|
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-13-009-005-016/623
(Thalavoor)
|
1613009005NRG24120620230339519
|
12/06/2023
|
LILLIKUTTY R
|
1613009005WL014277
|
LILLIKUTTY R
|
00127
|
FDRL0001737
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567380034
|
|
LILLIKUTTY R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-016/10
(Thalavoor)
|
1613009005NRG24120620230339479
|
12/06/2023
|
Leelamma
|
1613009005WL014277
|
Leelamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567380046
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-016/1088
(Thalavoor)
|
1613009005NRG24120620230339480
|
12/06/2023
|
Dhanya jayakumar
|
1613009005WL014277
|
Dhanya jayakumar
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380054
|
|
Mrs. DHANYA V NAIR
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-016/14
(Thalavoor)
|
1613009005NRG24120620230339482
|
12/06/2023
|
Sunitha Ramesh
|
1613009005WL014277
|
Sunitha Ramesh
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380041
|
|
Mrs. SUNITHA RAMESH
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-016/16
(Thalavoor)
|
1613009005NRG24120620230339483
|
12/06/2023
|
Maheswary
|
1613009005WL014277
|
Maheswary
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380040
|
|
Mrs. Maheswari A
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-016/18
(Thalavoor)
|
1613009005NRG24120620230339484
|
12/06/2023
|
Annamma
|
1613009005WL014277
|
Annamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380045
|
|
Mrs. Annamma
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-016/1902
(Thalavoor)
|
1613009005NRG24120620230339485
|
12/06/2023
|
ROHINI PREDEEP
|
1613009005WL014277
|
ROHINI PREDEEP
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380048
|
|
Mrs. Rohini S Nair
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-016/1949
(Thalavoor)
|
1613009005NRG24120620230339486
|
12/06/2023
|
ZEENATH BEEVI
|
1613009005WL014277
|
ZEENATH BEEVI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380065
|
|
Mrs. Zeenath Beevi
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-016/1985
(Thalavoor)
|
1613009005NRG24120620230339487
|
12/06/2023
|
Minimol.g
|
1613009005WL014277
|
Minimol.g
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380059
|
|
Mrs. MINIMOL G
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-016/1989
(Thalavoor)
|
1613009005NRG24120620230339488
|
12/06/2023
|
rahumathbeevi
|
1613009005WL014277
|
rahumathbeevi
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380061
|
|
Mrs. Rahumath Beevi
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-016/1992
(Thalavoor)
|
1613009005NRG24120620230339489
|
12/06/2023
|
thankamma
|
1613009005WL014277
|
thankamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380047
|
|
THANKAMMA K
|
CANARA BANK(508532)
|
|
12
|
Pathana puram
|
KL-13-009-005-016/1993
(Thalavoor)
|
1613009005NRG24120620230339490
|
12/06/2023
|
Saraswathy
|
1613009005WL014277
|
Saraswathy
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380032
|
|
Mrs. SARASWATHY ..
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-016/200
(Thalavoor)
|
1613009005NRG24120620230339491
|
12/06/2023
|
Syamala J
|
1613009005WL014277
|
Syamala J
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380062
|
|
Mrs. J SYAMALA
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-016/202
(Thalavoor)
|
1613009005NRG24120620230339492
|
12/06/2023
|
MINI SAM
|
1613009005WL014277
|
MINI SAM
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380067
|
|
Mrs. MINI SAM
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-016/203
(Thalavoor)
|
1613009005NRG24120620230339493
|
12/06/2023
|
ANILA JOSEPH
|
1613009005WL014277
|
ANILA JOSEPH
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380069
|
|
Mrs. Anila
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-016/206
(Thalavoor)
|
1613009005NRG24120620230339494
|
12/06/2023
|
USHA B
|
1613009005WL014277
|
USHA B
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380025
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-016/208
(Thalavoor)
|
1613009005NRG24120620230339495
|
12/06/2023
|
SUJA DANIEL
|
1613009005WL014277
|
SUJA DANIEL
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380026
|
|
Mrs. SUJA DANIEL
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-016/211
(Thalavoor)
|
1613009005NRG24120620230339496
|
12/06/2023
|
Shylaja Baby
|
1613009005WL014277
|
Shylaja Baby
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380068
|
|
Mrs. SHAILAJA .
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-016/212
(Thalavoor)
|
1613009005NRG24120620230339497
|
12/06/2023
|
LISSY RAJU
|
1613009005WL014277
|
LISSY RAJU
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380036
|
|
Mrs. Lissy S
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-016/220
(Thalavoor)
|
1613009005NRG24120620230339498
|
12/06/2023
|
SUSAMMA RAJU
|
1613009005WL014277
|
SUSAMMA RAJU
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380066
|
|
Mrs. SUSAMMA
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-016/222
(Thalavoor)
|
1613009005NRG24120620230339499
|
12/06/2023
|
Sulochana
|
1613009005WL014277
|
Sulochana
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380056
|
|
MRS SULOCHANA M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-005-016/230
(Thalavoor)
|
1613009005NRG24120620230339500
|
12/06/2023
|
Mini Ramu
|
1613009005WL014277
|
Mini Ramu
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380053
|
|
Mrs. MINI
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-016/231
(Thalavoor)
|
1613009005NRG24120620230339501
|
12/06/2023
|
Kochucherukkan
|
1613009005WL014277
|
Kochucherukkan
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567380052
|
|
Mr. KOCHUCHERUKKAN .
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-016/234
(Thalavoor)
|
1613009005NRG24120620230339502
|
12/06/2023
|
Ragini
|
1613009005WL014277
|
Ragini
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380044
|
|
Mrs. RAGINI
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-016/235
(Thalavoor)
|
1613009005NRG24120620230339503
|
12/06/2023
|
Leelamani
|
1613009005WL014277
|
Leelamani
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380064
|
|
Mrs. LEELA MANI
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-016/237
(Thalavoor)
|
1613009005NRG24120620230339504
|
12/06/2023
|
RAJAN S
|
1613009005WL014277
|
RAJAN S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380029
|
|
Mr. RAJAN S
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-016/240
(Thalavoor)
|
1613009005NRG24120620230339505
|
12/06/2023
|
rubi
|
1613009005WL014277
|
rubi
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567380055
|
|
Mrs. Ruby K
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-016/241
(Thalavoor)
|
1613009005NRG24120620230339506
|
12/06/2023
|
Aishabeevi
|
1613009005WL014277
|
Aishabeevi
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380058
|
|
Mrs. AISHA
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-016/244
(Thalavoor)
|
1613009005NRG24120620230339507
|
12/06/2023
|
BINU S
|
1613009005WL014277
|
BINU S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380060
|
|
Mrs. BINU S
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-016/251
(Thalavoor)
|
1613009005NRG24120620230339508
|
12/06/2023
|
ELIZABETH
|
1613009005WL014277
|
ELIZABETH
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567380039
|
|
Mrs. ELIZ ABETH
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-016/3042
(Thalavoor)
|
1613009005NRG24120620230339509
|
12/06/2023
|
NANDINI SADASIVAN
|
1613009005WL014277
|
NANDINI SADASIVAN
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380028
|
|
Mrs. Nandini
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-016/360
(Thalavoor)
|
1613009005NRG24120620230339510
|
12/06/2023
|
Radhamani
|
1613009005WL014277
|
Radhamani
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380042
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-016/3733
(Thalavoor)
|
1613009005NRG24120620230339511
|
12/06/2023
|
kaladevi
|
1613009005WL014277
|
kaladevi
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380063
|
|
KALADEVI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-005-016/462
(Thalavoor)
|
1613009005NRG24120620230339512
|
12/06/2023
|
Vasantha T
|
1613009005WL014277
|
Vasantha T
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380043
|
|
Mrs. T VASANTHA
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-016/4826
(Thalavoor)
|
1613009005NRG24120620230339513
|
12/06/2023
|
podiyamma
|
1613009005WL014277
|
podiyamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380057
|
|
Mrs. PODIY AMMA
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-016/5115
(Thalavoor)
|
1613009005NRG24120620230339514
|
12/06/2023
|
RADHIKA SANTHOSH
|
1613009005WL014277
|
RADHIKA SANTHOSH
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380033
|
|
Mrs. Radhika Mol R
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-016/5221
(Thalavoor)
|
1613009005NRG24120620230339515
|
12/06/2023
|
RAJAN
|
1613009005WL014277
|
RAJAN
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380031
|
|
Mr. RAJAN .
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-016/59
(Thalavoor)
|
1613009005NRG24120620230339516
|
12/06/2023
|
Liji Subhash
|
1613009005WL014277
|
Liji Subhash
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380050
|
|
LIJI S W O SUBASH
|
CANARA BANK(508532)
|
|
39
|
Pathana puram
|
KL-13-009-005-016/5907
(Thalavoor)
|
1613009005NRG24120620230339517
|
12/06/2023
|
Anandamma k
|
1613009005WL014277
|
Anandamma k
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380027
|
|
Mrs. K ANANDAMMA
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-005-016/62
(Thalavoor)
|
1613009005NRG24120620230339518
|
12/06/2023
|
Sundaran pillai
|
1613009005WL014277
|
Sundaran pillai
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380051
|
|
Mr. SUNDARAN PILLAI
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-005-016/630
(Thalavoor)
|
1613009005NRG24120620230339520
|
12/06/2023
|
Ani
|
1613009005WL014277
|
Ani
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380030
|
|
Mrs. Anie
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-005-016/77
(Thalavoor)
|
1613009005NRG24120620230339521
|
12/06/2023
|
Raji
|
1613009005WL014277
|
Raji
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380049
|
|
Mrs. RAJI JAYAN
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-005-016/800
(Thalavoor)
|
1613009005NRG24120620230339522
|
12/06/2023
|
JALAJA
|
1613009005WL014277
|
JALAJA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380037
|
|
MRS JALAJA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-005-016/97
(Thalavoor)
|
1613009005NRG24120620230339523
|
12/06/2023
|
THANKAMMA
|
1613009005WL014277
|
THANKAMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380038
|
|
Mrs. THAN KAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69264
|
69264
|
|
|
|
|
|
|
|
|
45
|
Pathana puram
|
KL-13-009-005-016/115
(Thalavoor)
|
1613009005NRG24120620230339481
|
12/06/2023
|
Sobhanakumary
|
1613009005WL014277
|
Sobhanakumary
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567380035
|
|
MRS SOBHANAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71928
|
71928
|
|
|
|
|
|
|
|