|
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-13-005-003-003/6738
(Chirakkara)
|
1613005003NRG24090120241837795
|
09/01/2024
|
BALANKUNHAN
|
1613005003WL080130
|
BALANKUNHAN
|
00127
|
FDRL0001259
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902417083
|
|
BALAN KUNHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-003-003/1019
(Chirakkara)
|
1613005003NRG24090120241837761
|
09/01/2024
|
SUNIL KUMAR
|
1613005003WL080130
|
SUNIL KUMAR
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902417093
|
|
Mr. Sunilkumar S SUNIL KUMAR
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-003-003/1060
(Chirakkara)
|
1613005003NRG24090120241837762
|
09/01/2024
|
surendran
|
1613005003WL080130
|
surendran
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417109
|
|
Mr. Surendran P
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-003-003/1175
(Chirakkara)
|
1613005003NRG24090120241837764
|
09/01/2024
|
CHANDRAN KUTTY
|
1613005003WL080130
|
CHANDRAN KUTTY
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902417108
|
|
Mr. Chandrankutty K
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-003-003/2930
(Chirakkara)
|
1613005003NRG24090120241837767
|
09/01/2024
|
VIJAYAKUMAR
|
1613005003WL080130
|
VIJAYAKUMAR
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417091
|
|
VIJAYAKUMAR R
|
FEDERAL BANK(607165)
|
|
6
|
Ithikkara
|
KL-13-005-003-003/418
(Chirakkara)
|
1613005003NRG24090120241837771
|
09/01/2024
|
Rejani
|
1613005003WL080130
|
Rejani
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902417095
|
|
Mrs. Rejani Kumari L U
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-003-003/458
(Chirakkara)
|
1613005003NRG24090120241837780
|
09/01/2024
|
Sujtha.N
|
1613005003WL080130
|
Sujtha.N
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902417110
|
|
Mrs. SUJATHA N
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-003-003/4610-A
(Chirakkara)
|
1613005003NRG24090120241837781
|
09/01/2024
|
RADHAMANI
|
1613005003WL080130
|
RADHAMANI
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902417099
|
|
MRS RADHAMANY K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-003-003/464
(Chirakkara)
|
1613005003NRG24090120241837782
|
09/01/2024
|
SHEEJA DAS
|
1613005003WL080130
|
SHEEJA DAS
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902417071
|
|
Mrs. SHEEJA DAS
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-003-003/4895
(Chirakkara)
|
1613005003NRG24090120241837786
|
09/01/2024
|
deepa
|
1613005003WL080130
|
deepa
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417100
|
|
Mrs. DEEPA T
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-003-003/5099
(Chirakkara)
|
1613005003NRG24090120241837789
|
09/01/2024
|
SULOCHANA
|
1613005003WL080130
|
SULOCHANA
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417105
|
|
Mr. Sulochana G
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-003-003/5192
(Chirakkara)
|
1613005003NRG24090120241837790
|
09/01/2024
|
OMANA
|
1613005003WL080130
|
OMANA
|
00176
|
IDIB000C141
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902417106
|
|
Mrs. OMANA
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-003-003/6250
(Chirakkara)
|
1613005003NRG24090120241837792
|
09/01/2024
|
NANDAKUMAR
|
1613005003WL080130
|
NANDAKUMAR
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902417107
|
|
Mr. Nandakumaran Pillai P K
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-003-003/6528
(Chirakkara)
|
1613005003NRG24090120241837794
|
09/01/2024
|
SUBHASH
|
1613005003WL080130
|
SUBHASH
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417092
|
|
Mr. Subhash D
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-003-003/718
(Chirakkara)
|
1613005003NRG24090120241837796
|
09/01/2024
|
Sindhu.V
|
1613005003WL080130
|
Sindhu.V
|
00176
|
IDIB000C141
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902417096
|
|
Mrs. SINDHU V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
16
|
Ithikkara
|
KL-13-005-003-003/3704
(Chirakkara)
|
1613005003NRG24090120241837768
|
09/01/2024
|
DEVARAJAN
|
1613005003WL080130
|
DEVARAJAN
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902417072
|
|
DEVARAJAN NAIR G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
17
|
Ithikkara
|
KL-13-005-003-003/1129
(Chirakkara)
|
1613005003NRG24090120241837763
|
09/01/2024
|
RAMACHANDRAN PILLA
|
1613005003WL080130
|
RAMACHANDRAN PILLA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902417101
|
|
Mr. RAMACHANDRAN PILLAI
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-003-003/2666
(Chirakkara)
|
1613005003NRG24090120241837765
|
09/01/2024
|
Mathai
|
1613005003WL080130
|
Mathai
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902417078
|
|
Mr. MATHAI .
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-003-003/2809
(Chirakkara)
|
1613005003NRG24090120241837766
|
09/01/2024
|
muralidharan pilla
|
1613005003WL080130
|
muralidharan pilla
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417090
|
|
Mr. MURALEEDHARAN PILLAI P
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-003-003/3781
(Chirakkara)
|
1613005003NRG24090120241837769
|
09/01/2024
|
Girija.L
|
1613005003WL080130
|
Girija.L
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417094
|
|
GIRIJA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Ithikkara
|
KL-13-005-003-003/3853
(Chirakkara)
|
1613005003NRG24090120241837770
|
09/01/2024
|
BabyBhaiAmma
|
1613005003WL080130
|
BabyBhaiAmma
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417097
|
|
Mrs. BABYBHAI AMMA G
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-003-003/426
(Chirakkara)
|
1613005003NRG24090120241837772
|
09/01/2024
|
Girija
|
1613005003WL080130
|
Girija
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902417081
|
|
Smt. GIRIJA .
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-003-003/4337
(Chirakkara)
|
1613005003NRG24090120241837773
|
09/01/2024
|
GIRIJA
|
1613005003WL080130
|
GIRIJA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902417102
|
|
Mrs. GIRIJA
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-003-003/437
(Chirakkara)
|
1613005003NRG24090120241837774
|
09/01/2024
|
Radha.R
|
1613005003WL080130
|
Radha.R
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902417077
|
|
MRS RADHA R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ithikkara
|
KL-13-005-003-003/443
(Chirakkara)
|
1613005003NRG24090120241837775
|
09/01/2024
|
Indira.R
|
1613005003WL080130
|
Indira.R
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902417079
|
|
INDIRA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Ithikkara
|
KL-13-005-003-003/444
(Chirakkara)
|
1613005003NRG24090120241837776
|
09/01/2024
|
Kumari
|
1613005003WL080130
|
Kumari
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902417076
|
|
KUMARY S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Ithikkara
|
KL-13-005-003-003/454
(Chirakkara)
|
1613005003NRG24090120241837777
|
09/01/2024
|
Usha.R
|
1613005003WL080130
|
Usha.R
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417073
|
|
USHA R
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Ithikkara
|
KL-13-005-003-003/466
(Chirakkara)
|
1613005003NRG24090120241837783
|
09/01/2024
|
Susini.V
|
1613005003WL080130
|
Susini.V
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902417075
|
|
MRS SUSINI WO PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ithikkara
|
KL-13-005-003-003/467
(Chirakkara)
|
1613005003NRG24090120241837784
|
09/01/2024
|
.Sheela.J
|
1613005003WL080130
|
.Sheela.J
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902417080
|
|
Mrs. SHEELA J
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-003-003/4694
(Chirakkara)
|
1613005003NRG24090120241837785
|
09/01/2024
|
SAJITHA
|
1613005003WL080130
|
SAJITHA
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902417103
|
|
Mrs. Sajitha S
|
INDIAN BANK(607105)
|
|
31
|
Ithikkara
|
KL-13-005-003-003/4988
(Chirakkara)
|
1613005003NRG24090120241837787
|
09/01/2024
|
SAHADEVAN .G
|
1613005003WL080130
|
SAHADEVAN .G
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417104
|
|
Mr. Sahadevan G
|
INDIAN BANK(607105)
|
|
32
|
Ithikkara
|
KL-13-005-003-003/719
(Chirakkara)
|
1613005003NRG24090120241837797
|
09/01/2024
|
Lathika.V
|
1613005003WL080130
|
Lathika.V
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417074
|
|
Smt. Lathika V
|
INDIAN BANK(607105)
|
|
33
|
Ithikkara
|
KL-13-005-003-003/734
(Chirakkara)
|
1613005003NRG24090120241837798
|
09/01/2024
|
sudevan
|
1613005003WL080130
|
sudevan
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417098
|
|
Mrs. SUDEVAN S
|
INDIAN BANK(607105)
|
|
34
|
Ithikkara
|
KL-13-005-003-003/846
(Chirakkara)
|
1613005003NRG24090120241837799
|
09/01/2024
|
Sujatha G
|
1613005003WL080130
|
Sujatha G
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902417082
|
|
Smt. SUJATHA. G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
35
|
Ithikkara
|
KL-13-005-003-003/6359
(Chirakkara)
|
1613005003NRG24090120241837793
|
09/01/2024
|
damanthy
|
1613005003WL080130
|
damanthy
|
00177
|
IOBA0003229
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902417087
|
|
Mr. Damayanthy P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
36
|
Ithikkara
|
KL-13-005-003-003/4547
(Chirakkara)
|
1613005003NRG24090120241837778
|
09/01/2024
|
SASIKALA
|
1613005003WL080130
|
SASIKALA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417084
|
|
SASIKALA
|
DHANALAXMI BANK(607239)
|
|
37
|
Ithikkara
|
KL-13-005-003-003/4559
(Chirakkara)
|
1613005003NRG24090120241837779
|
09/01/2024
|
PRASANNAYAMMA
|
1613005003WL080130
|
PRASANNAYAMMA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417089
|
|
PRASANNAYMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Ithikkara
|
KL-13-005-003-003/5005
(Chirakkara)
|
1613005003NRG24090120241837788
|
09/01/2024
|
GEETHA S
|
1613005003WL080130
|
GEETHA S
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902417086
|
|
Smt. GEETHA .
|
INDIAN BANK(607105)
|
|
39
|
Ithikkara
|
KL-13-005-003-003/6195
(Chirakkara)
|
1613005003NRG24090120241837791
|
09/01/2024
|
SAKUNTHALA
|
1613005003WL080130
|
SAKUNTHALA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417085
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ithikkara
|
KL-13-005-003-004/4878
(Chirakkara)
|
1613005003NRG24090120241837800
|
09/01/2024
|
THANKAMANI
|
1613005003WL080130
|
THANKAMANI
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902417088
|
|
THANKAMANI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65601
|
65601
|
|
|
|
|
|
|
|