|
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-13-005-003-002/336
(Chirakkara)
|
1613005003NRG24110120241850428
|
11/01/2024
|
Mallika
|
1613005003WL080760
|
Mallika
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902359158
|
|
MALLIKA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Ithikkara
|
KL-13-005-003-002/5960
(Chirakkara)
|
1613005003NRG24110120241850456
|
11/01/2024
|
Radha K
|
1613005003WL080760
|
Radha K
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902359156
|
|
Mrs. Radha K
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-003-002/6358
(Chirakkara)
|
1613005003NRG24110120241850459
|
11/01/2024
|
Jyothi
|
1613005003WL080760
|
Jyothi
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902359157
|
|
MRS JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-003-002/1076
(Chirakkara)
|
1613005003NRG24110120241850419
|
11/01/2024
|
jaini
|
1613005003WL080760
|
jaini
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902359149
|
|
JAINI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Ithikkara
|
KL-13-005-003-002/1436
(Chirakkara)
|
1613005003NRG24110120241850420
|
11/01/2024
|
Muthalif.A
|
1613005003WL080760
|
Muthalif.A
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902359188
|
|
Mr. MUTHALIF A
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-003-002/1458
(Chirakkara)
|
1613005003NRG24110120241850421
|
11/01/2024
|
RADHA
|
1613005003WL080760
|
RADHA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902359154
|
|
Mrs. RADHA C .
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-003-002/1641
(Chirakkara)
|
1613005003NRG24110120241850422
|
11/01/2024
|
SOBHANA
|
1613005003WL080760
|
SOBHANA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902359151
|
|
Mrs. SOBHANA H
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-003-002/2355
(Chirakkara)
|
1613005003NRG24110120241850423
|
11/01/2024
|
Rajendran
|
1613005003WL080760
|
Rajendran
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902359189
|
|
RAJENDRAN K
|
FEDERAL BANK(607165)
|
|
9
|
Ithikkara
|
KL-13-005-003-002/2407
(Chirakkara)
|
1613005003NRG24110120241850425
|
11/01/2024
|
Raji.R
|
1613005003WL080760
|
Raji.R
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902359143
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Ithikkara
|
KL-13-005-003-002/2534
(Chirakkara)
|
1613005003NRG24110120241850426
|
11/01/2024
|
Nadesan
|
1613005003WL080760
|
Nadesan
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902359144
|
|
Mr. K NADESAN
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-003-002/306
(Chirakkara)
|
1613005003NRG24110120241850427
|
11/01/2024
|
Prasannakumari.S
|
1613005003WL080760
|
Prasannakumari.S
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902359164
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Ithikkara
|
KL-13-005-003-002/337
(Chirakkara)
|
1613005003NRG24110120241850429
|
11/01/2024
|
Thankamani
|
1613005003WL080760
|
Thankamani
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902359169
|
|
MRS THANKAMANY R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-003-002/340
(Chirakkara)
|
1613005003NRG24110120241850430
|
11/01/2024
|
Thampi.C.S
|
1613005003WL080760
|
Thampi.C.S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902359181
|
|
THAMPI C S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Ithikkara
|
KL-13-005-003-002/343
(Chirakkara)
|
1613005003NRG24110120241850431
|
11/01/2024
|
Reghunathan pilla
|
1613005003WL080760
|
Reghunathan pilla
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902359176
|
|
Mr. REKHUNADHAN PILLAI
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-003-002/345
(Chirakkara)
|
1613005003NRG24110120241850432
|
11/01/2024
|
Chandrika.K
|
1613005003WL080760
|
Chandrika.K
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902359178
|
|
Mrs. CHANDRIKA K
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-003-002/351
(Chirakkara)
|
1613005003NRG24110120241850433
|
11/01/2024
|
Kanchana
|
1613005003WL080760
|
Kanchana
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902359174
|
|
Smt. Kanchana Ammal
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-003-002/354
(Chirakkara)
|
1613005003NRG24110120241850434
|
11/01/2024
|
Prasannakumari.p
|
1613005003WL080760
|
Prasannakumari.p
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902359177
|
|
PRASANNAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Ithikkara
|
KL-13-005-003-002/3560
(Chirakkara)
|
1613005003NRG24110120241850435
|
11/01/2024
|
SasidharanPilla
|
1613005003WL080760
|
SasidharanPilla
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902359147
|
|
Mr. SASIDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-003-002/357
(Chirakkara)
|
1613005003NRG24110120241850436
|
11/01/2024
|
Pushpakumari
|
1613005003WL080760
|
Pushpakumari
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902359173
|
|
PUSHPAKUMARY K V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Ithikkara
|
KL-13-005-003-002/361
(Chirakkara)
|
1613005003NRG24110120241850437
|
11/01/2024
|
Mini.G
|
1613005003WL080760
|
Mini.G
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902359166
|
|
Smt. MINI. G
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-003-002/3630-A
(Chirakkara)
|
1613005003NRG24110120241850438
|
11/01/2024
|
saraswathy
|
1613005003WL080760
|
saraswathy
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902359145
|
|
Mrs. Saraswathy.P SARASWATHY
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-003-002/370
(Chirakkara)
|
1613005003NRG24110120241850439
|
11/01/2024
|
sobhana.B
|
1613005003WL080760
|
sobhana.B
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902359170
|
|
SOBHANA B
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Ithikkara
|
KL-13-005-003-002/377
(Chirakkara)
|
1613005003NRG24110120241850441
|
11/01/2024
|
Radha.
|
1613005003WL080760
|
Radha.
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902359172
|
|
Smt. Radha N
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-003-002/379
(Chirakkara)
|
1613005003NRG24110120241850442
|
11/01/2024
|
Indira.T
|
1613005003WL080760
|
Indira.T
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902359168
|
|
MRS INDIRA T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ithikkara
|
KL-13-005-003-002/382
(Chirakkara)
|
1613005003NRG24110120241850443
|
11/01/2024
|
Sujatha.
|
1613005003WL080760
|
Sujatha.
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902359163
|
|
SUJATHA T
|
HDFC BANK LTD(607152)
|
|
26
|
Ithikkara
|
KL-13-005-003-002/384
(Chirakkara)
|
1613005003NRG24110120241850444
|
11/01/2024
|
Girija
|
1613005003WL080760
|
Girija
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902359175
|
|
Mrs. S GIRIJA
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-003-002/385
(Chirakkara)
|
1613005003NRG24110120241850445
|
11/01/2024
|
Saraswathy.J
|
1613005003WL080760
|
Saraswathy.J
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902359171
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ithikkara
|
KL-13-005-003-002/3882
(Chirakkara)
|
1613005003NRG24110120241850446
|
11/01/2024
|
sheela
|
1613005003WL080760
|
sheela
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902359146
|
|
SHEELA
|
CANARA BANK(508532)
|
|
29
|
Ithikkara
|
KL-13-005-003-002/4230
(Chirakkara)
|
1613005003NRG24110120241850447
|
11/01/2024
|
SADASIVAN C
|
1613005003WL080760
|
SADASIVAN C
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902359152
|
|
Mr. Sadasivan C
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-003-002/4414
(Chirakkara)
|
1613005003NRG24110120241850448
|
11/01/2024
|
AMBILY
|
1613005003WL080760
|
AMBILY
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902359153
|
|
Mrs. AMBILI B
|
INDIAN BANK(607105)
|
|
31
|
Ithikkara
|
KL-13-005-003-002/4448
(Chirakkara)
|
1613005003NRG24110120241850449
|
11/01/2024
|
DHARMA RAJAN
|
1613005003WL080760
|
DHARMA RAJAN
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902359165
|
|
Mr. DHARMARAJAN R
|
INDIAN BANK(607105)
|
|
32
|
Ithikkara
|
KL-13-005-003-002/4468
(Chirakkara)
|
1613005003NRG24110120241850450
|
11/01/2024
|
priya
|
1613005003WL080760
|
priya
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902359161
|
|
MRS PRIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ithikkara
|
KL-13-005-003-002/4673
(Chirakkara)
|
1613005003NRG24110120241850451
|
11/01/2024
|
manoharan
|
1613005003WL080760
|
manoharan
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902359150
|
|
MANOHARAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Ithikkara
|
KL-13-005-003-002/5500
(Chirakkara)
|
1613005003NRG24110120241850453
|
11/01/2024
|
KOMALA VALLI
|
1613005003WL080760
|
KOMALA VALLI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902359155
|
|
MRS KOMALAVALLY L
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ithikkara
|
KL-13-005-003-002/580
(Chirakkara)
|
1613005003NRG24110120241850454
|
11/01/2024
|
Sasidharan.T
|
1613005003WL080760
|
Sasidharan.T
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902359190
|
|
SASIDHARAN T
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Ithikkara
|
KL-13-005-003-002/834
(Chirakkara)
|
1613005003NRG24110120241850463
|
11/01/2024
|
Balakrishnan.K
|
1613005003WL080760
|
Balakrishnan.K
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902359179
|
|
BALAKRISHNAN K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Ithikkara
|
KL-13-005-003-002/835
(Chirakkara)
|
1613005003NRG24110120241850464
|
11/01/2024
|
Remani.S
|
1613005003WL080760
|
Remani.S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902359167
|
|
Mrs. S REMANI
|
INDIAN BANK(607105)
|
|
38
|
Ithikkara
|
KL-13-005-003-002/907
(Chirakkara)
|
1613005003NRG24110120241850465
|
11/01/2024
|
Thulasidas
|
1613005003WL080760
|
Thulasidas
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902359180
|
|
THULASIDAS M R
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Ithikkara
|
KL-13-005-003-003/726
(Chirakkara)
|
1613005003NRG24110120241850466
|
11/01/2024
|
Sobhana
|
1613005003WL080760
|
Sobhana
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902359142
|
|
SOBHANA B
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Ithikkara
|
KL-13-005-003-004/3935
(Chirakkara)
|
1613005003NRG24110120241850467
|
11/01/2024
|
SATHI
|
1613005003WL080760
|
SATHI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902359148
|
|
Mrs. Sathi O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63270
|
63270
|
|
|
|
|
|
|
|
|
41
|
Ithikkara
|
KL-13-005-003-002/6659
(Chirakkara)
|
1613005003NRG24110120241850460
|
11/01/2024
|
RESHMA
|
1613005003WL080760
|
RESHMA
|
00177
|
IOBA0003229
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902359182
|
|
MISS RESHMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
42
|
Ithikkara
|
KL-13-005-003-002/374
(Chirakkara)
|
1613005003NRG24110120241850440
|
11/01/2024
|
BABY M
|
1613005003WL080760
|
BABY M
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902359160
|
|
BABY M
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Ithikkara
|
KL-13-005-003-002/5190
(Chirakkara)
|
1613005003NRG24110120241850452
|
11/01/2024
|
radha
|
1613005003WL080760
|
radha
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902359183
|
|
Mr. Radha S
|
INDIAN BANK(607105)
|
|
44
|
Ithikkara
|
KL-13-005-003-002/5959
(Chirakkara)
|
1613005003NRG24110120241850455
|
11/01/2024
|
INDIRA AMMA
|
1613005003WL080760
|
INDIRA AMMA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902359184
|
|
MRS INDIRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ithikkara
|
KL-13-005-003-002/6187
(Chirakkara)
|
1613005003NRG24110120241850458
|
11/01/2024
|
OMANA
|
1613005003WL080760
|
OMANA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902359162
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
46
|
Ithikkara
|
KL-13-005-003-002/2403
(Chirakkara)
|
1613005003NRG24110120241850424
|
11/01/2024
|
RAMACHANDRAN
|
1613005003WL080760
|
RAMACHANDRAN
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902359187
|
|
L R RAMACHANDRAN
|
FEDERAL BANK(607165)
|
|
47
|
Ithikkara
|
KL-13-005-003-002/828
(Chirakkara)
|
1613005003NRG24110120241850462
|
11/01/2024
|
PREETHA
|
1613005003WL080760
|
PREETHA
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902359159
|
|
PREETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
48
|
Ithikkara
|
KL-13-005-003-002/5972
(Chirakkara)
|
1613005003NRG24110120241850457
|
11/01/2024
|
RENUKA
|
1613005003WL080760
|
RENUKA
|
00657
|
KLGB0040571
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902359186
|
|
RENUKA S
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Ithikkara
|
KL-13-005-003-002/6706
(Chirakkara)
|
1613005003NRG24110120241850461
|
11/01/2024
|
HARILAL
|
1613005003WL080760
|
HARILAL
|
00657
|
KLGB0040571
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902359185
|
|
HARILAL B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86580
|
86580
|
|
|
|
|
|
|
|