|
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)
|
1613005003NRG24200220242097874
|
21/02/2024
|
LIJI
|
1613005003WL093407
|
LIJI
|
00176
|
IDIB000C141
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894483571
|
|
MRS LIJI R
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ithikkara
|
KL-13-005-003-010/2849
(Chirakkara)
|
1613005003NRG24200220242097875
|
21/02/2024
|
S. Karunakaran
|
1613005003WL093407
|
S. Karunakaran
|
00176
|
IDIB000C141
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894483579
|
|
KARUNAKARAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Ithikkara
|
KL-13-005-003-010/4653
(Chirakkara)
|
1613005003NRG24200220242097877
|
21/02/2024
|
OMANA
|
1613005003WL093407
|
OMANA
|
00176
|
IDIB000C141
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894483567
|
|
Mrs. Omana R
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-003-011/4231
(Chirakkara)
|
1613005003NRG24200220242097893
|
21/02/2024
|
SUNILA
|
1613005003WL093407
|
SUNILA
|
00176
|
IDIB000C141
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894483591
|
|
Mrs. Sunila C
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-003-011/4485
(Chirakkara)
|
1613005003NRG24200220242097895
|
21/02/2024
|
SOBHANA S
|
1613005003WL093407
|
SOBHANA S
|
00176
|
IDIB000C141
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894483577
|
|
Mrs. Sobhana O
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-003-011/62
(Chirakkara)
|
1613005003NRG24200220242097902
|
21/02/2024
|
Kamalam
|
1613005003WL093407
|
Kamalam
|
00176
|
IDIB000C141
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894483585
|
|
Mrs. Kamalam
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-003-011/6522
(Chirakkara)
|
1613005003NRG24200220242097903
|
21/02/2024
|
YAMUNA
|
1613005003WL093407
|
YAMUNA
|
00176
|
IDIB000C141
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894483573
|
|
Mrs. YAMUNA B
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-003-011/6671
(Chirakkara)
|
1613005003NRG24200220242097905
|
21/02/2024
|
T SANDHYA
|
1613005003WL093407
|
T SANDHYA
|
00176
|
IDIB000C141
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894483572
|
|
Mrs. T SANDHYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
9
|
Ithikkara
|
KL-13-005-003-010/1504
(Chirakkara)
|
1613005003NRG24200220242097871
|
21/02/2024
|
Lathika
|
1613005003WL093407
|
Lathika
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894483570
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-003-010/1564
(Chirakkara)
|
1613005003NRG24200220242097872
|
21/02/2024
|
RADHAMANI
|
1613005003WL093407
|
RADHAMANI
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894483582
|
|
Smt. RADHAMANI R
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-003-010/36
(Chirakkara)
|
1613005003NRG24200220242097876
|
21/02/2024
|
Sobhana
|
1613005003WL093407
|
Sobhana
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894483557
|
|
Smt. SOBHANA S
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-003-010/57
(Chirakkara)
|
1613005003NRG24200220242097878
|
21/02/2024
|
S Rajam
|
1613005003WL093407
|
S Rajam
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894483559
|
|
Mrs. RAJAM K
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-003-010/904
(Chirakkara)
|
1613005003NRG24200220242097879
|
21/02/2024
|
L. Sini
|
1613005003WL093407
|
L. Sini
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894483561
|
|
Mrs. L SINI
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-003-011/1240
(Chirakkara)
|
1613005003NRG24200220242097880
|
21/02/2024
|
Balakrishnan
|
1613005003WL093407
|
Balakrishnan
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894483563
|
|
Mr. BALAKRISHNAN V
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-003-011/189
(Chirakkara)
|
1613005003NRG24200220242097882
|
21/02/2024
|
Indira
|
1613005003WL093407
|
Indira
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894483558
|
|
Smt. Indira .
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-003-011/195
(Chirakkara)
|
1613005003NRG24200220242097883
|
21/02/2024
|
S. Shobhana
|
1613005003WL093407
|
S. Shobhana
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894483552
|
|
Mrs. Sobhana S
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-003-011/203
(Chirakkara)
|
1613005003NRG24200220242097884
|
21/02/2024
|
Rajendran. S
|
1613005003WL093407
|
Rajendran. S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894483569
|
|
Mr. RAJENDRAN S
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-003-011/213
(Chirakkara)
|
1613005003NRG24200220242097885
|
21/02/2024
|
Binu
|
1613005003WL093407
|
Binu
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894483560
|
|
Mrs. T K BINU
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-003-011/3747
(Chirakkara)
|
1613005003NRG24200220242097887
|
21/02/2024
|
Bindhu M S
|
1613005003WL093407
|
Bindhu M S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894483568
|
|
Mrs. Bindhu. M. S
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-003-011/3747
(Chirakkara)
|
1613005003NRG24200220242097888
|
21/02/2024
|
CHANDRABABU
|
1613005003WL093407
|
CHANDRABABU
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894483578
|
|
MR CHANDRA BABU K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ithikkara
|
KL-13-005-003-011/3976
(Chirakkara)
|
1613005003NRG24200220242097889
|
21/02/2024
|
Chandramathy
|
1613005003WL093407
|
Chandramathy
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894483576
|
|
Mrs. CHANDRAMATHI T
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-003-011/4020
(Chirakkara)
|
1613005003NRG24200220242097890
|
21/02/2024
|
Sindhu O
|
1613005003WL093407
|
Sindhu O
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894483587
|
|
Mrs. SINDHU O
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-003-011/4175
(Chirakkara)
|
1613005003NRG24200220242097891
|
21/02/2024
|
VASANTHA
|
1613005003WL093407
|
VASANTHA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894483574
|
|
VASANTHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Ithikkara
|
KL-13-005-003-011/4482
(Chirakkara)
|
1613005003NRG24200220242097894
|
21/02/2024
|
OMANA
|
1613005003WL093407
|
OMANA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894483589
|
|
Mrs. OMANA A
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-003-011/471
(Chirakkara)
|
1613005003NRG24200220242097896
|
21/02/2024
|
santha. K
|
1613005003WL093407
|
santha. K
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894483554
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-003-011/4931
(Chirakkara)
|
1613005003NRG24200220242097897
|
21/02/2024
|
sudha
|
1613005003WL093407
|
sudha
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894483584
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-003-011/5765
(Chirakkara)
|
1613005003NRG24200220242097899
|
21/02/2024
|
BEENA
|
1613005003WL093407
|
BEENA
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894483575
|
|
BEENA D
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Ithikkara
|
KL-13-005-003-011/58
(Chirakkara)
|
1613005003NRG24200220242097900
|
21/02/2024
|
Sasikala
|
1613005003WL093407
|
Sasikala
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894483555
|
|
Mrs. Sasikala .
|
INDIAN BANK(607105)
|
|
29
|
Ithikkara
|
KL-13-005-003-011/59
(Chirakkara)
|
1613005003NRG24200220242097901
|
21/02/2024
|
P. Sajitha
|
1613005003WL093407
|
P. Sajitha
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894483556
|
|
Mrs. L SAJITHA
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-003-011/6732
(Chirakkara)
|
1613005003NRG24200220242097906
|
21/02/2024
|
Balachandran
|
1613005003WL093407
|
Balachandran
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894483581
|
|
Mr. N Balachandran
|
INDIAN BANK(607105)
|
|
31
|
Ithikkara
|
KL-13-005-003-011/6806
(Chirakkara)
|
1613005003NRG24200220242097907
|
21/02/2024
|
U. Sandhya
|
1613005003WL093407
|
U. Sandhya
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894483583
|
|
SANDYA U
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Ithikkara
|
KL-13-005-003-011/935
(Chirakkara)
|
1613005003NRG24200220242097908
|
21/02/2024
|
AmminiAmma.S
|
1613005003WL093407
|
AmminiAmma.S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894483562
|
|
Mrs. AMMINI AMMA S
|
INDIAN BANK(607105)
|
|
33
|
Ithikkara
|
KL-13-005-003-012/1334
(Chirakkara)
|
1613005003NRG24200220242097909
|
21/02/2024
|
M .Lathika
|
1613005003WL093407
|
M .Lathika
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894483551
|
|
Mrs. M LATHIKA
|
INDIAN BANK(607105)
|
|
34
|
Ithikkara
|
KL-13-005-003-012/214
(Chirakkara)
|
1613005003NRG24200220242097910
|
21/02/2024
|
Sanija.K
|
1613005003WL093407
|
Sanija.K
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894483553
|
|
Mrs. K SANIJA
|
INDIAN BANK(607105)
|
|
35
|
Ithikkara
|
KL-13-005-003-012/215
(Chirakkara)
|
1613005003NRG24200220242097911
|
21/02/2024
|
Arundhadhi
|
1613005003WL093407
|
Arundhadhi
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894483590
|
|
Mrs. ARUNDHATHY S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
36
|
Ithikkara
|
KL-13-005-003-011/1420
(Chirakkara)
|
1613005003NRG24200220242097881
|
21/02/2024
|
PUSHPALATHA O
|
1613005003WL093407
|
PUSHPALATHA O
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894483588
|
|
Mr. PUSHPA LATHA O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
37
|
Ithikkara
|
KL-13-005-003-011/3054
(Chirakkara)
|
1613005003NRG24200220242097886
|
21/02/2024
|
VIJAYA KUMARI
|
1613005003WL093407
|
VIJAYA KUMARI
|
00415
|
SBIN0070067
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894483565
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
38
|
Ithikkara
|
KL-13-005-003-011/4186
(Chirakkara)
|
1613005003NRG24200220242097892
|
21/02/2024
|
USHA
|
1613005003WL093407
|
USHA
|
00415
|
SBIN0070071
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894483564
|
|
MRS USHA N
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ithikkara
|
KL-13-005-003-011/5179
(Chirakkara)
|
1613005003NRG24200220242097898
|
21/02/2024
|
VINITHA KUMARI
|
1613005003WL093407
|
VINITHA KUMARI
|
00415
|
SBIN0070071
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894483566
|
|
MRS VINEETHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ithikkara
|
KL-13-005-003-011/6630
(Chirakkara)
|
1613005003NRG24200220242097904
|
21/02/2024
|
SINDHU B
|
1613005003WL093407
|
SINDHU B
|
00415
|
SBIN0070071
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894483580
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
41
|
Ithikkara
|
KL-13-005-003-010/1605
(Chirakkara)
|
1613005003NRG24200220242097873
|
21/02/2024
|
ANITHA
|
1613005003WL093407
|
ANITHA
|
00415
|
SBIN0070074
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894483586
|
|
ANITHA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33633
|
33633
|
|
|
|
|
|
|
|