|
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-13-005-003-003/4769
(Chirakkara)
|
1613005003NRG24161020231210333
|
16/10/2023
|
SASIKALA
|
1613005003WL050756
|
SASIKALA
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376344088
|
|
Mrs. SASIKALA L
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-003-006/2595-A
(Chirakkara)
|
1613005003NRG24161020231210339
|
16/10/2023
|
SARASWATHY AMMA
|
1613005003WL050756
|
SARASWATHY AMMA
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376344089
|
|
Mrs. SARASWATHY AMMA C
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-003-006/3636
(Chirakkara)
|
1613005003NRG24161020231210340
|
16/10/2023
|
remany
|
1613005003WL050756
|
remany
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376344105
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-003-006/3946
(Chirakkara)
|
1613005003NRG24161020231210341
|
16/10/2023
|
MANIYAN PILLAI
|
1613005003WL050756
|
MANIYAN PILLAI
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376344100
|
|
Mr. Maniyan Pillai
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-003-006/4004
(Chirakkara)
|
1613005003NRG24161020231210343
|
16/10/2023
|
SREEJA
|
1613005003WL050756
|
SREEJA
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376344104
|
|
Mrs. Sreeja P
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-003-006/4221
(Chirakkara)
|
1613005003NRG24161020231210345
|
16/10/2023
|
RAMANY
|
1613005003WL050756
|
RAMANY
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376344114
|
|
Mrs. Ramani J
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-003-006/592
(Chirakkara)
|
1613005003NRG24161020231210357
|
16/10/2023
|
Lathikamany.P
|
1613005003WL050756
|
Lathikamany.P
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376344093
|
|
MRS LETHIKAMANI P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-003-006/594
(Chirakkara)
|
1613005003NRG24161020231210359
|
16/10/2023
|
Vasanthakumari.P
|
1613005003WL050756
|
Vasanthakumari.P
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376344094
|
|
Mrs. VASANTHAKUMARI P
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-003-006/6450
(Chirakkara)
|
1613005003NRG24161020231210364
|
16/10/2023
|
ASOKAN
|
1613005003WL050756
|
ASOKAN
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376344092
|
|
Mr. ASHOKAN NAIR J
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-003-006/6497
(Chirakkara)
|
1613005003NRG24161020231210365
|
16/10/2023
|
SASIDHARAKURUP
|
1613005003WL050756
|
SASIDHARAKURUP
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376344115
|
|
Mr. Sasidharakurup K
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-003-006/6511
(Chirakkara)
|
1613005003NRG24161020231210366
|
16/10/2023
|
AJITHA
|
1613005003WL050756
|
AJITHA
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376344109
|
|
Mrs. AJITHA S
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-003-006/6673
(Chirakkara)
|
1613005003NRG24161020231210367
|
16/10/2023
|
INDIRA
|
1613005003WL050756
|
INDIRA
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376344108
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
13
|
Ithikkara
|
KL-13-005-003-003/4769
(Chirakkara)
|
1613005003NRG24161020231210332
|
16/10/2023
|
RADHAKRISHNAN NAIR
|
1613005003WL050756
|
RADHAKRISHNAN NAIR
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376344112
|
|
Mr. K P RADHAKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-003-006/1160
(Chirakkara)
|
1613005003NRG24161020231210334
|
16/10/2023
|
Sarojini.C
|
1613005003WL050756
|
Sarojini.C
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376344091
|
|
Mrs. SAROJINI C
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-003-006/1377
(Chirakkara)
|
1613005003NRG24161020231210335
|
16/10/2023
|
Vasudebanpilla
|
1613005003WL050756
|
Vasudebanpilla
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376344096
|
|
Mr. VASUDEVAN PILLAI M
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-003-006/1804
(Chirakkara)
|
1613005003NRG24161020231210336
|
16/10/2023
|
Nirmala.R
|
1613005003WL050756
|
Nirmala.R
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376344098
|
|
Mrs. NIRMALA R
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-003-006/2005-A
(Chirakkara)
|
1613005003NRG24161020231210337
|
16/10/2023
|
DAYA
|
1613005003WL050756
|
DAYA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376344099
|
|
Mrs. DAYA P
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-003-006/2391
(Chirakkara)
|
1613005003NRG24161020231210338
|
16/10/2023
|
Beena.S
|
1613005003WL050756
|
Beena.S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376344080
|
|
Mrs. S BEENA
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-003-006/395
(Chirakkara)
|
1613005003NRG24161020231210342
|
16/10/2023
|
Suseela.R
|
1613005003WL050756
|
Suseela.R
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376344087
|
|
Mrs. SUSEELA R
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-003-006/4191
(Chirakkara)
|
1613005003NRG24161020231210344
|
16/10/2023
|
SUKESAN .P
|
1613005003WL050756
|
SUKESAN .P
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376344113
|
|
Mr. Sukesan P
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-003-006/4363
(Chirakkara)
|
1613005003NRG24161020231210346
|
16/10/2023
|
BEENA
|
1613005003WL050756
|
BEENA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376344107
|
|
Mrs. BEENA K
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-003-006/4426
(Chirakkara)
|
1613005003NRG24161020231210347
|
16/10/2023
|
suni
|
1613005003WL050756
|
suni
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376344111
|
|
MRS SUNI K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ithikkara
|
KL-13-005-003-006/4449-A
(Chirakkara)
|
1613005003NRG24161020231210348
|
16/10/2023
|
MOHANAN PILLA
|
1613005003WL050756
|
MOHANAN PILLA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376344110
|
|
Mr. G Mohanan Pillai
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-003-006/4569
(Chirakkara)
|
1613005003NRG24161020231210349
|
16/10/2023
|
padma kumari amma
|
1613005003WL050756
|
padma kumari amma
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376344103
|
|
PADMAKUMARI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Ithikkara
|
KL-13-005-003-006/4626
(Chirakkara)
|
1613005003NRG24161020231210350
|
16/10/2023
|
OMANA
|
1613005003WL050756
|
OMANA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376344101
|
|
Mrs. B OMANA
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-003-006/478
(Chirakkara)
|
1613005003NRG24161020231210351
|
16/10/2023
|
Ushakumari.K
|
1613005003WL050756
|
Ushakumari.K
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376344090
|
|
USHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Ithikkara
|
KL-13-005-003-006/479
(Chirakkara)
|
1613005003NRG24161020231210352
|
16/10/2023
|
ammini
|
1613005003WL050756
|
ammini
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376344076
|
|
Mrs. K AMMINI
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-003-006/4876
(Chirakkara)
|
1613005003NRG24161020231210353
|
16/10/2023
|
SAUDAMANY
|
1613005003WL050756
|
SAUDAMANY
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376344079
|
|
SOUDAMANI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Ithikkara
|
KL-13-005-003-006/5765
(Chirakkara)
|
1613005003NRG24161020231210355
|
16/10/2023
|
VINOD
|
1613005003WL050756
|
VINOD
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376344106
|
|
Mr. VINOD V
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-003-006/586
(Chirakkara)
|
1613005003NRG24161020231210356
|
16/10/2023
|
OmanaAmma
|
1613005003WL050756
|
OmanaAmma
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376344082
|
|
Mrs. OMANA AMMA
|
INDIAN BANK(607105)
|
|
31
|
Ithikkara
|
KL-13-005-003-006/593
(Chirakkara)
|
1613005003NRG24161020231210358
|
16/10/2023
|
Vimalamani.L
|
1613005003WL050756
|
Vimalamani.L
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376344085
|
|
Mrs. L Vimalamani
|
INDIAN BANK(607105)
|
|
32
|
Ithikkara
|
KL-13-005-003-006/595
(Chirakkara)
|
1613005003NRG24161020231210360
|
16/10/2023
|
Sheela.S
|
1613005003WL050756
|
Sheela.S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376344084
|
|
SHEELA S
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Ithikkara
|
KL-13-005-003-006/607
(Chirakkara)
|
1613005003NRG24161020231210361
|
16/10/2023
|
Sathyavalli.S
|
1613005003WL050756
|
Sathyavalli.S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376344083
|
|
Mrs. S SATHYAVALLY
|
INDIAN BANK(607105)
|
|
34
|
Ithikkara
|
KL-13-005-003-006/616
(Chirakkara)
|
1613005003NRG24161020231210362
|
16/10/2023
|
prasobhana
|
1613005003WL050756
|
prasobhana
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376344081
|
|
Mrs. S PRASOBHANA
|
INDIAN BANK(607105)
|
|
35
|
Ithikkara
|
KL-13-005-003-006/616
(Chirakkara)
|
1613005003NRG24161020231210363
|
16/10/2023
|
vijaya kumar
|
1613005003WL050756
|
vijaya kumar
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376344097
|
|
Mr. VIJAYAKUMAR B
|
INDIAN BANK(607105)
|
|
36
|
Ithikkara
|
KL-13-005-003-006/883
(Chirakkara)
|
1613005003NRG24161020231210368
|
16/10/2023
|
Sujathmaja.S
|
1613005003WL050756
|
Sujathmaja.S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376344086
|
|
SUJATHMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Ithikkara
|
KL-13-005-003-007/3956
(Chirakkara)
|
1613005003NRG24161020231210369
|
16/10/2023
|
Chandrika
|
1613005003WL050756
|
Chandrika
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376344075
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
38
|
Ithikkara
|
KL-13-005-003-008/4679
(Chirakkara)
|
1613005003NRG24161020231210370
|
16/10/2023
|
SUDARSANAN NAIR
|
1613005003WL050756
|
SUDARSANAN NAIR
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376344102
|
|
Mr. Sudarsanan Nair A P
|
INDIAN BANK(607105)
|
|
39
|
Ithikkara
|
KL-13-005-003-009/181
(Chirakkara)
|
1613005003NRG24161020231210371
|
16/10/2023
|
SASIDHARAN
|
1613005003WL050756
|
SASIDHARAN
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376344078
|
|
Mr. SASIDHARAN B
|
INDIAN BANK(607105)
|
|
40
|
Ithikkara
|
KL-13-005-003-009/4133
(Chirakkara)
|
1613005003NRG24161020231210372
|
16/10/2023
|
SARASWATHY AMMA
|
1613005003WL050756
|
SARASWATHY AMMA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376344077
|
|
Mrs. SARASWATHY AMMA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49617
|
49617
|
|
|
|
|
|
|
|
|
41
|
Ithikkara
|
KL-13-005-003-006/5081
(Chirakkara)
|
1613005003NRG24161020231210354
|
16/10/2023
|
SATHEE BHAI AMMA
|
1613005003WL050756
|
SATHEE BHAI AMMA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376344095
|
|
B SATHIBHAI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75258
|
75258
|
|
|
|
|
|
|
|