|
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)
|
1613005004NRG24121220231672334
|
12/12/2023
|
LATHEEFA BEEVI.K
|
1613005004WL071671
|
LATHEEFA BEEVI.K
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674323167
|
|
Mrs. Latheefa Beevi
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-004-017/1179
(Kalluvathukkal)
|
1613005004NRG24121220231672335
|
12/12/2023
|
BABY.L
|
1613005004WL071671
|
BABY.L
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674323168
|
|
Mrs. BABY L
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-004-017/1181
(Kalluvathukkal)
|
1613005004NRG24121220231672336
|
12/12/2023
|
REMANI.R
|
1613005004WL071671
|
REMANI.R
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674323156
|
|
Mrs. R Ramani
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-004-017/1611
(Kalluvathukkal)
|
1613005004NRG24121220231672337
|
12/12/2023
|
VASANTHA.C
|
1613005004WL071671
|
VASANTHA.C
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674323180
|
|
MRS VASANTHAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-004-017/1783
(Kalluvathukkal)
|
1613005004NRG24121220231672338
|
12/12/2023
|
SUPRIYA.K
|
1613005004WL071671
|
SUPRIYA.K
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674323181
|
|
Mrs. SUPRIYA K
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-004-017/1786
(Kalluvathukkal)
|
1613005004NRG24121220231672339
|
12/12/2023
|
SASIKALA.B
|
1613005004WL071671
|
SASIKALA.B
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674323193
|
|
Mrs. SASIKALA .
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-004-017/1819
(Kalluvathukkal)
|
1613005004NRG24121220231672340
|
12/12/2023
|
BABYGIRIJA.S
|
1613005004WL071671
|
BABYGIRIJA.S
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674323153
|
|
Mrs. Baby Girija S
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-004-017/1860
(Kalluvathukkal)
|
1613005004NRG24121220231672341
|
12/12/2023
|
BINDHU.B
|
1613005004WL071671
|
BINDHU.B
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674323169
|
|
Mrs. Bindhu B
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-004-017/1942
(Kalluvathukkal)
|
1613005004NRG24121220231672342
|
12/12/2023
|
N.SAVITRI
|
1613005004WL071671
|
N.SAVITRI
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674323174
|
|
Mrs. Savithri N
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-004-017/2082
(Kalluvathukkal)
|
1613005004NRG24121220231672343
|
12/12/2023
|
AMBIKA S
|
1613005004WL071671
|
AMBIKA S
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674323192
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-004-017/2503
(Kalluvathukkal)
|
1613005004NRG24121220231672344
|
12/12/2023
|
BABY GIRIJA
|
1613005004WL071671
|
BABY GIRIJA
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674323182
|
|
MRS BABY GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ithikkara
|
KL-13-005-004-017/2524
(Kalluvathukkal)
|
1613005004NRG24121220231672345
|
12/12/2023
|
KAMALA.S
|
1613005004WL071671
|
KAMALA.S
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674323194
|
|
Mrs. KAMALA S
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-004-017/2682
(Kalluvathukkal)
|
1613005004NRG24121220231672346
|
12/12/2023
|
LATHAMANI.J
|
1613005004WL071671
|
LATHAMANI.J
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674323183
|
|
Mrs. LATHAMANI J
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-004-017/2833
(Kalluvathukkal)
|
1613005004NRG24121220231672347
|
12/12/2023
|
USHA.A.S
|
1613005004WL071671
|
USHA.A.S
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674323184
|
|
Mrs. USHA A S
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-004-017/2926
(Kalluvathukkal)
|
1613005004NRG24121220231672348
|
12/12/2023
|
SAVITHRY.T
|
1613005004WL071671
|
SAVITHRY.T
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674323185
|
|
Mrs. SAVITHRI T
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-004-017/3519
(Kalluvathukkal)
|
1613005004NRG24121220231672349
|
12/12/2023
|
THANKAMANI S
|
1613005004WL071671
|
THANKAMANI S
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674323196
|
|
Mrs. THANKAMANI S
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-004-017/3565
(Kalluvathukkal)
|
1613005004NRG24121220231672350
|
12/12/2023
|
LALITHAMBIKA
|
1613005004WL071671
|
LALITHAMBIKA
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674323198
|
|
Mrs. LALITHAMBIKA .
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-004-017/3794
(Kalluvathukkal)
|
1613005004NRG24121220231672351
|
12/12/2023
|
SULOCHANA M
|
1613005004WL071671
|
SULOCHANA M
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674323191
|
|
Mrs. Sulochana M
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-004-017/5116
(Kalluvathukkal)
|
1613005004NRG24121220231672354
|
12/12/2023
|
AMBIKA
|
1613005004WL071671
|
AMBIKA
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674323204
|
|
MRS AMBIKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ithikkara
|
KL-13-005-004-017/5216
(Kalluvathukkal)
|
1613005004NRG24121220231672355
|
12/12/2023
|
saraswathy
|
1613005004WL071671
|
saraswathy
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674323199
|
|
Smt. Saraswathy
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-004-017/5438
(Kalluvathukkal)
|
1613005004NRG24121220231672356
|
12/12/2023
|
SARASWATHY
|
1613005004WL071671
|
SARASWATHY
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674323200
|
|
Mrs. SARASWATHY A
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-004-017/6003
(Kalluvathukkal)
|
1613005004NRG24121220231672358
|
12/12/2023
|
Ambili
|
1613005004WL071671
|
Ambili
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674323203
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-004-017/6344
(Kalluvathukkal)
|
1613005004NRG24121220231672360
|
12/12/2023
|
ASHA S
|
1613005004WL071671
|
ASHA S
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674323202
|
|
Mrs. ASHA S
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-004-017/637
(Kalluvathukkal)
|
1613005004NRG24121220231672361
|
12/12/2023
|
SHAJEELA N
|
1613005004WL071671
|
SHAJEELA N
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674323197
|
|
Mrs. SHAJEELA N
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-004-017/638
(Kalluvathukkal)
|
1613005004NRG24121220231672362
|
12/12/2023
|
SAKUNTHALA.B
|
1613005004WL071671
|
SAKUNTHALA.B
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674323164
|
|
SAKUNTHALA
|
FEDERAL BANK(607165)
|
|
26
|
Ithikkara
|
KL-13-005-004-017/639
(Kalluvathukkal)
|
1613005004NRG24121220231672363
|
12/12/2023
|
KUMARI .B
|
1613005004WL071671
|
KUMARI .B
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674323170
|
|
Mrs. KUMARI B
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-004-017/641
(Kalluvathukkal)
|
1613005004NRG24121220231672364
|
12/12/2023
|
BEENA.S
|
1613005004WL071671
|
BEENA.S
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674323154
|
|
Mrs. Beena S
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-004-017/642
(Kalluvathukkal)
|
1613005004NRG24121220231672365
|
12/12/2023
|
SREEDEVI
|
1613005004WL071671
|
SREEDEVI
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674323186
|
|
Mrs. SREEDEVI R
|
INDIAN BANK(607105)
|
|
29
|
Ithikkara
|
KL-13-005-004-017/644
(Kalluvathukkal)
|
1613005004NRG24121220231672366
|
12/12/2023
|
SHEELA A
|
1613005004WL071671
|
SHEELA A
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674323187
|
|
Mrs. SHEELA A
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-004-017/645
(Kalluvathukkal)
|
1613005004NRG24121220231672367
|
12/12/2023
|
A.THAHIRA
|
1613005004WL071671
|
A.THAHIRA
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674323165
|
|
MRS THAHIRA A
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ithikkara
|
KL-13-005-004-017/652
(Kalluvathukkal)
|
1613005004NRG24121220231672368
|
12/12/2023
|
PRASOBHANA.V
|
1613005004WL071671
|
PRASOBHANA.V
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674323157
|
|
Mrs. Prasobhana
|
INDIAN BANK(607105)
|
|
32
|
Ithikkara
|
KL-13-005-004-017/657
(Kalluvathukkal)
|
1613005004NRG24121220231672369
|
12/12/2023
|
SYAMALA.L
|
1613005004WL071671
|
SYAMALA.L
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674323155
|
|
MRS SYAMALA L
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ithikkara
|
KL-13-005-004-017/658
(Kalluvathukkal)
|
1613005004NRG24121220231672370
|
12/12/2023
|
SULOCHANA
|
1613005004WL071671
|
SULOCHANA
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674323188
|
|
SULOCHANA C
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Ithikkara
|
KL-13-005-004-017/660
(Kalluvathukkal)
|
1613005004NRG24121220231672371
|
12/12/2023
|
PUSHPA DEVI K V
|
1613005004WL071671
|
PUSHPA DEVI K V
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674323190
|
|
Mrs. PUSHPA DEVI K V
|
INDIAN BANK(607105)
|
|
35
|
Ithikkara
|
KL-13-005-004-017/661
(Kalluvathukkal)
|
1613005004NRG24121220231672372
|
12/12/2023
|
SUDARSANA.B
|
1613005004WL071671
|
SUDARSANA.B
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674323158
|
|
Mrs. SUDARSANA B
|
INDIAN BANK(607105)
|
|
36
|
Ithikkara
|
KL-13-005-004-017/662
(Kalluvathukkal)
|
1613005004NRG24121220231672373
|
12/12/2023
|
SYAMALA.D
|
1613005004WL071671
|
SYAMALA.D
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674323159
|
|
Mrs. SYAMALA D
|
INDIAN BANK(607105)
|
|
37
|
Ithikkara
|
KL-13-005-004-017/664
(Kalluvathukkal)
|
1613005004NRG24121220231672374
|
12/12/2023
|
SUDHARMANI.S
|
1613005004WL071671
|
SUDHARMANI.S
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674323166
|
|
MRS SUDHARMINI S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ithikkara
|
KL-13-005-004-017/666
(Kalluvathukkal)
|
1613005004NRG24121220231672375
|
12/12/2023
|
JALAJA KUMARI.V
|
1613005004WL071671
|
JALAJA KUMARI.V
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674323160
|
|
JALAJA KUMARI V
|
SOUTH INDIAN BANK(607167)
|
|
39
|
Ithikkara
|
KL-13-005-004-017/6785
(Kalluvathukkal)
|
1613005004NRG24121220231672376
|
12/12/2023
|
S SARALA
|
1613005004WL071671
|
S SARALA
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674323201
|
|
Mrs. S SARALA
|
INDIAN BANK(607105)
|
|
40
|
Ithikkara
|
KL-13-005-004-017/703
(Kalluvathukkal)
|
1613005004NRG24121220231672377
|
12/12/2023
|
RENJINI.S
|
1613005004WL071671
|
RENJINI.S
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674323171
|
|
Mrs. Renjini S
|
INDIAN BANK(607105)
|
|
41
|
Ithikkara
|
KL-13-005-004-017/818
(Kalluvathukkal)
|
1613005004NRG24121220231672381
|
12/12/2023
|
INDIRA
|
1613005004WL071671
|
INDIRA
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674323189
|
|
Mrs. INDIRA N .
|
INDIAN BANK(607105)
|
|
42
|
Ithikkara
|
KL-13-005-004-017/821
(Kalluvathukkal)
|
1613005004NRG24121220231672382
|
12/12/2023
|
JALAJA
|
1613005004WL071671
|
JALAJA
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674323172
|
|
Mrs. JALAJA S
|
INDIAN BANK(607105)
|
|
43
|
Ithikkara
|
KL-13-005-004-017/822
(Kalluvathukkal)
|
1613005004NRG24121220231672383
|
12/12/2023
|
S.THANKAMANI
|
1613005004WL071671
|
S.THANKAMANI
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674323161
|
|
Mrs. Thankamony S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65268
|
65268
|
|
|
|
|
|
|
|
|
44
|
Ithikkara
|
KL-13-005-004-017/7941
(Kalluvathukkal)
|
1613005004NRG24121220231672380
|
12/12/2023
|
chithra
|
1613005004WL071671
|
chithra
|
00177
|
IOBA0000668
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674323162
|
|
CHITHRA S K
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Ithikkara
|
KL-13-005-004-017/8940
(Kalluvathukkal)
|
1613005004NRG24121220231672384
|
12/12/2023
|
LILLY
|
1613005004WL071671
|
LILLY
|
00177
|
IOBA0000668
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674323163
|
|
LILLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
46
|
Ithikkara
|
KL-13-005-004-017/5466
(Kalluvathukkal)
|
1613005004NRG24121220231672357
|
12/12/2023
|
SREEKALA
|
1613005004WL071671
|
SREEKALA
|
00415
|
SBIN0013220
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674323176
|
|
SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
47
|
Ithikkara
|
KL-13-005-004-017/4734
(Kalluvathukkal)
|
1613005004NRG24121220231672352
|
12/12/2023
|
SAJEETHA A
|
1613005004WL071671
|
SAJEETHA A
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674323195
|
|
SAJEETHA A
|
UCO BANK(607066)
|
|
48
|
Ithikkara
|
KL-13-005-004-017/6328
(Kalluvathukkal)
|
1613005004NRG24121220231672359
|
12/12/2023
|
BINDHU
|
1613005004WL071671
|
BINDHU
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674323177
|
|
Mrs. BINDHU .S
|
INDIAN BANK(607105)
|
|
49
|
Ithikkara
|
KL-13-005-004-017/7823
(Kalluvathukkal)
|
1613005004NRG24121220231672378
|
12/12/2023
|
BINDHU
|
1613005004WL071671
|
BINDHU
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674323178
|
|
MRS BINDU B
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ithikkara
|
KL-13-005-004-017/7901
(Kalluvathukkal)
|
1613005004NRG24121220231672379
|
12/12/2023
|
SATHYADEVAN
|
1613005004WL071671
|
SATHYADEVAN
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674323175
|
|
MR SATYADEVAN N
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ithikkara
|
KL-13-005-004-017/9198
(Kalluvathukkal)
|
1613005004NRG24121220231672386
|
12/12/2023
|
REENA R
|
1613005004WL071671
|
REENA R
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674323179
|
|
REENA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
52
|
Ithikkara
|
KL-13-005-004-017/4741
(Kalluvathukkal)
|
1613005004NRG24121220231672353
|
12/12/2023
|
SAJEENA N
|
1613005004WL071671
|
SAJEENA N
|
00462
|
UCBA0003198
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674323173
|
|
Mrs. SAJEENA N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
53
|
Ithikkara
|
KL-13-005-004-017/9127
(Kalluvathukkal)
|
1613005004NRG24121220231672385
|
12/12/2023
|
THANKAMANI A
|
1613005004WL071671
|
THANKAMANI A
|
00545
|
CSBK0000158
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674323152
|
|
THANKAMANI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81918
|
81918
|
|
|
|
|
|
|
|