|
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)
|
1613009005NRG24170420230041901
|
17/04/2023
|
Saraswathyamma
|
1613009005WL001541
|
Saraswathyamma
|
00127
|
FDRL0001737
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690604933
|
|
SARASWATHIYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-013/4998
(Thalavoor)
|
1613009005NRG24170420230041861
|
17/04/2023
|
AMMINI JOY
|
1613009005WL001541
|
AMMINI JOY
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690604918
|
|
Mrs. AMMINI
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-015/1460
(Thalavoor)
|
1613009005NRG24170420230041862
|
17/04/2023
|
KOCHIKKA
|
1613009005WL001541
|
KOCHIKKA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690604920
|
|
Mr. KOCH IKKA
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-015/1460
(Thalavoor)
|
1613009005NRG24170420230041863
|
17/04/2023
|
Thankappan
|
1613009005WL001541
|
Thankappan
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690604946
|
|
Mr. THAKAPPAN A
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-015/1462
(Thalavoor)
|
1613009005NRG24170420230041864
|
17/04/2023
|
Lekhalal
|
1613009005WL001541
|
Lekhalal
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690604935
|
|
Mrs. LEKHA S
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-015/18
(Thalavoor)
|
1613009005NRG24170420230041865
|
17/04/2023
|
sulochana
|
1613009005WL001541
|
sulochana
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690604921
|
|
Mrs. SULOCHANA .
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-015/1974
(Thalavoor)
|
1613009005NRG24170420230041866
|
17/04/2023
|
CHELLAMMA
|
1613009005WL001541
|
CHELLAMMA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690604934
|
|
Mrs. CHELLAMMA .
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-015/26
(Thalavoor)
|
1613009005NRG24170420230041868
|
17/04/2023
|
K Pachan
|
1613009005WL001541
|
K Pachan
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690604942
|
|
Mr. PACHAN K
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-015/280
(Thalavoor)
|
1613009005NRG24170420230041869
|
17/04/2023
|
SUSHEELA
|
1613009005WL001541
|
SUSHEELA
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690604932
|
|
Mrs. R SUSHEELA
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-015/3000
(Thalavoor)
|
1613009005NRG24170420230041870
|
17/04/2023
|
RAJI .R. V
|
1613009005WL001541
|
RAJI .R. V
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690604936
|
|
Mrs. Raji R V
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-015/3001
(Thalavoor)
|
1613009005NRG24170420230041871
|
17/04/2023
|
kanaka vally
|
1613009005WL001541
|
kanaka vally
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690604945
|
|
MRS KANAKAVALLY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-005-015/3002
(Thalavoor)
|
1613009005NRG24170420230041872
|
17/04/2023
|
Sarasamma J
|
1613009005WL001541
|
Sarasamma J
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690604915
|
|
Mrs. SARASAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-005-015/3016
(Thalavoor)
|
1613009005NRG24170420230041873
|
17/04/2023
|
SANTHAMMA
|
1613009005WL001541
|
SANTHAMMA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690604951
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-015/3019
(Thalavoor)
|
1613009005NRG24170420230041874
|
17/04/2023
|
SOBHANA R
|
1613009005WL001541
|
SOBHANA R
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690604922
|
|
Mrs. R SOBHNA
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-015/3023
(Thalavoor)
|
1613009005NRG24170420230041875
|
17/04/2023
|
JAYAKUMARY
|
1613009005WL001541
|
JAYAKUMARY
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690604938
|
|
Mrs. JAYAKUMARI S
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-015/303
(Thalavoor)
|
1613009005NRG24170420230041876
|
17/04/2023
|
ANITHA P
|
1613009005WL001541
|
ANITHA P
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690604952
|
|
Ms. ANITHA P
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-015/31
(Thalavoor)
|
1613009005NRG24170420230041877
|
17/04/2023
|
SUNITHA V
|
1613009005WL001541
|
SUNITHA V
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690604949
|
|
Mrs. SUNITHA .
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-015/3117
(Thalavoor)
|
1613009005NRG24170420230041879
|
17/04/2023
|
Abhiraj
|
1613009005WL001541
|
Abhiraj
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690604940
|
|
Mr. ABHIRAJ .
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-015/3117
(Thalavoor)
|
1613009005NRG24170420230041878
|
17/04/2023
|
OMANA C
|
1613009005WL001541
|
OMANA C
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690604939
|
|
Mrs. Omana C
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-015/3120
(Thalavoor)
|
1613009005NRG24170420230041880
|
17/04/2023
|
Valsalkumary
|
1613009005WL001541
|
Valsalkumary
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690604948
|
|
Ms. VALSALAKUMARY S
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-015/329
(Thalavoor)
|
1613009005NRG24170420230041881
|
17/04/2023
|
BALASUNDARAM A R
|
1613009005WL001541
|
BALASUNDARAM A R
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690604941
|
|
BALASUNDARAM A R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Pathana puram
|
KL-13-009-005-015/330
(Thalavoor)
|
1613009005NRG24170420230041882
|
17/04/2023
|
SYAMALA DEVI
|
1613009005WL001541
|
SYAMALA DEVI
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690604919
|
|
Mrs. Syamala Devi B
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-015/334
(Thalavoor)
|
1613009005NRG24170420230041883
|
17/04/2023
|
SARASWATHY SURENDRAN
|
1613009005WL001541
|
SARASWATHY SURENDRAN
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690604931
|
|
Mrs. SARASWATHY K
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-015/335
(Thalavoor)
|
1613009005NRG24170420230041884
|
17/04/2023
|
LISSY K
|
1613009005WL001541
|
LISSY K
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690604916
|
|
Mrs. LISY K
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-015/340
(Thalavoor)
|
1613009005NRG24170420230041885
|
17/04/2023
|
MANIYAMMA
|
1613009005WL001541
|
MANIYAMMA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690604923
|
|
Mrs. MANIYAMMA .
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-015/3423
(Thalavoor)
|
1613009005NRG24170420230041886
|
17/04/2023
|
Rama.K
|
1613009005WL001541
|
Rama.K
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690604913
|
|
Mrs. Rema Raghavan
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-015/3426
(Thalavoor)
|
1613009005NRG24170420230041887
|
17/04/2023
|
Sobhanakumari
|
1613009005WL001541
|
Sobhanakumari
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690604937
|
|
Mrs. SOBHANA KUMARI
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-015/346
(Thalavoor)
|
1613009005NRG24170420230041888
|
17/04/2023
|
RADHAMONY AMMA
|
1613009005WL001541
|
RADHAMONY AMMA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690604914
|
|
Mrs. Radhamaniyamma M
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-015/353
(Thalavoor)
|
1613009005NRG24170420230041889
|
17/04/2023
|
Gowrikutty A
|
1613009005WL001541
|
Gowrikutty A
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690604917
|
|
Mrs. Gourikutty
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-015/354
(Thalavoor)
|
1613009005NRG24170420230041890
|
17/04/2023
|
AMMU KUTTY P
|
1613009005WL001541
|
AMMU KUTTY P
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690604924
|
|
Smt. AMMUKUTTY .
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-015/355
(Thalavoor)
|
1613009005NRG24170420230041891
|
17/04/2023
|
AMBUJAKSHY SOMAN
|
1613009005WL001541
|
AMBUJAKSHY SOMAN
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690604925
|
|
Mrs. AMBUJAKSHI .
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-015/363
(Thalavoor)
|
1613009005NRG24170420230041892
|
17/04/2023
|
Sushama
|
1613009005WL001541
|
Sushama
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690604926
|
|
SUSHAMA P
|
FEDERAL BANK(607165)
|
|
33
|
Pathana puram
|
KL-13-009-005-015/364
(Thalavoor)
|
1613009005NRG24170420230041893
|
17/04/2023
|
AMBIKA A
|
1613009005WL001541
|
AMBIKA A
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690604927
|
|
Mrs. AMBIKA A
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-015/366
(Thalavoor)
|
1613009005NRG24170420230041894
|
17/04/2023
|
PADMAVATHY AMMA C
|
1613009005WL001541
|
PADMAVATHY AMMA C
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690604928
|
|
Mrs. PADMAVATHY AMMA C
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-015/368
(Thalavoor)
|
1613009005NRG24170420230041895
|
17/04/2023
|
INDIRA DEVI
|
1613009005WL001541
|
INDIRA DEVI
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690604929
|
|
INDIRADEVI P
|
FEDERAL BANK(607165)
|
|
36
|
Pathana puram
|
KL-13-009-005-015/384
(Thalavoor)
|
1613009005NRG24170420230041896
|
17/04/2023
|
MADHUKUMAR
|
1613009005WL001541
|
MADHUKUMAR
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690604930
|
|
Mr. MADHU KUMAR
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-015/41
(Thalavoor)
|
1613009005NRG24170420230041897
|
17/04/2023
|
PODIMOL
|
1613009005WL001541
|
PODIMOL
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690604944
|
|
Mrs. Podimol
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-015/57
(Thalavoor)
|
1613009005NRG24170420230041898
|
17/04/2023
|
Mani
|
1613009005WL001541
|
Mani
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690604947
|
|
Ms. K MANY
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-015/958
(Thalavoor)
|
1613009005NRG24170420230041899
|
17/04/2023
|
ANANDAVALLY AMMA
|
1613009005WL001541
|
ANANDAVALLY AMMA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690604943
|
|
Mrs. ANANDAVALLY .
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-005-020/283
(Thalavoor)
|
1613009005NRG24170420230041900
|
17/04/2023
|
MURALEEDHARAN PILLAI B
|
1613009005WL001541
|
MURALEEDHARAN PILLAI B
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690604950
|
|
Mr. MURALEEDHARAN PILLAI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42957
|
42957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44289
|
44289
|
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