|
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-13-005-003-010/1098
(Chirakkara)
|
1613005003NRG24141220231687317
|
14/12/2023
|
Suseela R
|
1613005003WL072406
|
Suseela R
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902373284
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-003-010/3018
(Chirakkara)
|
1613005003NRG24141220231687326
|
14/12/2023
|
SUDEVAN G
|
1613005003WL072406
|
SUDEVAN G
|
00176
|
IDIB000C141
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902373301
|
|
Mr. Sudevan G
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-003-010/4156
(Chirakkara)
|
1613005003NRG24141220231687338
|
14/12/2023
|
UMA
|
1613005003WL072406
|
UMA
|
00176
|
IDIB000C141
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902373291
|
|
Mrs. Uma B
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-003-010/4179
(Chirakkara)
|
1613005003NRG24141220231687339
|
14/12/2023
|
OMANA
|
1613005003WL072406
|
OMANA
|
00176
|
IDIB000C141
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902373294
|
|
Mrs. Omana G
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-003-010/4260-A
(Chirakkara)
|
1613005003NRG24141220231687341
|
14/12/2023
|
Sobha S
|
1613005003WL072406
|
Sobha S
|
00176
|
IDIB000C141
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902373297
|
|
Mrs. SOBHA S .
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-003-010/4524
(Chirakkara)
|
1613005003NRG24141220231687345
|
14/12/2023
|
GOVINDAN
|
1613005003WL072406
|
GOVINDAN
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902373295
|
|
Mr. Govindan
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-003-010/50
(Chirakkara)
|
1613005003NRG24141220231687350
|
14/12/2023
|
GEETHA
|
1613005003WL072406
|
GEETHA
|
00176
|
IDIB000C141
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902373287
|
|
Mrs. . GEETHA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
8
|
Ithikkara
|
KL-13-005-003-010/1261
(Chirakkara)
|
1613005003NRG24141220231687318
|
14/12/2023
|
Gopi R
|
1613005003WL072406
|
Gopi R
|
00176
|
IDIB000K099
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902373293
|
|
Mr. Gopi
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-003-010/3584
(Chirakkara)
|
1613005003NRG24141220231687330
|
14/12/2023
|
sudevan
|
1613005003WL072406
|
sudevan
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902373265
|
|
Shri Sudevan
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-003-010/5060
(Chirakkara)
|
1613005003NRG24141220231687351
|
14/12/2023
|
BALACHANDRAN
|
1613005003WL072406
|
BALACHANDRAN
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902373296
|
|
MR BALACHANDRAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
11
|
Ithikkara
|
KL-13-005-003-010/1009
(Chirakkara)
|
1613005003NRG24141220231687316
|
14/12/2023
|
Vasantha.B
|
1613005003WL072406
|
Vasantha.B
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902373273
|
|
Mrs. VASANTHA BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-003-010/1281
(Chirakkara)
|
1613005003NRG24141220231687319
|
14/12/2023
|
Anitha
|
1613005003WL072406
|
Anitha
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902373268
|
|
Smt. ANITHA .
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-003-010/1304
(Chirakkara)
|
1613005003NRG24141220231687320
|
14/12/2023
|
Ajitha
|
1613005003WL072406
|
Ajitha
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902373269
|
|
Smt. AJITHA M
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-003-010/1534
(Chirakkara)
|
1613005003NRG24141220231687321
|
14/12/2023
|
Vijayakumari.R
|
1613005003WL072406
|
Vijayakumari.R
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902373283
|
|
Mrs. VIJAYA KUMARI R
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-003-010/26
(Chirakkara)
|
1613005003NRG24141220231687322
|
14/12/2023
|
Syamala
|
1613005003WL072406
|
Syamala
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902373299
|
|
Smt. SYAMALA .
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-003-010/29
(Chirakkara)
|
1613005003NRG24141220231687323
|
14/12/2023
|
Smitha S
|
1613005003WL072406
|
Smitha S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Rejected
|
16/03/2024
|
|
1902373275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Ithikkara
|
KL-13-005-003-010/30
(Chirakkara)
|
1613005003NRG24141220231687324
|
14/12/2023
|
Mayadevi
|
1613005003WL072406
|
Mayadevi
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902373264
|
|
Mrs. MAYADEVI .
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-003-010/3018
(Chirakkara)
|
1613005003NRG24141220231687325
|
14/12/2023
|
usha
|
1613005003WL072406
|
usha
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902373298
|
|
Mrs. USHA N
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-003-010/31
(Chirakkara)
|
1613005003NRG24141220231687327
|
14/12/2023
|
Radha G
|
1613005003WL072406
|
Radha G
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902373279
|
|
Mrs. RADHA G
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-003-010/3190
(Chirakkara)
|
1613005003NRG24141220231687328
|
14/12/2023
|
Ambily S
|
1613005003WL072406
|
Ambily S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902373300
|
|
Mrs. Ambili. S S
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-003-010/32
(Chirakkara)
|
1613005003NRG24141220231687329
|
14/12/2023
|
Sakunthala
|
1613005003WL072406
|
Sakunthala
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902373274
|
|
Smt. SAKUNTHALA. T
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-003-010/37
(Chirakkara)
|
1613005003NRG24141220231687331
|
14/12/2023
|
Thankamany C
|
1613005003WL072406
|
Thankamany C
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902373270
|
|
Smt. THANKAMANI.C .
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-003-010/39
(Chirakkara)
|
1613005003NRG24141220231687332
|
14/12/2023
|
Sushama
|
1613005003WL072406
|
Sushama
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902373267
|
|
Smt. Sushama G
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-003-010/3932
(Chirakkara)
|
1613005003NRG24141220231687333
|
14/12/2023
|
Jaya.M
|
1613005003WL072406
|
Jaya.M
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902373285
|
|
Mrs. Jaya M
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-003-010/3945
(Chirakkara)
|
1613005003NRG24141220231687334
|
14/12/2023
|
Shyni.A
|
1613005003WL072406
|
Shyni.A
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902373260
|
|
Ms. Shyni
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-003-010/4039
(Chirakkara)
|
1613005003NRG24141220231687335
|
14/12/2023
|
Geetha vinayaraj
|
1613005003WL072406
|
Geetha vinayaraj
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902373292
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-003-010/4044
(Chirakkara)
|
1613005003NRG24141220231687336
|
14/12/2023
|
Baby
|
1613005003WL072406
|
Baby
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902373286
|
|
Mrs. BABY S
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-003-010/4143
(Chirakkara)
|
1613005003NRG24141220231687337
|
14/12/2023
|
JALAJAMANI AMMA
|
1613005003WL072406
|
JALAJAMANI AMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902373288
|
|
JALAJAMANI AMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Ithikkara
|
KL-13-005-003-010/4188
(Chirakkara)
|
1613005003NRG24141220231687340
|
14/12/2023
|
SARASWATHY
|
1613005003WL072406
|
SARASWATHY
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902373289
|
|
Mrs. USHAKUMARI M
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-003-010/44
(Chirakkara)
|
1613005003NRG24141220231687342
|
14/12/2023
|
Mini A
|
1613005003WL072406
|
Mini A
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902373276
|
|
Smt. MINI A
|
INDIAN BANK(607105)
|
|
31
|
Ithikkara
|
KL-13-005-003-010/4478
(Chirakkara)
|
1613005003NRG24141220231687343
|
14/12/2023
|
INDIRA
|
1613005003WL072406
|
INDIRA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902373282
|
|
Mrs. INDIRA K
|
INDIAN BANK(607105)
|
|
32
|
Ithikkara
|
KL-13-005-003-010/45
(Chirakkara)
|
1613005003NRG24141220231687344
|
14/12/2023
|
A .Thankamani
|
1613005003WL072406
|
A .Thankamani
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902373262
|
|
Mrs. THANKAMANI
|
INDIAN BANK(607105)
|
|
33
|
Ithikkara
|
KL-13-005-003-010/4583
(Chirakkara)
|
1613005003NRG24141220231687346
|
14/12/2023
|
Salini
|
1613005003WL072406
|
Salini
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902373290
|
|
Mrs. Salini S
|
INDIAN BANK(607105)
|
|
34
|
Ithikkara
|
KL-13-005-003-010/46
(Chirakkara)
|
1613005003NRG24141220231687347
|
14/12/2023
|
Lekha Sundharesan
|
1613005003WL072406
|
Lekha Sundharesan
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902373263
|
|
Mrs. LEKHASUNDARESAN
|
INDIAN BANK(607105)
|
|
35
|
Ithikkara
|
KL-13-005-003-010/47
(Chirakkara)
|
1613005003NRG24141220231687348
|
14/12/2023
|
Rajamma
|
1613005003WL072406
|
Rajamma
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902373271
|
|
Smt. RAJAMMA .
|
INDIAN BANK(607105)
|
|
36
|
Ithikkara
|
KL-13-005-003-010/49
(Chirakkara)
|
1613005003NRG24141220231687349
|
14/12/2023
|
Sobhana
|
1613005003WL072406
|
Sobhana
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902373266
|
|
Mrs. S SOBHANA
|
INDIAN BANK(607105)
|
|
37
|
Ithikkara
|
KL-13-005-003-010/877
(Chirakkara)
|
1613005003NRG24141220231687352
|
14/12/2023
|
Shyla. D
|
1613005003WL072406
|
Shyla. D
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902373277
|
|
Mrs. Shyla D
|
INDIAN BANK(607105)
|
|
38
|
Ithikkara
|
KL-13-005-003-010/939
(Chirakkara)
|
1613005003NRG24141220231687353
|
14/12/2023
|
Sudha
|
1613005003WL072406
|
Sudha
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902373278
|
|
Mrs. Sudha S
|
INDIAN BANK(607105)
|
|
39
|
Ithikkara
|
KL-13-005-003-010/977
(Chirakkara)
|
1613005003NRG24141220231687354
|
14/12/2023
|
Remani
|
1613005003WL072406
|
Remani
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902373281
|
|
Mrs. Ramani L
|
INDIAN BANK(607105)
|
|
40
|
Ithikkara
|
KL-13-005-003-010/993
(Chirakkara)
|
1613005003NRG24141220231687355
|
14/12/2023
|
Sujitha V
|
1613005003WL072406
|
Sujitha V
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902373272
|
|
Mrs. SUJITHA . V
|
INDIAN BANK(607105)
|
|
41
|
Ithikkara
|
KL-13-005-003-010/995
(Chirakkara)
|
1613005003NRG24141220231687356
|
14/12/2023
|
Sulekha C
|
1613005003WL072406
|
Sulekha C
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902373280
|
|
Mrs. Sulekha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42624
|
42624
|
|
|
|
|
|
|
|
|
42
|
Ithikkara
|
KL-13-005-003-010/996
(Chirakkara)
|
1613005003NRG24141220231687357
|
14/12/2023
|
RAVEENDRAN M
|
1613005003WL072406
|
RAVEENDRAN M
|
00177
|
IOBA0000668
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902373261
|
|
Mr. Raveendran M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54945
|
54945
|
|
|
|
|
|
|
|