|
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-13-009-005-005/36
(Thalavoor)
|
1613009005NRG24250920231039634
|
25/09/2023
|
Kunjumon
|
1613009005WL043142
|
Kunjumon
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263597771
|
|
KUNJUMON M
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-005/75
(Thalavoor)
|
1613009005NRG24250920231039661
|
25/09/2023
|
SAROJINIAMMA
|
1613009005WL043142
|
SAROJINIAMMA
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263597772
|
|
SAROJINI AMMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-005/204
(Thalavoor)
|
1613009005NRG24250920231039628
|
25/09/2023
|
ARYA R SOMAN
|
1613009005WL043142
|
ARYA R SOMAN
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263597785
|
|
Mrs. ARYA R SOMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-005/300
(Thalavoor)
|
1613009005NRG24250920231039631
|
25/09/2023
|
SUNIMOL
|
1613009005WL043142
|
SUNIMOL
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263597779
|
|
SUNIMOLE B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pathana puram
|
KL-13-009-005-005/358
(Thalavoor)
|
1613009005NRG24250920231039633
|
25/09/2023
|
MOLIAM BABY
|
1613009005WL043142
|
MOLIAM BABY
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263597773
|
|
MOLIAM BABY
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-005-005/651
(Thalavoor)
|
1613009005NRG24250920231039654
|
25/09/2023
|
Liji Saji
|
1613009005WL043142
|
Liji Saji
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263597780
|
|
MRS LIJI SAJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-005-005/66
(Thalavoor)
|
1613009005NRG24250920231039655
|
25/09/2023
|
Vilasini
|
1613009005WL043142
|
Vilasini
|
00127
|
FDRL0001737
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263597776
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-005-005/67
(Thalavoor)
|
1613009005NRG24250920231039656
|
25/09/2023
|
Thankamma
|
1613009005WL043142
|
Thankamma
|
00127
|
FDRL0001737
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263597774
|
|
THANKAMMA S
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-005-005/678
(Thalavoor)
|
1613009005NRG24250920231039657
|
25/09/2023
|
Mariyamma
|
1613009005WL043142
|
Mariyamma
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263597778
|
|
MARIYAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-005-005/74
(Thalavoor)
|
1613009005NRG24250920231039660
|
25/09/2023
|
Jayakumari
|
1613009005WL043142
|
Jayakumari
|
00127
|
FDRL0001737
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263597777
|
|
JAYAKUMARY C
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-005-005/78
(Thalavoor)
|
1613009005NRG24250920231039662
|
25/09/2023
|
Lissy
|
1613009005WL043142
|
Lissy
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263597775
|
|
LISSY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-005-005/4920
(Thalavoor)
|
1613009005NRG24250920231039641
|
25/09/2023
|
Chellamma
|
1613009005WL043142
|
Chellamma
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263597792
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-005-004/109
(Thalavoor)
|
1613009005NRG24250920231039611
|
25/09/2023
|
ANNAMMA M
|
1613009005WL043142
|
ANNAMMA M
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263597810
|
|
Ms. ANNAMMA M
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-004/241
(Thalavoor)
|
1613009005NRG24250920231039612
|
25/09/2023
|
Sobha T
|
1613009005WL043142
|
Sobha T
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263597811
|
|
Mrs. Sobha T
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-005/1007
(Thalavoor)
|
1613009005NRG24250920231039613
|
25/09/2023
|
NIRMALA
|
1613009005WL043142
|
NIRMALA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263597805
|
|
Mrs. Nirmala
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-005/1464
(Thalavoor)
|
1613009005NRG24250920231039615
|
25/09/2023
|
merrykutty
|
1613009005WL043142
|
merrykutty
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263597814
|
|
Mrs. Marykutty
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-005/1473
(Thalavoor)
|
1613009005NRG24250920231039616
|
25/09/2023
|
Leelamma
|
1613009005WL043142
|
Leelamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263597769
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-005/1477
(Thalavoor)
|
1613009005NRG24250920231039617
|
25/09/2023
|
MARIYAMMA KUNJUKUNJU
|
1613009005WL043142
|
MARIYAMMA KUNJUKUNJU
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263597793
|
|
Mrs. Mariyamma .
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-005/1480
(Thalavoor)
|
1613009005NRG24250920231039618
|
25/09/2023
|
mariyamma baby
|
1613009005WL043142
|
mariyamma baby
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263597768
|
|
Mrs. Mariyamma .
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-005/1485
(Thalavoor)
|
1613009005NRG24250920231039619
|
25/09/2023
|
susan george
|
1613009005WL043142
|
susan george
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263597766
|
|
Mrs. SUSAN GEORGE
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-005/1486
(Thalavoor)
|
1613009005NRG24250920231039620
|
25/09/2023
|
bharathy .k
|
1613009005WL043142
|
bharathy .k
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263597761
|
|
Mrs. K BHARATHY
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-005/1489
(Thalavoor)
|
1613009005NRG24250920231039621
|
25/09/2023
|
susan jose
|
1613009005WL043142
|
susan jose
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263597764
|
|
SUSAN JOSE
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-005-005/15
(Thalavoor)
|
1613009005NRG24250920231039622
|
25/09/2023
|
neeja
|
1613009005WL043142
|
neeja
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263597809
|
|
Mrs. Nija
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-005/1506
(Thalavoor)
|
1613009005NRG24250920231039623
|
25/09/2023
|
joyis babu
|
1613009005WL043142
|
joyis babu
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263597767
|
|
Mrs. JOYIS BABU
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-005/1510
(Thalavoor)
|
1613009005NRG24250920231039624
|
25/09/2023
|
mery kutty thankachan
|
1613009005WL043142
|
mery kutty thankachan
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263597762
|
|
Mrs. Marykutty
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-005/1524
(Thalavoor)
|
1613009005NRG24250920231039625
|
25/09/2023
|
saly
|
1613009005WL043142
|
saly
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263597765
|
|
Mrs. SALY P THANKACHAN
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-005/1525
(Thalavoor)
|
1613009005NRG24250920231039626
|
25/09/2023
|
v.vijayakumary
|
1613009005WL043142
|
v.vijayakumary
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263597800
|
|
Mrs. V VIJAYAKUMARY
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-005/1898
(Thalavoor)
|
1613009005NRG24250920231039627
|
25/09/2023
|
MINI MOL
|
1613009005WL043142
|
MINI MOL
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263597804
|
|
MRS MINI JOLLY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-005-005/209
(Thalavoor)
|
1613009005NRG24250920231039629
|
25/09/2023
|
OMANA C
|
1613009005WL043142
|
OMANA C
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263597796
|
|
Ms. OMANA C
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-005/32
(Thalavoor)
|
1613009005NRG24250920231039632
|
25/09/2023
|
VALSAMMA
|
1613009005WL043142
|
VALSAMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263597802
|
|
Ms. VALSAMMA .
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-005/4112
(Thalavoor)
|
1613009005NRG24250920231039636
|
25/09/2023
|
lalu samkutty
|
1613009005WL043142
|
lalu samkutty
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263597770
|
|
Mrs. LALU SAMKUTTY
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-005/4121
(Thalavoor)
|
1613009005NRG24250920231039637
|
25/09/2023
|
Aliyamma
|
1613009005WL043142
|
Aliyamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263597763
|
|
Mrs. ALEYAMMA K
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-005/4172
(Thalavoor)
|
1613009005NRG24250920231039638
|
25/09/2023
|
SIJI
|
1613009005WL043142
|
SIJI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263597798
|
|
SIJI K
|
FEDERAL BANK(607165)
|
|
34
|
Pathana puram
|
KL-13-009-005-005/4908
(Thalavoor)
|
1613009005NRG24250920231039640
|
25/09/2023
|
SUSHEELAMMA B
|
1613009005WL043142
|
SUSHEELAMMA B
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263597794
|
|
Mr. Suseelamma B
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-005/4927
(Thalavoor)
|
1613009005NRG24250920231039642
|
25/09/2023
|
aleykutty kunjumon
|
1613009005WL043142
|
aleykutty kunjumon
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263597797
|
|
Mrs. Aleykutty
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-005/512
(Thalavoor)
|
1613009005NRG24250920231039644
|
25/09/2023
|
Sobha
|
1613009005WL043142
|
Sobha
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263597787
|
|
MRS SOBHA T
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-005-005/5510
(Thalavoor)
|
1613009005NRG24250920231039645
|
25/09/2023
|
Sunimol
|
1613009005WL043142
|
Sunimol
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263597806
|
|
Ms. Sunimol
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-005/572
(Thalavoor)
|
1613009005NRG24250920231039646
|
25/09/2023
|
ANNAMMA GEORGE
|
1613009005WL043142
|
ANNAMMA GEORGE
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263597795
|
|
MRS ANNAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-005-005/5878
(Thalavoor)
|
1613009005NRG24250920231039648
|
25/09/2023
|
mini
|
1613009005WL043142
|
mini
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263597799
|
|
Mrs. MINI M
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-005-005/5935
(Thalavoor)
|
1613009005NRG24250920231039650
|
25/09/2023
|
molamma joy
|
1613009005WL043142
|
molamma joy
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263597803
|
|
MRS MOLAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-005-005/6
(Thalavoor)
|
1613009005NRG24250920231039651
|
25/09/2023
|
LISY
|
1613009005WL043142
|
LISY
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263597807
|
|
Mrs. LIZY JOHN
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-005-005/600
(Thalavoor)
|
1613009005NRG24250920231039652
|
25/09/2023
|
REMYA S
|
1613009005WL043142
|
REMYA S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263597801
|
|
Mrs. REMYA S
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-005-005/64
(Thalavoor)
|
1613009005NRG24250920231039653
|
25/09/2023
|
bhavani
|
1613009005WL043142
|
bhavani
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263597788
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
44
|
Pathana puram
|
KL-13-009-005-005/71
(Thalavoor)
|
1613009005NRG24250920231039658
|
25/09/2023
|
Lalitha
|
1613009005WL043142
|
Lalitha
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263597813
|
|
Mrs. Lalitha R
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-005-005/73
(Thalavoor)
|
1613009005NRG24250920231039659
|
25/09/2023
|
REMA
|
1613009005WL043142
|
REMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263597789
|
|
REMA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathana puram
|
KL-13-009-005-005/8
(Thalavoor)
|
1613009005NRG24250920231039663
|
25/09/2023
|
LEELAMMA
|
1613009005WL043142
|
LEELAMMA
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263597786
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-005-005/9
(Thalavoor)
|
1613009005NRG24250920231039664
|
25/09/2023
|
SAKUNTHALA
|
1613009005WL043142
|
SAKUNTHALA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263597808
|
|
Ms. Sakunthala T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
48
|
Pathana puram
|
KL-13-009-005-005/127
(Thalavoor)
|
1613009005NRG24250920231039614
|
25/09/2023
|
Lissy
|
1613009005WL043142
|
Lissy
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
10/11/2023
|
|
7263597782
|
|
MRS LISSY SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathana puram
|
KL-13-009-005-005/26
(Thalavoor)
|
1613009005NRG24250920231039630
|
25/09/2023
|
Lisy Kunjumon
|
1613009005WL043142
|
Lisy Kunjumon
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263597783
|
|
Mrs. Lissy Kunjumon
|
INDIAN BANK(607105)
|
|
50
|
Pathana puram
|
KL-13-009-005-005/404
(Thalavoor)
|
1613009005NRG24250920231039635
|
25/09/2023
|
Lisy Mathew
|
1613009005WL043142
|
Lisy Mathew
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263597790
|
|
MRS LISSY MATHEW
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pathana puram
|
KL-13-009-005-005/457
(Thalavoor)
|
1613009005NRG24250920231039639
|
25/09/2023
|
ROJI VARGHESE
|
1613009005WL043142
|
ROJI VARGHESE
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263597812
|
|
ROJY VARGHESE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Pathana puram
|
KL-13-009-005-005/572
(Thalavoor)
|
1613009005NRG24250920231039647
|
25/09/2023
|
GEORGE KUTTY
|
1613009005WL043142
|
GEORGE KUTTY
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263597791
|
|
Mr. George kutty M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
53
|
Pathana puram
|
KL-13-009-005-005/5057
(Thalavoor)
|
1613009005NRG24250920231039643
|
25/09/2023
|
Leelamani amma
|
1613009005WL043142
|
Leelamani amma
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263597784
|
|
MRS LEELAMONY AMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pathana puram
|
KL-13-009-005-005/59
(Thalavoor)
|
1613009005NRG24250920231039649
|
25/09/2023
|
Lalitha
|
1613009005WL043142
|
Lalitha
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263597781
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80253
|
80253
|
|
|
|
|
|
|
|