|
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-13-005-003-002/336
(Chirakkara)
|
1613005003NRG24300120241949563
|
30/01/2024
|
Mallika
|
1613005003WL085784
|
Mallika
|
00176
|
IDIB000C141
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150868026
|
|
MALLIKA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Ithikkara
|
KL-13-005-003-002/4673
(Chirakkara)
|
1613005003NRG24300120241949584
|
30/01/2024
|
LALITHA
|
1613005003WL085784
|
LALITHA
|
00176
|
IDIB000C141
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150868015
|
|
Mrs. Lalitha K
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-003-002/5960
(Chirakkara)
|
1613005003NRG24300120241949589
|
30/01/2024
|
Radha K
|
1613005003WL085784
|
Radha K
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150868024
|
|
Mrs. Radha K
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-003-002/6358
(Chirakkara)
|
1613005003NRG24300120241949591
|
30/01/2024
|
Jyothi
|
1613005003WL085784
|
Jyothi
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150868025
|
|
MRS JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-003-002/1076
(Chirakkara)
|
1613005003NRG24300120241949553
|
30/01/2024
|
jaini
|
1613005003WL085784
|
jaini
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2150868014
|
|
JAINI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Ithikkara
|
KL-13-005-003-002/1436
(Chirakkara)
|
1613005003NRG24300120241949554
|
30/01/2024
|
Muthalif.A
|
1613005003WL085784
|
Muthalif.A
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150868006
|
|
Mr. MUTHALIF A
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-003-002/1458
(Chirakkara)
|
1613005003NRG24300120241949555
|
30/01/2024
|
RADHA
|
1613005003WL085784
|
RADHA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150868019
|
|
Mrs. RADHA C .
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-003-002/1641
(Chirakkara)
|
1613005003NRG24300120241949556
|
30/01/2024
|
SOBHANA
|
1613005003WL085784
|
SOBHANA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150868016
|
|
Mrs. SOBHANA H
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-003-002/2355
(Chirakkara)
|
1613005003NRG24300120241949557
|
30/01/2024
|
Rajendran
|
1613005003WL085784
|
Rajendran
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150868007
|
|
RAJENDRAN K
|
FEDERAL BANK(607165)
|
|
10
|
Ithikkara
|
KL-13-005-003-002/2407
(Chirakkara)
|
1613005003NRG24300120241949559
|
30/01/2024
|
Raji.R
|
1613005003WL085784
|
Raji.R
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2150868009
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Ithikkara
|
KL-13-005-003-002/2534
(Chirakkara)
|
1613005003NRG24300120241949560
|
30/01/2024
|
Nadesan
|
1613005003WL085784
|
Nadesan
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150868010
|
|
Mr. K NADESAN
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-003-002/306
(Chirakkara)
|
1613005003NRG24300120241949561
|
30/01/2024
|
Prasannakumari.S
|
1613005003WL085784
|
Prasannakumari.S
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150867984
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Ithikkara
|
KL-13-005-003-002/3136
(Chirakkara)
|
1613005003NRG24300120241949562
|
30/01/2024
|
radha
|
1613005003WL085784
|
radha
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150868018
|
|
Mrs. P RADHA
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-003-002/337
(Chirakkara)
|
1613005003NRG24300120241949564
|
30/01/2024
|
Thankamani
|
1613005003WL085784
|
Thankamani
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150867987
|
|
MRS THANKAMANY R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-003-002/340
(Chirakkara)
|
1613005003NRG24300120241949565
|
30/01/2024
|
Thampi.C.S
|
1613005003WL085784
|
Thampi.C.S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2150868000
|
|
THAMPI C S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Ithikkara
|
KL-13-005-003-002/343
(Chirakkara)
|
1613005003NRG24300120241949566
|
30/01/2024
|
Reghunathan pilla
|
1613005003WL085784
|
Reghunathan pilla
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150867995
|
|
Mr. REKHUNADHAN PILLAI
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-003-002/345
(Chirakkara)
|
1613005003NRG24300120241949567
|
30/01/2024
|
Chandrika.K
|
1613005003WL085784
|
Chandrika.K
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150867997
|
|
Mrs. CHANDRIKA K
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-003-002/351
(Chirakkara)
|
1613005003NRG24300120241949568
|
30/01/2024
|
Kanchana
|
1613005003WL085784
|
Kanchana
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150867992
|
|
Smt. Kanchana Ammal
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-003-002/354
(Chirakkara)
|
1613005003NRG24300120241949569
|
30/01/2024
|
Prasannakumari.p
|
1613005003WL085784
|
Prasannakumari.p
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2150867996
|
|
PRASANNAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Ithikkara
|
KL-13-005-003-002/3560
(Chirakkara)
|
1613005003NRG24300120241949570
|
30/01/2024
|
SasidharanPilla
|
1613005003WL085784
|
SasidharanPilla
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150868012
|
|
Mr. SASIDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-003-002/357
(Chirakkara)
|
1613005003NRG24300120241949571
|
30/01/2024
|
Pushpakumari
|
1613005003WL085784
|
Pushpakumari
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
26/03/2024
|
|
2150867991
|
|
PUSHPAKUMARY K V
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Ithikkara
|
KL-13-005-003-002/361
(Chirakkara)
|
1613005003NRG24300120241949572
|
30/01/2024
|
Mini.G
|
1613005003WL085784
|
Mini.G
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150867985
|
|
Smt. MINI. G
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-003-002/370
(Chirakkara)
|
1613005003NRG24300120241949573
|
30/01/2024
|
sobhana.B
|
1613005003WL085784
|
sobhana.B
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2150867988
|
|
SOBHANA B
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Ithikkara
|
KL-13-005-003-002/377
(Chirakkara)
|
1613005003NRG24300120241949575
|
30/01/2024
|
Radha.
|
1613005003WL085784
|
Radha.
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150867990
|
|
Smt. Radha N
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-003-002/379
(Chirakkara)
|
1613005003NRG24300120241949576
|
30/01/2024
|
Indira.T
|
1613005003WL085784
|
Indira.T
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150867986
|
|
MRS INDIRA T
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ithikkara
|
KL-13-005-003-002/382
(Chirakkara)
|
1613005003NRG24300120241949577
|
30/01/2024
|
Sujatha.
|
1613005003WL085784
|
Sujatha.
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150867994
|
|
SUJATHA T
|
HDFC BANK LTD(607152)
|
|
27
|
Ithikkara
|
KL-13-005-003-002/384
(Chirakkara)
|
1613005003NRG24300120241949578
|
30/01/2024
|
Girija
|
1613005003WL085784
|
Girija
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150867993
|
|
Mrs. S GIRIJA
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-003-002/385
(Chirakkara)
|
1613005003NRG24300120241949579
|
30/01/2024
|
Saraswathy.J
|
1613005003WL085784
|
Saraswathy.J
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150867989
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ithikkara
|
KL-13-005-003-002/3882
(Chirakkara)
|
1613005003NRG24300120241949580
|
30/01/2024
|
sheela
|
1613005003WL085784
|
sheela
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150868011
|
|
SHEELA
|
CANARA BANK(508532)
|
|
30
|
Ithikkara
|
KL-13-005-003-002/4230
(Chirakkara)
|
1613005003NRG24300120241949581
|
30/01/2024
|
SADASIVAN C
|
1613005003WL085784
|
SADASIVAN C
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150868017
|
|
Mr. Sadasivan C
|
INDIAN BANK(607105)
|
|
31
|
Ithikkara
|
KL-13-005-003-002/4448
(Chirakkara)
|
1613005003NRG24300120241949582
|
30/01/2024
|
DHARMA RAJAN
|
1613005003WL085784
|
DHARMA RAJAN
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150868027
|
|
Mr. DHARMARAJAN R
|
INDIAN BANK(607105)
|
|
32
|
Ithikkara
|
KL-13-005-003-002/4468
(Chirakkara)
|
1613005003NRG24300120241949583
|
30/01/2024
|
priya
|
1613005003WL085784
|
priya
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150868021
|
|
MRS PRIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ithikkara
|
KL-13-005-003-002/5500
(Chirakkara)
|
1613005003NRG24300120241949586
|
30/01/2024
|
KOMALA VALLI
|
1613005003WL085784
|
KOMALA VALLI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150868020
|
|
MRS KOMALAVALLY L
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ithikkara
|
KL-13-005-003-002/580
(Chirakkara)
|
1613005003NRG24300120241949587
|
30/01/2024
|
Sasidharan.T
|
1613005003WL085784
|
Sasidharan.T
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2150868008
|
|
SASIDHARAN T
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Ithikkara
|
KL-13-005-003-002/834
(Chirakkara)
|
1613005003NRG24300120241949594
|
30/01/2024
|
Balakrishnan.K
|
1613005003WL085784
|
Balakrishnan.K
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150867998
|
|
BALAKRISHNAN K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Ithikkara
|
KL-13-005-003-002/907
(Chirakkara)
|
1613005003NRG24300120241949595
|
30/01/2024
|
Thulasidas
|
1613005003WL085784
|
Thulasidas
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2150867999
|
|
THULASIDAS M R
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Ithikkara
|
KL-13-005-003-004/3935
(Chirakkara)
|
1613005003NRG24300120241949596
|
30/01/2024
|
SATHI
|
1613005003WL085784
|
SATHI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150868013
|
|
Mrs. Sathi O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58941
|
58941
|
|
|
|
|
|
|
|
|
38
|
Ithikkara
|
KL-13-005-003-002/374
(Chirakkara)
|
1613005003NRG24300120241949574
|
30/01/2024
|
BABY M
|
1613005003WL085784
|
BABY M
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2150868022
|
|
BABY M
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Ithikkara
|
KL-13-005-003-002/5190
(Chirakkara)
|
1613005003NRG24300120241949585
|
30/01/2024
|
radha
|
1613005003WL085784
|
radha
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150868001
|
|
Mr. Radha S
|
INDIAN BANK(607105)
|
|
40
|
Ithikkara
|
KL-13-005-003-002/5959
(Chirakkara)
|
1613005003NRG24300120241949588
|
30/01/2024
|
INDIRA AMMA
|
1613005003WL085784
|
INDIRA AMMA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150868003
|
|
MRS INDIRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ithikkara
|
KL-13-005-003-002/6187
(Chirakkara)
|
1613005003NRG24300120241949590
|
30/01/2024
|
OMANA
|
1613005003WL085784
|
OMANA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150868002
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
42
|
Ithikkara
|
KL-13-005-003-002/2403
(Chirakkara)
|
1613005003NRG24300120241949558
|
30/01/2024
|
RAMACHANDRAN
|
1613005003WL085784
|
RAMACHANDRAN
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150868005
|
|
L R RAMACHANDRAN
|
FEDERAL BANK(607165)
|
|
43
|
Ithikkara
|
KL-13-005-003-002/828
(Chirakkara)
|
1613005003NRG24300120241949593
|
30/01/2024
|
PREETHA
|
1613005003WL085784
|
PREETHA
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150868023
|
|
PREETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
44
|
Ithikkara
|
KL-13-005-003-002/6706
(Chirakkara)
|
1613005003NRG24300120241949592
|
30/01/2024
|
HARILAL
|
1613005003WL085784
|
HARILAL
|
00657
|
KLGB0040571
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2150868004
|
|
HARILAL B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76590
|
76590
|
|
|
|
|
|
|
|