|
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-13-009-005-020/54
(Thalavoor)
|
1613009005NRG24240420230069083
|
24/04/2023
|
Raji
|
1613009005WL002586
|
Raji
|
00127
|
FDRL0001737
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746921092
|
|
RAJI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-018/190
(Thalavoor)
|
1613009005NRG24240420230069050
|
24/04/2023
|
VANAJA
|
1613009005WL002586
|
VANAJA
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746921087
|
|
Mrs. Vanaja V
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-020/102
(Thalavoor)
|
1613009005NRG24240420230069051
|
24/04/2023
|
Syamala
|
1613009005WL002586
|
Syamala
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746921113
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-020/104
(Thalavoor)
|
1613009005NRG24240420230069052
|
24/04/2023
|
Syamala
|
1613009005WL002586
|
Syamala
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746921119
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-020/1087
(Thalavoor)
|
1613009005NRG24240420230069053
|
24/04/2023
|
GIRIJAKUMARY S
|
1613009005WL002586
|
GIRIJAKUMARY S
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746921088
|
|
Mrs. GIRIJA KUMARY S
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-020/119
(Thalavoor)
|
1613009005NRG24240420230069054
|
24/04/2023
|
Sreelekha
|
1613009005WL002586
|
Sreelekha
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746921122
|
|
Mrs. SREELEKHA .
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-020/12
(Thalavoor)
|
1613009005NRG24240420230069055
|
24/04/2023
|
PONNAMMA
|
1613009005WL002586
|
PONNAMMA
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746921117
|
|
Mrs. PONNAMMA K
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-020/15
(Thalavoor)
|
1613009005NRG24240420230069057
|
24/04/2023
|
Rajamma
|
1613009005WL002586
|
Rajamma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746921118
|
|
Mrs. RAJAMMA B
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-020/15
(Thalavoor)
|
1613009005NRG24240420230069056
|
24/04/2023
|
SOMARAJANPILLAI
|
1613009005WL002586
|
SOMARAJANPILLAI
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746921103
|
|
Mr. SOMARAJAN PILLAI
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-020/1963
(Thalavoor)
|
1613009005NRG24240420230069058
|
24/04/2023
|
raveendranpillai
|
1613009005WL002586
|
raveendranpillai
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746921104
|
|
Mr. RAVEENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-020/1963
(Thalavoor)
|
1613009005NRG24240420230069059
|
24/04/2023
|
Vijayamma
|
1613009005WL002586
|
Vijayamma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746921090
|
|
Mrs. VIJAYAMMA .
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-020/1964
(Thalavoor)
|
1613009005NRG24240420230069060
|
24/04/2023
|
Jaya vijayan
|
1613009005WL002586
|
Jaya vijayan
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
20/05/2023
|
|
1746921124
|
|
Mrs. Jayakumari
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-020/1968
(Thalavoor)
|
1613009005NRG24240420230069061
|
24/04/2023
|
Suseela
|
1613009005WL002586
|
Suseela
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746921102
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-005-020/21
(Thalavoor)
|
1613009005NRG24240420230069062
|
24/04/2023
|
Raveendran
|
1613009005WL002586
|
Raveendran
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746921109
|
|
Mr. RAVEENDRAN K
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-020/25
(Thalavoor)
|
1613009005NRG24240420230069063
|
24/04/2023
|
Saraswathyamma
|
1613009005WL002586
|
Saraswathyamma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746921121
|
|
Ms. SARASWATHY AMMAL
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-020/3
(Thalavoor)
|
1613009005NRG24240420230069065
|
24/04/2023
|
Sobha S
|
1613009005WL002586
|
Sobha S
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746921115
|
|
Mrs. SOBHA S
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-020/324
(Thalavoor)
|
1613009005NRG24240420230069066
|
24/04/2023
|
Subhadramma
|
1613009005WL002586
|
Subhadramma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746921111
|
|
Mrs. SUBHADRAMMA .
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-020/3391
(Thalavoor)
|
1613009005NRG24240420230069067
|
24/04/2023
|
OMANAYAMMAL V
|
1613009005WL002586
|
OMANAYAMMAL V
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746921107
|
|
Mrs. Omanayammal
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-020/3453
(Thalavoor)
|
1613009005NRG24240420230069068
|
24/04/2023
|
Janamma
|
1613009005WL002586
|
Janamma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746921096
|
|
Mrs. JANAMMA N
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-020/3459
(Thalavoor)
|
1613009005NRG24240420230069069
|
24/04/2023
|
Sindhu
|
1613009005WL002586
|
Sindhu
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746921100
|
|
Mrs. SIN DHU
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-020/3477
(Thalavoor)
|
1613009005NRG24240420230069070
|
24/04/2023
|
RAJENDRAN PILLAI
|
1613009005WL002586
|
RAJENDRAN PILLAI
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746921127
|
|
Mr. RAJENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-020/3477
(Thalavoor)
|
1613009005NRG24240420230069071
|
24/04/2023
|
SARASWATHY AMMA
|
1613009005WL002586
|
SARASWATHY AMMA
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746921106
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-020/3520
(Thalavoor)
|
1613009005NRG24240420230069072
|
24/04/2023
|
SAHADEVAN K
|
1613009005WL002586
|
SAHADEVAN K
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746921128
|
|
SAHADEVAN K
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-005-020/36
(Thalavoor)
|
1613009005NRG24240420230069073
|
24/04/2023
|
Rajendran pillai
|
1613009005WL002586
|
Rajendran pillai
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746921108
|
|
Mr. Rajendran Pillai
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-020/36
(Thalavoor)
|
1613009005NRG24240420230069074
|
24/04/2023
|
Sreedeviamma
|
1613009005WL002586
|
Sreedeviamma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746921116
|
|
Mrs. Sreedeviyamma
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-020/41
(Thalavoor)
|
1613009005NRG24240420230069075
|
24/04/2023
|
Vilasini
|
1613009005WL002586
|
Vilasini
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746921097
|
|
Mrs. VILASINI
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-020/474
(Thalavoor)
|
1613009005NRG24240420230069077
|
24/04/2023
|
Sreevidya
|
1613009005WL002586
|
Sreevidya
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746921120
|
|
MRS SREEVIDHYA J
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-005-020/4744
(Thalavoor)
|
1613009005NRG24240420230069078
|
24/04/2023
|
Mohanan pillai
|
1613009005WL002586
|
Mohanan pillai
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
20/05/2023
|
|
1746921112
|
|
Mr. MOHANAN PILLAI T
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-020/4751
(Thalavoor)
|
1613009005NRG24240420230069079
|
24/04/2023
|
Rema
|
1613009005WL002586
|
Rema
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746921099
|
|
Mrs. Rema Devi C
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-020/501
(Thalavoor)
|
1613009005NRG24240420230069080
|
24/04/2023
|
DEVAKI K
|
1613009005WL002586
|
DEVAKI K
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746921110
|
|
Mrs. DEVAKI .
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-020/5301
(Thalavoor)
|
1613009005NRG24240420230069081
|
24/04/2023
|
GIRIJA DEVI C
|
1613009005WL002586
|
GIRIJA DEVI C
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746921105
|
|
Mrs. Girija Devi C
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-020/54
(Thalavoor)
|
1613009005NRG24240420230069082
|
24/04/2023
|
Sobhana
|
1613009005WL002586
|
Sobhana
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
20/05/2023
|
|
1746921095
|
|
Mrs. SOB HANA
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-020/6005
(Thalavoor)
|
1613009005NRG24240420230069084
|
24/04/2023
|
RADHA
|
1613009005WL002586
|
RADHA
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
20/05/2023
|
|
1746921130
|
|
Mrs. RADHA MONEY
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-020/6020
(Thalavoor)
|
1613009005NRG24240420230069085
|
24/04/2023
|
Sivankutty
|
1613009005WL002586
|
Sivankutty
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746921101
|
|
Mr. S SIVANKUTTY
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-020/620
(Thalavoor)
|
1613009005NRG24240420230069086
|
24/04/2023
|
N Nadesan
|
1613009005WL002586
|
N Nadesan
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746921126
|
|
Mr. N NADESAN
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-020/8
(Thalavoor)
|
1613009005NRG24240420230069087
|
24/04/2023
|
Vijayamma
|
1613009005WL002586
|
Vijayamma
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746921123
|
|
Mrs. Vijayamma M
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-020/823
(Thalavoor)
|
1613009005NRG24240420230069088
|
24/04/2023
|
NIRMALA ARJUN
|
1613009005WL002586
|
NIRMALA ARJUN
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746921129
|
|
Mrs. Nirmalayammal
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-020/828
(Thalavoor)
|
1613009005NRG24240420230069089
|
24/04/2023
|
subhadra
|
1613009005WL002586
|
subhadra
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746921089
|
|
Mrs. Subhadra
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-020/829
(Thalavoor)
|
1613009005NRG24240420230069090
|
24/04/2023
|
omana rajendran
|
1613009005WL002586
|
omana rajendran
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746921114
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-005-020/836
(Thalavoor)
|
1613009005NRG24240420230069091
|
24/04/2023
|
Saraswathyamma
|
1613009005WL002586
|
Saraswathyamma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746921125
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-005-020/843
(Thalavoor)
|
1613009005NRG24240420230069092
|
24/04/2023
|
minimol s
|
1613009005WL002586
|
minimol s
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746921091
|
|
Mrs. MINIMOL S
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-005-020/860
(Thalavoor)
|
1613009005NRG24240420230069093
|
24/04/2023
|
Syamala
|
1613009005WL002586
|
Syamala
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746921094
|
|
Mrs. K SYAMALA
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-005-020/881
(Thalavoor)
|
1613009005NRG24240420230069094
|
24/04/2023
|
Vasandha
|
1613009005WL002586
|
Vasandha
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
20/05/2023
|
|
1746921086
|
|
Mrs. VASA NTHA
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-005-020/96
(Thalavoor)
|
1613009005NRG24240420230069095
|
24/04/2023
|
Mohanan Achary
|
1613009005WL002586
|
Mohanan Achary
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746921098
|
|
Mr. MOHANAN ACHARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
|
45
|
Pathana puram
|
KL-13-009-005-020/426
(Thalavoor)
|
1613009005NRG24240420230069076
|
24/04/2023
|
Remya raj
|
1613009005WL002586
|
Remya raj
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746921093
|
|
Ms. REMYA RAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|