|
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-13-005-003-010/2136
(Chirakkara)
|
1613005003NRG24180320242263228
|
18/03/2024
|
LIJI
|
1613005003WL103763
|
LIJI
|
00176
|
IDIB000C141
|
666
|
666
|
Processed
|
20/04/2024
|
|
3157990433
|
|
MRS LIJI R
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ithikkara
|
KL-13-005-003-011/3962
(Chirakkara)
|
1613005003NRG24180320242263239
|
18/03/2024
|
Devayani. Y
|
1613005003WL103763
|
Devayani. Y
|
00176
|
IDIB000C141
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3157990432
|
|
Smt. Devayani Y
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-003-011/4231
(Chirakkara)
|
1613005003NRG24180320242263245
|
18/03/2024
|
SUNILA
|
1613005003WL103763
|
SUNILA
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157990446
|
|
Mrs. Sunila C
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-003-011/4485
(Chirakkara)
|
1613005003NRG24180320242263247
|
18/03/2024
|
SOBHANA S
|
1613005003WL103763
|
SOBHANA S
|
00176
|
IDIB000C141
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3157990440
|
|
Mrs. Sobhana O
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-003-011/62
(Chirakkara)
|
1613005003NRG24180320242263253
|
18/03/2024
|
Kamalam
|
1613005003WL103763
|
Kamalam
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3157990447
|
|
Mrs. Kamalam
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-003-011/6671
(Chirakkara)
|
1613005003NRG24180320242263255
|
18/03/2024
|
T SANDHYA
|
1613005003WL103763
|
T SANDHYA
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157990434
|
|
Mrs. T SANDHYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-003-010/1504
(Chirakkara)
|
1613005003NRG24180320242263225
|
18/03/2024
|
Lathika
|
1613005003WL103763
|
Lathika
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3157990431
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-003-010/1564
(Chirakkara)
|
1613005003NRG24180320242263226
|
18/03/2024
|
RADHAMANI
|
1613005003WL103763
|
RADHAMANI
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3157990444
|
|
Smt. RADHAMANI R
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-003-010/36
(Chirakkara)
|
1613005003NRG24180320242263230
|
18/03/2024
|
Sobhana
|
1613005003WL103763
|
Sobhana
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3157990419
|
|
Smt. SOBHANA S
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-003-010/57
(Chirakkara)
|
1613005003NRG24180320242263231
|
18/03/2024
|
S Rajam
|
1613005003WL103763
|
S Rajam
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157990421
|
|
Mrs. RAJAM K
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-003-010/904
(Chirakkara)
|
1613005003NRG24180320242263232
|
18/03/2024
|
L. Sini
|
1613005003WL103763
|
L. Sini
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3157990423
|
|
Mrs. L SINI
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-003-011/1240
(Chirakkara)
|
1613005003NRG24180320242263233
|
18/03/2024
|
Balakrishnan
|
1613005003WL103763
|
Balakrishnan
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157990426
|
|
Mr. BALAKRISHNAN V
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-003-011/189
(Chirakkara)
|
1613005003NRG24180320242263234
|
18/03/2024
|
Indira
|
1613005003WL103763
|
Indira
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3157990420
|
|
Smt. Indira .
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-003-011/203
(Chirakkara)
|
1613005003NRG24180320242263235
|
18/03/2024
|
Rajendran. S
|
1613005003WL103763
|
Rajendran. S
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
20/04/2024
|
|
3157990430
|
|
Mr. RAJENDRAN S
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-003-011/213
(Chirakkara)
|
1613005003NRG24180320242263236
|
18/03/2024
|
Binu
|
1613005003WL103763
|
Binu
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3157990422
|
|
Mrs. T K BINU
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-003-011/3747
(Chirakkara)
|
1613005003NRG24180320242263238
|
18/03/2024
|
Bindhu M S
|
1613005003WL103763
|
Bindhu M S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157990429
|
|
Mrs. Bindhu. M. S
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-003-011/3976
(Chirakkara)
|
1613005003NRG24180320242263240
|
18/03/2024
|
Chandramathy
|
1613005003WL103763
|
Chandramathy
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
20/04/2024
|
|
3157990439
|
|
Mrs. CHANDRAMATHI T
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-003-011/4020
(Chirakkara)
|
1613005003NRG24180320242263241
|
18/03/2024
|
Sindhu O
|
1613005003WL103763
|
Sindhu O
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157990437
|
|
Mrs. SINDHU O
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-003-011/4036
(Chirakkara)
|
1613005003NRG24180320242263242
|
18/03/2024
|
Maya
|
1613005003WL103763
|
Maya
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3157990436
|
|
Mrs. MAYA M R
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-003-011/4175
(Chirakkara)
|
1613005003NRG24180320242263243
|
18/03/2024
|
VASANTHA
|
1613005003WL103763
|
VASANTHA
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
20/04/2024
|
|
3157990435
|
|
VASANTHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Ithikkara
|
KL-13-005-003-011/4482
(Chirakkara)
|
1613005003NRG24180320242263246
|
18/03/2024
|
OMANA
|
1613005003WL103763
|
OMANA
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3157990424
|
|
Mrs. OMANA A
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-003-011/471
(Chirakkara)
|
1613005003NRG24180320242263248
|
18/03/2024
|
santha. K
|
1613005003WL103763
|
santha. K
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3157990416
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-003-011/4931
(Chirakkara)
|
1613005003NRG24180320242263249
|
18/03/2024
|
sudha
|
1613005003WL103763
|
sudha
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
20/04/2024
|
|
3157990445
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-003-011/5765
(Chirakkara)
|
1613005003NRG24180320242263250
|
18/03/2024
|
BEENA
|
1613005003WL103763
|
BEENA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3157990438
|
|
BEENA D
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Ithikkara
|
KL-13-005-003-011/58
(Chirakkara)
|
1613005003NRG24180320242263251
|
18/03/2024
|
Sasikala
|
1613005003WL103763
|
Sasikala
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3157990417
|
|
Mrs. Sasikala .
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-003-011/59
(Chirakkara)
|
1613005003NRG24180320242263252
|
18/03/2024
|
P. Sajitha
|
1613005003WL103763
|
P. Sajitha
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157990418
|
|
Mrs. L SAJITHA
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-003-011/6732
(Chirakkara)
|
1613005003NRG24180320242263256
|
18/03/2024
|
Balachandran
|
1613005003WL103763
|
Balachandran
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
20/04/2024
|
|
3157990443
|
|
Mr. N Balachandran
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-003-011/935
(Chirakkara)
|
1613005003NRG24180320242263257
|
18/03/2024
|
AmminiAmma.S
|
1613005003WL103763
|
AmminiAmma.S
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3157990425
|
|
Mrs. AMMINI AMMA S
|
INDIAN BANK(607105)
|
|
29
|
Ithikkara
|
KL-13-005-003-012/1334
(Chirakkara)
|
1613005003NRG24180320242263258
|
18/03/2024
|
M .Lathika
|
1613005003WL103763
|
M .Lathika
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
20/04/2024
|
|
3157990413
|
|
Mrs. M LATHIKA
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-003-012/214
(Chirakkara)
|
1613005003NRG24180320242263259
|
18/03/2024
|
Sanija.K
|
1613005003WL103763
|
Sanija.K
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3157990414
|
|
Mrs. K SANIJA
|
INDIAN BANK(607105)
|
|
31
|
Ithikkara
|
KL-13-005-003-012/215
(Chirakkara)
|
1613005003NRG24180320242263260
|
18/03/2024
|
Arundhadhi
|
1613005003WL103763
|
Arundhadhi
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3157990415
|
|
Mrs. ARUNDHATHY S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43290
|
43290
|
|
|
|
|
|
|
|
|
32
|
Ithikkara
|
KL-13-005-003-010/2566-A
(Chirakkara)
|
1613005003NRG24180320242263229
|
18/03/2024
|
SINDHU I
|
1613005003WL103763
|
SINDHU I
|
00177
|
IOBA0000668
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157990412
|
|
Mrs. Sindhu I
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
33
|
Ithikkara
|
KL-13-005-003-011/3054
(Chirakkara)
|
1613005003NRG24180320242263237
|
18/03/2024
|
VIJAYA KUMARI
|
1613005003WL103763
|
VIJAYA KUMARI
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3157990428
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
34
|
Ithikkara
|
KL-13-005-003-011/4186
(Chirakkara)
|
1613005003NRG24180320242263244
|
18/03/2024
|
USHA
|
1613005003WL103763
|
USHA
|
00415
|
SBIN0070071
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3157990427
|
|
MRS USHA N
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ithikkara
|
KL-13-005-003-011/6630
(Chirakkara)
|
1613005003NRG24180320242263254
|
18/03/2024
|
SINDHU B
|
1613005003WL103763
|
SINDHU B
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3157990441
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
36
|
Ithikkara
|
KL-13-005-003-010/1605
(Chirakkara)
|
1613005003NRG24180320242263227
|
18/03/2024
|
ANITHA
|
1613005003WL103763
|
ANITHA
|
00415
|
SBIN0070074
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3157990442
|
|
ANITHA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62604
|
62604
|
|
|
|
|
|
|
|