|
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-13-009-005-015/24
(Thalavoor)
|
1613009005NRG24271220231757615
|
27/12/2023
|
RAJI
|
1613009005WL075942
|
RAJI
|
00127
|
FDRL0001737
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672052935
|
|
RAJI K R
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-005-015/3010
(Thalavoor)
|
1613009005NRG24271220231757619
|
27/12/2023
|
Sangeetha
|
1613009005WL075942
|
Sangeetha
|
00127
|
FDRL0001737
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672052911
|
|
Mrs. Sangeetha R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-003/63
(Thalavoor)
|
1613009005NRG24271220231757609
|
27/12/2023
|
RADHAMANI
|
1613009005WL075942
|
RADHAMANI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672052931
|
|
Mrs. Radhamany K
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-013/4998
(Thalavoor)
|
1613009005NRG24271220231757610
|
27/12/2023
|
AMMINI JOY
|
1613009005WL075942
|
AMMINI JOY
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672052901
|
|
Mrs. AMMINI
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-015/13
(Thalavoor)
|
1613009005NRG24271220231757611
|
27/12/2023
|
LEELA S
|
1613009005WL075942
|
LEELA S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672052925
|
|
Mrs. LEELA VINODKUMAR
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-015/150
(Thalavoor)
|
1613009005NRG24271220231757612
|
27/12/2023
|
Ajitha P
|
1613009005WL075942
|
Ajitha P
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672052927
|
|
Mrs. Ajitha P
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-015/1974
(Thalavoor)
|
1613009005NRG24271220231757613
|
27/12/2023
|
CHELLAMMA
|
1613009005WL075942
|
CHELLAMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672052937
|
|
Mrs. CHELLAMMA .
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-015/216
(Thalavoor)
|
1613009005NRG24271220231757614
|
27/12/2023
|
Kunjumon
|
1613009005WL075942
|
Kunjumon
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672052923
|
|
Mr. Kunjumon
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-015/25
(Thalavoor)
|
1613009005NRG24271220231757616
|
27/12/2023
|
B RAJENDRAN
|
1613009005WL075942
|
B RAJENDRAN
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672052926
|
|
Mr. Rajendran B RAJENDRAN
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-015/3000
(Thalavoor)
|
1613009005NRG24271220231757617
|
27/12/2023
|
RAJI .R. V
|
1613009005WL075942
|
RAJI .R. V
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672052918
|
|
Mrs. Raji R V
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-015/3001
(Thalavoor)
|
1613009005NRG24271220231757618
|
27/12/2023
|
kanaka vally
|
1613009005WL075942
|
kanaka vally
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672052915
|
|
MRS KANAKAVALLY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-005-015/3016
(Thalavoor)
|
1613009005NRG24271220231757620
|
27/12/2023
|
SANTHAMMA
|
1613009005WL075942
|
SANTHAMMA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672052936
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-015/303
(Thalavoor)
|
1613009005NRG24271220231757621
|
27/12/2023
|
ANITHA P
|
1613009005WL075942
|
ANITHA P
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672052921
|
|
Ms. ANITHA P
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-015/31
(Thalavoor)
|
1613009005NRG24271220231757622
|
27/12/2023
|
SUNITHA V
|
1613009005WL075942
|
SUNITHA V
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672052928
|
|
Mrs. SUNITHA .
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-015/311
(Thalavoor)
|
1613009005NRG24271220231757623
|
27/12/2023
|
VIJAYAMMA SUKUMARAN
|
1613009005WL075942
|
VIJAYAMMA SUKUMARAN
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672052907
|
|
Mrs. VIJAYAMMA
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-015/3117
(Thalavoor)
|
1613009005NRG24271220231757624
|
27/12/2023
|
OMANA C
|
1613009005WL075942
|
OMANA C
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672052917
|
|
Mrs. Omana C
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-015/3120
(Thalavoor)
|
1613009005NRG24271220231757625
|
27/12/2023
|
Valsalkumary
|
1613009005WL075942
|
Valsalkumary
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672052929
|
|
Ms. Valsalakumari
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-015/316
(Thalavoor)
|
1613009005NRG24271220231757626
|
27/12/2023
|
Rosamma
|
1613009005WL075942
|
Rosamma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672052898
|
|
Mrs. T ROSAMMA
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-015/317
(Thalavoor)
|
1613009005NRG24271220231757627
|
27/12/2023
|
SHYLA
|
1613009005WL075942
|
SHYLA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672052933
|
|
Mrs. Syla S
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-015/320
(Thalavoor)
|
1613009005NRG24271220231757628
|
27/12/2023
|
INDIRADEVI K
|
1613009005WL075942
|
INDIRADEVI K
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672052908
|
|
Ms. INDIRADEVI
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-015/329
(Thalavoor)
|
1613009005NRG24271220231757629
|
27/12/2023
|
BALASUNDARAM A R
|
1613009005WL075942
|
BALASUNDARAM A R
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672052924
|
|
BALASUNDARAM A R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Pathana puram
|
KL-13-009-005-015/330
(Thalavoor)
|
1613009005NRG24271220231757630
|
27/12/2023
|
SYAMALA DEVI
|
1613009005WL075942
|
SYAMALA DEVI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672052902
|
|
Mrs. Syamala Devi B
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-015/331
(Thalavoor)
|
1613009005NRG24271220231757631
|
27/12/2023
|
Vijayasreeamma
|
1613009005WL075942
|
Vijayasreeamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672052912
|
|
Mrs. Vijayasree Amma L
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-015/332
(Thalavoor)
|
1613009005NRG24271220231757632
|
27/12/2023
|
KAMALAMMA
|
1613009005WL075942
|
KAMALAMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672052899
|
|
Mrs. Kamalamma
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-015/341
(Thalavoor)
|
1613009005NRG24271220231757633
|
27/12/2023
|
Sreedevi K
|
1613009005WL075942
|
Sreedevi K
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672052914
|
|
Mrs. Sreedevi K
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-015/3426
(Thalavoor)
|
1613009005NRG24271220231757634
|
27/12/2023
|
Sobhanakumari
|
1613009005WL075942
|
Sobhanakumari
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672052920
|
|
Mrs. SOBHANA KUMARI
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-015/346
(Thalavoor)
|
1613009005NRG24271220231757635
|
27/12/2023
|
RADHAMONY AMMA
|
1613009005WL075942
|
RADHAMONY AMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672052895
|
|
Mrs. Radhamaniyamma M
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-015/348
(Thalavoor)
|
1613009005NRG24271220231757636
|
27/12/2023
|
KUNJUKRISHNAPILLAI. G
|
1613009005WL075942
|
KUNJUKRISHNAPILLAI. G
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672052909
|
|
Mr. KUNJUKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-015/349
(Thalavoor)
|
1613009005NRG24271220231757637
|
27/12/2023
|
Viji Divakaran
|
1613009005WL075942
|
Viji Divakaran
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672052906
|
|
Mrs. Viji
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-015/353
(Thalavoor)
|
1613009005NRG24271220231757638
|
27/12/2023
|
Gowrikutty A
|
1613009005WL075942
|
Gowrikutty A
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672052900
|
|
Mrs. Gourikutty
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-015/354
(Thalavoor)
|
1613009005NRG24271220231757639
|
27/12/2023
|
AMMU KUTTY P
|
1613009005WL075942
|
AMMU KUTTY P
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672052904
|
|
Smt. AMMUKUTTY .
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-015/359
(Thalavoor)
|
1613009005NRG24271220231757640
|
27/12/2023
|
SHYLAJA S
|
1613009005WL075942
|
SHYLAJA S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672052896
|
|
Smt. S SHYLAJA
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-015/364
(Thalavoor)
|
1613009005NRG24271220231757641
|
27/12/2023
|
AMBIKA A
|
1613009005WL075942
|
AMBIKA A
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672052903
|
|
Mrs. AMBIKA A
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-015/366
(Thalavoor)
|
1613009005NRG24271220231757642
|
27/12/2023
|
PADMAVATHY AMMA C
|
1613009005WL075942
|
PADMAVATHY AMMA C
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672052910
|
|
Mrs. PADMAVATHY AMMA C
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-015/368
(Thalavoor)
|
1613009005NRG24271220231757643
|
27/12/2023
|
INDIRA DEVI
|
1613009005WL075942
|
INDIRA DEVI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672052905
|
|
INDIRADEVI P
|
FEDERAL BANK(607165)
|
|
36
|
Pathana puram
|
KL-13-009-005-015/375
(Thalavoor)
|
1613009005NRG24271220231757644
|
27/12/2023
|
M.VASANTHAKUMARI
|
1613009005WL075942
|
M.VASANTHAKUMARI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672052897
|
|
Mrs. Vasanthakumari
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-015/384
(Thalavoor)
|
1613009005NRG24271220231757645
|
27/12/2023
|
MADHUKUMAR
|
1613009005WL075942
|
MADHUKUMAR
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672052913
|
|
Mr. MADHU KUMAR
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-015/385
(Thalavoor)
|
1613009005NRG24271220231757646
|
27/12/2023
|
Baby Lathika
|
1613009005WL075942
|
Baby Lathika
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672052916
|
|
Ms. Babylathika
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-015/40
(Thalavoor)
|
1613009005NRG24271220231757647
|
27/12/2023
|
Sheeja
|
1613009005WL075942
|
Sheeja
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672052932
|
|
Mrs. SHEEJA SHAJI
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-005-015/41
(Thalavoor)
|
1613009005NRG24271220231757648
|
27/12/2023
|
PODIMOL
|
1613009005WL075942
|
PODIMOL
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672052922
|
|
Mrs. Podimol
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-005-015/4756
(Thalavoor)
|
1613009005NRG24271220231757649
|
27/12/2023
|
Vasanthakumari.B
|
1613009005WL075942
|
Vasanthakumari.B
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672052919
|
|
Mrs. Vasantha Kumari
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-005-015/958
(Thalavoor)
|
1613009005NRG24271220231757650
|
27/12/2023
|
ANANDAVALLY AMMA
|
1613009005WL075942
|
ANANDAVALLY AMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672052930
|
|
Mrs. ANANDAVALLY .
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-005-016/232
(Thalavoor)
|
1613009005NRG24271220231757651
|
27/12/2023
|
Syamala Sivankutty
|
1613009005WL075942
|
Syamala Sivankutty
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672052934
|
|
M/s. SYAMALA SIVANKUTTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62937
|
62937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65601
|
65601
|
|
|
|
|
|
|
|