|
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-13-009-005-020/148
(Thalavoor)
|
1613009005NRG24091120231413468
|
09/11/2023
|
Maya
|
1613009005WL060118
|
Maya
|
00127
|
FDRL0001737
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022809350
|
|
MRS MAYA M
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-005-020/189
(Thalavoor)
|
1613009005NRG24091120231413472
|
09/11/2023
|
Bindhumol
|
1613009005WL060118
|
Bindhumol
|
00127
|
FDRL0001737
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022809355
|
|
BINDHUMOL M J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pathana puram
|
KL-13-009-005-020/631
(Thalavoor)
|
1613009005NRG24091120231413486
|
09/11/2023
|
Claramma
|
1613009005WL060118
|
Claramma
|
00127
|
FDRL0001737
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022809354
|
|
CLARAMMA MATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pathana puram
|
KL-13-009-005-020/652
(Thalavoor)
|
1613009005NRG24091120231413487
|
09/11/2023
|
KOMALAVALLI J
|
1613009005WL060118
|
KOMALAVALLI J
|
00127
|
FDRL0001737
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022809356
|
|
KOMALAVALLI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-005-020/113
(Thalavoor)
|
1613009005NRG24091120231413465
|
09/11/2023
|
Geethakumary
|
1613009005WL060118
|
Geethakumary
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022809347
|
|
Mrs. Geetha Kumary S
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-020/117
(Thalavoor)
|
1613009005NRG24091120231413466
|
09/11/2023
|
Sheeba Unni
|
1613009005WL060118
|
Sheeba Unni
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022809344
|
|
Mr. Sheeba Unni
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-020/148
(Thalavoor)
|
1613009005NRG24091120231413467
|
09/11/2023
|
Mani
|
1613009005WL060118
|
Mani
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022809363
|
|
Mrs. MANI .
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-020/149
(Thalavoor)
|
1613009005NRG24091120231413469
|
09/11/2023
|
Sobhana
|
1613009005WL060118
|
Sobhana
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022809364
|
|
Mrs. Sobhana V
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-020/157
(Thalavoor)
|
1613009005NRG24091120231413471
|
09/11/2023
|
SUSAMMA
|
1613009005WL060118
|
SUSAMMA
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
28/11/2023
|
|
8022809348
|
|
SUSAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Pathana puram
|
KL-13-009-005-020/1965
(Thalavoor)
|
1613009005NRG24091120231413473
|
09/11/2023
|
l Shylaja
|
1613009005WL060118
|
l Shylaja
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022809324
|
|
Mrs. L SHYLAJA
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-020/255
(Thalavoor)
|
1613009005NRG24091120231413474
|
09/11/2023
|
MINI KUMARI K
|
1613009005WL060118
|
MINI KUMARI K
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022809359
|
|
Mrs. Mini Kumari K
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-020/275
(Thalavoor)
|
1613009005NRG24091120231413475
|
09/11/2023
|
KUNJAMMA JOY
|
1613009005WL060118
|
KUNJAMMA JOY
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022809351
|
|
Mrs. KUNJAMMA JOY
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-020/29
(Thalavoor)
|
1613009005NRG24091120231413476
|
09/11/2023
|
Anilkumar
|
1613009005WL060118
|
Anilkumar
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022809345
|
|
Mr. ANIL KUMAR
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-020/311
(Thalavoor)
|
1613009005NRG24091120231413477
|
09/11/2023
|
Ponnamma
|
1613009005WL060118
|
Ponnamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022809352
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-020/315
(Thalavoor)
|
1613009005NRG24091120231413478
|
09/11/2023
|
Susamma
|
1613009005WL060118
|
Susamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022809358
|
|
SOOSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pathana puram
|
KL-13-009-005-020/3387
(Thalavoor)
|
1613009005NRG24091120231413479
|
09/11/2023
|
R Surendran
|
1613009005WL060118
|
R Surendran
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022809349
|
|
MR SURENDRAN RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-005-020/3404
(Thalavoor)
|
1613009005NRG24091120231413480
|
09/11/2023
|
Podimol m
|
1613009005WL060118
|
Podimol m
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022809339
|
|
Mrs. PODIMOL M
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-020/3458
(Thalavoor)
|
1613009005NRG24091120231413481
|
09/11/2023
|
C Prabhakumary
|
1613009005WL060118
|
C Prabhakumary
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022809340
|
|
Mrs. C PRABHAKUMARY
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-020/3534
(Thalavoor)
|
1613009005NRG24091120231413482
|
09/11/2023
|
K L Saradha
|
1613009005WL060118
|
K L Saradha
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022809346
|
|
Mrs. SARADA K N
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-020/4754
(Thalavoor)
|
1613009005NRG24091120231413483
|
09/11/2023
|
Jalajakumary
|
1613009005WL060118
|
Jalajakumary
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022809341
|
|
Mrs. Jalaja Kumari
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-020/51
(Thalavoor)
|
1613009005NRG24091120231413484
|
09/11/2023
|
Omana
|
1613009005WL060118
|
Omana
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022809360
|
|
Mrs. OMANA L
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-020/702
(Thalavoor)
|
1613009005NRG24091120231413488
|
09/11/2023
|
Pushpakumar
|
1613009005WL060118
|
Pushpakumar
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022809353
|
|
Mr. PUSHPAKUMAR C
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-020/831
(Thalavoor)
|
1613009005NRG24091120231413490
|
09/11/2023
|
annamma d
|
1613009005WL060118
|
annamma d
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022809338
|
|
Mrs. ANNAMMMA D
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-020/832
(Thalavoor)
|
1613009005NRG24091120231413491
|
09/11/2023
|
joice s
|
1613009005WL060118
|
joice s
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022809325
|
|
Mr. JOICE S
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-020/838
(Thalavoor)
|
1613009005NRG24091120231413492
|
09/11/2023
|
lissy bose
|
1613009005WL060118
|
lissy bose
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022809328
|
|
Mrs. LISSY BOSE
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-020/840
(Thalavoor)
|
1613009005NRG24091120231413493
|
09/11/2023
|
kunjumol.k
|
1613009005WL060118
|
kunjumol.k
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022809336
|
|
Mrs. Kunjumol K
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-020/845
(Thalavoor)
|
1613009005NRG24091120231413494
|
09/11/2023
|
marykutty pappachan
|
1613009005WL060118
|
marykutty pappachan
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022809330
|
|
Mrs. MARYKUTTY
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-020/846
(Thalavoor)
|
1613009005NRG24091120231413495
|
09/11/2023
|
mariamma
|
1613009005WL060118
|
mariamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022809332
|
|
Mrs. MARIAMMA PETER
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-020/847
(Thalavoor)
|
1613009005NRG24091120231413496
|
09/11/2023
|
mini mathai
|
1613009005WL060118
|
mini mathai
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022809337
|
|
MRS MINI MATHAIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-005-020/849
(Thalavoor)
|
1613009005NRG24091120231413497
|
09/11/2023
|
lillykutty.m
|
1613009005WL060118
|
lillykutty.m
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022809323
|
|
Mrs. LILLY KUTTY
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-020/850
(Thalavoor)
|
1613009005NRG24091120231413498
|
09/11/2023
|
KAMALAMMA
|
1613009005WL060118
|
KAMALAMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022809342
|
|
Mrs. Kamalamma
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-020/855
(Thalavoor)
|
1613009005NRG24091120231413499
|
09/11/2023
|
vasanthakumary s
|
1613009005WL060118
|
vasanthakumary s
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022809335
|
|
Mrs. VASANTHA KUMARY S
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-020/856
(Thalavoor)
|
1613009005NRG24091120231413500
|
09/11/2023
|
gracykutty
|
1613009005WL060118
|
gracykutty
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022809331
|
|
Mrs. GRACY KUTTY .
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-020/857
(Thalavoor)
|
1613009005NRG24091120231413501
|
09/11/2023
|
ushadevi
|
1613009005WL060118
|
ushadevi
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022809327
|
|
USHADEVI G
|
BANK OF BARODA(606985)
|
|
35
|
Pathana puram
|
KL-13-009-005-020/859
(Thalavoor)
|
1613009005NRG24091120231413502
|
09/11/2023
|
VALASALAN PILLAI
|
1613009005WL060118
|
VALASALAN PILLAI
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8022809343
|
|
VALASALAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Pathana puram
|
KL-13-009-005-020/865
(Thalavoor)
|
1613009005NRG24091120231413503
|
09/11/2023
|
omanakutty
|
1613009005WL060118
|
omanakutty
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022809326
|
|
Mrs. OMANAKUTTY .
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-020/871
(Thalavoor)
|
1613009005NRG24091120231413504
|
09/11/2023
|
saraswathy chandran
|
1613009005WL060118
|
saraswathy chandran
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022809334
|
|
Mrs. SARASWATHY P
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-020/873
(Thalavoor)
|
1613009005NRG24091120231413505
|
09/11/2023
|
Kunjumon j
|
1613009005WL060118
|
Kunjumon j
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022809329
|
|
Mr. Kunjumon
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-020/880
(Thalavoor)
|
1613009005NRG24091120231413506
|
09/11/2023
|
prasanna sathyan
|
1613009005WL060118
|
prasanna sathyan
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022809333
|
|
Mrs. Prasanna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55278
|
55278
|
|
|
|
|
|
|
|
|
40
|
Pathana puram
|
KL-13-009-005-020/51
(Thalavoor)
|
1613009005NRG24091120231413485
|
09/11/2023
|
Asha M K
|
1613009005WL060118
|
Asha M K
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022809361
|
|
MRS ASHA M K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-005-020/712
(Thalavoor)
|
1613009005NRG24091120231413489
|
09/11/2023
|
SARADHA MANIKUTTAN
|
1613009005WL060118
|
SARADHA MANIKUTTAN
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022809362
|
|
MRS SARADA ALIAS SARADA MANIKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-005-020/151
(Thalavoor)
|
1613009005NRG24091120231413470
|
09/11/2023
|
Usha
|
1613009005WL060118
|
Usha
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022809357
|
|
USHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65934
|
65934
|
|
|
|
|
|
|
|