|
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-13-005-003-015/119
(Chirakkara)
|
1613005003NRG24081220231645810
|
08/12/2023
|
Lailamaniyamma G
|
1613005003WL070428
|
Lailamaniyamma G
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662672723
|
|
Mrs. G. LAILAMANI AMMA
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-003-015/1201
(Chirakkara)
|
1613005003NRG24081220231645811
|
08/12/2023
|
V Geetha Ashok
|
1613005003WL070428
|
V Geetha Ashok
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662672730
|
|
Mrs. V GEETHA ASHOK
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-003-015/121
(Chirakkara)
|
1613005003NRG24081220231645812
|
08/12/2023
|
sreedevi
|
1613005003WL070428
|
sreedevi
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662672729
|
|
Mrs. L SREEDEVI
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-003-015/126
(Chirakkara)
|
1613005003NRG24081220231645813
|
08/12/2023
|
Thankamany
|
1613005003WL070428
|
Thankamany
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662672725
|
|
Smt. Thankamani
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-003-015/132
(Chirakkara)
|
1613005003NRG24081220231645814
|
08/12/2023
|
Sarada
|
1613005003WL070428
|
Sarada
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662672726
|
|
Smt. SARADHA .
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-003-015/1320
(Chirakkara)
|
1613005003NRG24081220231645815
|
08/12/2023
|
Bindhu S
|
1613005003WL070428
|
Bindhu S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662672732
|
|
Mrs. BINDHU. S
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-003-015/138
(Chirakkara)
|
1613005003NRG24081220231645816
|
08/12/2023
|
Sarojini .C
|
1613005003WL070428
|
Sarojini .C
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662672724
|
|
Smt. SAROJINI. C
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-003-015/1395
(Chirakkara)
|
1613005003NRG24081220231645817
|
08/12/2023
|
Jayasree BL
|
1613005003WL070428
|
Jayasree BL
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662672728
|
|
Mrs. JAYASREE. B. L
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-003-015/1438
(Chirakkara)
|
1613005003NRG24081220231645818
|
08/12/2023
|
santha K
|
1613005003WL070428
|
santha K
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662672741
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-003-015/1734
(Chirakkara)
|
1613005003NRG24081220231645819
|
08/12/2023
|
Rajan S
|
1613005003WL070428
|
Rajan S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662672738
|
|
RAJAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Ithikkara
|
KL-13-005-003-015/1886
(Chirakkara)
|
1613005003NRG24081220231645820
|
08/12/2023
|
Deepa L
|
1613005003WL070428
|
Deepa L
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662672737
|
|
Ms. DEEPA L
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-003-015/1892-A
(Chirakkara)
|
1613005003NRG24081220231645821
|
08/12/2023
|
Bindhya Sanalkumar
|
1613005003WL070428
|
Bindhya Sanalkumar
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662672739
|
|
Mrs. Bindhya B
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-003-015/1934
(Chirakkara)
|
1613005003NRG24081220231645822
|
08/12/2023
|
Ushakumari
|
1613005003WL070428
|
Ushakumari
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662672722
|
|
Mrs. USHAKUMARI AMMA USHAKUMARI
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-003-015/2073
(Chirakkara)
|
1613005003NRG24081220231645823
|
08/12/2023
|
Sobhana V
|
1613005003WL070428
|
Sobhana V
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662672740
|
|
SOBHANA V
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Ithikkara
|
KL-13-005-003-015/2680
(Chirakkara)
|
1613005003NRG24081220231645824
|
08/12/2023
|
INDIRA DEVI
|
1613005003WL070428
|
INDIRA DEVI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662672744
|
|
Mrs. Indiradevi S
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-003-015/2858
(Chirakkara)
|
1613005003NRG24081220231645825
|
08/12/2023
|
SINIVIKRANTH
|
1613005003WL070428
|
SINIVIKRANTH
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662672743
|
|
Mrs. SINIVIKRANTH S
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-003-015/4357
(Chirakkara)
|
1613005003NRG24081220231645826
|
08/12/2023
|
SARALA
|
1613005003WL070428
|
SARALA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662672745
|
|
Mrs. SARALA J
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-003-015/4494
(Chirakkara)
|
1613005003NRG24081220231645827
|
08/12/2023
|
Sheeja
|
1613005003WL070428
|
Sheeja
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662672746
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-003-015/4650
(Chirakkara)
|
1613005003NRG24081220231645828
|
08/12/2023
|
sudevi
|
1613005003WL070428
|
sudevi
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662672747
|
|
Mrs. Sudevi
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-003-015/4655
(Chirakkara)
|
1613005003NRG24081220231645829
|
08/12/2023
|
RADHA
|
1613005003WL070428
|
RADHA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662672750
|
|
Mrs. Radha C
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-003-015/4707
(Chirakkara)
|
1613005003NRG24081220231645830
|
08/12/2023
|
SAROJAM
|
1613005003WL070428
|
SAROJAM
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662672742
|
|
SAROJAM
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Ithikkara
|
KL-13-005-003-015/5131
(Chirakkara)
|
1613005003NRG24081220231645832
|
08/12/2023
|
DEEPA M
|
1613005003WL070428
|
DEEPA M
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662672749
|
|
MRS DEEPA M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ithikkara
|
KL-13-005-003-015/6573
(Chirakkara)
|
1613005003NRG24081220231645837
|
08/12/2023
|
SEENA MOL
|
1613005003WL070428
|
SEENA MOL
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662672752
|
|
SEENAMOL V G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Ithikkara
|
KL-13-005-003-015/672
(Chirakkara)
|
1613005003NRG24081220231645839
|
08/12/2023
|
Pushpavally S
|
1613005003WL070428
|
Pushpavally S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662672727
|
|
Mrs. PUSHPAVALLY S
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-003-015/673
(Chirakkara)
|
1613005003NRG24081220231645840
|
08/12/2023
|
Bini Sunil
|
1613005003WL070428
|
Bini Sunil
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662672731
|
|
MRS BINI G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ithikkara
|
KL-13-005-003-015/6731
(Chirakkara)
|
1613005003NRG24081220231645841
|
08/12/2023
|
THANKAMANI C
|
1613005003WL070428
|
THANKAMANI C
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662672753
|
|
Mrs. Thankamani C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42624
|
42624
|
|
|
|
|
|
|
|
|
27
|
Ithikkara
|
KL-13-005-003-015/6081
(Chirakkara)
|
1613005003NRG24081220231645833
|
08/12/2023
|
GANGA
|
1613005003WL070428
|
GANGA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662672733
|
|
MRS GANGA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
28
|
Ithikkara
|
KL-13-005-003-015/5066
(Chirakkara)
|
1613005003NRG24081220231645831
|
08/12/2023
|
GOMATHI
|
1613005003WL070428
|
GOMATHI
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662672734
|
|
MRS GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ithikkara
|
KL-13-005-003-015/6348
(Chirakkara)
|
1613005003NRG24081220231645834
|
08/12/2023
|
CHANDRAN
|
1613005003WL070428
|
CHANDRAN
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662672751
|
|
MR CHANDRAN G
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ithikkara
|
KL-13-005-003-015/6492
(Chirakkara)
|
1613005003NRG24081220231645835
|
08/12/2023
|
Govindan
|
1613005003WL070428
|
Govindan
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662672748
|
|
MR GOVINDAN A
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ithikkara
|
KL-13-005-003-015/6665
(Chirakkara)
|
1613005003NRG24081220231645838
|
08/12/2023
|
SUNDARESAN
|
1613005003WL070428
|
SUNDARESAN
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662672735
|
|
MR SUNDARESAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
32
|
Ithikkara
|
KL-13-005-003-015/6492
(Chirakkara)
|
1613005003NRG24081220231645836
|
08/12/2023
|
LEKHA VENUGOPAL
|
1613005003WL070428
|
LEKHA VENUGOPAL
|
00657
|
KLGB0040573
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662672736
|
|
LEKHA VENUGOPAL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52947
|
52947
|
|
|
|
|
|
|
|