|
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-13-005-004-017/1175
(Kalluvathukkal)
|
1613005004NRG24170120241880506
|
17/01/2024
|
LATHEEFA BEEVI.K
|
1613005004WL082264
|
LATHEEFA BEEVI.K
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905913665
|
|
Mrs. Latheefa Beevi
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-004-017/1179
(Kalluvathukkal)
|
1613005004NRG24170120241880507
|
17/01/2024
|
BABY.L
|
1613005004WL082264
|
BABY.L
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905913666
|
|
Mrs. BABY L
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-004-017/1181
(Kalluvathukkal)
|
1613005004NRG24170120241880508
|
17/01/2024
|
REMANI.R
|
1613005004WL082264
|
REMANI.R
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905913657
|
|
Mrs. R Ramani
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-004-017/1611
(Kalluvathukkal)
|
1613005004NRG24170120241880509
|
17/01/2024
|
VASANTHA.C
|
1613005004WL082264
|
VASANTHA.C
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905913661
|
|
MRS VASANTHAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-004-017/1783
(Kalluvathukkal)
|
1613005004NRG24170120241880510
|
17/01/2024
|
SUPRIYA.K
|
1613005004WL082264
|
SUPRIYA.K
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905913667
|
|
Mrs. SUPRIYA K
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-004-017/1819
(Kalluvathukkal)
|
1613005004NRG24170120241880511
|
17/01/2024
|
BABYGIRIJA.S
|
1613005004WL082264
|
BABYGIRIJA.S
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905913653
|
|
Mrs. Baby Girija S
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-004-017/1942
(Kalluvathukkal)
|
1613005004NRG24170120241880512
|
17/01/2024
|
N.SAVITRI
|
1613005004WL082264
|
N.SAVITRI
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905913674
|
|
Mrs. Savithri N
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-004-017/2082
(Kalluvathukkal)
|
1613005004NRG24170120241880513
|
17/01/2024
|
AMBIKA S
|
1613005004WL082264
|
AMBIKA S
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905913672
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-004-017/2503
(Kalluvathukkal)
|
1613005004NRG24170120241880514
|
17/01/2024
|
BABY GIRIJA
|
1613005004WL082264
|
BABY GIRIJA
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905913679
|
|
MRS BABY GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ithikkara
|
KL-13-005-004-017/2682
(Kalluvathukkal)
|
1613005004NRG24170120241880515
|
17/01/2024
|
LATHAMANI.J
|
1613005004WL082264
|
LATHAMANI.J
|
00176
|
IDIB000K099
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905913668
|
|
Mrs. LATHAMANI J
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-004-017/2833
(Kalluvathukkal)
|
1613005004NRG24170120241880516
|
17/01/2024
|
USHA.A.S
|
1613005004WL082264
|
USHA.A.S
|
00176
|
IDIB000K099
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905913669
|
|
Mrs. USHA A S
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-004-017/3519
(Kalluvathukkal)
|
1613005004NRG24170120241880517
|
17/01/2024
|
THANKAMANI S
|
1613005004WL082264
|
THANKAMANI S
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905913684
|
|
Mrs. THANKAMANI S
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-004-017/3565
(Kalluvathukkal)
|
1613005004NRG24170120241880518
|
17/01/2024
|
LALITHAMBIKA
|
1613005004WL082264
|
LALITHAMBIKA
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905913686
|
|
Mrs. LALITHAMBIKA .
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-004-017/3794
(Kalluvathukkal)
|
1613005004NRG24170120241880519
|
17/01/2024
|
SULOCHANA M
|
1613005004WL082264
|
SULOCHANA M
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905913671
|
|
Mrs. Sulochana M
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-004-017/5116
(Kalluvathukkal)
|
1613005004NRG24170120241880522
|
17/01/2024
|
AMBIKA
|
1613005004WL082264
|
AMBIKA
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905913690
|
|
MRS AMBIKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-004-017/5216
(Kalluvathukkal)
|
1613005004NRG24170120241880523
|
17/01/2024
|
saraswathy
|
1613005004WL082264
|
saraswathy
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905913677
|
|
Smt. Saraswathy
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-004-017/5438
(Kalluvathukkal)
|
1613005004NRG24170120241880524
|
17/01/2024
|
SARASWATHY
|
1613005004WL082264
|
SARASWATHY
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905913678
|
|
Mrs. SARASWATHY A
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-004-017/6003
(Kalluvathukkal)
|
1613005004NRG24170120241880525
|
17/01/2024
|
Ambili
|
1613005004WL082264
|
Ambili
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905913689
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-004-017/6344
(Kalluvathukkal)
|
1613005004NRG24170120241880527
|
17/01/2024
|
ASHA S
|
1613005004WL082264
|
ASHA S
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905913688
|
|
Mrs. ASHA S
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-004-017/637
(Kalluvathukkal)
|
1613005004NRG24170120241880528
|
17/01/2024
|
SHAJEELA N
|
1613005004WL082264
|
SHAJEELA N
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905913685
|
|
Mrs. SHAJEELA N
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-004-017/638
(Kalluvathukkal)
|
1613005004NRG24170120241880529
|
17/01/2024
|
SAKUNTHALA.B
|
1613005004WL082264
|
SAKUNTHALA.B
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905913662
|
|
SAKUNTHALA
|
FEDERAL BANK(607165)
|
|
22
|
Ithikkara
|
KL-13-005-004-017/639
(Kalluvathukkal)
|
1613005004NRG24170120241880530
|
17/01/2024
|
KUMARI .B
|
1613005004WL082264
|
KUMARI .B
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905913670
|
|
Mrs. KUMARI B
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-004-017/641
(Kalluvathukkal)
|
1613005004NRG24170120241880531
|
17/01/2024
|
BEENA.S
|
1613005004WL082264
|
BEENA.S
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905913654
|
|
Mrs. Beena S
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-004-017/642
(Kalluvathukkal)
|
1613005004NRG24170120241880532
|
17/01/2024
|
SREEDEVI
|
1613005004WL082264
|
SREEDEVI
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905913680
|
|
Mrs. SREEDEVI R
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-004-017/645
(Kalluvathukkal)
|
1613005004NRG24170120241880533
|
17/01/2024
|
A.THAHIRA
|
1613005004WL082264
|
A.THAHIRA
|
00176
|
IDIB000K099
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905913663
|
|
MRS THAHIRA A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ithikkara
|
KL-13-005-004-017/660
(Kalluvathukkal)
|
1613005004NRG24170120241880534
|
17/01/2024
|
PUSHPA DEVI K V
|
1613005004WL082264
|
PUSHPA DEVI K V
|
00176
|
IDIB000K099
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905913682
|
|
Mrs. PUSHPA DEVI K V
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-004-017/662
(Kalluvathukkal)
|
1613005004NRG24170120241880535
|
17/01/2024
|
SYAMALA.D
|
1613005004WL082264
|
SYAMALA.D
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905913659
|
|
Mrs. SYAMALA D
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-004-017/664
(Kalluvathukkal)
|
1613005004NRG24170120241880536
|
17/01/2024
|
SUDHARMANI.S
|
1613005004WL082264
|
SUDHARMANI.S
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905913664
|
|
MRS SUDHARMINI S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ithikkara
|
KL-13-005-004-017/666
(Kalluvathukkal)
|
1613005004NRG24170120241880537
|
17/01/2024
|
JALAJA KUMARI.V
|
1613005004WL082264
|
JALAJA KUMARI.V
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905913658
|
|
JALAJA KUMARI V
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Ithikkara
|
KL-13-005-004-017/6785
(Kalluvathukkal)
|
1613005004NRG24170120241880538
|
17/01/2024
|
S SARALA
|
1613005004WL082264
|
S SARALA
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905913687
|
|
Mrs. S SARALA
|
INDIAN BANK(607105)
|
|
31
|
Ithikkara
|
KL-13-005-004-017/818
(Kalluvathukkal)
|
1613005004NRG24170120241880541
|
17/01/2024
|
INDIRA
|
1613005004WL082264
|
INDIRA
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905913681
|
|
Mrs. INDIRA N .
|
INDIAN BANK(607105)
|
|
32
|
Ithikkara
|
KL-13-005-004-017/821
(Kalluvathukkal)
|
1613005004NRG24170120241880542
|
17/01/2024
|
JALAJA
|
1613005004WL082264
|
JALAJA
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905913660
|
|
Mrs. JALAJA S
|
INDIAN BANK(607105)
|
|
33
|
Ithikkara
|
KL-13-005-004-017/822
(Kalluvathukkal)
|
1613005004NRG24170120241880543
|
17/01/2024
|
S.THANKAMANI
|
1613005004WL082264
|
S.THANKAMANI
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905913655
|
|
Mrs. Thankamony S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46953
|
46953
|
|
|
|
|
|
|
|
|
34
|
Ithikkara
|
KL-13-005-004-017/7941
(Kalluvathukkal)
|
1613005004NRG24170120241880540
|
17/01/2024
|
chithra
|
1613005004WL082264
|
chithra
|
00177
|
IOBA0000668
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905913656
|
|
CHITHRA S K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
35
|
Ithikkara
|
KL-13-005-004-017/4889
(Kalluvathukkal)
|
1613005004NRG24170120241880521
|
17/01/2024
|
SALINI S
|
1613005004WL082264
|
SALINI S
|
00415
|
SBIN0013220
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905913673
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
36
|
Ithikkara
|
KL-13-005-004-017/4734
(Kalluvathukkal)
|
1613005004NRG24170120241880520
|
17/01/2024
|
SAJEETHA A
|
1613005004WL082264
|
SAJEETHA A
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905913683
|
|
SAJEETHA A
|
UCO BANK(607066)
|
|
37
|
Ithikkara
|
KL-13-005-004-017/6328
(Kalluvathukkal)
|
1613005004NRG24170120241880526
|
17/01/2024
|
BINDHU
|
1613005004WL082264
|
BINDHU
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905913676
|
|
Mrs. BINDHU .S
|
INDIAN BANK(607105)
|
|
38
|
Ithikkara
|
KL-13-005-004-017/7901
(Kalluvathukkal)
|
1613005004NRG24170120241880539
|
17/01/2024
|
SATHYADEVAN
|
1613005004WL082264
|
SATHYADEVAN
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905913675
|
|
MR SATYADEVAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
39
|
Ithikkara
|
KL-13-005-004-017/9127
(Kalluvathukkal)
|
1613005004NRG24170120241880544
|
17/01/2024
|
THANKAMANI A
|
1613005004WL082264
|
THANKAMANI A
|
00545
|
CSBK0000158
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905913652
|
|
THANKAMANI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58275
|
58275
|
|
|
|
|
|
|
|