|
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-13-005-003-008/4196
(Chirakkara)
|
1613005003NRG24190120241894598
|
19/01/2024
|
LKSHMI KUTTY T
|
1613005003WL082863
|
LKSHMI KUTTY T
|
00176
|
IDIB000C141
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138616087
|
|
Mrs. Lekshmy Kutty T
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-003-008/4200
(Chirakkara)
|
1613005003NRG24190120241894600
|
19/01/2024
|
Baby
|
1613005003WL082863
|
Baby
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616092
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ithikkara
|
KL-13-005-003-008/4892
(Chirakkara)
|
1613005003NRG24190120241894604
|
19/01/2024
|
BEENA S
|
1613005003WL082863
|
BEENA S
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138616089
|
|
Mrs. Beena S
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-003-008/5000
(Chirakkara)
|
1613005003NRG24190120241894605
|
19/01/2024
|
Pankajakshi
|
1613005003WL082863
|
Pankajakshi
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138616079
|
|
PANKAJAKSHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Ithikkara
|
KL-13-005-003-008/6493
(Chirakkara)
|
1613005003NRG24190120241894614
|
19/01/2024
|
VASANTHAKUMARI
|
1613005003WL082863
|
VASANTHAKUMARI
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616090
|
|
Mr. Vasanthakumari
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-003-008/876
(Chirakkara)
|
1613005003NRG24190120241894623
|
19/01/2024
|
vijayan
|
1613005003WL082863
|
vijayan
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616086
|
|
Mrs. C Lalitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-003-008/1049
(Chirakkara)
|
1613005003NRG24190120241894577
|
19/01/2024
|
NirmalaSugathan
|
1613005003WL082863
|
NirmalaSugathan
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138616106
|
|
Mrs. NIRMALA SUGATHAN
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-003-008/1138
(Chirakkara)
|
1613005003NRG24190120241894578
|
19/01/2024
|
Ammini.V
|
1613005003WL082863
|
Ammini.V
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138616107
|
|
Mrs. Ammini
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-003-008/1187
(Chirakkara)
|
1613005003NRG24190120241894579
|
19/01/2024
|
Sindhu.o
|
1613005003WL082863
|
Sindhu.o
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138616080
|
|
Mrs. Sindhu O
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-003-008/1361
(Chirakkara)
|
1613005003NRG24190120241894580
|
19/01/2024
|
Omana
|
1613005003WL082863
|
Omana
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138616109
|
|
Mrs. OMANA S
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-003-008/1450
(Chirakkara)
|
1613005003NRG24190120241894581
|
19/01/2024
|
Vinu.S
|
1613005003WL082863
|
Vinu.S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138616065
|
|
Mrs. VINU S
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-003-008/1620
(Chirakkara)
|
1613005003NRG24190120241894582
|
19/01/2024
|
Ajithakumari.S
|
1613005003WL082863
|
Ajithakumari.S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616067
|
|
Mrs. AJITHA KUMARI .S
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-003-008/1626
(Chirakkara)
|
1613005003NRG24190120241894583
|
19/01/2024
|
Sindhu.G
|
1613005003WL082863
|
Sindhu.G
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138616070
|
|
Mrs. Sindhu. G G
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-003-008/1629
(Chirakkara)
|
1613005003NRG24190120241894584
|
19/01/2024
|
Indira.V
|
1613005003WL082863
|
Indira.V
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138616069
|
|
Mrs. Indira V
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-003-008/1649
(Chirakkara)
|
1613005003NRG24190120241894585
|
19/01/2024
|
Nirmala.A
|
1613005003WL082863
|
Nirmala.A
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616068
|
|
Mrs. NIRMALA A
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-003-008/1688
(Chirakkara)
|
1613005003NRG24190120241894586
|
19/01/2024
|
Savithri
|
1613005003WL082863
|
Savithri
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138616093
|
|
MRS SAVITHRY J
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ithikkara
|
KL-13-005-003-008/1700
(Chirakkara)
|
1613005003NRG24190120241894587
|
19/01/2024
|
Omana.R
|
1613005003WL082863
|
Omana.R
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616064
|
|
Mrs. OMANA R
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-003-008/1710
(Chirakkara)
|
1613005003NRG24190120241894588
|
19/01/2024
|
Ushakumari Amma.G
|
1613005003WL082863
|
Ushakumari Amma.G
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616071
|
|
Mrs. Ushakumari amma
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-003-008/1716
(Chirakkara)
|
1613005003NRG24190120241894589
|
19/01/2024
|
Thankamani.R
|
1613005003WL082863
|
Thankamani.R
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616074
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-003-008/1752
(Chirakkara)
|
1613005003NRG24190120241894590
|
19/01/2024
|
Anithakumari
|
1613005003WL082863
|
Anithakumari
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138616075
|
|
Mrs. ANITHA KUMARI L
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-003-008/1832
(Chirakkara)
|
1613005003NRG24190120241894591
|
19/01/2024
|
BINDHU
|
1613005003WL082863
|
BINDHU
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138616072
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-003-008/1846
(Chirakkara)
|
1613005003NRG24190120241894592
|
19/01/2024
|
ONANA AMMA
|
1613005003WL082863
|
ONANA AMMA
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138616098
|
|
Mrs. OMANAYAMMA M
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-003-008/2146
(Chirakkara)
|
1613005003NRG24190120241894593
|
19/01/2024
|
SreedeviAmma
|
1613005003WL082863
|
SreedeviAmma
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138616078
|
|
Mrs. Sreedevi Amma P
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-003-008/2917
(Chirakkara)
|
1613005003NRG24190120241894594
|
19/01/2024
|
Priji.S
|
1613005003WL082863
|
Priji.S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138616081
|
|
Mrs. Priji S
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-003-008/3594
(Chirakkara)
|
1613005003NRG24190120241894595
|
19/01/2024
|
Sujatha
|
1613005003WL082863
|
Sujatha
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616082
|
|
Mrs. Sujatha R
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-003-008/3718
(Chirakkara)
|
1613005003NRG24190120241894596
|
19/01/2024
|
Geetha
|
1613005003WL082863
|
Geetha
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138616083
|
|
Mrs. Geetha K GEETHA
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-003-008/3881
(Chirakkara)
|
1613005003NRG24190120241894597
|
19/01/2024
|
Sasikala
|
1613005003WL082863
|
Sasikala
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138616084
|
|
Mrs. Sasikala R
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-003-008/42
(Chirakkara)
|
1613005003NRG24190120241894599
|
19/01/2024
|
P Jayakumari
|
1613005003WL082863
|
P Jayakumari
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138616101
|
|
Mrs. P JAYAKUMARI
|
INDIAN BANK(607105)
|
|
29
|
Ithikkara
|
KL-13-005-003-008/4438
(Chirakkara)
|
1613005003NRG24190120241894601
|
19/01/2024
|
MAYA
|
1613005003WL082863
|
MAYA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616097
|
|
Smt. Maya K S
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-003-008/4550
(Chirakkara)
|
1613005003NRG24190120241894602
|
19/01/2024
|
seema
|
1613005003WL082863
|
seema
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138616088
|
|
SEEMA S
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Ithikkara
|
KL-13-005-003-008/484
(Chirakkara)
|
1613005003NRG24190120241894603
|
19/01/2024
|
valsala.S
|
1613005003WL082863
|
valsala.S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138616094
|
|
Mrs. S VALSALA AMMA
|
INDIAN BANK(607105)
|
|
32
|
Ithikkara
|
KL-13-005-003-008/5084
(Chirakkara)
|
1613005003NRG24190120241894606
|
19/01/2024
|
SARASWATHY
|
1613005003WL082863
|
SARASWATHY
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138616091
|
|
MS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ithikkara
|
KL-13-005-003-008/5767
(Chirakkara)
|
1613005003NRG24190120241894607
|
19/01/2024
|
SHEEJA
|
1613005003WL082863
|
SHEEJA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138616085
|
|
Mrs. Sheeja K
|
INDIAN BANK(607105)
|
|
34
|
Ithikkara
|
KL-13-005-003-008/630
(Chirakkara)
|
1613005003NRG24190120241894608
|
19/01/2024
|
Bindhu.B
|
1613005003WL082863
|
Bindhu.B
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138616103
|
|
Mrs. B BINDHU
|
INDIAN BANK(607105)
|
|
35
|
Ithikkara
|
KL-13-005-003-008/643
(Chirakkara)
|
1613005003NRG24190120241894609
|
19/01/2024
|
Sathi.S
|
1613005003WL082863
|
Sathi.S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616095
|
|
Smt. Sathi
|
INDIAN BANK(607105)
|
|
36
|
Ithikkara
|
KL-13-005-003-008/644
(Chirakkara)
|
1613005003NRG24190120241894610
|
19/01/2024
|
Sheejakumari
|
1613005003WL082863
|
Sheejakumari
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138616096
|
|
Smt. SheejaKumari
|
INDIAN BANK(607105)
|
|
37
|
Ithikkara
|
KL-13-005-003-008/645
(Chirakkara)
|
1613005003NRG24190120241894611
|
19/01/2024
|
Anitha.L
|
1613005003WL082863
|
Anitha.L
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616066
|
|
Mrs. ANITHA L
|
INDIAN BANK(607105)
|
|
38
|
Ithikkara
|
KL-13-005-003-008/646
(Chirakkara)
|
1613005003NRG24190120241894612
|
19/01/2024
|
Chandrika.D
|
1613005003WL082863
|
Chandrika.D
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138616100
|
|
Mrs. D Chandrika
|
INDIAN BANK(607105)
|
|
39
|
Ithikkara
|
KL-13-005-003-008/649
(Chirakkara)
|
1613005003NRG24190120241894613
|
19/01/2024
|
Lissy.D
|
1613005003WL082863
|
Lissy.D
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138616110
|
|
Mrs. Lisi
|
INDIAN BANK(607105)
|
|
40
|
Ithikkara
|
KL-13-005-003-008/650
(Chirakkara)
|
1613005003NRG24190120241894615
|
19/01/2024
|
Sreeletha.B
|
1613005003WL082863
|
Sreeletha.B
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138616108
|
|
Mrs. Sreelatha B B
|
INDIAN BANK(607105)
|
|
41
|
Ithikkara
|
KL-13-005-003-008/652
(Chirakkara)
|
1613005003NRG24190120241894616
|
19/01/2024
|
Chandrika.R
|
1613005003WL082863
|
Chandrika.R
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138616104
|
|
Mrs. CHANDRIKA R
|
INDIAN BANK(607105)
|
|
42
|
Ithikkara
|
KL-13-005-003-008/653
(Chirakkara)
|
1613005003NRG24190120241894617
|
19/01/2024
|
Reena.R
|
1613005003WL082863
|
Reena.R
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138616099
|
|
Mrs. Reena R
|
INDIAN BANK(607105)
|
|
43
|
Ithikkara
|
KL-13-005-003-008/656
(Chirakkara)
|
1613005003NRG24190120241894618
|
19/01/2024
|
Santha.
|
1613005003WL082863
|
Santha.
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138616102
|
|
Mrs. B SANTHA
|
INDIAN BANK(607105)
|
|
44
|
Ithikkara
|
KL-13-005-003-008/657
(Chirakkara)
|
1613005003NRG24190120241894619
|
19/01/2024
|
SumathyAmma
|
1613005003WL082863
|
SumathyAmma
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138616073
|
|
Mrs. SUMATHY AMMA B
|
INDIAN BANK(607105)
|
|
45
|
Ithikkara
|
KL-13-005-003-008/670
(Chirakkara)
|
1613005003NRG24190120241894620
|
19/01/2024
|
SumaDevi.M
|
1613005003WL082863
|
SumaDevi.M
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138616076
|
|
Mrs. Suma Devi M
|
INDIAN BANK(607105)
|
|
46
|
Ithikkara
|
KL-13-005-003-008/764
(Chirakkara)
|
1613005003NRG24190120241894621
|
19/01/2024
|
Leela.L
|
1613005003WL082863
|
Leela.L
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138616077
|
|
Mrs. LEELA L
|
INDIAN BANK(607105)
|
|
47
|
Ithikkara
|
KL-13-005-003-008/793
(Chirakkara)
|
1613005003NRG24190120241894622
|
19/01/2024
|
Sunitha.N
|
1613005003WL082863
|
Sunitha.N
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138616105
|
|
Mrs. SUNITHA N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60273
|
60273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70263
|
70263
|
|
|
|
|
|
|
|