|
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-13-005-003-005/4225
(Chirakkara)
|
1613005003NRG24101120231426410
|
10/11/2023
|
BABU
|
1613005003WL060625
|
BABU
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991778418
|
|
BABU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Ithikkara
|
KL-13-005-003-005/5064
(Chirakkara)
|
1613005003NRG24101120231426420
|
10/11/2023
|
THULASIDHARAN
|
1613005003WL060625
|
THULASIDHARAN
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991778411
|
|
THULASEEDHARAN C
|
FEDERAL BANK(607165)
|
|
3
|
Ithikkara
|
KL-13-005-003-005/5096
(Chirakkara)
|
1613005003NRG24101120231426422
|
10/11/2023
|
R USHA DEVI
|
1613005003WL060625
|
R USHA DEVI
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991778382
|
|
R USHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-003-005/5065
(Chirakkara)
|
1613005003NRG24101120231426421
|
10/11/2023
|
ANLET
|
1613005003WL060625
|
ANLET
|
00176
|
IDIB000K099
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991778415
|
|
ANLET S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-003-004/697
(Chirakkara)
|
1613005003NRG24101120231426398
|
10/11/2023
|
Omana.k
|
1613005003WL060625
|
Omana.k
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991778394
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-003-004/697
(Chirakkara)
|
1613005003NRG24101120231426399
|
10/11/2023
|
Sivan
|
1613005003WL060625
|
Sivan
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991778417
|
|
Mr. Sivan A
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-003-004/700
(Chirakkara)
|
1613005003NRG24101120231426400
|
10/11/2023
|
Sathy NC
|
1613005003WL060625
|
Sathy NC
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991778387
|
|
Smt. SATHI C
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-003-005/1081
(Chirakkara)
|
1613005003NRG24101120231426401
|
10/11/2023
|
Rajendran.R
|
1613005003WL060625
|
Rajendran.R
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991778400
|
|
Mr. RAJENDRAN R
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-003-005/1386
(Chirakkara)
|
1613005003NRG24101120231426402
|
10/11/2023
|
ANITHA. R
|
1613005003WL060625
|
ANITHA. R
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991778383
|
|
Mrs. Anitha R
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-003-005/1894
(Chirakkara)
|
1613005003NRG24101120231426403
|
10/11/2023
|
LEELA
|
1613005003WL060625
|
LEELA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991778416
|
|
Mrs. LEELA D
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-003-005/3044
(Chirakkara)
|
1613005003NRG24101120231426404
|
10/11/2023
|
Omana.C
|
1613005003WL060625
|
Omana.C
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991778398
|
|
Mrs. OMANA C
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-003-005/3757
(Chirakkara)
|
1613005003NRG24101120231426405
|
10/11/2023
|
Indira. C.
|
1613005003WL060625
|
Indira. C.
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991778401
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Ithikkara
|
KL-13-005-003-005/394
(Chirakkara)
|
1613005003NRG24101120231426406
|
10/11/2023
|
SANTHY
|
1613005003WL060625
|
SANTHY
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991778406
|
|
MRS SANTHY NAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-003-005/4142
(Chirakkara)
|
1613005003NRG24101120231426407
|
10/11/2023
|
LILLY
|
1613005003WL060625
|
LILLY
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991778402
|
|
MRS LILLY K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-003-005/4160
(Chirakkara)
|
1613005003NRG24101120231426408
|
10/11/2023
|
SAKUNTHALA .S
|
1613005003WL060625
|
SAKUNTHALA .S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991778408
|
|
MS SAKUNTHALA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-003-005/4190
(Chirakkara)
|
1613005003NRG24101120231426409
|
10/11/2023
|
SOBHA
|
1613005003WL060625
|
SOBHA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991778395
|
|
Mrs. Sobha B
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-003-005/4242
(Chirakkara)
|
1613005003NRG24101120231426411
|
10/11/2023
|
BABY
|
1613005003WL060625
|
BABY
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991778404
|
|
BABY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Ithikkara
|
KL-13-005-003-005/4507
(Chirakkara)
|
1613005003NRG24101120231426413
|
10/11/2023
|
SARASWATHY
|
1613005003WL060625
|
SARASWATHY
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991778409
|
|
SARASWATHY L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Ithikkara
|
KL-13-005-003-005/4542
(Chirakkara)
|
1613005003NRG24101120231426414
|
10/11/2023
|
SANDHYA
|
1613005003WL060625
|
SANDHYA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991778413
|
|
SANDHYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Ithikkara
|
KL-13-005-003-005/4678
(Chirakkara)
|
1613005003NRG24101120231426415
|
10/11/2023
|
thankamani
|
1613005003WL060625
|
thankamani
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991778407
|
|
Mrs. THANKAMANI
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-003-005/4709
(Chirakkara)
|
1613005003NRG24101120231426416
|
10/11/2023
|
lathika
|
1613005003WL060625
|
lathika
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991778381
|
|
Mrs. LATHIKA S
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-003-005/4742
(Chirakkara)
|
1613005003NRG24101120231426417
|
10/11/2023
|
sheeja
|
1613005003WL060625
|
sheeja
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991778385
|
|
SHEEJA R
|
HDFC BANK LTD(607152)
|
|
23
|
Ithikkara
|
KL-13-005-003-005/4816
(Chirakkara)
|
1613005003NRG24101120231426418
|
10/11/2023
|
PREETHA
|
1613005003WL060625
|
PREETHA
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991778384
|
|
Mrs. PREETHA V
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-003-005/687
(Chirakkara)
|
1613005003NRG24101120231426424
|
10/11/2023
|
Syamala.A
|
1613005003WL060625
|
Syamala.A
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991778388
|
|
Mrs. A SHYMALA
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-003-005/691
(Chirakkara)
|
1613005003NRG24101120231426425
|
10/11/2023
|
yamuna
|
1613005003WL060625
|
yamuna
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991778405
|
|
MRS YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ithikkara
|
KL-13-005-003-005/695
(Chirakkara)
|
1613005003NRG24101120231426426
|
10/11/2023
|
Sasi
|
1613005003WL060625
|
Sasi
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991778389
|
|
Mr. Sasi
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-003-005/696
(Chirakkara)
|
1613005003NRG24101120231426427
|
10/11/2023
|
Ponnamma
|
1613005003WL060625
|
Ponnamma
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991778390
|
|
Mrs. PONNAMMA S
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-003-005/696
(Chirakkara)
|
1613005003NRG24101120231426428
|
10/11/2023
|
SREKANDAN
|
1613005003WL060625
|
SREKANDAN
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991778414
|
|
Mr. Sreekandan C
|
INDIAN BANK(607105)
|
|
29
|
Ithikkara
|
KL-13-005-003-005/704
(Chirakkara)
|
1613005003NRG24101120231426429
|
10/11/2023
|
Santha
|
1613005003WL060625
|
Santha
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991778403
|
|
Mr. A SANTHA
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-003-005/709
(Chirakkara)
|
1613005003NRG24101120231426431
|
10/11/2023
|
Bhasurangi
|
1613005003WL060625
|
Bhasurangi
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991778379
|
|
Mrs. BHASURANGI .
|
INDIAN BANK(607105)
|
|
31
|
Ithikkara
|
KL-13-005-003-005/713
(Chirakkara)
|
1613005003NRG24101120231426432
|
10/11/2023
|
Jayasree
|
1613005003WL060625
|
Jayasree
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991778386
|
|
JAYASREE K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Ithikkara
|
KL-13-005-003-005/714
(Chirakkara)
|
1613005003NRG24101120231426433
|
10/11/2023
|
Sobhana
|
1613005003WL060625
|
Sobhana
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991778380
|
|
Smt. Sobhana G
|
INDIAN BANK(607105)
|
|
33
|
Ithikkara
|
KL-13-005-003-005/718
(Chirakkara)
|
1613005003NRG24101120231426435
|
10/11/2023
|
Baby.K
|
1613005003WL060625
|
Baby.K
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991778392
|
|
Mrs. Baby C
|
INDIAN BANK(607105)
|
|
34
|
Ithikkara
|
KL-13-005-003-005/718
(Chirakkara)
|
1613005003NRG24101120231426434
|
10/11/2023
|
Raveendran
|
1613005003WL060625
|
Raveendran
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991778391
|
|
Mr. RAVEENDRAN. A
|
INDIAN BANK(607105)
|
|
35
|
Ithikkara
|
KL-13-005-003-005/726
(Chirakkara)
|
1613005003NRG24101120231426436
|
10/11/2023
|
Ammini
|
1613005003WL060625
|
Ammini
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991778393
|
|
Mrs. AMMINI P
|
INDIAN BANK(607105)
|
|
36
|
Ithikkara
|
KL-13-005-003-006/409
(Chirakkara)
|
1613005003NRG24101120231426437
|
10/11/2023
|
Suma.p
|
1613005003WL060625
|
Suma.p
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991778396
|
|
Mrs. SUMA P
|
INDIAN BANK(607105)
|
|
37
|
Ithikkara
|
KL-13-005-003-006/703
(Chirakkara)
|
1613005003NRG24101120231426438
|
10/11/2023
|
LATHA
|
1613005003WL060625
|
LATHA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991778397
|
|
MRS LATHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53946
|
53946
|
|
|
|
|
|
|
|
|
38
|
Ithikkara
|
KL-13-005-003-005/4242
(Chirakkara)
|
1613005003NRG24101120231426412
|
10/11/2023
|
SOUMYA B
|
1613005003WL060625
|
SOUMYA B
|
00177
|
IOBA0003229
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991778399
|
|
SOUMYA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
39
|
Ithikkara
|
KL-13-005-003-005/6399
(Chirakkara)
|
1613005003NRG24101120231426423
|
10/11/2023
|
LEELAMMA K
|
1613005003WL060625
|
LEELAMMA K
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991778410
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ithikkara
|
KL-13-005-003-005/707
(Chirakkara)
|
1613005003NRG24101120231426430
|
10/11/2023
|
RADHAMANI S
|
1613005003WL060625
|
RADHAMANI S
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991778412
|
|
RADHAMANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
41
|
Ithikkara
|
KL-13-005-003-005/5064
(Chirakkara)
|
1613005003NRG24101120231426419
|
10/11/2023
|
ANITHA
|
1613005003WL060625
|
ANITHA
|
00415
|
SBIN0013220
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991778419
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66267
|
66267
|
|
|
|
|
|
|
|