|
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-13-009-005-004/5214
(Thalavoor)
|
1613009005NRG24140620230357841
|
14/06/2023
|
Thankappanachary
|
1613009005WL015022
|
Thankappanachary
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812833331
|
|
THANKAPPAN ACHARY
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-004/87
(Thalavoor)
|
1613009005NRG24140620230357855
|
14/06/2023
|
BABU B
|
1613009005WL015022
|
BABU B
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812833330
|
|
BABU B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-004/320
(Thalavoor)
|
1613009005NRG24140620230357831
|
14/06/2023
|
VIJAYAKUMARI
|
1613009005WL015022
|
VIJAYAKUMARI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812833335
|
|
Mrs. VIJAYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-004/799
(Thalavoor)
|
1613009005NRG24140620230357853
|
14/06/2023
|
MIRIYAM
|
1613009005WL015022
|
MIRIYAM
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812833332
|
|
MIRIYAM I
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-005-004/252
(Thalavoor)
|
1613009005NRG24140620230357823
|
14/06/2023
|
SHERLY THANKACHAN
|
1613009005WL015022
|
SHERLY THANKACHAN
|
00127
|
FDRL0001737
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812833337
|
|
Mrs. SHERLY THANKACHAN
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-004/517
(Thalavoor)
|
1613009005NRG24140620230357836
|
14/06/2023
|
SOMAN G
|
1613009005WL015022
|
SOMAN G
|
00127
|
FDRL0001737
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812833333
|
|
SOMAN G
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-005-004/5194
(Thalavoor)
|
1613009005NRG24140620230357839
|
14/06/2023
|
LIJI
|
1613009005WL015022
|
LIJI
|
00127
|
FDRL0001737
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812833336
|
|
Ms. LIJI BIJU
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-004/6029
(Thalavoor)
|
1613009005NRG24140620230357849
|
14/06/2023
|
JOSE P
|
1613009005WL015022
|
JOSE P
|
00127
|
FDRL0001737
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812833334
|
|
JOSE P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-005-003/2009
(Thalavoor)
|
1613009005NRG24140620230357803
|
14/06/2023
|
indiramma .k
|
1613009005WL015022
|
indiramma .k
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812833321
|
|
Mrs. Indiramma
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-004/1057
(Thalavoor)
|
1613009005NRG24140620230357804
|
14/06/2023
|
syamala pillai
|
1613009005WL015022
|
syamala pillai
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812833315
|
|
SYAMALA PILLAI .
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Pathana puram
|
KL-13-009-005-004/1061
(Thalavoor)
|
1613009005NRG24140620230357805
|
14/06/2023
|
lalu rajan
|
1613009005WL015022
|
lalu rajan
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812833326
|
|
Mrs. Lalumol
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-004/1064
(Thalavoor)
|
1613009005NRG24140620230357806
|
14/06/2023
|
susamma baby
|
1613009005WL015022
|
susamma baby
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812833361
|
|
Mrs. Susamma
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-004/1065
(Thalavoor)
|
1613009005NRG24140620230357807
|
14/06/2023
|
LEELAMMA BABU AND BABU C
|
1613009005WL015022
|
LEELAMMA BABU AND BABU C
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812833342
|
|
Mrs. LEELAMMA BABU
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-004/1066
(Thalavoor)
|
1613009005NRG24140620230357808
|
14/06/2023
|
lizy mon
|
1613009005WL015022
|
lizy mon
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812833319
|
|
Mrs. LISY .
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-004/1069
(Thalavoor)
|
1613009005NRG24140620230357809
|
14/06/2023
|
sheela
|
1613009005WL015022
|
sheela
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812833341
|
|
Ms. SHEELA C
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-004/1075
(Thalavoor)
|
1613009005NRG24140620230357810
|
14/06/2023
|
KAVITHA
|
1613009005WL015022
|
KAVITHA
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812833363
|
|
Mrs. KAVITHA G
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-004/1089
(Thalavoor)
|
1613009005NRG24140620230357812
|
14/06/2023
|
susamma
|
1613009005WL015022
|
susamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812833314
|
|
Shri SUSAMMA THOMAS
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-004/1089
(Thalavoor)
|
1613009005NRG24140620230357811
|
14/06/2023
|
thomas.g
|
1613009005WL015022
|
thomas.g
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812833323
|
|
Mr. THOMAS G
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-004/1091
(Thalavoor)
|
1613009005NRG24140620230357813
|
14/06/2023
|
molamma.r
|
1613009005WL015022
|
molamma.r
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812833324
|
|
Mrs. MOLAMMA R
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-004/1092
(Thalavoor)
|
1613009005NRG24140620230357814
|
14/06/2023
|
leelamma .t
|
1613009005WL015022
|
leelamma .t
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812833312
|
|
Mrs. T. LEELAMMA
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-004/1093
(Thalavoor)
|
1613009005NRG24140620230357815
|
14/06/2023
|
rosamma yohannan
|
1613009005WL015022
|
rosamma yohannan
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812833320
|
|
Mrs. ROSSAMMA YOHANNAN
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-004/1094
(Thalavoor)
|
1613009005NRG24140620230357816
|
14/06/2023
|
mini kunjumon
|
1613009005WL015022
|
mini kunjumon
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812833313
|
|
Mrs. MINI KUNJUMON
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-004/1099
(Thalavoor)
|
1613009005NRG24140620230357817
|
14/06/2023
|
benny baby
|
1613009005WL015022
|
benny baby
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812833325
|
|
Mr. Benny B
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-004/1099
(Thalavoor)
|
1613009005NRG24140620230357818
|
14/06/2023
|
mollly kutty
|
1613009005WL015022
|
mollly kutty
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812833316
|
|
Mrs. Mollykutty G
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-004/1116
(Thalavoor)
|
1613009005NRG24140620230357819
|
14/06/2023
|
grasy kutty
|
1613009005WL015022
|
grasy kutty
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812833317
|
|
Mrs. Gracykutty
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-004/17
(Thalavoor)
|
1613009005NRG24140620230357821
|
14/06/2023
|
Harikumar
|
1613009005WL015022
|
Harikumar
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812833355
|
|
Mr. HARIKUMAR G
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-004/177
(Thalavoor)
|
1613009005NRG24140620230357822
|
14/06/2023
|
THOMAS E
|
1613009005WL015022
|
THOMAS E
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812833356
|
|
Mr. THOMAS EASO
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-004/2815
(Thalavoor)
|
1613009005NRG24140620230357824
|
14/06/2023
|
Shiny biju
|
1613009005WL015022
|
Shiny biju
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812833328
|
|
Mrs. SHINY BIJU
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-004/2965
(Thalavoor)
|
1613009005NRG24140620230357825
|
14/06/2023
|
Sujatha
|
1613009005WL015022
|
Sujatha
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812833352
|
|
Smt. T SUJATHA
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-004/2967
(Thalavoor)
|
1613009005NRG24140620230357826
|
14/06/2023
|
JOLLY
|
1613009005WL015022
|
JOLLY
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812833354
|
|
Ms. Jolly
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-004/2973
(Thalavoor)
|
1613009005NRG24140620230357827
|
14/06/2023
|
sindhu .c
|
1613009005WL015022
|
sindhu .c
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812833346
|
|
Smt. SINDHU C
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-004/302
(Thalavoor)
|
1613009005NRG24140620230357828
|
14/06/2023
|
KUNJIKUTTY ALIAS KUTTY
|
1613009005WL015022
|
KUNJIKUTTY ALIAS KUTTY
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812833353
|
|
Mr. KUTTY
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-004/3131
(Thalavoor)
|
1613009005NRG24140620230357829
|
14/06/2023
|
Rajan.d
|
1613009005WL015022
|
Rajan.d
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812833329
|
|
Mr. Rajan D
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-004/3133
(Thalavoor)
|
1613009005NRG24140620230357830
|
14/06/2023
|
Sudha
|
1613009005WL015022
|
Sudha
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812833327
|
|
Mrs. Sudhamani
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-004/327
(Thalavoor)
|
1613009005NRG24140620230357832
|
14/06/2023
|
Kochucherukkan
|
1613009005WL015022
|
Kochucherukkan
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812833350
|
|
Mr. KOCHU CHERUKKAN
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-004/3353
(Thalavoor)
|
1613009005NRG24140620230357833
|
14/06/2023
|
mini roy
|
1613009005WL015022
|
mini roy
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812833343
|
|
Mrs. MINI ROY
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-004/3354
(Thalavoor)
|
1613009005NRG24140620230357834
|
14/06/2023
|
OMANA KUNJUMON
|
1613009005WL015022
|
OMANA KUNJUMON
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812833358
|
|
Mrs. OMANA KUNJUMON
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-004/496
(Thalavoor)
|
1613009005NRG24140620230357835
|
14/06/2023
|
SUBHADRA.
|
1613009005WL015022
|
SUBHADRA.
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812833359
|
|
Mrs. Subhadra P
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-004/5173
(Thalavoor)
|
1613009005NRG24140620230357837
|
14/06/2023
|
Thankamani
|
1613009005WL015022
|
Thankamani
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812833322
|
|
Mrs. THANKAMANI G
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-005-004/5194
(Thalavoor)
|
1613009005NRG24140620230357838
|
14/06/2023
|
BIJUMON
|
1613009005WL015022
|
BIJUMON
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812833357
|
|
MR BIJU MON C
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-005-004/5214
(Thalavoor)
|
1613009005NRG24140620230357840
|
14/06/2023
|
Ambika.j
|
1613009005WL015022
|
Ambika.j
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812833344
|
|
Mrs. AMBIKA J
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-005-004/5215
(Thalavoor)
|
1613009005NRG24140620230357842
|
14/06/2023
|
Sumathi
|
1613009005WL015022
|
Sumathi
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812833318
|
|
Mrs. Sumathiyamma
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-005-004/5216
(Thalavoor)
|
1613009005NRG24140620230357843
|
14/06/2023
|
Mini thomas
|
1613009005WL015022
|
Mini thomas
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812833345
|
|
Mrs. MINI THOMAS
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-005-004/5453
(Thalavoor)
|
1613009005NRG24140620230357844
|
14/06/2023
|
SUJAMOL
|
1613009005WL015022
|
SUJAMOL
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812833360
|
|
Mrs. SUJA .
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-005-004/5853
(Thalavoor)
|
1613009005NRG24140620230357845
|
14/06/2023
|
g.yohanan
|
1613009005WL015022
|
g.yohanan
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812833348
|
|
Mr. G Yohannan
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-005-004/5922
(Thalavoor)
|
1613009005NRG24140620230357847
|
14/06/2023
|
mini rajan
|
1613009005WL015022
|
mini rajan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812833347
|
|
Mrs. MINI RAJAN
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-005-004/5922
(Thalavoor)
|
1613009005NRG24140620230357846
|
14/06/2023
|
rajan
|
1613009005WL015022
|
rajan
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812833349
|
|
Mr. RAJAN J
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-005-004/6028
(Thalavoor)
|
1613009005NRG24140620230357848
|
14/06/2023
|
gracy thomas
|
1613009005WL015022
|
gracy thomas
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812833362
|
|
Mrs. GRACY THOMAS
|
INDIAN BANK(607105)
|
|
49
|
Pathana puram
|
KL-13-009-005-004/61
(Thalavoor)
|
1613009005NRG24140620230357850
|
14/06/2023
|
G Joy
|
1613009005WL015022
|
G Joy
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812833340
|
|
Mr. G JOY
|
INDIAN BANK(607105)
|
|
50
|
Pathana puram
|
KL-13-009-005-004/69
(Thalavoor)
|
1613009005NRG24140620230357851
|
14/06/2023
|
MURUKANANDHAN
|
1613009005WL015022
|
MURUKANANDHAN
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812833351
|
|
Mr. Murukanandan
|
INDIAN BANK(607105)
|
|
51
|
Pathana puram
|
KL-13-009-005-004/74
(Thalavoor)
|
1613009005NRG24140620230357852
|
14/06/2023
|
MINI REJI
|
1613009005WL015022
|
MINI REJI
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812833364
|
|
Mrs. Mini .
|
INDIAN BANK(607105)
|
|
52
|
Pathana puram
|
KL-13-009-005-004/88
(Thalavoor)
|
1613009005NRG24140620230357856
|
14/06/2023
|
SINDHULEKHA
|
1613009005WL015022
|
SINDHULEKHA
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812833365
|
|
MRS SINDHULEKHA K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pathana puram
|
KL-13-009-005-004/90
(Thalavoor)
|
1613009005NRG24140620230357857
|
14/06/2023
|
GEETHA
|
1613009005WL015022
|
GEETHA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812833339
|
|
Mrs. S Geethakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55944
|
55944
|
|
|
|
|
|
|
|
|
54
|
Pathana puram
|
KL-13-009-005-004/87
(Thalavoor)
|
1613009005NRG24140620230357854
|
14/06/2023
|
LALI
|
1613009005WL015022
|
LALI
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812833338
|
|
MRS LALY M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65601
|
65601
|
|
|
|
|
|
|
|