|
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-13-005-003-001/4859
(Chirakkara)
|
1613005003NRG24090220242022098
|
09/02/2024
|
THANKAMANI
|
1613005003WL089527
|
THANKAMANI
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154699617
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-003-001/5182
(Chirakkara)
|
1613005003NRG24090220242022106
|
09/02/2024
|
SHAMMI
|
1613005003WL089527
|
SHAMMI
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154699610
|
|
Mrs. Shammy
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-003-001/5987
(Chirakkara)
|
1613005003NRG24090220242022108
|
09/02/2024
|
SASANKAN R
|
1613005003WL089527
|
SASANKAN R
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154699611
|
|
Mr. R Sasankan
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-003-001/6239
(Chirakkara)
|
1613005003NRG24090220242022109
|
09/02/2024
|
SASIDHARAN PILLA
|
1613005003WL089527
|
SASIDHARAN PILLA
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154699612
|
|
Mr. Sasidharan Pillai
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-003-001/6241
(Chirakkara)
|
1613005003NRG24090220242022110
|
09/02/2024
|
Saraswathy
|
1613005003WL089527
|
Saraswathy
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154699604
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Ithikkara
|
KL-13-005-003-001/6294
(Chirakkara)
|
1613005003NRG24090220242022111
|
09/02/2024
|
SURAVI
|
1613005003WL089527
|
SURAVI
|
00176
|
IDIB000C141
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154699613
|
|
SURAVI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-003-001/5007
(Chirakkara)
|
1613005003NRG24090220242022102
|
09/02/2024
|
KUMARI L
|
1613005003WL089527
|
KUMARI L
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
26/03/2024
|
|
2154699587
|
|
KUMARI L
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Ithikkara
|
KL-13-005-003-001/925
(Chirakkara)
|
1613005003NRG24090220242022123
|
09/02/2024
|
Raghavan.K
|
1613005003WL089527
|
Raghavan.K
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154699598
|
|
RAGHAVAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Ithikkara
|
KL-13-005-003-001/1056
(Chirakkara)
|
1613005003NRG24090220242022089
|
09/02/2024
|
Manikandan pillai
|
1613005003WL089527
|
Manikandan pillai
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154699616
|
|
Mr. MANIKANDAN PILLAI .
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-003-001/1586
(Chirakkara)
|
1613005003NRG24090220242022091
|
09/02/2024
|
Raji.S
|
1613005003WL089527
|
Raji.S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2154699600
|
|
RAJI S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Ithikkara
|
KL-13-005-003-001/1815
(Chirakkara)
|
1613005003NRG24090220242022092
|
09/02/2024
|
Pradeepa.D
|
1613005003WL089527
|
Pradeepa.D
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154699602
|
|
PRADEEPA D
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Ithikkara
|
KL-13-005-003-001/1899
(Chirakkara)
|
1613005003NRG24090220242022093
|
09/02/2024
|
Santhamma.P
|
1613005003WL089527
|
Santhamma.P
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2154699601
|
|
SANTHAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Ithikkara
|
KL-13-005-003-001/2371
(Chirakkara)
|
1613005003NRG24090220242022094
|
09/02/2024
|
Indian bank
|
1613005003WL089527
|
Indian bank
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154699603
|
|
SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ithikkara
|
KL-13-005-003-001/3764
(Chirakkara)
|
1613005003NRG24090220242022095
|
09/02/2024
|
madhu
|
1613005003WL089527
|
madhu
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154699614
|
|
Mr. MADHU R
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-003-001/4032
(Chirakkara)
|
1613005003NRG24090220242022096
|
09/02/2024
|
ramany
|
1613005003WL089527
|
ramany
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154699605
|
|
MRS REMANI C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-003-001/4506
(Chirakkara)
|
1613005003NRG24090220242022097
|
09/02/2024
|
ajayan
|
1613005003WL089527
|
ajayan
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699606
|
|
Mr. AJAYAN A
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-003-001/4955
(Chirakkara)
|
1613005003NRG24090220242022100
|
09/02/2024
|
REVINDRAN PILLA
|
1613005003WL089527
|
REVINDRAN PILLA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154699609
|
|
RAVEENDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Ithikkara
|
KL-13-005-003-001/4996
(Chirakkara)
|
1613005003NRG24090220242022101
|
09/02/2024
|
BABY
|
1613005003WL089527
|
BABY
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154699607
|
|
BABY T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Ithikkara
|
KL-13-005-003-001/5027
(Chirakkara)
|
1613005003NRG24090220242022103
|
09/02/2024
|
THANKAMANI
|
1613005003WL089527
|
THANKAMANI
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699608
|
|
MRS THANKAMANY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ithikkara
|
KL-13-005-003-001/720
(Chirakkara)
|
1613005003NRG24090220242022112
|
09/02/2024
|
GeethammaAsokan
|
1613005003WL089527
|
GeethammaAsokan
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154699591
|
|
GEETHA ASOKAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Ithikkara
|
KL-13-005-003-001/721
(Chirakkara)
|
1613005003NRG24090220242022113
|
09/02/2024
|
Lalithamma.O
|
1613005003WL089527
|
Lalithamma.O
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154699592
|
|
Mrs. LALITHAMMA O
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-003-001/725
(Chirakkara)
|
1613005003NRG24090220242022114
|
09/02/2024
|
Sreeja
|
1613005003WL089527
|
Sreeja
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699582
|
|
SREEJA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Ithikkara
|
KL-13-005-003-001/727
(Chirakkara)
|
1613005003NRG24090220242022115
|
09/02/2024
|
Chellamma
|
1613005003WL089527
|
Chellamma
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2154699589
|
|
CHELLAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Ithikkara
|
KL-13-005-003-001/732
(Chirakkara)
|
1613005003NRG24090220242022116
|
09/02/2024
|
Rejani.V
|
1613005003WL089527
|
Rejani.V
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154699590
|
|
Mrs. V RAJINI
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-003-001/753
(Chirakkara)
|
1613005003NRG24090220242022118
|
09/02/2024
|
Santhakumari
|
1613005003WL089527
|
Santhakumari
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154699585
|
|
MRS SANTHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ithikkara
|
KL-13-005-003-001/756
(Chirakkara)
|
1613005003NRG24090220242022119
|
09/02/2024
|
Ambik.a.V
|
1613005003WL089527
|
Ambik.a.V
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154699583
|
|
MRS AMBIKA V
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ithikkara
|
KL-13-005-003-001/759
(Chirakkara)
|
1613005003NRG24090220242022120
|
09/02/2024
|
Vijayamma
|
1613005003WL089527
|
Vijayamma
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154699586
|
|
Smt. VIJAYAMMA .
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-003-001/765
(Chirakkara)
|
1613005003NRG24090220242022121
|
09/02/2024
|
Vilasiny
|
1613005003WL089527
|
Vilasiny
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154699588
|
|
Smt. VILASINY .
|
INDIAN BANK(607105)
|
|
29
|
Ithikkara
|
KL-13-005-003-001/783
(Chirakkara)
|
1613005003NRG24090220242022122
|
09/02/2024
|
Vasanthi.B
|
1613005003WL089527
|
Vasanthi.B
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699584
|
|
Mrs. VASANTHI. B
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-003-002/1297
(Chirakkara)
|
1613005003NRG24090220242022124
|
09/02/2024
|
Girija
|
1613005003WL089527
|
Girija
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154699615
|
|
Mrs. GIRIJA V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
31
|
Ithikkara
|
KL-13-005-003-001/1296
(Chirakkara)
|
1613005003NRG24090220242022090
|
09/02/2024
|
BABU L
|
1613005003WL089527
|
BABU L
|
00177
|
IOBA0003229
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2154699595
|
|
BABU L
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
32
|
Ithikkara
|
KL-13-005-003-001/4863
(Chirakkara)
|
1613005003NRG24090220242022099
|
09/02/2024
|
SREEKALA
|
1613005003WL089527
|
SREEKALA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154699593
|
|
MRS SREEKALA A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ithikkara
|
KL-13-005-003-001/5085
(Chirakkara)
|
1613005003NRG24090220242022104
|
09/02/2024
|
JALAJA K
|
1613005003WL089527
|
JALAJA K
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154699596
|
|
JALAJA K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Ithikkara
|
KL-13-005-003-001/5143
(Chirakkara)
|
1613005003NRG24090220242022105
|
09/02/2024
|
AMBIKA
|
1613005003WL089527
|
AMBIKA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154699597
|
|
AMBIKA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Ithikkara
|
KL-13-005-003-001/5957
(Chirakkara)
|
1613005003NRG24090220242022107
|
09/02/2024
|
RAJAN K
|
1613005003WL089527
|
RAJAN K
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154699594
|
|
MR RAJAN K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ithikkara
|
KL-13-005-003-001/748
(Chirakkara)
|
1613005003NRG24090220242022117
|
09/02/2024
|
Rohinikutty.B
|
1613005003WL089527
|
Rohinikutty.B
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154699599
|
|
MRS ROHINIKUTTY B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51615
|
51615
|
|
|
|
|
|
|
|