|
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)
|
1613005003NRG24201120231507439
|
20/11/2023
|
Suseela R
|
1613005003WL064090
|
Suseela R
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990372777
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-003-010/1272
(Chirakkara)
|
1613005003NRG24201120231507441
|
20/11/2023
|
sudha
|
1613005003WL064090
|
sudha
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990372791
|
|
MRS SUDHA G
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ithikkara
|
KL-13-005-003-010/4156
(Chirakkara)
|
1613005003NRG24201120231507463
|
20/11/2023
|
UMA
|
1613005003WL064090
|
UMA
|
00176
|
IDIB000C141
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990372787
|
|
Mrs. Uma B
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-003-010/4160
(Chirakkara)
|
1613005003NRG24201120231507464
|
20/11/2023
|
Lilly
|
1613005003WL064090
|
Lilly
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990372794
|
|
Ms. Lilly B
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-003-010/4160
(Chirakkara)
|
1613005003NRG24201120231507465
|
20/11/2023
|
SARITHA
|
1613005003WL064090
|
SARITHA
|
00176
|
IDIB000C141
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990372797
|
|
MRS SARITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-003-010/4260-A
(Chirakkara)
|
1613005003NRG24201120231507466
|
20/11/2023
|
Sobha S
|
1613005003WL064090
|
Sobha S
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990372793
|
|
Mrs. SOBHA S .
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-003-010/4524
(Chirakkara)
|
1613005003NRG24201120231507470
|
20/11/2023
|
GOVINDAN
|
1613005003WL064090
|
GOVINDAN
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990372790
|
|
Mr. Govindan
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-003-010/4816
(Chirakkara)
|
1613005003NRG24201120231507475
|
20/11/2023
|
AMMINI
|
1613005003WL064090
|
AMMINI
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990372799
|
|
Mrs. AMMINI B
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-003-010/50
(Chirakkara)
|
1613005003NRG24201120231507478
|
20/11/2023
|
GEETHA
|
1613005003WL064090
|
GEETHA
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990372780
|
|
Mrs. . GEETHA A
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-003-010/5082
(Chirakkara)
|
1613005003NRG24201120231507480
|
20/11/2023
|
REENA R
|
1613005003WL064090
|
REENA R
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990372796
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
11
|
Ithikkara
|
KL-13-005-003-010/1261
(Chirakkara)
|
1613005003NRG24201120231507440
|
20/11/2023
|
Gopi R
|
1613005003WL064090
|
Gopi R
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990372789
|
|
Mr. Gopi
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-003-010/3584
(Chirakkara)
|
1613005003NRG24201120231507453
|
20/11/2023
|
sudevan
|
1613005003WL064090
|
sudevan
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990372757
|
|
Shri Sudevan
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-003-010/5060
(Chirakkara)
|
1613005003NRG24201120231507479
|
20/11/2023
|
BALACHANDRAN
|
1613005003WL064090
|
BALACHANDRAN
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990372792
|
|
MR BALACHANDRAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
14
|
Ithikkara
|
KL-13-005-003-010/1009
(Chirakkara)
|
1613005003NRG24201120231507438
|
20/11/2023
|
Vasantha.B
|
1613005003WL064090
|
Vasantha.B
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990372762
|
|
Mrs. VASANTHA BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-003-010/1281
(Chirakkara)
|
1613005003NRG24201120231507442
|
20/11/2023
|
Anitha
|
1613005003WL064090
|
Anitha
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990372760
|
|
Smt. ANITHA .
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-003-010/1304
(Chirakkara)
|
1613005003NRG24201120231507443
|
20/11/2023
|
Ajitha
|
1613005003WL064090
|
Ajitha
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990372763
|
|
Smt. AJITHA M
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-003-010/1534
(Chirakkara)
|
1613005003NRG24201120231507444
|
20/11/2023
|
Vijayakumari.R
|
1613005003WL064090
|
Vijayakumari.R
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990372784
|
|
Mrs. VIJAYA KUMARI R
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-003-010/2118
(Chirakkara)
|
1613005003NRG24201120231507445
|
20/11/2023
|
Ajitha
|
1613005003WL064090
|
Ajitha
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990372764
|
|
AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ithikkara
|
KL-13-005-003-010/26
(Chirakkara)
|
1613005003NRG24201120231507446
|
20/11/2023
|
Syamala
|
1613005003WL064090
|
Syamala
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990372798
|
|
Smt. SYAMALA .
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-003-010/29
(Chirakkara)
|
1613005003NRG24201120231507447
|
20/11/2023
|
Smitha S
|
1613005003WL064090
|
Smitha S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990372765
|
|
Mrs. SMITHA S
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-003-010/30
(Chirakkara)
|
1613005003NRG24201120231507448
|
20/11/2023
|
Mayadevi
|
1613005003WL064090
|
Mayadevi
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990372756
|
|
Mrs. MAYADEVI .
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-003-010/3018
(Chirakkara)
|
1613005003NRG24201120231507449
|
20/11/2023
|
usha
|
1613005003WL064090
|
usha
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990372795
|
|
Mrs. USHA N
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-003-010/31
(Chirakkara)
|
1613005003NRG24201120231507450
|
20/11/2023
|
Radha G
|
1613005003WL064090
|
Radha G
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990372766
|
|
Mrs. RADHA G
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-003-010/3190
(Chirakkara)
|
1613005003NRG24201120231507451
|
20/11/2023
|
Ambily S
|
1613005003WL064090
|
Ambily S
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990372800
|
|
Mrs. Ambili. S S
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-003-010/32
(Chirakkara)
|
1613005003NRG24201120231507452
|
20/11/2023
|
Sakunthala
|
1613005003WL064090
|
Sakunthala
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990372767
|
|
Smt. SAKUNTHALA. T
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-003-010/37
(Chirakkara)
|
1613005003NRG24201120231507454
|
20/11/2023
|
Thankamany C
|
1613005003WL064090
|
Thankamany C
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990372768
|
|
Smt. THANKAMANI.C .
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-003-010/38
(Chirakkara)
|
1613005003NRG24201120231507455
|
20/11/2023
|
S . Mini
|
1613005003WL064090
|
S . Mini
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990372761
|
|
Mrs. S MINI
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-003-010/39
(Chirakkara)
|
1613005003NRG24201120231507456
|
20/11/2023
|
Sushama
|
1613005003WL064090
|
Sushama
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990372759
|
|
Smt. Sushama G
|
INDIAN BANK(607105)
|
|
29
|
Ithikkara
|
KL-13-005-003-010/3930
(Chirakkara)
|
1613005003NRG24201120231507457
|
20/11/2023
|
geetha
|
1613005003WL064090
|
geetha
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990372783
|
|
Mrs. GEETHA G
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-003-010/3932
(Chirakkara)
|
1613005003NRG24201120231507458
|
20/11/2023
|
Jaya.M
|
1613005003WL064090
|
Jaya.M
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990372778
|
|
Mrs. Jaya M
|
INDIAN BANK(607105)
|
|
31
|
Ithikkara
|
KL-13-005-003-010/3945
(Chirakkara)
|
1613005003NRG24201120231507459
|
20/11/2023
|
Shyni.A
|
1613005003WL064090
|
Shyni.A
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990372753
|
|
Ms. Shyni
|
INDIAN BANK(607105)
|
|
32
|
Ithikkara
|
KL-13-005-003-010/4039
(Chirakkara)
|
1613005003NRG24201120231507460
|
20/11/2023
|
Geetha vinayaraj
|
1613005003WL064090
|
Geetha vinayaraj
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990372788
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
33
|
Ithikkara
|
KL-13-005-003-010/4044
(Chirakkara)
|
1613005003NRG24201120231507461
|
20/11/2023
|
Baby
|
1613005003WL064090
|
Baby
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990372779
|
|
Mrs. BABY S
|
INDIAN BANK(607105)
|
|
34
|
Ithikkara
|
KL-13-005-003-010/4143
(Chirakkara)
|
1613005003NRG24201120231507462
|
20/11/2023
|
JALAJAMANI AMMA
|
1613005003WL064090
|
JALAJAMANI AMMA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990372781
|
|
JALAJAMANI AMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Ithikkara
|
KL-13-005-003-010/44
(Chirakkara)
|
1613005003NRG24201120231507467
|
20/11/2023
|
Mini A
|
1613005003WL064090
|
Mini A
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990372769
|
|
Smt. MINI A
|
INDIAN BANK(607105)
|
|
36
|
Ithikkara
|
KL-13-005-003-010/4478
(Chirakkara)
|
1613005003NRG24201120231507468
|
20/11/2023
|
INDIRA
|
1613005003WL064090
|
INDIRA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990372782
|
|
Mrs. INDIRA K
|
INDIAN BANK(607105)
|
|
37
|
Ithikkara
|
KL-13-005-003-010/45
(Chirakkara)
|
1613005003NRG24201120231507469
|
20/11/2023
|
A .Thankamani
|
1613005003WL064090
|
A .Thankamani
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990372754
|
|
Mrs. THANKAMANI
|
INDIAN BANK(607105)
|
|
38
|
Ithikkara
|
KL-13-005-003-010/4583
(Chirakkara)
|
1613005003NRG24201120231507472
|
20/11/2023
|
Salini
|
1613005003WL064090
|
Salini
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990372786
|
|
Mrs. Salini S
|
INDIAN BANK(607105)
|
|
39
|
Ithikkara
|
KL-13-005-003-010/46
(Chirakkara)
|
1613005003NRG24201120231507473
|
20/11/2023
|
Lekha Sundharesan
|
1613005003WL064090
|
Lekha Sundharesan
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990372755
|
|
Mrs. LEKHASUNDARESAN
|
INDIAN BANK(607105)
|
|
40
|
Ithikkara
|
KL-13-005-003-010/47
(Chirakkara)
|
1613005003NRG24201120231507474
|
20/11/2023
|
Rajamma
|
1613005003WL064090
|
Rajamma
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990372770
|
|
Smt. RAJAMMA .
|
INDIAN BANK(607105)
|
|
41
|
Ithikkara
|
KL-13-005-003-010/49
(Chirakkara)
|
1613005003NRG24201120231507477
|
20/11/2023
|
Sobhana
|
1613005003WL064090
|
Sobhana
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990372758
|
|
Mrs. S SOBHANA
|
INDIAN BANK(607105)
|
|
42
|
Ithikkara
|
KL-13-005-003-010/877
(Chirakkara)
|
1613005003NRG24201120231507481
|
20/11/2023
|
Shyla. D
|
1613005003WL064090
|
Shyla. D
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990372771
|
|
Mrs. Shyla D
|
INDIAN BANK(607105)
|
|
43
|
Ithikkara
|
KL-13-005-003-010/939
(Chirakkara)
|
1613005003NRG24201120231507482
|
20/11/2023
|
Sudha
|
1613005003WL064090
|
Sudha
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990372772
|
|
Mrs. Sudha S
|
INDIAN BANK(607105)
|
|
44
|
Ithikkara
|
KL-13-005-003-010/977
(Chirakkara)
|
1613005003NRG24201120231507483
|
20/11/2023
|
Remani
|
1613005003WL064090
|
Remani
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990372774
|
|
Mrs. Ramani L
|
INDIAN BANK(607105)
|
|
45
|
Ithikkara
|
KL-13-005-003-010/993
(Chirakkara)
|
1613005003NRG24201120231507484
|
20/11/2023
|
Sujitha V
|
1613005003WL064090
|
Sujitha V
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990372773
|
|
Mrs. SUJITHA . V
|
INDIAN BANK(607105)
|
|
46
|
Ithikkara
|
KL-13-005-003-010/995
(Chirakkara)
|
1613005003NRG24201120231507485
|
20/11/2023
|
Sulekha C
|
1613005003WL064090
|
Sulekha C
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990372775
|
|
Mrs. Sulekha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55611
|
55611
|
|
|
|
|
|
|
|
|
47
|
Ithikkara
|
KL-13-005-003-010/4568
(Chirakkara)
|
1613005003NRG24201120231507471
|
20/11/2023
|
SINDHU ASOKAN
|
1613005003WL064090
|
SINDHU ASOKAN
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990372776
|
|
SINDHU ASOKAN
|
INDUSIND BANK(607189)
|
|
48
|
Ithikkara
|
KL-13-005-003-010/4866
(Chirakkara)
|
1613005003NRG24201120231507476
|
20/11/2023
|
usha
|
1613005003WL064090
|
usha
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990372785
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77922
|
77922
|
|
|
|
|
|
|
|