|
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-13-005-003-008/1003
(Chirakkara)
|
1613005003NRG24101120231426618
|
10/11/2023
|
ANITHA SANTHOSH
|
1613005003WL060633
|
ANITHA SANTHOSH
|
00176
|
IDIB000C141
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991790487
|
|
Mrs. Anitha G SANTHOSH
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-003-009/1053
(Chirakkara)
|
1613005003NRG24101120231426621
|
10/11/2023
|
MANI K
|
1613005003WL060633
|
MANI K
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991790497
|
|
Mr. MANI K
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-003-009/1323-A
(Chirakkara)
|
1613005003NRG24101120231426623
|
10/11/2023
|
Lali
|
1613005003WL060633
|
Lali
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991790488
|
|
LALY S
|
IDBI BANK(607095)
|
|
4
|
Ithikkara
|
KL-13-005-003-009/1595
(Chirakkara)
|
1613005003NRG24101120231426625
|
10/11/2023
|
Lekshmi .G
|
1613005003WL060633
|
Lekshmi .G
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991790473
|
|
Mrs. LEKSHMI . G
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-003-009/1609
(Chirakkara)
|
1613005003NRG24101120231426626
|
10/11/2023
|
BALAN
|
1613005003WL060633
|
BALAN
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991790491
|
|
Mr. Balan R
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-003-009/3020
(Chirakkara)
|
1613005003NRG24101120231426635
|
10/11/2023
|
Anitha
|
1613005003WL060633
|
Anitha
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991790480
|
|
Mrs. ANITHA B
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-003-009/4665
(Chirakkara)
|
1613005003NRG24101120231426644
|
10/11/2023
|
Ambika
|
1613005003WL060633
|
Ambika
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991790481
|
|
Mrs. AMBIKA B
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-003-009/4678
(Chirakkara)
|
1613005003NRG24101120231426645
|
10/11/2023
|
miini
|
1613005003WL060633
|
miini
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991790454
|
|
Mrs. MINI S
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-003-009/4723
(Chirakkara)
|
1613005003NRG24101120231426647
|
10/11/2023
|
USHA P
|
1613005003WL060633
|
USHA P
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991790486
|
|
Mrs. USHA P
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-003-009/4889
(Chirakkara)
|
1613005003NRG24101120231426648
|
10/11/2023
|
BIJIMOL
|
1613005003WL060633
|
BIJIMOL
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991790490
|
|
Mrs. Bijimol S
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-003-009/5202
(Chirakkara)
|
1613005003NRG24101120231426649
|
10/11/2023
|
PRAMEELA
|
1613005003WL060633
|
PRAMEELA
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991790489
|
|
Mrs. PRAMEELA B
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-003-009/6010
(Chirakkara)
|
1613005003NRG24101120231426650
|
10/11/2023
|
sheeba
|
1613005003WL060633
|
sheeba
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991790493
|
|
Mrs. SHEEBA B
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-003-009/6055
(Chirakkara)
|
1613005003NRG24101120231426651
|
10/11/2023
|
USHA
|
1613005003WL060633
|
USHA
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991790492
|
|
Mrs. Usha K
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-003-009/6278
(Chirakkara)
|
1613005003NRG24101120231426652
|
10/11/2023
|
Ramanan
|
1613005003WL060633
|
Ramanan
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991790494
|
|
Mr. Ramanan P
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-003-009/6568
(Chirakkara)
|
1613005003NRG24101120231426654
|
10/11/2023
|
Sudharmani K
|
1613005003WL060633
|
Sudharmani K
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991790495
|
|
Mrs. Sudharmani K
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-003-009/842
(Chirakkara)
|
1613005003NRG24101120231426655
|
10/11/2023
|
SHYLA
|
1613005003WL060633
|
SHYLA
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991790496
|
|
MRS SHYLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ithikkara
|
KL-13-005-003-009/850
(Chirakkara)
|
1613005003NRG24101120231426656
|
10/11/2023
|
Girija S
|
1613005003WL060633
|
Girija S
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991790467
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ithikkara
|
KL-13-005-003-009/852
(Chirakkara)
|
1613005003NRG24101120231426657
|
10/11/2023
|
Leela
|
1613005003WL060633
|
Leela
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991790459
|
|
Mrs. Leela S
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-003-009/884
(Chirakkara)
|
1613005003NRG24101120231426660
|
10/11/2023
|
Retnamani
|
1613005003WL060633
|
Retnamani
|
00176
|
IDIB000C141
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991790477
|
|
Mrs. Rathnamani M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
20
|
Ithikkara
|
KL-13-005-003-006/604
(Chirakkara)
|
1613005003NRG24101120231426616
|
10/11/2023
|
Sujatha
|
1613005003WL060633
|
Sujatha
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991790472
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-003-006/861
(Chirakkara)
|
1613005003NRG24101120231426617
|
10/11/2023
|
SULEKHA
|
1613005003WL060633
|
SULEKHA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991790470
|
|
Mrs. S SULEKHA
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-003-008/245
(Chirakkara)
|
1613005003NRG24101120231426619
|
10/11/2023
|
Mini Salim
|
1613005003WL060633
|
Mini Salim
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991790460
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-003-009/1053
(Chirakkara)
|
1613005003NRG24101120231426620
|
10/11/2023
|
Selvi
|
1613005003WL060633
|
Selvi
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991790458
|
|
Mrs. SELVI P
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-003-009/1149
(Chirakkara)
|
1613005003NRG24101120231426622
|
10/11/2023
|
S Suja
|
1613005003WL060633
|
S Suja
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991790455
|
|
Mrs. B S SUJA
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-003-009/1441
(Chirakkara)
|
1613005003NRG24101120231426624
|
10/11/2023
|
Thankamani Amma
|
1613005003WL060633
|
Thankamani Amma
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991790461
|
|
Mrs. Thankamany Amma
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-003-009/1679
(Chirakkara)
|
1613005003NRG24101120231426628
|
10/11/2023
|
Mini
|
1613005003WL060633
|
Mini
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991790474
|
|
Mr. MINI S
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-003-009/1681
(Chirakkara)
|
1613005003NRG24101120231426629
|
10/11/2023
|
Lailakumari
|
1613005003WL060633
|
Lailakumari
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991790453
|
|
MRS LAILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ithikkara
|
KL-13-005-003-009/248
(Chirakkara)
|
1613005003NRG24101120231426630
|
10/11/2023
|
Bindhu A
|
1613005003WL060633
|
Bindhu A
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991790462
|
|
Mrs. Bindu A
|
INDIAN BANK(607105)
|
|
29
|
Ithikkara
|
KL-13-005-003-009/256
(Chirakkara)
|
1613005003NRG24101120231426631
|
10/11/2023
|
Sathy B
|
1613005003WL060633
|
Sathy B
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991790463
|
|
Mrs. Sathy B
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-003-009/262
(Chirakkara)
|
1613005003NRG24101120231426632
|
10/11/2023
|
Bindhu B
|
1613005003WL060633
|
Bindhu B
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991790464
|
|
Mrs. BINDHU B
|
INDIAN BANK(607105)
|
|
31
|
Ithikkara
|
KL-13-005-003-009/263
(Chirakkara)
|
1613005003NRG24101120231426633
|
10/11/2023
|
S Sugandhi
|
1613005003WL060633
|
S Sugandhi
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991790465
|
|
Mrs. Sugandhi S
|
INDIAN BANK(607105)
|
|
32
|
Ithikkara
|
KL-13-005-003-009/265
(Chirakkara)
|
1613005003NRG24101120231426634
|
10/11/2023
|
Krishnakumari .V
|
1613005003WL060633
|
Krishnakumari .V
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991790466
|
|
Mrs. Krishnakumari. V
|
INDIAN BANK(607105)
|
|
33
|
Ithikkara
|
KL-13-005-003-009/3372
(Chirakkara)
|
1613005003NRG24101120231426636
|
10/11/2023
|
Baby girija
|
1613005003WL060633
|
Baby girija
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991790475
|
|
MRS K BABY SAROJAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ithikkara
|
KL-13-005-003-009/3590
(Chirakkara)
|
1613005003NRG24101120231426637
|
10/11/2023
|
Prasantha
|
1613005003WL060633
|
Prasantha
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991790476
|
|
MRS PRASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ithikkara
|
KL-13-005-003-009/3712
(Chirakkara)
|
1613005003NRG24101120231426638
|
10/11/2023
|
SINI
|
1613005003WL060633
|
SINI
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991790483
|
|
Mrs. Sinikumari R
|
INDIAN BANK(607105)
|
|
36
|
Ithikkara
|
KL-13-005-003-009/3844
(Chirakkara)
|
1613005003NRG24101120231426639
|
10/11/2023
|
BABY
|
1613005003WL060633
|
BABY
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991790471
|
|
MRS BABY B
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ithikkara
|
KL-13-005-003-009/4097
(Chirakkara)
|
1613005003NRG24101120231426640
|
10/11/2023
|
REMYA
|
1613005003WL060633
|
REMYA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991790479
|
|
Mrs. R REMYA
|
INDIAN BANK(607105)
|
|
38
|
Ithikkara
|
KL-13-005-003-009/4538
(Chirakkara)
|
1613005003NRG24101120231426641
|
10/11/2023
|
Baby
|
1613005003WL060633
|
Baby
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991790484
|
|
Mrs. Baby. R
|
INDIAN BANK(607105)
|
|
39
|
Ithikkara
|
KL-13-005-003-009/4573
(Chirakkara)
|
1613005003NRG24101120231426642
|
10/11/2023
|
mayakumari
|
1613005003WL060633
|
mayakumari
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991790456
|
|
Mrs. Maya S
|
INDIAN BANK(607105)
|
|
40
|
Ithikkara
|
KL-13-005-003-009/4603
(Chirakkara)
|
1613005003NRG24101120231426643
|
10/11/2023
|
SAJILAKUMARI
|
1613005003WL060633
|
SAJILAKUMARI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991790478
|
|
Mrs. SAJILAKUMARI T
|
INDIAN BANK(607105)
|
|
41
|
Ithikkara
|
KL-13-005-003-009/6389
(Chirakkara)
|
1613005003NRG24101120231426653
|
10/11/2023
|
VASANTHA R
|
1613005003WL060633
|
VASANTHA R
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991790485
|
|
VASANTHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Ithikkara
|
KL-13-005-003-009/856
(Chirakkara)
|
1613005003NRG24101120231426658
|
10/11/2023
|
Ajitha V
|
1613005003WL060633
|
Ajitha V
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991790468
|
|
MRS AJITHA V
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ithikkara
|
KL-13-005-003-009/863
(Chirakkara)
|
1613005003NRG24101120231426659
|
10/11/2023
|
Moly
|
1613005003WL060633
|
Moly
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991790469
|
|
Mrs. Molly B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42291
|
42291
|
|
|
|
|
|
|
|
|
44
|
Ithikkara
|
KL-13-005-003-009/1670
(Chirakkara)
|
1613005003NRG24101120231426627
|
10/11/2023
|
SASIDHARAN PILLAI
|
1613005003WL060633
|
SASIDHARAN PILLAI
|
00177
|
IOBA0000668
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991790457
|
|
Mr. Sasidharanpillai V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
45
|
Ithikkara
|
KL-13-005-003-009/4709
(Chirakkara)
|
1613005003NRG24101120231426646
|
10/11/2023
|
GEETHA V
|
1613005003WL060633
|
GEETHA V
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991790482
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78588
|
78588
|
|
|
|
|
|
|
|