|
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-13-005-003-006/6463
(Chirakkara)
|
1613005003NRG24190120241894537
|
19/01/2024
|
Renju
|
1613005003WL082862
|
Renju
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142016469
|
|
Mrs. Renju R
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-003-007/1876
(Chirakkara)
|
1613005003NRG24190120241894546
|
19/01/2024
|
RENJINI
|
1613005003WL082862
|
RENJINI
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142016477
|
|
Mrs. Renjini
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-003-007/2070
(Chirakkara)
|
1613005003NRG24190120241894548
|
19/01/2024
|
SHYNI
|
1613005003WL082862
|
SHYNI
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142016472
|
|
Mrs. S. Shyni
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-003-007/2114
(Chirakkara)
|
1613005003NRG24190120241894549
|
19/01/2024
|
RAJESH
|
1613005003WL082862
|
RAJESH
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142016465
|
|
Mr. Rajesh R
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-003-007/3889
(Chirakkara)
|
1613005003NRG24190120241894554
|
19/01/2024
|
SUNITHA
|
1613005003WL082862
|
SUNITHA
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142016470
|
|
Mrs. SUNITHA S
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-003-007/393
(Chirakkara)
|
1613005003NRG24190120241894556
|
19/01/2024
|
SARASWATHY AMMA
|
1613005003WL082862
|
SARASWATHY AMMA
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142016439
|
|
SARASWATHY AMMA K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Ithikkara
|
KL-13-005-003-007/4294
(Chirakkara)
|
1613005003NRG24190120241894558
|
19/01/2024
|
SUDHARMMA
|
1613005003WL082862
|
SUDHARMMA
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142016462
|
|
Mrs. Sudharmma R
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-003-007/4561
(Chirakkara)
|
1613005003NRG24190120241894559
|
19/01/2024
|
SANDHYA DEVI
|
1613005003WL082862
|
SANDHYA DEVI
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142016475
|
|
Mrs. Sandhyadevi B
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-003-007/6099
(Chirakkara)
|
1613005003NRG24190120241894561
|
19/01/2024
|
RAJESH
|
1613005003WL082862
|
RAJESH
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142016476
|
|
Smt. THANKACHI S
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-003-007/6105
(Chirakkara)
|
1613005003NRG24190120241894562
|
19/01/2024
|
sindhu
|
1613005003WL082862
|
sindhu
|
00176
|
IDIB000C141
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142016473
|
|
MS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-003-007/6198
(Chirakkara)
|
1613005003NRG24190120241894563
|
19/01/2024
|
VIMALA K
|
1613005003WL082862
|
VIMALA K
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142016456
|
|
Mrs. Vimala
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-003-007/68
(Chirakkara)
|
1613005003NRG24190120241894568
|
19/01/2024
|
Sudha R
|
1613005003WL082862
|
Sudha R
|
00176
|
IDIB000C141
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142016478
|
|
Smt. SUDHA. R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
13
|
Ithikkara
|
KL-13-005-003-006/967
(Chirakkara)
|
1613005003NRG24190120241894538
|
19/01/2024
|
Vinija.R
|
1613005003WL082862
|
Vinija.R
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142016458
|
|
Mrs. Vinija R
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-003-007/1126
(Chirakkara)
|
1613005003NRG24190120241894539
|
19/01/2024
|
Priya Rajeev
|
1613005003WL082862
|
Priya Rajeev
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142016450
|
|
Mrs. PRIYA O
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-003-007/1134
(Chirakkara)
|
1613005003NRG24190120241894540
|
19/01/2024
|
Kuttappan.R
|
1613005003WL082862
|
Kuttappan.R
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142016451
|
|
Mr. KUTTAPPAN R
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-003-007/1171
(Chirakkara)
|
1613005003NRG24190120241894541
|
19/01/2024
|
Mini.S
|
1613005003WL082862
|
Mini.S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142016452
|
|
Mrs. MINI S
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-003-007/1207-A
(Chirakkara)
|
1613005003NRG24190120241894542
|
19/01/2024
|
Radha
|
1613005003WL082862
|
Radha
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142016455
|
|
Mrs. R Radha
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-003-007/1518
(Chirakkara)
|
1613005003NRG24190120241894543
|
19/01/2024
|
Anandavalli Amma.B
|
1613005003WL082862
|
Anandavalli Amma.B
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142016461
|
|
Mrs. ANADAVALLY AMMA
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-003-007/1581
(Chirakkara)
|
1613005003NRG24190120241894544
|
19/01/2024
|
Sudharmani.B
|
1613005003WL082862
|
Sudharmani.B
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142016459
|
|
Mrs. Sudharmany D
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-003-007/1654
(Chirakkara)
|
1613005003NRG24190120241894545
|
19/01/2024
|
Indira
|
1613005003WL082862
|
Indira
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142016457
|
|
Mrs. INDIRA A
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-003-007/2012
(Chirakkara)
|
1613005003NRG24190120241894547
|
19/01/2024
|
Sreeletha.C
|
1613005003WL082862
|
Sreeletha.C
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142016460
|
|
Mrs. C Sreelatha
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-003-007/3092
(Chirakkara)
|
1613005003NRG24190120241894551
|
19/01/2024
|
Sushama
|
1613005003WL082862
|
Sushama
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142016466
|
|
SUSHAMA S
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Ithikkara
|
KL-13-005-003-007/3768
(Chirakkara)
|
1613005003NRG24190120241894552
|
19/01/2024
|
Sindhu.S
|
1613005003WL082862
|
Sindhu.S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142016467
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Ithikkara
|
KL-13-005-003-007/3795
(Chirakkara)
|
1613005003NRG24190120241894553
|
19/01/2024
|
IndiraDevi.R
|
1613005003WL082862
|
IndiraDevi.R
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142016463
|
|
Mrs. Indiradevi R
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-003-007/3919
(Chirakkara)
|
1613005003NRG24190120241894555
|
19/01/2024
|
Sulaja
|
1613005003WL082862
|
Sulaja
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142016468
|
|
Mrs. Sulaja
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-003-007/410
(Chirakkara)
|
1613005003NRG24190120241894557
|
19/01/2024
|
saritha
|
1613005003WL082862
|
saritha
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142016471
|
|
SARITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Ithikkara
|
KL-13-005-003-007/4677
(Chirakkara)
|
1613005003NRG24190120241894560
|
19/01/2024
|
SIVAKUMARI
|
1613005003WL082862
|
SIVAKUMARI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142016474
|
|
Mrs. SIVAKUMARI .
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-003-007/65
(Chirakkara)
|
1613005003NRG24190120241894564
|
19/01/2024
|
PrabhavathiAmma
|
1613005003WL082862
|
PrabhavathiAmma
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142016443
|
|
Mrs. B Prabhavathi Amma
|
INDIAN BANK(607105)
|
|
29
|
Ithikkara
|
KL-13-005-003-007/66
(Chirakkara)
|
1613005003NRG24190120241894566
|
19/01/2024
|
Prasannakumari.P
|
1613005003WL082862
|
Prasannakumari.P
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142016444
|
|
Mrs. Prasannakumari P
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-003-007/67
(Chirakkara)
|
1613005003NRG24190120241894567
|
19/01/2024
|
Rajamma.C
|
1613005003WL082862
|
Rajamma.C
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142016448
|
|
Mrs. C Rajamma
|
INDIAN BANK(607105)
|
|
31
|
Ithikkara
|
KL-13-005-003-007/76
(Chirakkara)
|
1613005003NRG24190120241894569
|
19/01/2024
|
Geetha.S
|
1613005003WL082862
|
Geetha.S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142016442
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
32
|
Ithikkara
|
KL-13-005-003-007/88
(Chirakkara)
|
1613005003NRG24190120241894570
|
19/01/2024
|
Sisily.S
|
1613005003WL082862
|
Sisily.S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142016445
|
|
MRS CICILY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ithikkara
|
KL-13-005-003-007/884
(Chirakkara)
|
1613005003NRG24190120241894571
|
19/01/2024
|
Vasanthakumari.S
|
1613005003WL082862
|
Vasanthakumari.S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142016449
|
|
Mrs. VASANTHAKUMARI S
|
INDIAN BANK(607105)
|
|
34
|
Ithikkara
|
KL-13-005-003-007/90
(Chirakkara)
|
1613005003NRG24190120241894572
|
19/01/2024
|
Sreekala.S
|
1613005003WL082862
|
Sreekala.S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142016446
|
|
Mrs. Sreekala S
|
INDIAN BANK(607105)
|
|
35
|
Ithikkara
|
KL-13-005-003-007/916
(Chirakkara)
|
1613005003NRG24190120241894573
|
19/01/2024
|
Girijakumari
|
1613005003WL082862
|
Girijakumari
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142016441
|
|
GIRIJA S
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Ithikkara
|
KL-13-005-003-007/92
(Chirakkara)
|
1613005003NRG24190120241894574
|
19/01/2024
|
Rajeswari.S
|
1613005003WL082862
|
Rajeswari.S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142016447
|
|
Mrs. Rajeswari SUMATHI
|
INDIAN BANK(607105)
|
|
37
|
Ithikkara
|
KL-13-005-003-008/4214
(Chirakkara)
|
1613005003NRG24190120241894575
|
19/01/2024
|
LATHA
|
1613005003WL082862
|
LATHA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142016440
|
|
Mrs. LATHA C
|
INDIAN BANK(607105)
|
|
38
|
Ithikkara
|
KL-13-005-003-008/4679
(Chirakkara)
|
1613005003NRG24190120241894576
|
19/01/2024
|
SUDARSANAN NAIR
|
1613005003WL082862
|
SUDARSANAN NAIR
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142016464
|
|
Mr. Sudarsanan Nair A P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43623
|
43623
|
|
|
|
|
|
|
|
|
39
|
Ithikkara
|
KL-13-005-003-007/6526
(Chirakkara)
|
1613005003NRG24190120241894565
|
19/01/2024
|
Shylaja
|
1613005003WL082862
|
Shylaja
|
00415
|
SBIN0013220
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142016453
|
|
SHYLAJA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
40
|
Ithikkara
|
KL-13-005-003-007/2687
(Chirakkara)
|
1613005003NRG24190120241894550
|
19/01/2024
|
Ushakumari.R
|
1613005003WL082862
|
Ushakumari.R
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142016454
|
|
Ushakumari.R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66267
|
66267
|
|
|
|
|
|
|
|