|
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-13-009-005-020/283
(Thalavoor)
|
1613009005NRG24271120231552384
|
27/11/2023
|
Saraswathyamma
|
1613009005WL066097
|
Saraswathyamma
|
00127
|
FDRL0001737
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010275395
|
|
SARASWATHIYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-003/2752
(Thalavoor)
|
1613009005NRG24271120231552346
|
27/11/2023
|
Leelamaniyamma
|
1613009005WL066097
|
Leelamaniyamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010275400
|
|
LEELAMANY AMMA T
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-005-015/1460
(Thalavoor)
|
1613009005NRG24271120231552347
|
27/11/2023
|
KOCHIKKA
|
1613009005WL066097
|
KOCHIKKA
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010275397
|
|
Mr. KOCH IKKA
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-015/18
(Thalavoor)
|
1613009005NRG24271120231552348
|
27/11/2023
|
sulochana
|
1613009005WL066097
|
sulochana
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010275399
|
|
Mrs. SULOCHANA .
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-015/26
(Thalavoor)
|
1613009005NRG24271120231552349
|
27/11/2023
|
K Pachan
|
1613009005WL066097
|
K Pachan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010275372
|
|
Mr. PACHAN K
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-015/280
(Thalavoor)
|
1613009005NRG24271120231552350
|
27/11/2023
|
SUSHEELA
|
1613009005WL066097
|
SUSHEELA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010275398
|
|
Mrs. R SUSHEELA
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-015/3019
(Thalavoor)
|
1613009005NRG24271120231552351
|
27/11/2023
|
SOBHANA R
|
1613009005WL066097
|
SOBHANA R
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010275386
|
|
Mrs. R SOBHNA
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-015/3023
(Thalavoor)
|
1613009005NRG24271120231552352
|
27/11/2023
|
JAYAKUMARY
|
1613009005WL066097
|
JAYAKUMARY
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010275371
|
|
Mrs. JAYAKUMARI S
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-015/3109
(Thalavoor)
|
1613009005NRG24271120231552353
|
27/11/2023
|
Sheeja Saji
|
1613009005WL066097
|
Sheeja Saji
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010275373
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-015/313
(Thalavoor)
|
1613009005NRG24271120231552354
|
27/11/2023
|
Sheejamol
|
1613009005WL066097
|
Sheejamol
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010275405
|
|
Mrs. Sheeja Mol
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-015/3137
(Thalavoor)
|
1613009005NRG24271120231552355
|
27/11/2023
|
Mani
|
1613009005WL066097
|
Mani
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010275407
|
|
MRS MANI G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-005-015/318
(Thalavoor)
|
1613009005NRG24271120231552356
|
27/11/2023
|
PRASANNA KUMARY
|
1613009005WL066097
|
PRASANNA KUMARY
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010275387
|
|
Mrs. PRASANNA KUMARY
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-015/321
(Thalavoor)
|
1613009005NRG24271120231552357
|
27/11/2023
|
KARTHIYAYANI
|
1613009005WL066097
|
KARTHIYAYANI
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010275384
|
|
Mrs. Karthyani
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-015/327
(Thalavoor)
|
1613009005NRG24271120231552358
|
27/11/2023
|
SOBHANA RAJENDRAN
|
1613009005WL066097
|
SOBHANA RAJENDRAN
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010275393
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-015/335
(Thalavoor)
|
1613009005NRG24271120231552359
|
27/11/2023
|
LISSY K
|
1613009005WL066097
|
LISSY K
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010275380
|
|
Mrs. LISY K
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-015/338
(Thalavoor)
|
1613009005NRG24271120231552360
|
27/11/2023
|
Chellamma
|
1613009005WL066097
|
Chellamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010275377
|
|
Mrs. CHELLAMMA .
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-015/340
(Thalavoor)
|
1613009005NRG24271120231552361
|
27/11/2023
|
MANIYAMMA
|
1613009005WL066097
|
MANIYAMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010275385
|
|
Mrs. MANIYAMMA .
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-015/342
(Thalavoor)
|
1613009005NRG24271120231552362
|
27/11/2023
|
MARIYAMMA
|
1613009005WL066097
|
MARIYAMMA
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010275375
|
|
MARIAKUTTY T
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-005-015/3423
(Thalavoor)
|
1613009005NRG24271120231552363
|
27/11/2023
|
Rama.K
|
1613009005WL066097
|
Rama.K
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010275378
|
|
Mrs. Rema Raghavan
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-015/350
(Thalavoor)
|
1613009005NRG24271120231552364
|
27/11/2023
|
HYMAVATHY AMMA
|
1613009005WL066097
|
HYMAVATHY AMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010275382
|
|
Ms. Hymavathy Amma
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-015/351
(Thalavoor)
|
1613009005NRG24271120231552365
|
27/11/2023
|
PANKAJAKSHY AMMA
|
1613009005WL066097
|
PANKAJAKSHY AMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010275390
|
|
Mrs. Pankajakshiyamma
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-015/355
(Thalavoor)
|
1613009005NRG24271120231552366
|
27/11/2023
|
AMBUJAKSHY SOMAN
|
1613009005WL066097
|
AMBUJAKSHY SOMAN
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010275391
|
|
Mrs. AMBUJAKSHI .
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-015/362
(Thalavoor)
|
1613009005NRG24271120231552367
|
27/11/2023
|
LALITHA ANIL
|
1613009005WL066097
|
LALITHA ANIL
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010275383
|
|
Mrs. LALITHA ANIL
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-015/363
(Thalavoor)
|
1613009005NRG24271120231552368
|
27/11/2023
|
Sushama
|
1613009005WL066097
|
Sushama
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010275388
|
|
SUSHAMA P
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-005-015/365
(Thalavoor)
|
1613009005NRG24271120231552369
|
27/11/2023
|
MADHUSOODANAN PILLAI G
|
1613009005WL066097
|
MADHUSOODANAN PILLAI G
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010275381
|
|
Mr. Madhusoodanan Pillai
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-015/367
(Thalavoor)
|
1613009005NRG24271120231552370
|
27/11/2023
|
RAJANI
|
1613009005WL066097
|
RAJANI
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010275394
|
|
Ms. Rajani S
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-015/372
(Thalavoor)
|
1613009005NRG24271120231552371
|
27/11/2023
|
OmanaAmma
|
1613009005WL066097
|
OmanaAmma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010275392
|
|
Mrs. Omanayamma .
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-015/373
(Thalavoor)
|
1613009005NRG24271120231552372
|
27/11/2023
|
L.Syamala
|
1613009005WL066097
|
L.Syamala
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010275379
|
|
Mrs. Syamalakumari L
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-015/386
(Thalavoor)
|
1613009005NRG24271120231552373
|
27/11/2023
|
USHAKUMARY
|
1613009005WL066097
|
USHAKUMARY
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010275389
|
|
Mrs. Ushakumari J
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-015/410
(Thalavoor)
|
1613009005NRG24271120231552374
|
27/11/2023
|
BABU K
|
1613009005WL066097
|
BABU K
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010275396
|
|
Mr. K BABU
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-015/4757
(Thalavoor)
|
1613009005NRG24271120231552375
|
27/11/2023
|
Omanaamma
|
1613009005WL066097
|
Omanaamma
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010275403
|
|
Mrs. OMANAAMMA .
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-015/49
(Thalavoor)
|
1613009005NRG24271120231552376
|
27/11/2023
|
Anitha S
|
1613009005WL066097
|
Anitha S
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010275369
|
|
Mrs. Anitha S
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-015/4981
(Thalavoor)
|
1613009005NRG24271120231552377
|
27/11/2023
|
Rosamma
|
1613009005WL066097
|
Rosamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010275402
|
|
Ms. Rosamma S
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-015/520
(Thalavoor)
|
1613009005NRG24271120231552378
|
27/11/2023
|
LEKHA N
|
1613009005WL066097
|
LEKHA N
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010275376
|
|
Mrs. Lekha N
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-015/528
(Thalavoor)
|
1613009005NRG24271120231552379
|
27/11/2023
|
MANJU
|
1613009005WL066097
|
MANJU
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010275401
|
|
Mrs. Manju P
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-015/5822
(Thalavoor)
|
1613009005NRG24271120231552380
|
27/11/2023
|
valsala kumari
|
1613009005WL066097
|
valsala kumari
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010275404
|
|
Mrs. VALSALA KUMARY
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-015/5961
(Thalavoor)
|
1613009005NRG24271120231552381
|
27/11/2023
|
OMANA AMMA S
|
1613009005WL066097
|
OMANA AMMA S
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010275370
|
|
Mrs. OMANA AMMA S
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-018/369
(Thalavoor)
|
1613009005NRG24271120231552382
|
27/11/2023
|
Jemcy R Jose
|
1613009005WL066097
|
Jemcy R Jose
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010275374
|
|
MISS JEMSY R JOSE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-005-020/283
(Thalavoor)
|
1613009005NRG24271120231552383
|
27/11/2023
|
MURALEEDHARAN PILLAI B
|
1613009005WL066097
|
MURALEEDHARAN PILLAI B
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010275406
|
|
Mr. MURALEEDHARAN PILLAI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60939
|
60939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61938
|
61938
|
|
|
|
|
|
|
|