|
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-13-005-003-012/2622
(Chirakkara)
|
1613005003NRG24040320242181946
|
04/03/2024
|
JANATHA
|
1613005003WL098243
|
JANATHA
|
00176
|
IDIB000C141
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102225889
|
|
Mrs. S JANATHA
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-003-012/3578
(Chirakkara)
|
1613005003NRG24040320242181952
|
04/03/2024
|
PUSHPANGATHAN
|
1613005003WL098243
|
PUSHPANGATHAN
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102225883
|
|
Mr. A Pushpangadan
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-003-012/4583
(Chirakkara)
|
1613005003NRG24040320242181963
|
04/03/2024
|
thankamani
|
1613005003WL098243
|
thankamani
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102225865
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Ithikkara
|
KL-13-005-003-012/6489
(Chirakkara)
|
1613005003NRG24040320242181967
|
04/03/2024
|
sudha k
|
1613005003WL098243
|
sudha k
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102225896
|
|
Mrs. Sudha K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-003-010/1095
(Chirakkara)
|
1613005003NRG24040320242181933
|
04/03/2024
|
Sujatha . S
|
1613005003WL098243
|
Sujatha . S
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102225863
|
|
Smt. SUJATHA S
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-003-010/3818
(Chirakkara)
|
1613005003NRG24040320242181934
|
04/03/2024
|
Mini
|
1613005003WL098243
|
Mini
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102225880
|
|
Mrs. Mini B
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-003-011/3056
(Chirakkara)
|
1613005003NRG24040320242181935
|
04/03/2024
|
SUMATHY
|
1613005003WL098243
|
SUMATHY
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102225864
|
|
SUMATHYN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Ithikkara
|
KL-13-005-003-011/489
(Chirakkara)
|
1613005003NRG24040320242181936
|
04/03/2024
|
AmbikaAmma
|
1613005003WL098243
|
AmbikaAmma
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102225869
|
|
AMBIKA AMMA
|
FEDERAL BANK(607165)
|
|
9
|
Ithikkara
|
KL-13-005-003-011/734
(Chirakkara)
|
1613005003NRG24040320242181937
|
04/03/2024
|
SUNILA
|
1613005003WL098243
|
SUNILA
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102225866
|
|
Mrs. Sunila
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-003-012/1079
(Chirakkara)
|
1613005003NRG24040320242181938
|
04/03/2024
|
Anithakumari S
|
1613005003WL098243
|
Anithakumari S
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102225872
|
|
MRS ANITHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-003-012/1089
(Chirakkara)
|
1613005003NRG24040320242181939
|
04/03/2024
|
Sreedevi R
|
1613005003WL098243
|
Sreedevi R
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102225868
|
|
Mrs. SREDEVI R
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-003-012/1425
(Chirakkara)
|
1613005003NRG24040320242181940
|
04/03/2024
|
Sheela S
|
1613005003WL098243
|
Sheela S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102225873
|
|
SHEELA S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Ithikkara
|
KL-13-005-003-012/1503
(Chirakkara)
|
1613005003NRG24040320242181941
|
04/03/2024
|
Sathi K
|
1613005003WL098243
|
Sathi K
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102225875
|
|
Mrs. Sathiyamma K K
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-003-012/227
(Chirakkara)
|
1613005003NRG24040320242181942
|
04/03/2024
|
P .Ambily
|
1613005003WL098243
|
P .Ambily
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102225861
|
|
Mrs. B AMBILI
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-003-012/228
(Chirakkara)
|
1613005003NRG24040320242181943
|
04/03/2024
|
Omana D
|
1613005003WL098243
|
Omana D
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102225862
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Ithikkara
|
KL-13-005-003-012/2297
(Chirakkara)
|
1613005003NRG24040320242181944
|
04/03/2024
|
Maheswari
|
1613005003WL098243
|
Maheswari
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102225893
|
|
Mrs. MAHESHWARI A
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-003-012/231
(Chirakkara)
|
1613005003NRG24040320242181945
|
04/03/2024
|
Pushpavally
|
1613005003WL098243
|
Pushpavally
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102225867
|
|
Mrs. PUSHPAVALLY
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-003-012/2626
(Chirakkara)
|
1613005003NRG24040320242181947
|
04/03/2024
|
Radha
|
1613005003WL098243
|
Radha
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102225878
|
|
Mrs. V RADHA
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-003-012/2707
(Chirakkara)
|
1613005003NRG24040320242181948
|
04/03/2024
|
ANITHA
|
1613005003WL098243
|
ANITHA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102225892
|
|
Mrs. ANITHA K
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-003-012/2943
(Chirakkara)
|
1613005003NRG24040320242181950
|
04/03/2024
|
Beby
|
1613005003WL098243
|
Beby
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102225891
|
|
Mrs. BABY
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-003-012/2943
(Chirakkara)
|
1613005003NRG24040320242181949
|
04/03/2024
|
SudhakaranNair
|
1613005003WL098243
|
SudhakaranNair
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102225876
|
|
J SUDHAKARANNAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Ithikkara
|
KL-13-005-003-012/3097
(Chirakkara)
|
1613005003NRG24040320242181951
|
04/03/2024
|
Geetha
|
1613005003WL098243
|
Geetha
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102225877
|
|
GEETHA R
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Ithikkara
|
KL-13-005-003-012/3688
(Chirakkara)
|
1613005003NRG24040320242181953
|
04/03/2024
|
aswathy
|
1613005003WL098243
|
aswathy
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102225879
|
|
MRS ASWATHY C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ithikkara
|
KL-13-005-003-012/3961
(Chirakkara)
|
1613005003NRG24040320242181954
|
04/03/2024
|
GEETHA
|
1613005003WL098243
|
GEETHA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102225888
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Ithikkara
|
KL-13-005-003-012/4122
(Chirakkara)
|
1613005003NRG24040320242181955
|
04/03/2024
|
Lizy A
|
1613005003WL098243
|
Lizy A
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102225881
|
|
LIZY SABU
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Ithikkara
|
KL-13-005-003-012/4360-A
(Chirakkara)
|
1613005003NRG24040320242181956
|
04/03/2024
|
SHYNI
|
1613005003WL098243
|
SHYNI
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102225884
|
|
Mr. SHYNI S
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-003-012/4406
(Chirakkara)
|
1613005003NRG24040320242181957
|
04/03/2024
|
PUSHPALATHA
|
1613005003WL098243
|
PUSHPALATHA
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102225887
|
|
Mrs. PUSHPALATHA R
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-003-012/4422
(Chirakkara)
|
1613005003NRG24040320242181958
|
04/03/2024
|
VIJITHA
|
1613005003WL098243
|
VIJITHA
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102225885
|
|
VIJITHA A
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Ithikkara
|
KL-13-005-003-012/4475
(Chirakkara)
|
1613005003NRG24040320242181959
|
04/03/2024
|
kamalamma
|
1613005003WL098243
|
kamalamma
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102225886
|
|
Mrs. KAMALAMMA
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-003-012/4525
(Chirakkara)
|
1613005003NRG24040320242181960
|
04/03/2024
|
geetha
|
1613005003WL098243
|
geetha
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102225890
|
|
Mrs. Geetha K
|
INDIAN BANK(607105)
|
|
31
|
Ithikkara
|
KL-13-005-003-012/4560
(Chirakkara)
|
1613005003NRG24040320242181961
|
04/03/2024
|
baby
|
1613005003WL098243
|
baby
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102225897
|
|
BABY N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Ithikkara
|
KL-13-005-003-012/4570
(Chirakkara)
|
1613005003NRG24040320242181962
|
04/03/2024
|
LEELA
|
1613005003WL098243
|
LEELA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102225894
|
|
LEELA B
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Ithikkara
|
KL-13-005-003-012/4588
(Chirakkara)
|
1613005003NRG24040320242181964
|
04/03/2024
|
usha
|
1613005003WL098243
|
usha
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102225895
|
|
Mrs. USHA V
|
INDIAN BANK(607105)
|
|
34
|
Ithikkara
|
KL-13-005-003-012/486
(Chirakkara)
|
1613005003NRG24040320242181965
|
04/03/2024
|
Regha
|
1613005003WL098243
|
Regha
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102225874
|
|
REKHA R
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Ithikkara
|
KL-13-005-003-012/6109
(Chirakkara)
|
1613005003NRG24040320242181966
|
04/03/2024
|
SYAMALA
|
1613005003WL098243
|
SYAMALA
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102225882
|
|
SHYAMALA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Ithikkara
|
KL-13-005-003-012/733
(Chirakkara)
|
1613005003NRG24040320242181968
|
04/03/2024
|
Sarasamma K
|
1613005003WL098243
|
Sarasamma K
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102225871
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Ithikkara
|
KL-13-005-003-012/938
(Chirakkara)
|
1613005003NRG24040320242181969
|
04/03/2024
|
Shylaja
|
1613005003WL098243
|
Shylaja
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102225870
|
|
Mrs. SHYLAJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59607
|
59607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67932
|
67932
|
|
|
|
|
|
|
|