|
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-13-009-005-018/107
(Thalavoor)
|
1613009005NRG24290520230258483
|
29/05/2023
|
Leela
|
1613009005WL010748
|
Leela
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018068425
|
|
Mrs. LE ELA
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-005-018/11
(Thalavoor)
|
1613009005NRG24290520230258484
|
29/05/2023
|
Shyni Biju
|
1613009005WL010748
|
Shyni Biju
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018068450
|
|
Mrs. Shyni Biju
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-018/185
(Thalavoor)
|
1613009005NRG24290520230258486
|
29/05/2023
|
ISAC SOLAMAN
|
1613009005WL010748
|
ISAC SOLAMAN
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018068445
|
|
Mr. Issac Solaman
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-018/1854
(Thalavoor)
|
1613009005NRG24290520230258487
|
29/05/2023
|
Raju
|
1613009005WL010748
|
Raju
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018068409
|
|
Mr. P O RAJU
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-018/1856
(Thalavoor)
|
1613009005NRG24290520230258488
|
29/05/2023
|
BAIJUMON B
|
1613009005WL010748
|
BAIJUMON B
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018068421
|
|
Mr. Baiju B
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-018/1856
(Thalavoor)
|
1613009005NRG24290520230258489
|
29/05/2023
|
princy
|
1613009005WL010748
|
princy
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018068441
|
|
Mr. PRINCY GEORGE
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-018/2097
(Thalavoor)
|
1613009005NRG24290520230258490
|
29/05/2023
|
Philip C
|
1613009005WL010748
|
Philip C
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018068418
|
|
Mr. PHILIP C
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-018/2114
(Thalavoor)
|
1613009005NRG24290520230258491
|
29/05/2023
|
Molamma Saji
|
1613009005WL010748
|
Molamma Saji
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018068442
|
|
Smt. MOLAMMA SAJI
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-018/2127
(Thalavoor)
|
1613009005NRG24290520230258492
|
29/05/2023
|
A.Sherlymathew
|
1613009005WL010748
|
A.Sherlymathew
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018068416
|
|
Mr. Sherly Mathew SHERLYMATHEW
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-018/255
(Thalavoor)
|
1613009005NRG24290520230258493
|
29/05/2023
|
Bhagyalekshmi B
|
1613009005WL010748
|
Bhagyalekshmi B
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018068437
|
|
Mrs. Bhagyalekshmi B
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-018/273
(Thalavoor)
|
1613009005NRG24290520230258494
|
29/05/2023
|
Kunjachan
|
1613009005WL010748
|
Kunjachan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018068428
|
|
Mr. Kunjachan
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-018/274
(Thalavoor)
|
1613009005NRG24290520230258495
|
29/05/2023
|
Kunjamma Babu
|
1613009005WL010748
|
Kunjamma Babu
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018068417
|
|
Mrs. Kunjamma Babu
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-018/279
(Thalavoor)
|
1613009005NRG24290520230258496
|
29/05/2023
|
Shyni Babu
|
1613009005WL010748
|
Shyni Babu
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018068414
|
|
Mrs. SHYNI BABU
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-018/281
(Thalavoor)
|
1613009005NRG24290520230258497
|
29/05/2023
|
Jolamma Raju
|
1613009005WL010748
|
Jolamma Raju
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018068415
|
|
Mrs. Jolamma T
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-018/282
(Thalavoor)
|
1613009005NRG24290520230258498
|
29/05/2023
|
Ponnamma
|
1613009005WL010748
|
Ponnamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018068448
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-018/286
(Thalavoor)
|
1613009005NRG24290520230258499
|
29/05/2023
|
Bindhu D
|
1613009005WL010748
|
Bindhu D
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018068411
|
|
Mrs. BINDHU D
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-018/2871
(Thalavoor)
|
1613009005NRG24290520230258500
|
29/05/2023
|
SUMATHY P
|
1613009005WL010748
|
SUMATHY P
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018068431
|
|
Mrs. P SUMATHY
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-018/303
(Thalavoor)
|
1613009005NRG24290520230258501
|
29/05/2023
|
Bindhu R
|
1613009005WL010748
|
Bindhu R
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018068413
|
|
Mr. BINDHU R .
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-018/315
(Thalavoor)
|
1613009005NRG24290520230258502
|
29/05/2023
|
JUBITHA O M
|
1613009005WL010748
|
JUBITHA O M
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018068434
|
|
Ms. Jubitha O M
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-018/32
(Thalavoor)
|
1613009005NRG24290520230258503
|
29/05/2023
|
Suseela
|
1613009005WL010748
|
Suseela
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018068430
|
|
Mrs. C SUSEELA
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-018/33
(Thalavoor)
|
1613009005NRG24290520230258504
|
29/05/2023
|
SARAMMA A
|
1613009005WL010748
|
SARAMMA A
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018068424
|
|
Mrs. Saramma
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-018/396
(Thalavoor)
|
1613009005NRG24290520230258505
|
29/05/2023
|
Usha B
|
1613009005WL010748
|
Usha B
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018068410
|
|
Mr. Usha B
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-018/4008
(Thalavoor)
|
1613009005NRG24290520230258506
|
29/05/2023
|
lissy sakariya
|
1613009005WL010748
|
lissy sakariya
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018068433
|
|
Ms. LISSY SAKARIYA
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-018/404
(Thalavoor)
|
1613009005NRG24290520230258507
|
29/05/2023
|
Saraswathy
|
1613009005WL010748
|
Saraswathy
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018068426
|
|
Mrs. SARASWATHY V
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-018/4065
(Thalavoor)
|
1613009005NRG24290520230258508
|
29/05/2023
|
VIJAYAMMA J
|
1613009005WL010748
|
VIJAYAMMA J
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018068432
|
|
Mrs. J VIJAYAMMA
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-018/4526
(Thalavoor)
|
1613009005NRG24290520230258509
|
29/05/2023
|
BINU SABU
|
1613009005WL010748
|
BINU SABU
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018068412
|
|
Mrs. BINU SABU
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-018/4526
(Thalavoor)
|
1613009005NRG24290520230258510
|
29/05/2023
|
sabu
|
1613009005WL010748
|
sabu
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018068423
|
|
Mr. SABU THOMAS
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-018/4798
(Thalavoor)
|
1613009005NRG24290520230258511
|
29/05/2023
|
Sneha
|
1613009005WL010748
|
Sneha
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018068451
|
|
Ms. SNEHA K
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-018/51
(Thalavoor)
|
1613009005NRG24290520230258512
|
29/05/2023
|
Kunjeli
|
1613009005WL010748
|
Kunjeli
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018068429
|
|
Mrs. KUN JELI
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-018/5240
(Thalavoor)
|
1613009005NRG24290520230258513
|
29/05/2023
|
THOMAS.Y
|
1613009005WL010748
|
THOMAS.Y
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018068436
|
|
Shri Y THOMAS & PONNAMMA THOMAS
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-018/5261
(Thalavoor)
|
1613009005NRG24290520230258514
|
29/05/2023
|
Suma Biju
|
1613009005WL010748
|
Suma Biju
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018068440
|
|
Mrs. Sumamol
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-018/53
(Thalavoor)
|
1613009005NRG24290520230258515
|
29/05/2023
|
Saradha
|
1613009005WL010748
|
Saradha
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018068453
|
|
Mrs. Sarada K
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-018/54
(Thalavoor)
|
1613009005NRG24290520230258516
|
29/05/2023
|
Santhi
|
1613009005WL010748
|
Santhi
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
01/06/2023
|
|
2018068455
|
|
Mrs. N SANTHY
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-018/58
(Thalavoor)
|
1613009005NRG24290520230258517
|
29/05/2023
|
LISSY
|
1613009005WL010748
|
LISSY
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
01/06/2023
|
|
2018068422
|
|
Mrs. Lissy
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-018/5842
(Thalavoor)
|
1613009005NRG24290520230258518
|
29/05/2023
|
maya joseph
|
1613009005WL010748
|
maya joseph
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018068439
|
|
Mrs. MAYA JOSEPH
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-018/600
(Thalavoor)
|
1613009005NRG24290520230258520
|
29/05/2023
|
Vasanthakumary
|
1613009005WL010748
|
Vasanthakumary
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018068449
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-018/6008
(Thalavoor)
|
1613009005NRG24290520230258521
|
29/05/2023
|
NAYANA
|
1613009005WL010748
|
NAYANA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018068446
|
|
Ms. Nayana .
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-018/62
(Thalavoor)
|
1613009005NRG24290520230258522
|
29/05/2023
|
Rajamma
|
1613009005WL010748
|
Rajamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018068427
|
|
Smt. RAJAMMA ALIAS BHAVANI
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-018/64
(Thalavoor)
|
1613009005NRG24290520230258523
|
29/05/2023
|
Lillykutty
|
1613009005WL010748
|
Lillykutty
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018068452
|
|
Mrs. A Lillykutty
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-005-018/65
(Thalavoor)
|
1613009005NRG24290520230258524
|
29/05/2023
|
JAINAMMA
|
1613009005WL010748
|
JAINAMMA
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018068438
|
|
Mrs. JAINAMMA .
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-005-018/69
(Thalavoor)
|
1613009005NRG24290520230258525
|
29/05/2023
|
John Mathai
|
1613009005WL010748
|
John Mathai
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018068443
|
|
Mr. JOHN MATHAI
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-005-018/85
(Thalavoor)
|
1613009005NRG24290520230258526
|
29/05/2023
|
BINDHU
|
1613009005WL010748
|
BINDHU
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
01/06/2023
|
|
2018068435
|
|
Mrs. BINDHU A
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-005-018/86
(Thalavoor)
|
1613009005NRG24290520230258527
|
29/05/2023
|
Ambika
|
1613009005WL010748
|
Ambika
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018068447
|
|
Mrs. AMBIKA A
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-005-018/98
(Thalavoor)
|
1613009005NRG24290520230258528
|
29/05/2023
|
LEELA S
|
1613009005WL010748
|
LEELA S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018068444
|
|
Mrs. LEELA S
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-005-019/2545
(Thalavoor)
|
1613009005NRG24290520230258529
|
29/05/2023
|
Mariyamma
|
1613009005WL010748
|
Mariyamma
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
01/06/2023
|
|
2018068454
|
|
MR KOCHUMOLE T MARIAMMASAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59607
|
59607
|
|
|
|
|
|
|
|
|
46
|
Pathana puram
|
KL-13-009-005-018/59
(Thalavoor)
|
1613009005NRG24290520230258519
|
29/05/2023
|
Alli
|
1613009005WL010748
|
Alli
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018068419
|
|
Mrs. Alli R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
47
|
Pathana puram
|
KL-13-009-005-018/117
(Thalavoor)
|
1613009005NRG24290520230258485
|
29/05/2023
|
MIMI BABY
|
1613009005WL010748
|
MIMI BABY
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018068420
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62271
|
62271
|
|
|
|
|
|
|
|