|
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)
|
1613005004NRG24060120241821192
|
06/01/2024
|
LATHEEFA BEEVI.K
|
1613005004WL079326
|
LATHEEFA BEEVI.K
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907821289
|
|
Mrs. Latheefa Beevi
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-004-017/1179
(Kalluvathukkal)
|
1613005004NRG24060120241821193
|
06/01/2024
|
BABY.L
|
1613005004WL079326
|
BABY.L
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907821282
|
|
Mrs. BABY L
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-004-017/1181
(Kalluvathukkal)
|
1613005004NRG24060120241821194
|
06/01/2024
|
REMANI.R
|
1613005004WL079326
|
REMANI.R
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907821277
|
|
Mrs. R Ramani
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-004-017/1611
(Kalluvathukkal)
|
1613005004NRG24060120241821195
|
06/01/2024
|
VASANTHA.C
|
1613005004WL079326
|
VASANTHA.C
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907821251
|
|
MRS VASANTHAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-004-017/1783
(Kalluvathukkal)
|
1613005004NRG24060120241821196
|
06/01/2024
|
SUPRIYA.K
|
1613005004WL079326
|
SUPRIYA.K
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907821248
|
|
Mrs. SUPRIYA K
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-004-017/1786
(Kalluvathukkal)
|
1613005004NRG24060120241821197
|
06/01/2024
|
SASIKALA.B
|
1613005004WL079326
|
SASIKALA.B
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907821249
|
|
Mrs. SASIKALA .
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-004-017/1819
(Kalluvathukkal)
|
1613005004NRG24060120241821198
|
06/01/2024
|
BABYGIRIJA.S
|
1613005004WL079326
|
BABYGIRIJA.S
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907821272
|
|
Mrs. Baby Girija S
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-004-017/1942
(Kalluvathukkal)
|
1613005004NRG24060120241821199
|
06/01/2024
|
N.SAVITRI
|
1613005004WL079326
|
N.SAVITRI
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907821287
|
|
Mrs. Savithri N
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-004-017/2082
(Kalluvathukkal)
|
1613005004NRG24060120241821200
|
06/01/2024
|
AMBIKA S
|
1613005004WL079326
|
AMBIKA S
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907821247
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-004-017/2503
(Kalluvathukkal)
|
1613005004NRG24060120241821201
|
06/01/2024
|
BABY GIRIJA
|
1613005004WL079326
|
BABY GIRIJA
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907821256
|
|
MRS BABY GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-004-017/2524
(Kalluvathukkal)
|
1613005004NRG24060120241821202
|
06/01/2024
|
KAMALA.S
|
1613005004WL079326
|
KAMALA.S
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907821252
|
|
Mrs. KAMALA S
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-004-017/2682
(Kalluvathukkal)
|
1613005004NRG24060120241821203
|
06/01/2024
|
LATHAMANI.J
|
1613005004WL079326
|
LATHAMANI.J
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907821253
|
|
Mrs. LATHAMANI J
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-004-017/2833
(Kalluvathukkal)
|
1613005004NRG24060120241821204
|
06/01/2024
|
USHA.A.S
|
1613005004WL079326
|
USHA.A.S
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907821254
|
|
Mrs. USHA A S
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-004-017/2926
(Kalluvathukkal)
|
1613005004NRG24060120241821205
|
06/01/2024
|
SAVITHRY.T
|
1613005004WL079326
|
SAVITHRY.T
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907821255
|
|
Mrs. SAVITHRI T
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-004-017/3519
(Kalluvathukkal)
|
1613005004NRG24060120241821206
|
06/01/2024
|
THANKAMANI S
|
1613005004WL079326
|
THANKAMANI S
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907821260
|
|
Mrs. THANKAMANI S
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-004-017/3565
(Kalluvathukkal)
|
1613005004NRG24060120241821207
|
06/01/2024
|
LALITHAMBIKA
|
1613005004WL079326
|
LALITHAMBIKA
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907821269
|
|
Mrs. LALITHAMBIKA .
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-004-017/3794
(Kalluvathukkal)
|
1613005004NRG24060120241821208
|
06/01/2024
|
SULOCHANA M
|
1613005004WL079326
|
SULOCHANA M
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907821246
|
|
Mrs. Sulochana M
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-004-017/5116
(Kalluvathukkal)
|
1613005004NRG24060120241821212
|
06/01/2024
|
AMBIKA
|
1613005004WL079326
|
AMBIKA
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907821261
|
|
MRS AMBIKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ithikkara
|
KL-13-005-004-017/5216
(Kalluvathukkal)
|
1613005004NRG24060120241821213
|
06/01/2024
|
saraswathy
|
1613005004WL079326
|
saraswathy
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907821245
|
|
Smt. Saraswathy
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-004-017/5438
(Kalluvathukkal)
|
1613005004NRG24060120241821214
|
06/01/2024
|
SARASWATHY
|
1613005004WL079326
|
SARASWATHY
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907821250
|
|
Mrs. SARASWATHY A
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-004-017/6003
(Kalluvathukkal)
|
1613005004NRG24060120241821216
|
06/01/2024
|
Ambili
|
1613005004WL079326
|
Ambili
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907821262
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-004-017/6344
(Kalluvathukkal)
|
1613005004NRG24060120241821218
|
06/01/2024
|
ASHA S
|
1613005004WL079326
|
ASHA S
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907821264
|
|
Mrs. ASHA S
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-004-017/637
(Kalluvathukkal)
|
1613005004NRG24060120241821219
|
06/01/2024
|
SHAJEELA N
|
1613005004WL079326
|
SHAJEELA N
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907821258
|
|
Mrs. SHAJEELA N
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-004-017/638
(Kalluvathukkal)
|
1613005004NRG24060120241821220
|
06/01/2024
|
SAKUNTHALA.B
|
1613005004WL079326
|
SAKUNTHALA.B
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907821286
|
|
SAKUNTHALA
|
FEDERAL BANK(607165)
|
|
25
|
Ithikkara
|
KL-13-005-004-017/639
(Kalluvathukkal)
|
1613005004NRG24060120241821221
|
06/01/2024
|
KUMARI .B
|
1613005004WL079326
|
KUMARI .B
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907821285
|
|
Mrs. KUMARI B
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-004-017/641
(Kalluvathukkal)
|
1613005004NRG24060120241821222
|
06/01/2024
|
BEENA.S
|
1613005004WL079326
|
BEENA.S
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907821273
|
|
Mrs. Beena S
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-004-017/642
(Kalluvathukkal)
|
1613005004NRG24060120241821223
|
06/01/2024
|
SREEDEVI
|
1613005004WL079326
|
SREEDEVI
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907821259
|
|
Mrs. SREEDEVI R
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-004-017/644
(Kalluvathukkal)
|
1613005004NRG24060120241821224
|
06/01/2024
|
SHEELA A
|
1613005004WL079326
|
SHEELA A
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907821266
|
|
Mrs. SHEELA A
|
INDIAN BANK(607105)
|
|
29
|
Ithikkara
|
KL-13-005-004-017/645
(Kalluvathukkal)
|
1613005004NRG24060120241821225
|
06/01/2024
|
A.THAHIRA
|
1613005004WL079326
|
A.THAHIRA
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907821284
|
|
MRS THAHIRA A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ithikkara
|
KL-13-005-004-017/652
(Kalluvathukkal)
|
1613005004NRG24060120241821226
|
06/01/2024
|
PRASOBHANA.V
|
1613005004WL079326
|
PRASOBHANA.V
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907821274
|
|
Mrs. Prasobhana
|
INDIAN BANK(607105)
|
|
31
|
Ithikkara
|
KL-13-005-004-017/658
(Kalluvathukkal)
|
1613005004NRG24060120241821227
|
06/01/2024
|
SULOCHANA
|
1613005004WL079326
|
SULOCHANA
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907821268
|
|
SULOCHANA C
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Ithikkara
|
KL-13-005-004-017/660
(Kalluvathukkal)
|
1613005004NRG24060120241821228
|
06/01/2024
|
PUSHPA DEVI K V
|
1613005004WL079326
|
PUSHPA DEVI K V
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907821267
|
|
Mrs. PUSHPA DEVI K V
|
INDIAN BANK(607105)
|
|
33
|
Ithikkara
|
KL-13-005-004-017/661
(Kalluvathukkal)
|
1613005004NRG24060120241821229
|
06/01/2024
|
SUDARSANA.B
|
1613005004WL079326
|
SUDARSANA.B
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907821280
|
|
Mrs. SUDARSANA B
|
INDIAN BANK(607105)
|
|
34
|
Ithikkara
|
KL-13-005-004-017/662
(Kalluvathukkal)
|
1613005004NRG24060120241821230
|
06/01/2024
|
SYAMALA.D
|
1613005004WL079326
|
SYAMALA.D
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907821279
|
|
Mrs. SYAMALA D
|
INDIAN BANK(607105)
|
|
35
|
Ithikkara
|
KL-13-005-004-017/664
(Kalluvathukkal)
|
1613005004NRG24060120241821231
|
06/01/2024
|
SUDHARMANI.S
|
1613005004WL079326
|
SUDHARMANI.S
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907821283
|
|
MRS SUDHARMINI S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ithikkara
|
KL-13-005-004-017/666
(Kalluvathukkal)
|
1613005004NRG24060120241821232
|
06/01/2024
|
JALAJA KUMARI.V
|
1613005004WL079326
|
JALAJA KUMARI.V
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907821278
|
|
JALAJA KUMARI V
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Ithikkara
|
KL-13-005-004-017/6785
(Kalluvathukkal)
|
1613005004NRG24060120241821233
|
06/01/2024
|
S SARALA
|
1613005004WL079326
|
S SARALA
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907821257
|
|
Mrs. S SARALA
|
INDIAN BANK(607105)
|
|
38
|
Ithikkara
|
KL-13-005-004-017/703
(Kalluvathukkal)
|
1613005004NRG24060120241821234
|
06/01/2024
|
RENJINI.S
|
1613005004WL079326
|
RENJINI.S
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907821288
|
|
Mrs. Renjini S
|
INDIAN BANK(607105)
|
|
39
|
Ithikkara
|
KL-13-005-004-017/818
(Kalluvathukkal)
|
1613005004NRG24060120241821238
|
06/01/2024
|
INDIRA
|
1613005004WL079326
|
INDIRA
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907821265
|
|
Mrs. INDIRA N .
|
INDIAN BANK(607105)
|
|
40
|
Ithikkara
|
KL-13-005-004-017/821
(Kalluvathukkal)
|
1613005004NRG24060120241821239
|
06/01/2024
|
JALAJA
|
1613005004WL079326
|
JALAJA
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907821281
|
|
Mrs. JALAJA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68598
|
68598
|
|
|
|
|
|
|
|
|
41
|
Ithikkara
|
KL-13-005-004-017/7941
(Kalluvathukkal)
|
1613005004NRG24060120241821237
|
06/01/2024
|
chithra
|
1613005004WL079326
|
chithra
|
00177
|
IOBA0000668
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907821275
|
|
CHITHRA S K
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Ithikkara
|
KL-13-005-004-017/8940
(Kalluvathukkal)
|
1613005004NRG24060120241821240
|
06/01/2024
|
LILLY
|
1613005004WL079326
|
LILLY
|
00177
|
IOBA0000668
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907821276
|
|
LILLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
43
|
Ithikkara
|
KL-13-005-004-017/4889
(Kalluvathukkal)
|
1613005004NRG24060120241821211
|
06/01/2024
|
SALINI S
|
1613005004WL079326
|
SALINI S
|
00415
|
SBIN0013220
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907821270
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ithikkara
|
KL-13-005-004-017/5466
(Kalluvathukkal)
|
1613005004NRG24060120241821215
|
06/01/2024
|
SREEKALA
|
1613005004WL079326
|
SREEKALA
|
00415
|
SBIN0013220
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907821292
|
|
SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
45
|
Ithikkara
|
KL-13-005-004-017/4734
(Kalluvathukkal)
|
1613005004NRG24060120241821209
|
06/01/2024
|
SAJEETHA A
|
1613005004WL079326
|
SAJEETHA A
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907821263
|
|
SAJEETHA A
|
UCO BANK(607066)
|
|
46
|
Ithikkara
|
KL-13-005-004-017/6328
(Kalluvathukkal)
|
1613005004NRG24060120241821217
|
06/01/2024
|
BINDHU
|
1613005004WL079326
|
BINDHU
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907821293
|
|
Mrs. BINDHU .S
|
INDIAN BANK(607105)
|
|
47
|
Ithikkara
|
KL-13-005-004-017/7823
(Kalluvathukkal)
|
1613005004NRG24060120241821235
|
06/01/2024
|
BINDHU
|
1613005004WL079326
|
BINDHU
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907821294
|
|
MRS BINDU B
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ithikkara
|
KL-13-005-004-017/7901
(Kalluvathukkal)
|
1613005004NRG24060120241821236
|
06/01/2024
|
SATHYADEVAN
|
1613005004WL079326
|
SATHYADEVAN
|
00415
|
SBIN0070074
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907821290
|
|
MR SATYADEVAN N
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ithikkara
|
KL-13-005-004-017/9198
(Kalluvathukkal)
|
1613005004NRG24060120241821242
|
06/01/2024
|
REENA R
|
1613005004WL079326
|
REENA R
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907821244
|
|
REENA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
50
|
Ithikkara
|
KL-13-005-004-017/4741
(Kalluvathukkal)
|
1613005004NRG24060120241821210
|
06/01/2024
|
SAJEENA N
|
1613005004WL079326
|
SAJEENA N
|
00462
|
UCBA0003198
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907821291
|
|
Mrs. SAJEENA N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
51
|
Ithikkara
|
KL-13-005-004-017/9127
(Kalluvathukkal)
|
1613005004NRG24060120241821241
|
06/01/2024
|
THANKAMANI A
|
1613005004WL079326
|
THANKAMANI A
|
00545
|
CSBK0000158
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907821271
|
|
THANKAMANI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86247
|
86247
|
|
|
|
|
|
|
|