|
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-13-009-005-018/190
(Thalavoor)
|
1613009005NRG24090120241832142
|
09/01/2024
|
VANAJA
|
1613009005WL079837
|
VANAJA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938860
|
|
Mrs. Vanaja V
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-005-020/102
(Thalavoor)
|
1613009005NRG24090120241832143
|
09/01/2024
|
Syamala
|
1613009005WL079837
|
Syamala
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938880
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-020/1087
(Thalavoor)
|
1613009005NRG24090120241832144
|
09/01/2024
|
GIRIJAKUMARY S
|
1613009005WL079837
|
GIRIJAKUMARY S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905938861
|
|
Mrs. GIRIJA KUMARY S
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-020/12
(Thalavoor)
|
1613009005NRG24090120241832145
|
09/01/2024
|
PONNAMMA
|
1613009005WL079837
|
PONNAMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938884
|
|
Mrs. PONNAMMA K
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-020/168
(Thalavoor)
|
1613009005NRG24090120241832146
|
09/01/2024
|
RAJI M
|
1613009005WL079837
|
RAJI M
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905938888
|
|
Ms. RAJI M
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-020/1960
(Thalavoor)
|
1613009005NRG24090120241832147
|
09/01/2024
|
RAJAGOPAL
|
1613009005WL079837
|
RAJAGOPAL
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905938874
|
|
Mr. RAJAGOPAL .
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-020/1964
(Thalavoor)
|
1613009005NRG24090120241832148
|
09/01/2024
|
Jaya vijayan
|
1613009005WL079837
|
Jaya vijayan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938890
|
|
Mrs. Jayakumari
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-020/1968
(Thalavoor)
|
1613009005NRG24090120241832149
|
09/01/2024
|
Suseela
|
1613009005WL079837
|
Suseela
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905938891
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-005-020/3
(Thalavoor)
|
1613009005NRG24090120241832150
|
09/01/2024
|
Sobha S
|
1613009005WL079837
|
Sobha S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938883
|
|
Mrs. SOBHA S
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-020/324
(Thalavoor)
|
1613009005NRG24090120241832151
|
09/01/2024
|
Subhadramma
|
1613009005WL079837
|
Subhadramma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938878
|
|
Mrs. SUBHADRAMMA .
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-020/3391
(Thalavoor)
|
1613009005NRG24090120241832152
|
09/01/2024
|
OMANAYAMMAL V
|
1613009005WL079837
|
OMANAYAMMAL V
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905938873
|
|
Mrs. Omanayammal
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-020/3459
(Thalavoor)
|
1613009005NRG24090120241832153
|
09/01/2024
|
Sindhu
|
1613009005WL079837
|
Sindhu
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905938870
|
|
Mrs. SIN DHU
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-020/3460
(Thalavoor)
|
1613009005NRG24090120241832154
|
09/01/2024
|
Pushpavally
|
1613009005WL079837
|
Pushpavally
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905938881
|
|
Mrs. Pushpavally
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-020/3520
(Thalavoor)
|
1613009005NRG24090120241832155
|
09/01/2024
|
SAHADEVAN K
|
1613009005WL079837
|
SAHADEVAN K
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905938858
|
|
SAHADEVAN K
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-005-020/41
(Thalavoor)
|
1613009005NRG24090120241832156
|
09/01/2024
|
Vilasini
|
1613009005WL079837
|
Vilasini
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905938867
|
|
Mrs. VILASINI
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-020/474
(Thalavoor)
|
1613009005NRG24090120241832158
|
09/01/2024
|
Sreevidya
|
1613009005WL079837
|
Sreevidya
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905938877
|
|
MRS SREEVIDHYA J
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-005-020/4744
(Thalavoor)
|
1613009005NRG24090120241832159
|
09/01/2024
|
Mohanan pillai
|
1613009005WL079837
|
Mohanan pillai
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938887
|
|
Mr. MOHANAN PILLAI T
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-020/4751
(Thalavoor)
|
1613009005NRG24090120241832160
|
09/01/2024
|
Rema
|
1613009005WL079837
|
Rema
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938869
|
|
Mrs. Rema Devi C
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-020/501
(Thalavoor)
|
1613009005NRG24090120241832161
|
09/01/2024
|
DEVAKI K
|
1613009005WL079837
|
DEVAKI K
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905938875
|
|
Mrs. DEVAKI .
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-020/5301
(Thalavoor)
|
1613009005NRG24090120241832162
|
09/01/2024
|
GIRIJA DEVI C
|
1613009005WL079837
|
GIRIJA DEVI C
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938872
|
|
Mrs. Girija Devi C
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-020/54
(Thalavoor)
|
1613009005NRG24090120241832163
|
09/01/2024
|
Sobhana
|
1613009005WL079837
|
Sobhana
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905938866
|
|
Mrs. SOB HANA
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-020/5785
(Thalavoor)
|
1613009005NRG24090120241832164
|
09/01/2024
|
Syamala ammal R
|
1613009005WL079837
|
Syamala ammal R
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938876
|
|
Mrs. SYAMALA AMMAL R
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-020/6005
(Thalavoor)
|
1613009005NRG24090120241832165
|
09/01/2024
|
RADHA
|
1613009005WL079837
|
RADHA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905938885
|
|
Mrs. RADHA MONEY
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-020/6005
(Thalavoor)
|
1613009005NRG24090120241832166
|
09/01/2024
|
Vijayanachary
|
1613009005WL079837
|
Vijayanachary
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905938879
|
|
Mr. VIJAYAN ACHARY
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-020/6020
(Thalavoor)
|
1613009005NRG24090120241832167
|
09/01/2024
|
Sivankutty
|
1613009005WL079837
|
Sivankutty
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938871
|
|
Mr. S SIVANKUTTY
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-020/721
(Thalavoor)
|
1613009005NRG24090120241832168
|
09/01/2024
|
Rajitha B
|
1613009005WL079837
|
Rajitha B
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905938886
|
|
Mrs. Rajitha B
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-020/8
(Thalavoor)
|
1613009005NRG24090120241832169
|
09/01/2024
|
Vijayamma
|
1613009005WL079837
|
Vijayamma
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905938889
|
|
Mrs. Vijayamma M
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-020/823
(Thalavoor)
|
1613009005NRG24090120241832170
|
09/01/2024
|
NIRMALA ARJUN
|
1613009005WL079837
|
NIRMALA ARJUN
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938857
|
|
Mrs. Nirmalayammal
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-020/828
(Thalavoor)
|
1613009005NRG24090120241832171
|
09/01/2024
|
subhadra
|
1613009005WL079837
|
subhadra
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938862
|
|
Mrs. Subhadra
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-020/829
(Thalavoor)
|
1613009005NRG24090120241832172
|
09/01/2024
|
omana rajendran
|
1613009005WL079837
|
omana rajendran
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938882
|
|
Mrs. Omana K OMANA
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-020/843
(Thalavoor)
|
1613009005NRG24090120241832173
|
09/01/2024
|
minimol s
|
1613009005WL079837
|
minimol s
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938863
|
|
Mrs. MInimol S S
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-020/860
(Thalavoor)
|
1613009005NRG24090120241832174
|
09/01/2024
|
Syamala
|
1613009005WL079837
|
Syamala
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938865
|
|
Mrs. K SYAMALA
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-020/881
(Thalavoor)
|
1613009005NRG24090120241832175
|
09/01/2024
|
Vasandha
|
1613009005WL079837
|
Vasandha
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938859
|
|
Mrs. VASA NTHA
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-020/96
(Thalavoor)
|
1613009005NRG24090120241832176
|
09/01/2024
|
Mohanan Achary
|
1613009005WL079837
|
Mohanan Achary
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905938868
|
|
Mr. MOHANAN ACHARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-005-020/426
(Thalavoor)
|
1613009005NRG24090120241832157
|
09/01/2024
|
Remya raj
|
1613009005WL079837
|
Remya raj
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905938864
|
|
Ms. REMYA RAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48618
|
48618
|
|
|
|
|
|
|
|