PRASANNAYMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Ithikkara
|
KL-13-005-003-003/5005
(Chirakkara)
|
1613005003NRG24161120231480436
|
16/11/2023
|
GEETHA S
|
1613005003WL062968
|
GEETHA S
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139926654
|
|
Smt. GEETHA .
|
INDIAN BANK(607105)
|
|
50
|
Ithikkara
|
KL-13-005-003-003/6195
(Chirakkara)
|
1613005003NRG24161120231480439
|
16/11/2023
|
SAKUNTHALA
|
1613005003WL062968
|
SAKUNTHALA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139926653
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ithikkara
|
KL-13-005-003-004/2129
(Chirakkara)
|
1613005003NRG24161120231480449
|
16/11/2023
|
GIRIJA DEVI
|
1613005003WL062968
|
GIRIJA DEVI
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139926655
|
|
GIRIJA A AMBAREESH J E OR S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ithikkara
|
KL-13-005-003-004/4878
(Chirakkara)
|
1613005003NRG24161120231480450
|
16/11/2023
|
THANKAMANI
|
1613005003WL062968
|
THANKAMANI
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139926657
|
|
THANKAMANI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
53
|
Ithikkara
|
KL-13-005-003-003/436
(Chirakkara)
|
1613005003NRG24161120231480417
|
16/11/2023
|
AJAYAKUMAR
|
1613005003WL062968
|
AJAYAKUMAR
|
00657
|
KLGB0040571
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139926659
|
|
AJAYAKUMAR S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82251
|
82251
|
|
|
|
|
|
|
|