|
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)
|
1613005003NRG24090220242022006
|
09/02/2024
|
BALANKUNHAN
|
1613005003WL089521
|
BALANKUNHAN
|
00127
|
FDRL0001259
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154699488
|
|
BALAN KUNHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-003-003/1019
(Chirakkara)
|
1613005003NRG24090220242021972
|
09/02/2024
|
SUNIL KUMAR
|
1613005003WL089521
|
SUNIL KUMAR
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154699494
|
|
Mr. Sunilkumar S SUNIL KUMAR
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-003-003/1060
(Chirakkara)
|
1613005003NRG24090220242021973
|
09/02/2024
|
surendran
|
1613005003WL089521
|
surendran
|
00176
|
IDIB000C141
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699507
|
|
Mr. Surendran P
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-003-003/1175
(Chirakkara)
|
1613005003NRG24090220242021974
|
09/02/2024
|
CHANDRAN KUTTY
|
1613005003WL089521
|
CHANDRAN KUTTY
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154699506
|
|
Mr. Chandrankutty K
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-003-003/1507
(Chirakkara)
|
1613005003NRG24090220242021975
|
09/02/2024
|
Bindhu.S
|
1613005003WL089521
|
Bindhu.S
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154699496
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Ithikkara
|
KL-13-005-003-003/2930
(Chirakkara)
|
1613005003NRG24090220242021978
|
09/02/2024
|
VIJAYAKUMAR
|
1613005003WL089521
|
VIJAYAKUMAR
|
00176
|
IDIB000C141
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699493
|
|
VIJAYAKUMAR R
|
FEDERAL BANK(607165)
|
|
7
|
Ithikkara
|
KL-13-005-003-003/418
(Chirakkara)
|
1613005003NRG24090220242021981
|
09/02/2024
|
Rejani
|
1613005003WL089521
|
Rejani
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154699497
|
|
Mrs. Rejani Kumari L U
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-003-003/458
(Chirakkara)
|
1613005003NRG24090220242021993
|
09/02/2024
|
Sujtha.N
|
1613005003WL089521
|
Sujtha.N
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154699508
|
|
Mrs. SUJATHA N
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-003-003/4610-A
(Chirakkara)
|
1613005003NRG24090220242021994
|
09/02/2024
|
RADHAMANI
|
1613005003WL089521
|
RADHAMANI
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154699500
|
|
MRS RADHAMANY K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-003-003/464
(Chirakkara)
|
1613005003NRG24090220242021995
|
09/02/2024
|
SHEEJA DAS
|
1613005003WL089521
|
SHEEJA DAS
|
00176
|
IDIB000C141
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699487
|
|
Mrs. SHEEJA DAS
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-003-003/4895
(Chirakkara)
|
1613005003NRG24090220242022000
|
09/02/2024
|
deepa
|
1613005003WL089521
|
deepa
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154699501
|
|
Mrs. DEEPA T
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-003-003/5099
(Chirakkara)
|
1613005003NRG24090220242022002
|
09/02/2024
|
SULOCHANA
|
1613005003WL089521
|
SULOCHANA
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154699504
|
|
Mr. Sulochana G
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-003-003/5192
(Chirakkara)
|
1613005003NRG24090220242022003
|
09/02/2024
|
OMANA
|
1613005003WL089521
|
OMANA
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154699505
|
|
Mrs. OMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
14
|
Ithikkara
|
KL-13-005-003-002/1962
(Chirakkara)
|
1613005003NRG24090220242021971
|
09/02/2024
|
Sarika..R.S
|
1613005003WL089521
|
Sarika..R.S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154699512
|
|
SARIKA R S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Ithikkara
|
KL-13-005-003-003/2666
(Chirakkara)
|
1613005003NRG24090220242021976
|
09/02/2024
|
Mathai
|
1613005003WL089521
|
Mathai
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154699518
|
|
Mr. MATHAI .
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-003-003/2809
(Chirakkara)
|
1613005003NRG24090220242021977
|
09/02/2024
|
muralidharan pilla
|
1613005003WL089521
|
muralidharan pilla
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699511
|
|
Mr. MURALEEDHARAN PILLAI P
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-003-003/3781
(Chirakkara)
|
1613005003NRG24090220242021979
|
09/02/2024
|
Girija.L
|
1613005003WL089521
|
Girija.L
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699495
|
|
GIRIJA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Ithikkara
|
KL-13-005-003-003/3853
(Chirakkara)
|
1613005003NRG24090220242021980
|
09/02/2024
|
BabyBhaiAmma
|
1613005003WL089521
|
BabyBhaiAmma
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699510
|
|
Mrs. BABYBHAI AMMA G
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-003-003/4208
(Chirakkara)
|
1613005003NRG24090220242021982
|
09/02/2024
|
KRITHYAMANI
|
1613005003WL089521
|
KRITHYAMANI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154699509
|
|
Mrs. KRITHYA MANI
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-003-003/426
(Chirakkara)
|
1613005003NRG24090220242021983
|
09/02/2024
|
Girija
|
1613005003WL089521
|
Girija
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154699515
|
|
Smt. GIRIJA .
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-003-003/4337
(Chirakkara)
|
1613005003NRG24090220242021984
|
09/02/2024
|
GIRIJA
|
1613005003WL089521
|
GIRIJA
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699498
|
|
Mrs. GIRIJA
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-003-003/437
(Chirakkara)
|
1613005003NRG24090220242021985
|
09/02/2024
|
Radha.R
|
1613005003WL089521
|
Radha.R
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154699520
|
|
MRS RADHA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ithikkara
|
KL-13-005-003-003/440
(Chirakkara)
|
1613005003NRG24090220242021986
|
09/02/2024
|
Kuttappan.B
|
1613005003WL089521
|
Kuttappan.B
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154699513
|
|
MR KUTTAPPAN B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ithikkara
|
KL-13-005-003-003/443
(Chirakkara)
|
1613005003NRG24090220242021987
|
09/02/2024
|
Indira.R
|
1613005003WL089521
|
Indira.R
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154699517
|
|
INDIRA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Ithikkara
|
KL-13-005-003-003/444
(Chirakkara)
|
1613005003NRG24090220242021988
|
09/02/2024
|
Kumari
|
1613005003WL089521
|
Kumari
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154699523
|
|
KUMARY S
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Ithikkara
|
KL-13-005-003-003/454
(Chirakkara)
|
1613005003NRG24090220242021989
|
09/02/2024
|
Usha.R
|
1613005003WL089521
|
Usha.R
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154699486
|
|
USHA R
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Ithikkara
|
KL-13-005-003-003/4548
(Chirakkara)
|
1613005003NRG24090220242021991
|
09/02/2024
|
vijitha
|
1613005003WL089521
|
vijitha
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699519
|
|
Smt. Vijitha S
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-003-003/465
(Chirakkara)
|
1613005003NRG24090220242021996
|
09/02/2024
|
Madhu.
|
1613005003WL089521
|
Madhu.
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154699522
|
|
Mr. Madhu N . .
|
INDIAN BANK(607105)
|
|
29
|
Ithikkara
|
KL-13-005-003-003/466
(Chirakkara)
|
1613005003NRG24090220242021997
|
09/02/2024
|
Susini.V
|
1613005003WL089521
|
Susini.V
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699524
|
|
MRS SUSINI WO PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ithikkara
|
KL-13-005-003-003/467
(Chirakkara)
|
1613005003NRG24090220242021998
|
09/02/2024
|
.Sheela.J
|
1613005003WL089521
|
.Sheela.J
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154699516
|
|
Mrs. SHEELA J
|
INDIAN BANK(607105)
|
|
31
|
Ithikkara
|
KL-13-005-003-003/4694
(Chirakkara)
|
1613005003NRG24090220242021999
|
09/02/2024
|
SAJITHA
|
1613005003WL089521
|
SAJITHA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154699502
|
|
Mrs. Sajitha S
|
INDIAN BANK(607105)
|
|
32
|
Ithikkara
|
KL-13-005-003-003/4988
(Chirakkara)
|
1613005003NRG24090220242022001
|
09/02/2024
|
SAHADEVAN .G
|
1613005003WL089521
|
SAHADEVAN .G
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154699503
|
|
Mr. Sahadevan G
|
INDIAN BANK(607105)
|
|
33
|
Ithikkara
|
KL-13-005-003-003/719
(Chirakkara)
|
1613005003NRG24090220242022007
|
09/02/2024
|
Lathika.V
|
1613005003WL089521
|
Lathika.V
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154699485
|
|
Smt. Lathika V
|
INDIAN BANK(607105)
|
|
34
|
Ithikkara
|
KL-13-005-003-003/734
(Chirakkara)
|
1613005003NRG24090220242022008
|
09/02/2024
|
sudevan
|
1613005003WL089521
|
sudevan
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699499
|
|
Mrs. SUDEVAN S
|
INDIAN BANK(607105)
|
|
35
|
Ithikkara
|
KL-13-005-003-003/846
(Chirakkara)
|
1613005003NRG24090220242022009
|
09/02/2024
|
Sujatha G
|
1613005003WL089521
|
Sujatha G
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154699514
|
|
Smt. SUJATHA. G
|
INDIAN BANK(607105)
|
|
36
|
Ithikkara
|
KL-13-005-003-003/882
(Chirakkara)
|
1613005003NRG24090220242022010
|
09/02/2024
|
LALKUMAR
|
1613005003WL089521
|
LALKUMAR
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154699521
|
|
Mr. Lal Kumar S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
37
|
Ithikkara
|
KL-13-005-003-003/6359
(Chirakkara)
|
1613005003NRG24090220242022005
|
09/02/2024
|
damanthy
|
1613005003WL089521
|
damanthy
|
00177
|
IOBA0003229
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154699490
|
|
Mr. Damayanthy P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
38
|
Ithikkara
|
KL-13-005-003-003/4547
(Chirakkara)
|
1613005003NRG24090220242021990
|
09/02/2024
|
SASIKALA
|
1613005003WL089521
|
SASIKALA
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699489
|
|
SASIKALA
|
DHANALAXMI BANK(607239)
|
|
39
|
Ithikkara
|
KL-13-005-003-003/4559
(Chirakkara)
|
1613005003NRG24090220242021992
|
09/02/2024
|
PRASANNAYAMMA
|
1613005003WL089521
|
PRASANNAYAMMA
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699492
|
|
PRASANNAYMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Ithikkara
|
KL-13-005-003-003/6195
(Chirakkara)
|
1613005003NRG24090220242022004
|
09/02/2024
|
SAKUNTHALA
|
1613005003WL089521
|
SAKUNTHALA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154699484
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ithikkara
|
KL-13-005-003-004/4878
(Chirakkara)
|
1613005003NRG24090220242022011
|
09/02/2024
|
THANKAMANI
|
1613005003WL089521
|
THANKAMANI
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154699491
|
|
THANKAMANI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|