|
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-13-009-005-018/560
(Thalavoor)
|
1613009005NRG24180120241886692
|
18/01/2024
|
Midulya
|
1613009005WL082512
|
Midulya
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129481757
|
|
MITHULYA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-018/100
(Thalavoor)
|
1613009005NRG24180120241886665
|
18/01/2024
|
Nirmalakumari
|
1613009005WL082512
|
Nirmalakumari
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129481778
|
|
Mrs. NIRMALAKUMARI S
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-018/15
(Thalavoor)
|
1613009005NRG24180120241886666
|
18/01/2024
|
suseela k
|
1613009005WL082512
|
suseela k
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129481759
|
|
Mrs. K SUSEELAMMA
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-018/2051
(Thalavoor)
|
1613009005NRG24180120241886667
|
18/01/2024
|
Saradha
|
1613009005WL082512
|
Saradha
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129481764
|
|
Mrs. SARADA K
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-018/2081
(Thalavoor)
|
1613009005NRG24180120241886668
|
18/01/2024
|
Hanu
|
1613009005WL082512
|
Hanu
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129481779
|
|
Mr. Hanu B
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-018/2147
(Thalavoor)
|
1613009005NRG24180120241886669
|
18/01/2024
|
Saradha K
|
1613009005WL082512
|
Saradha K
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129481749
|
|
Mrs. SARADHA K
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-018/2162
(Thalavoor)
|
1613009005NRG24180120241886670
|
18/01/2024
|
krishnakumari
|
1613009005WL082512
|
krishnakumari
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129481756
|
|
Mrs. KRISHNAKUMARY T .
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-018/2168
(Thalavoor)
|
1613009005NRG24180120241886671
|
18/01/2024
|
Santha
|
1613009005WL082512
|
Santha
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129481752
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-018/2420
(Thalavoor)
|
1613009005NRG24180120241886672
|
18/01/2024
|
RADHAMANI K
|
1613009005WL082512
|
RADHAMANI K
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129481761
|
|
Mrs. K RADHA MONY
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-018/251
(Thalavoor)
|
1613009005NRG24180120241886673
|
18/01/2024
|
Radhamanyamma
|
1613009005WL082512
|
Radhamanyamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129481758
|
|
Mrs. RADHAMANIYAMMA J AMMA
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-018/252
(Thalavoor)
|
1613009005NRG24180120241886674
|
18/01/2024
|
Sreeja A.T
|
1613009005WL082512
|
Sreeja A.T
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129481767
|
|
Smt. Sreeja A T
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-018/256
(Thalavoor)
|
1613009005NRG24180120241886675
|
18/01/2024
|
leelamani
|
1613009005WL082512
|
leelamani
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129481744
|
|
Mrs. LEELA MANI
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-018/262
(Thalavoor)
|
1613009005NRG24180120241886676
|
18/01/2024
|
Vasanthakumary
|
1613009005WL082512
|
Vasanthakumary
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129481753
|
|
Mrs. Vasanthakumari
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-018/267
(Thalavoor)
|
1613009005NRG24180120241886677
|
18/01/2024
|
bindhu vijayan
|
1613009005WL082512
|
bindhu vijayan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129481766
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-018/270
(Thalavoor)
|
1613009005NRG24180120241886678
|
18/01/2024
|
usha kumary
|
1613009005WL082512
|
usha kumary
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129481743
|
|
Mrs. USHA KUMARI
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-018/272
(Thalavoor)
|
1613009005NRG24180120241886679
|
18/01/2024
|
thankamony amma
|
1613009005WL082512
|
thankamony amma
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129481745
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-005-018/276
(Thalavoor)
|
1613009005NRG24180120241886680
|
18/01/2024
|
Geethakumary
|
1613009005WL082512
|
Geethakumary
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129481754
|
|
MRS GEETHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-005-018/285
(Thalavoor)
|
1613009005NRG24180120241886681
|
18/01/2024
|
Ponnamma Kunjumon
|
1613009005WL082512
|
Ponnamma Kunjumon
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129481748
|
|
Mrs. PONNAMMA KUNJUMON
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-018/287
(Thalavoor)
|
1613009005NRG24180120241886682
|
18/01/2024
|
PRASANNAKUMARI
|
1613009005WL082512
|
PRASANNAKUMARI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129481760
|
|
PRASANNAKUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Pathana puram
|
KL-13-009-005-018/294
(Thalavoor)
|
1613009005NRG24180120241886683
|
18/01/2024
|
SOMAN PILLAI
|
1613009005WL082512
|
SOMAN PILLAI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129481769
|
|
Mr. SOMAN PILLAI B
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-018/295
(Thalavoor)
|
1613009005NRG24180120241886684
|
18/01/2024
|
leelamani amma
|
1613009005WL082512
|
leelamani amma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129481751
|
|
Mrs. LEELAMANIYAMMA .
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-018/298
(Thalavoor)
|
1613009005NRG24180120241886685
|
18/01/2024
|
Leela.P
|
1613009005WL082512
|
Leela.P
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129481750
|
|
LEELA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pathana puram
|
KL-13-009-005-018/30
(Thalavoor)
|
1613009005NRG24180120241886686
|
18/01/2024
|
Radhamaniyamma
|
1613009005WL082512
|
Radhamaniyamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129481777
|
|
Mrs. S Radhamaniyamma
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-018/304
(Thalavoor)
|
1613009005NRG24180120241886687
|
18/01/2024
|
Omana
|
1613009005WL082512
|
Omana
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129481746
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-018/305
(Thalavoor)
|
1613009005NRG24180120241886688
|
18/01/2024
|
Sathi K
|
1613009005WL082512
|
Sathi K
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129481747
|
|
Mrs. K SATHI
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-018/307
(Thalavoor)
|
1613009005NRG24180120241886689
|
18/01/2024
|
Sahadevanachary
|
1613009005WL082512
|
Sahadevanachary
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129481774
|
|
Mr. Sahadevan Achary
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-018/425
(Thalavoor)
|
1613009005NRG24180120241886690
|
18/01/2024
|
Anitha
|
1613009005WL082512
|
Anitha
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129481771
|
|
Mrs. Anitha B
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-018/530
(Thalavoor)
|
1613009005NRG24180120241886691
|
18/01/2024
|
Aleyamma
|
1613009005WL082512
|
Aleyamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129481773
|
|
Ms. EALIYAMMA .
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-018/5974
(Thalavoor)
|
1613009005NRG24180120241886693
|
18/01/2024
|
RATHNAMMA.D
|
1613009005WL082512
|
RATHNAMMA.D
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129481763
|
|
Mrs. RATHNAMMA D
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-018/6007
(Thalavoor)
|
1613009005NRG24180120241886694
|
18/01/2024
|
Bharathy
|
1613009005WL082512
|
Bharathy
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129481768
|
|
Mrs. BHARA THY
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-018/67
(Thalavoor)
|
1613009005NRG24180120241886695
|
18/01/2024
|
RajanS
|
1613009005WL082512
|
RajanS
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129481762
|
|
Mr. RAJAN S
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-018/71
(Thalavoor)
|
1613009005NRG24180120241886696
|
18/01/2024
|
Annamma
|
1613009005WL082512
|
Annamma
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129481765
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-005-018/710
(Thalavoor)
|
1613009005NRG24180120241886697
|
18/01/2024
|
Omana
|
1613009005WL082512
|
Omana
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129481772
|
|
Mrs. Omana .
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-018/711
(Thalavoor)
|
1613009005NRG24180120241886698
|
18/01/2024
|
Sumathi R
|
1613009005WL082512
|
Sumathi R
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129481775
|
|
Mrs. Sumathi R
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-018/92
(Thalavoor)
|
1613009005NRG24180120241886699
|
18/01/2024
|
divys
|
1613009005WL082512
|
divys
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129481770
|
|
DIVYA S
|
DHANALAXMI BANK(607239)
|
|
36
|
Pathana puram
|
KL-13-009-005-018/94
(Thalavoor)
|
1613009005NRG24180120241886700
|
18/01/2024
|
Anitha B
|
1613009005WL082512
|
Anitha B
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129481776
|
|
Mrs. ANITHA B
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-019/1350
(Thalavoor)
|
1613009005NRG24180120241886701
|
18/01/2024
|
RADHAMANI AMMA
|
1613009005WL082512
|
RADHAMANI AMMA
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129481755
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48951
|
48951
|
|
|
|
|
|
|
|