|
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)
|
1613005003NRG24201120231507008
|
20/11/2023
|
ANITHA SANTHOSH
|
1613005003WL064081
|
ANITHA SANTHOSH
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990370538
|
|
Mrs. Anitha G SANTHOSH
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-003-009/1053
(Chirakkara)
|
1613005003NRG24201120231507011
|
20/11/2023
|
MANI K
|
1613005003WL064081
|
MANI K
|
00176
|
IDIB000C141
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990370548
|
|
Mr. MANI K
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-003-009/1323-A
(Chirakkara)
|
1613005003NRG24201120231507013
|
20/11/2023
|
Lali
|
1613005003WL064081
|
Lali
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990370539
|
|
LALY S
|
IDBI BANK(607095)
|
|
4
|
Ithikkara
|
KL-13-005-003-009/1595
(Chirakkara)
|
1613005003NRG24201120231507015
|
20/11/2023
|
Lekshmi .G
|
1613005003WL064081
|
Lekshmi .G
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990370527
|
|
Mrs. LEKSHMI . G
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-003-009/1609
(Chirakkara)
|
1613005003NRG24201120231507017
|
20/11/2023
|
BALAN
|
1613005003WL064081
|
BALAN
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990370542
|
|
Mr. Balan R
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-003-009/3020
(Chirakkara)
|
1613005003NRG24201120231507026
|
20/11/2023
|
Anitha
|
1613005003WL064081
|
Anitha
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990370533
|
|
Mrs. ANITHA B
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-003-009/4665
(Chirakkara)
|
1613005003NRG24201120231507034
|
20/11/2023
|
Ambika
|
1613005003WL064081
|
Ambika
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990370534
|
|
Mrs. AMBIKA B
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-003-009/4678
(Chirakkara)
|
1613005003NRG24201120231507035
|
20/11/2023
|
miini
|
1613005003WL064081
|
miini
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990370505
|
|
Mrs. MINI S
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-003-009/4723
(Chirakkara)
|
1613005003NRG24201120231507037
|
20/11/2023
|
USHA P
|
1613005003WL064081
|
USHA P
|
00176
|
IDIB000C141
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990370537
|
|
Mrs. USHA P
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-003-009/4889
(Chirakkara)
|
1613005003NRG24201120231507038
|
20/11/2023
|
BIJIMOL
|
1613005003WL064081
|
BIJIMOL
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990370541
|
|
Mrs. Bijimol S
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-003-009/5202
(Chirakkara)
|
1613005003NRG24201120231507039
|
20/11/2023
|
PRAMEELA
|
1613005003WL064081
|
PRAMEELA
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990370540
|
|
Mrs. PRAMEELA B
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-003-009/6010
(Chirakkara)
|
1613005003NRG24201120231507040
|
20/11/2023
|
sheeba
|
1613005003WL064081
|
sheeba
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990370544
|
|
Mrs. SHEEBA B
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-003-009/6055
(Chirakkara)
|
1613005003NRG24201120231507041
|
20/11/2023
|
USHA
|
1613005003WL064081
|
USHA
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990370543
|
|
Mrs. Usha K
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-003-009/6278
(Chirakkara)
|
1613005003NRG24201120231507042
|
20/11/2023
|
Ramanan
|
1613005003WL064081
|
Ramanan
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990370545
|
|
Mr. Ramanan P
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-003-009/6568
(Chirakkara)
|
1613005003NRG24201120231507044
|
20/11/2023
|
Sudharmani K
|
1613005003WL064081
|
Sudharmani K
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990370546
|
|
Mrs. Sudharmani K
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-003-009/842
(Chirakkara)
|
1613005003NRG24201120231507045
|
20/11/2023
|
SHYLA
|
1613005003WL064081
|
SHYLA
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990370547
|
|
MRS SHYLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ithikkara
|
KL-13-005-003-009/850
(Chirakkara)
|
1613005003NRG24201120231507046
|
20/11/2023
|
Girija S
|
1613005003WL064081
|
Girija S
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990370520
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ithikkara
|
KL-13-005-003-009/852
(Chirakkara)
|
1613005003NRG24201120231507047
|
20/11/2023
|
Leela
|
1613005003WL064081
|
Leela
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990370510
|
|
Mrs. Leela S
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-003-009/884
(Chirakkara)
|
1613005003NRG24201120231507050
|
20/11/2023
|
Retnamani
|
1613005003WL064081
|
Retnamani
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990370530
|
|
Mrs. Rathnamani M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30969
|
30969
|
|
|
|
|
|
|
|
|
20
|
Ithikkara
|
KL-13-005-003-006/604
(Chirakkara)
|
1613005003NRG24201120231507006
|
20/11/2023
|
Sujatha
|
1613005003WL064081
|
Sujatha
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990370526
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-003-006/861
(Chirakkara)
|
1613005003NRG24201120231507007
|
20/11/2023
|
SULEKHA
|
1613005003WL064081
|
SULEKHA
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990370523
|
|
Mrs. S SULEKHA
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-003-008/245
(Chirakkara)
|
1613005003NRG24201120231507009
|
20/11/2023
|
Mini Salim
|
1613005003WL064081
|
Mini Salim
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990370512
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-003-009/1053
(Chirakkara)
|
1613005003NRG24201120231507010
|
20/11/2023
|
Selvi
|
1613005003WL064081
|
Selvi
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990370509
|
|
Mrs. SELVI P
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-003-009/1149
(Chirakkara)
|
1613005003NRG24201120231507012
|
20/11/2023
|
S Suja
|
1613005003WL064081
|
S Suja
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990370506
|
|
Mrs. B S SUJA
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-003-009/1441
(Chirakkara)
|
1613005003NRG24201120231507014
|
20/11/2023
|
Thankamani Amma
|
1613005003WL064081
|
Thankamani Amma
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990370513
|
|
Mrs. Thankamany Amma
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-003-009/1609
(Chirakkara)
|
1613005003NRG24201120231507016
|
20/11/2023
|
Usha
|
1613005003WL064081
|
Usha
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990370524
|
|
MRS USHA A
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ithikkara
|
KL-13-005-003-009/1679
(Chirakkara)
|
1613005003NRG24201120231507019
|
20/11/2023
|
Mini
|
1613005003WL064081
|
Mini
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990370528
|
|
Mr. MINI S
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-003-009/1681
(Chirakkara)
|
1613005003NRG24201120231507020
|
20/11/2023
|
Lailakumari
|
1613005003WL064081
|
Lailakumari
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990370504
|
|
MRS LAILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ithikkara
|
KL-13-005-003-009/248
(Chirakkara)
|
1613005003NRG24201120231507021
|
20/11/2023
|
Bindhu A
|
1613005003WL064081
|
Bindhu A
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990370514
|
|
Mrs. Bindu A
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-003-009/256
(Chirakkara)
|
1613005003NRG24201120231507022
|
20/11/2023
|
Sathy B
|
1613005003WL064081
|
Sathy B
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990370515
|
|
Mrs. Sathy B
|
INDIAN BANK(607105)
|
|
31
|
Ithikkara
|
KL-13-005-003-009/262
(Chirakkara)
|
1613005003NRG24201120231507023
|
20/11/2023
|
Bindhu B
|
1613005003WL064081
|
Bindhu B
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990370516
|
|
Mrs. BINDHU B
|
INDIAN BANK(607105)
|
|
32
|
Ithikkara
|
KL-13-005-003-009/263
(Chirakkara)
|
1613005003NRG24201120231507024
|
20/11/2023
|
S Sugandhi
|
1613005003WL064081
|
S Sugandhi
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990370517
|
|
Mrs. Sugandhi S
|
INDIAN BANK(607105)
|
|
33
|
Ithikkara
|
KL-13-005-003-009/265
(Chirakkara)
|
1613005003NRG24201120231507025
|
20/11/2023
|
Krishnakumari .V
|
1613005003WL064081
|
Krishnakumari .V
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990370518
|
|
Mrs. Krishnakumari. V
|
INDIAN BANK(607105)
|
|
34
|
Ithikkara
|
KL-13-005-003-009/3372
(Chirakkara)
|
1613005003NRG24201120231507027
|
20/11/2023
|
Baby girija
|
1613005003WL064081
|
Baby girija
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990370519
|
|
MRS K BABY SAROJAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ithikkara
|
KL-13-005-003-009/3590
(Chirakkara)
|
1613005003NRG24201120231507028
|
20/11/2023
|
Prasantha
|
1613005003WL064081
|
Prasantha
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990370529
|
|
MRS PRASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ithikkara
|
KL-13-005-003-009/3844
(Chirakkara)
|
1613005003NRG24201120231507029
|
20/11/2023
|
BABY
|
1613005003WL064081
|
BABY
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990370511
|
|
MRS BABY B
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ithikkara
|
KL-13-005-003-009/4097
(Chirakkara)
|
1613005003NRG24201120231507030
|
20/11/2023
|
REMYA
|
1613005003WL064081
|
REMYA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990370532
|
|
Mrs. R REMYA
|
INDIAN BANK(607105)
|
|
38
|
Ithikkara
|
KL-13-005-003-009/4538
(Chirakkara)
|
1613005003NRG24201120231507031
|
20/11/2023
|
Baby
|
1613005003WL064081
|
Baby
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990370535
|
|
Mrs. Baby. R
|
INDIAN BANK(607105)
|
|
39
|
Ithikkara
|
KL-13-005-003-009/4573
(Chirakkara)
|
1613005003NRG24201120231507032
|
20/11/2023
|
mayakumari
|
1613005003WL064081
|
mayakumari
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990370507
|
|
Mrs. Maya S
|
INDIAN BANK(607105)
|
|
40
|
Ithikkara
|
KL-13-005-003-009/4603
(Chirakkara)
|
1613005003NRG24201120231507033
|
20/11/2023
|
SAJILAKUMARI
|
1613005003WL064081
|
SAJILAKUMARI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990370531
|
|
Mrs. SAJILAKUMARI T
|
INDIAN BANK(607105)
|
|
41
|
Ithikkara
|
KL-13-005-003-009/6389
(Chirakkara)
|
1613005003NRG24201120231507043
|
20/11/2023
|
VASANTHA R
|
1613005003WL064081
|
VASANTHA R
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990370536
|
|
VASANTHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Ithikkara
|
KL-13-005-003-009/856
(Chirakkara)
|
1613005003NRG24201120231507048
|
20/11/2023
|
Ajitha V
|
1613005003WL064081
|
Ajitha V
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990370521
|
|
MRS AJITHA V
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ithikkara
|
KL-13-005-003-009/863
(Chirakkara)
|
1613005003NRG24201120231507049
|
20/11/2023
|
Moly
|
1613005003WL064081
|
Moly
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990370522
|
|
Mrs. Molly B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41625
|
41625
|
|
|
|
|
|
|
|
|
44
|
Ithikkara
|
KL-13-005-003-009/1670
(Chirakkara)
|
1613005003NRG24201120231507018
|
20/11/2023
|
SASIDHARAN PILLAI
|
1613005003WL064081
|
SASIDHARAN PILLAI
|
00177
|
IOBA0000668
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990370508
|
|
Mr. Sasidharanpillai V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
45
|
Ithikkara
|
KL-13-005-003-009/4709
(Chirakkara)
|
1613005003NRG24201120231507036
|
20/11/2023
|
GEETHA V
|
1613005003WL064081
|
GEETHA V
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990370525
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76257
|
76257
|
|
|
|
|
|
|
|