|
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-13-009-005-017/996
(Thalavoor)
|
1613009005NRG24300120241957445
|
30/01/2024
|
ELSY STEPHEN
|
1613009005WL086093
|
ELSY STEPHEN
|
00127
|
FDRL0001737
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146833872
|
|
ELSY STEPHEN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-017/1002
(Thalavoor)
|
1613009005NRG24300120241957406
|
30/01/2024
|
BINDU VISWANATHAN
|
1613009005WL086093
|
BINDU VISWANATHAN
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146833857
|
|
Mrs. Bindhu T V
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-017/1007
(Thalavoor)
|
1613009005NRG24300120241957407
|
30/01/2024
|
VIJAYAMMA
|
1613009005WL086093
|
VIJAYAMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146833859
|
|
Mrs. VIJAYAMMA .
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-017/1013
(Thalavoor)
|
1613009005NRG24300120241957408
|
30/01/2024
|
VASANTHA KUMARI
|
1613009005WL086093
|
VASANTHA KUMARI
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146833856
|
|
Mrs. Vasanthakumari S
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-017/1020
(Thalavoor)
|
1613009005NRG24300120241957409
|
30/01/2024
|
CHANDRAMATHY AMMA G AND MADHAVAN PILLAI
|
1613009005WL086093
|
CHANDRAMATHY AMMA G AND MADHAVAN PILLAI
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146833860
|
|
Mrs. G CHANDRA MATHY AMMA
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-017/1025
(Thalavoor)
|
1613009005NRG24300120241957410
|
30/01/2024
|
JAGADAMMA
|
1613009005WL086093
|
JAGADAMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146833854
|
|
Mrs. Jagadamma
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-017/1030
(Thalavoor)
|
1613009005NRG24300120241957411
|
30/01/2024
|
Shobha T
|
1613009005WL086093
|
Shobha T
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146833861
|
|
Mrs. T SHOBHA
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-017/1031
(Thalavoor)
|
1613009005NRG24300120241957412
|
30/01/2024
|
Santhamma Gangadharan Pillai
|
1613009005WL086093
|
Santhamma Gangadharan Pillai
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146833862
|
|
Mrs. SANTHAMMA GANGADHARAN PILLAI
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-017/1034
(Thalavoor)
|
1613009005NRG24300120241957413
|
30/01/2024
|
Lalithamma
|
1613009005WL086093
|
Lalithamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146833879
|
|
Mrs. lalitha vijayan pillai
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-017/1036
(Thalavoor)
|
1613009005NRG24300120241957414
|
30/01/2024
|
VIMALA ASHOK
|
1613009005WL086093
|
VIMALA ASHOK
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146833863
|
|
Mrs. VIMALA ASHOK
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-017/1041
(Thalavoor)
|
1613009005NRG24300120241957415
|
30/01/2024
|
Lizzy Raju
|
1613009005WL086093
|
Lizzy Raju
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146833868
|
|
Mrs. Lissy
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-017/1042
(Thalavoor)
|
1613009005NRG24300120241957416
|
30/01/2024
|
Saraswathyamma
|
1613009005WL086093
|
Saraswathyamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146833873
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-017/126
(Thalavoor)
|
1613009005NRG24300120241957417
|
30/01/2024
|
ANNAMMA PONNACHAN
|
1613009005WL086093
|
ANNAMMA PONNACHAN
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146833888
|
|
Mrs. Annamma Ponnachan
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-017/257
(Thalavoor)
|
1613009005NRG24300120241957418
|
30/01/2024
|
SABY JOHNSON
|
1613009005WL086093
|
SABY JOHNSON
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146833890
|
|
Mrs. Sabi
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-017/2621
(Thalavoor)
|
1613009005NRG24300120241957419
|
30/01/2024
|
Prasanna kumary
|
1613009005WL086093
|
Prasanna kumary
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146833881
|
|
Ms. Prasanna Kumari
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-017/2626
(Thalavoor)
|
1613009005NRG24300120241957420
|
30/01/2024
|
Omana Amma
|
1613009005WL086093
|
Omana Amma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146833864
|
|
Mrs. Omanayamma
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-017/2629
(Thalavoor)
|
1613009005NRG24300120241957421
|
30/01/2024
|
Vijayamma R
|
1613009005WL086093
|
Vijayamma R
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146833865
|
|
Mrs. Vijayammal
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-017/32
(Thalavoor)
|
1613009005NRG24300120241957423
|
30/01/2024
|
Radhamany
|
1613009005WL086093
|
Radhamany
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146833889
|
|
Mrs. Radhamani .
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-017/3235
(Thalavoor)
|
1613009005NRG24300120241957424
|
30/01/2024
|
Subhadramma
|
1613009005WL086093
|
Subhadramma
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146833874
|
|
Mrs. Subhadrayamma .
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-017/40
(Thalavoor)
|
1613009005NRG24300120241957425
|
30/01/2024
|
Anithakumary
|
1613009005WL086093
|
Anithakumary
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146833878
|
|
Mrs. ANITHAKUMARY R
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-017/4838
(Thalavoor)
|
1613009005NRG24300120241957426
|
30/01/2024
|
Harikrishnan
|
1613009005WL086093
|
Harikrishnan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146833883
|
|
Mr. HARI KRISHNAN C
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-017/4839
(Thalavoor)
|
1613009005NRG24300120241957427
|
30/01/2024
|
BINDHU
|
1613009005WL086093
|
BINDHU
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146833875
|
|
Mrs. Bindhu S
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-017/4841
(Thalavoor)
|
1613009005NRG24300120241957428
|
30/01/2024
|
Sindhu
|
1613009005WL086093
|
Sindhu
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146833880
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-017/4842
(Thalavoor)
|
1613009005NRG24300120241957429
|
30/01/2024
|
Geethakumary
|
1613009005WL086093
|
Geethakumary
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146833885
|
|
Mrs. Geetha Kumari R
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-017/5
(Thalavoor)
|
1613009005NRG24300120241957430
|
30/01/2024
|
PRASANNA B
|
1613009005WL086093
|
PRASANNA B
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146833876
|
|
Mrs. Prasanna
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-017/510
(Thalavoor)
|
1613009005NRG24300120241957431
|
30/01/2024
|
Kunjumol
|
1613009005WL086093
|
Kunjumol
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146833887
|
|
Mrs. KUNJUMOL MATHAI
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-017/5117
(Thalavoor)
|
1613009005NRG24300120241957432
|
30/01/2024
|
Valsala Kumari
|
1613009005WL086093
|
Valsala Kumari
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146833853
|
|
VALSALA KUMARI S
|
CANARA BANK(508532)
|
|
28
|
Pathana puram
|
KL-13-009-005-017/5643
(Thalavoor)
|
1613009005NRG24300120241957433
|
30/01/2024
|
Sheeja Murali
|
1613009005WL086093
|
Sheeja Murali
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146833877
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-017/58
(Thalavoor)
|
1613009005NRG24300120241957435
|
30/01/2024
|
Sumathyamma
|
1613009005WL086093
|
Sumathyamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146833886
|
|
Mrs. SUMATHY AMMA
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-017/59
(Thalavoor)
|
1613009005NRG24300120241957436
|
30/01/2024
|
GEORGEKUTTY K
|
1613009005WL086093
|
GEORGEKUTTY K
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146833871
|
|
GEORGEKUTTY K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Pathana puram
|
KL-13-009-005-017/68
(Thalavoor)
|
1613009005NRG24300120241957437
|
30/01/2024
|
marykutty
|
1613009005WL086093
|
marykutty
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146833884
|
|
Mrs. MARY KUTTY
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-017/7
(Thalavoor)
|
1613009005NRG24300120241957438
|
30/01/2024
|
Rosamma
|
1613009005WL086093
|
Rosamma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146833882
|
|
Ms. ROSAMMA S
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-017/91
(Thalavoor)
|
1613009005NRG24300120241957439
|
30/01/2024
|
Saraswathyamma
|
1613009005WL086093
|
Saraswathyamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146833870
|
|
Mrs. Saraswathiyamma
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-017/957
(Thalavoor)
|
1613009005NRG24300120241957440
|
30/01/2024
|
Bindhumol
|
1613009005WL086093
|
Bindhumol
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146833867
|
|
BINDUMOLE S
|
CANARA BANK(508532)
|
|
35
|
Pathana puram
|
KL-13-009-005-017/958
(Thalavoor)
|
1613009005NRG24300120241957441
|
30/01/2024
|
Sindhu c
|
1613009005WL086093
|
Sindhu c
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146833858
|
|
Mrs. SINDHU C
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-017/980
(Thalavoor)
|
1613009005NRG24300120241957442
|
30/01/2024
|
Vijayamma
|
1613009005WL086093
|
Vijayamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146833866
|
|
Mrs. Vijayamma R
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-017/991
(Thalavoor)
|
1613009005NRG24300120241957443
|
30/01/2024
|
Sobhana
|
1613009005WL086093
|
Sobhana
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146833869
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-005-017/993
(Thalavoor)
|
1613009005NRG24300120241957444
|
30/01/2024
|
N.Jagadamma
|
1613009005WL086093
|
N.Jagadamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146833855
|
|
Mrs. Jagadamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63270
|
63270
|
|
|
|
|
|
|
|
|
39
|
Pathana puram
|
KL-13-009-005-017/275
(Thalavoor)
|
1613009005NRG24300120241957422
|
30/01/2024
|
LEEMA CHANDRAN
|
1613009005WL086093
|
LEEMA CHANDRAN
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146833852
|
|
LEEMA CHANDRAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64602
|
64602
|
|
|
|
|
|
|
|