|
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
|
Pathana puram
|
KL-13-009-005-018/190
(Thalavoor)
|
1613009005NRG24171020231220133
|
17/10/2023
|
VANAJA
|
1613009005WL051247
|
VANAJA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021039718
|
|
Mrs. Vanaja V
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-005-020/102
(Thalavoor)
|
1613009005NRG24171020231220134
|
17/10/2023
|
Syamala
|
1613009005WL051247
|
Syamala
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021039737
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-020/104
(Thalavoor)
|
1613009005NRG24171020231220135
|
17/10/2023
|
Syamala
|
1613009005WL051247
|
Syamala
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021039744
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-020/1087
(Thalavoor)
|
1613009005NRG24171020231220136
|
17/10/2023
|
GIRIJAKUMARY S
|
1613009005WL051247
|
GIRIJAKUMARY S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021039719
|
|
Mrs. GIRIJA KUMARY S
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-020/12
(Thalavoor)
|
1613009005NRG24171020231220137
|
17/10/2023
|
PONNAMMA
|
1613009005WL051247
|
PONNAMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021039741
|
|
Mrs. PONNAMMA K
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-020/168
(Thalavoor)
|
1613009005NRG24171020231220138
|
17/10/2023
|
RAJI M
|
1613009005WL051247
|
RAJI M
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021039732
|
|
Ms. RAJI M
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-020/1960
(Thalavoor)
|
1613009005NRG24171020231220139
|
17/10/2023
|
RAJAGOPAL
|
1613009005WL051247
|
RAJAGOPAL
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021039733
|
|
Mr. RAJAGOPAL .
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-020/1964
(Thalavoor)
|
1613009005NRG24171020231220140
|
17/10/2023
|
Jaya vijayan
|
1613009005WL051247
|
Jaya vijayan
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021039748
|
|
Mrs. Jayakumari
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-020/1968
(Thalavoor)
|
1613009005NRG24171020231220141
|
17/10/2023
|
Suseela
|
1613009005WL051247
|
Suseela
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021039729
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-005-020/3
(Thalavoor)
|
1613009005NRG24171020231220142
|
17/10/2023
|
Sobha S
|
1613009005WL051247
|
Sobha S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021039740
|
|
Mrs. SOBHA S
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-020/324
(Thalavoor)
|
1613009005NRG24171020231220143
|
17/10/2023
|
Subhadramma
|
1613009005WL051247
|
Subhadramma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021039735
|
|
Mrs. SUBHADRAMMA .
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-020/3391
(Thalavoor)
|
1613009005NRG24171020231220144
|
17/10/2023
|
OMANAYAMMAL V
|
1613009005WL051247
|
OMANAYAMMAL V
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021039731
|
|
Mrs. Omanayammal
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-020/3459
(Thalavoor)
|
1613009005NRG24171020231220145
|
17/10/2023
|
Sindhu
|
1613009005WL051247
|
Sindhu
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021039727
|
|
Mrs. SIN DHU
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-020/3520
(Thalavoor)
|
1613009005NRG24171020231220146
|
17/10/2023
|
SAHADEVAN K
|
1613009005WL051247
|
SAHADEVAN K
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021039750
|
|
SAHADEVAN K
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-005-020/41
(Thalavoor)
|
1613009005NRG24171020231220147
|
17/10/2023
|
Vilasini
|
1613009005WL051247
|
Vilasini
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021039724
|
|
Mrs. VILASINI
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-020/4744
(Thalavoor)
|
1613009005NRG24171020231220149
|
17/10/2023
|
Mohanan pillai
|
1613009005WL051247
|
Mohanan pillai
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021039736
|
|
Mr. MOHANAN PILLAI T
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-020/4751
(Thalavoor)
|
1613009005NRG24171020231220150
|
17/10/2023
|
Rema
|
1613009005WL051247
|
Rema
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021039726
|
|
Mrs. Rema Devi C
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-020/501
(Thalavoor)
|
1613009005NRG24171020231220151
|
17/10/2023
|
DEVAKI K
|
1613009005WL051247
|
DEVAKI K
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021039734
|
|
Mrs. DEVAKI .
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-020/5301
(Thalavoor)
|
1613009005NRG24171020231220152
|
17/10/2023
|
GIRIJA DEVI C
|
1613009005WL051247
|
GIRIJA DEVI C
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021039730
|
|
Mrs. Girija Devi C
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-020/5785
(Thalavoor)
|
1613009005NRG24171020231220153
|
17/10/2023
|
Syamala ammal R
|
1613009005WL051247
|
Syamala ammal R
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021039745
|
|
Mrs. SYAMALA AMMAL R
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-020/593
(Thalavoor)
|
1613009005NRG24171020231220154
|
17/10/2023
|
Lekshmipriya
|
1613009005WL051247
|
Lekshmipriya
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021039746
|
|
Mrs. LEKSHMI PRIYA
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-020/6005
(Thalavoor)
|
1613009005NRG24171020231220155
|
17/10/2023
|
RADHA
|
1613009005WL051247
|
RADHA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021039742
|
|
Mrs. RADHA MONEY
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-020/6020
(Thalavoor)
|
1613009005NRG24171020231220156
|
17/10/2023
|
Sivankutty
|
1613009005WL051247
|
Sivankutty
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021039728
|
|
Mr. S SIVANKUTTY
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-020/721
(Thalavoor)
|
1613009005NRG24171020231220157
|
17/10/2023
|
Rajitha B
|
1613009005WL051247
|
Rajitha B
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021039743
|
|
Mrs. Rajitha B
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-020/8
(Thalavoor)
|
1613009005NRG24171020231220158
|
17/10/2023
|
Vijayamma
|
1613009005WL051247
|
Vijayamma
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021039747
|
|
Mrs. Vijayamma M
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-020/823
(Thalavoor)
|
1613009005NRG24171020231220159
|
17/10/2023
|
NIRMALA ARJUN
|
1613009005WL051247
|
NIRMALA ARJUN
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021039751
|
|
Mrs. Nirmalayammal
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-020/828
(Thalavoor)
|
1613009005NRG24171020231220160
|
17/10/2023
|
subhadra
|
1613009005WL051247
|
subhadra
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021039720
|
|
Mrs. Subhadra
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-020/829
(Thalavoor)
|
1613009005NRG24171020231220161
|
17/10/2023
|
omana rajendran
|
1613009005WL051247
|
omana rajendran
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021039738
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-020/836
(Thalavoor)
|
1613009005NRG24171020231220162
|
17/10/2023
|
Saraswathyamma
|
1613009005WL051247
|
Saraswathyamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021039749
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-020/843
(Thalavoor)
|
1613009005NRG24171020231220163
|
17/10/2023
|
minimol s
|
1613009005WL051247
|
minimol s
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021039721
|
|
Mrs. MInimol S S
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-020/860
(Thalavoor)
|
1613009005NRG24171020231220164
|
17/10/2023
|
Syamala
|
1613009005WL051247
|
Syamala
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021039723
|
|
Mrs. K SYAMALA
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-020/861
(Thalavoor)
|
1613009005NRG24171020231220165
|
17/10/2023
|
Sudhamonyamma
|
1613009005WL051247
|
Sudhamonyamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021039739
|
|
Mrs. Sudhamaniyamma
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-020/881
(Thalavoor)
|
1613009005NRG24171020231220166
|
17/10/2023
|
Vasandha
|
1613009005WL051247
|
Vasandha
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021039717
|
|
Mrs. VASA NTHA
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-020/96
(Thalavoor)
|
1613009005NRG24171020231220167
|
17/10/2023
|
Mohanan Achary
|
1613009005WL051247
|
Mohanan Achary
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021039725
|
|
Mr. MOHANAN ACHARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48618
|
48618
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-005-020/426
(Thalavoor)
|
1613009005NRG24171020231220148
|
17/10/2023
|
Remya raj
|
1613009005WL051247
|
Remya raj
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021039722
|
|
Ms. REMYA RAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49950
|
49950
|
|
|
|
|
|
|
|