|
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-13-009-005-004/590
(Thalavoor)
|
1613009005NRG24260620230439208
|
26/06/2023
|
SINDHU V
|
1613009005WL018331
|
SINDHU V
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983086941
|
|
SINDHU V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-004/154
(Thalavoor)
|
1613009005NRG24260620230439189
|
26/06/2023
|
Lincy Sam
|
1613009005WL018331
|
Lincy Sam
|
00127
|
FDRL0001737
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983086943
|
|
LINCY THOMAS
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-005-004/170
(Thalavoor)
|
1613009005NRG24260620230439191
|
26/06/2023
|
VASUDEVAN
|
1613009005WL018331
|
VASUDEVAN
|
00127
|
FDRL0001737
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983086942
|
|
VASUDEVAN R
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-005-004/5179
(Thalavoor)
|
1613009005NRG24260620230439204
|
26/06/2023
|
GOPALAKRISHNAN NAIR P
|
1613009005WL018331
|
GOPALAKRISHNAN NAIR P
|
00127
|
FDRL0001737
|
1998
|
1998
|
Processed
|
04/07/2023
|
|
2983086944
|
|
GOPALA KRISHNAN NAIR P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-005-004/1
(Thalavoor)
|
1613009005NRG24260620230439164
|
26/06/2023
|
SARASAMMA T
|
1613009005WL018331
|
SARASAMMA T
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983086958
|
|
Ms. SARASAMMA T
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-004/10
(Thalavoor)
|
1613009005NRG24260620230439165
|
26/06/2023
|
GOMATHY G
|
1613009005WL018331
|
GOMATHY G
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983086950
|
|
Mrs. G GOMATHY
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-004/100
(Thalavoor)
|
1613009005NRG24260620230439166
|
26/06/2023
|
SOMANATHAN
|
1613009005WL018331
|
SOMANATHAN
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983086977
|
|
Mr. Somanadhan
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-004/104
(Thalavoor)
|
1613009005NRG24260620230439167
|
26/06/2023
|
Rosamma
|
1613009005WL018331
|
Rosamma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983086957
|
|
Mrs. ROSAMMA T
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-004/1046
(Thalavoor)
|
1613009005NRG24260620230439169
|
26/06/2023
|
JANARDHAN
|
1613009005WL018331
|
JANARDHAN
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983086974
|
|
Mr. Janardhanan
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-004/1046
(Thalavoor)
|
1613009005NRG24260620230439168
|
26/06/2023
|
rajamma.g
|
1613009005WL018331
|
rajamma.g
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983086932
|
|
Mrs. RAJAMMA G
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-004/1047
(Thalavoor)
|
1613009005NRG24260620230439170
|
26/06/2023
|
geetha madhavan
|
1613009005WL018331
|
geetha madhavan
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983086971
|
|
Mrs. GEETHA MADHAVAN
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-004/1056
(Thalavoor)
|
1613009005NRG24260620230439171
|
26/06/2023
|
rajamma
|
1613009005WL018331
|
rajamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983086933
|
|
Mrs. RAJAMMA .
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-004/1059
(Thalavoor)
|
1613009005NRG24260620230439172
|
26/06/2023
|
Radha K
|
1613009005WL018331
|
Radha K
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983086969
|
|
Mrs. Radha K
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-004/1071
(Thalavoor)
|
1613009005NRG24260620230439173
|
26/06/2023
|
CHANDRA DEEPA
|
1613009005WL018331
|
CHANDRA DEEPA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983086970
|
|
CHANDRADEEPA R
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-005-004/1072
(Thalavoor)
|
1613009005NRG24260620230439174
|
26/06/2023
|
Ponnamma
|
1613009005WL018331
|
Ponnamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983086968
|
|
Mrs. P PONNAMMA
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-004/1079
(Thalavoor)
|
1613009005NRG24260620230439175
|
26/06/2023
|
princy babu
|
1613009005WL018331
|
princy babu
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983086938
|
|
Mrs. PRINCY BABU
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-004/1082
(Thalavoor)
|
1613009005NRG24260620230439176
|
26/06/2023
|
suseela raman
|
1613009005WL018331
|
suseela raman
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983086936
|
|
Mrs. SUSEELA RAMAN
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-004/1084
(Thalavoor)
|
1613009005NRG24260620230439177
|
26/06/2023
|
MANI
|
1613009005WL018331
|
MANI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983086973
|
|
Mrs. MANI T
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-004/1090
(Thalavoor)
|
1613009005NRG24260620230439178
|
26/06/2023
|
geetha
|
1613009005WL018331
|
geetha
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983086937
|
|
Mrs. Geetha S .
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-004/1096
(Thalavoor)
|
1613009005NRG24260620230439179
|
26/06/2023
|
r.podichi
|
1613009005WL018331
|
r.podichi
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983086930
|
|
Mrs. PODICHY K
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-004/1100
(Thalavoor)
|
1613009005NRG24260620230439180
|
26/06/2023
|
leela.k
|
1613009005WL018331
|
leela.k
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983086935
|
|
Mr. Leela K
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-004/1102
(Thalavoor)
|
1613009005NRG24260620230439181
|
26/06/2023
|
VIJAYAMMA K
|
1613009005WL018331
|
VIJAYAMMA K
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983086972
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-004/1104
(Thalavoor)
|
1613009005NRG24260620230439182
|
26/06/2023
|
rajamma.k
|
1613009005WL018331
|
rajamma.k
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983086931
|
|
Mrs. K RAJAMMA
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-004/1106
(Thalavoor)
|
1613009005NRG24260620230439183
|
26/06/2023
|
kunjupennu .k
|
1613009005WL018331
|
kunjupennu .k
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983086940
|
|
Mrs. KUNJU PENNU.K .
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-004/1113
(Thalavoor)
|
1613009005NRG24260620230439184
|
26/06/2023
|
radhamany gopalanachary
|
1613009005WL018331
|
radhamany gopalanachary
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983086934
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-004/1114
(Thalavoor)
|
1613009005NRG24260620230439185
|
26/06/2023
|
MANI AND MINI L
|
1613009005WL018331
|
MANI AND MINI L
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983086954
|
|
Mrs. Mani
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-004/12
(Thalavoor)
|
1613009005NRG24260620230439186
|
26/06/2023
|
LALY
|
1613009005WL018331
|
LALY
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983086960
|
|
Ms. LALY .
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-004/154
(Thalavoor)
|
1613009005NRG24260620230439190
|
26/06/2023
|
LILLYKUTTY L
|
1613009005WL018331
|
LILLYKUTTY L
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983086976
|
|
Mrs. L LILLYKUTTY
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-004/2
(Thalavoor)
|
1613009005NRG24260620230439193
|
26/06/2023
|
BINDHU V S
|
1613009005WL018331
|
BINDHU V S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983086959
|
|
Ms. BINDHU V.S.
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-004/260
(Thalavoor)
|
1613009005NRG24260620230439194
|
26/06/2023
|
ROHINI B
|
1613009005WL018331
|
ROHINI B
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983086965
|
|
Mrs. ROHINI B
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-004/2793
(Thalavoor)
|
1613009005NRG24260620230439195
|
26/06/2023
|
SREE LATHA
|
1613009005WL018331
|
SREE LATHA
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983086952
|
|
MRS SREELATHA SURESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-005-004/2804
(Thalavoor)
|
1613009005NRG24260620230439196
|
26/06/2023
|
Raji suresh
|
1613009005WL018331
|
Raji suresh
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983086955
|
|
Mrs. RAJI SURESH
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-004/29
(Thalavoor)
|
1613009005NRG24260620230439197
|
26/06/2023
|
LATHA
|
1613009005WL018331
|
LATHA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983086953
|
|
Mrs. K LATHA
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-004/3114
(Thalavoor)
|
1613009005NRG24260620230439198
|
26/06/2023
|
NISHA MOHAN
|
1613009005WL018331
|
NISHA MOHAN
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983086962
|
|
Ms. NISHA MOHAN
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-004/3359
(Thalavoor)
|
1613009005NRG24260620230439200
|
26/06/2023
|
ELIKUTTY JOHN
|
1613009005WL018331
|
ELIKUTTY JOHN
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983086956
|
|
Mrs. Aleykutty John
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-004/41
(Thalavoor)
|
1613009005NRG24260620230439201
|
26/06/2023
|
Lalimol
|
1613009005WL018331
|
Lalimol
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983086964
|
|
Ms. Lalimol
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-004/5165
(Thalavoor)
|
1613009005NRG24260620230439203
|
26/06/2023
|
Georgekutty K
|
1613009005WL018331
|
Georgekutty K
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983086978
|
|
Mr. K GEORGE KUTTY
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-004/5571
(Thalavoor)
|
1613009005NRG24260620230439205
|
26/06/2023
|
vijaya kumary
|
1613009005WL018331
|
vijaya kumary
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983086961
|
|
Smt. VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-004/5867
(Thalavoor)
|
1613009005NRG24260620230439206
|
26/06/2023
|
CHELLAMMA
|
1613009005WL018331
|
CHELLAMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983086951
|
|
Mrs. CHELL AMMA
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-005-004/5874
(Thalavoor)
|
1613009005NRG24260620230439207
|
26/06/2023
|
chandralekha
|
1613009005WL018331
|
chandralekha
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983086939
|
|
Mr. Chandralekha
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-005-004/6045
(Thalavoor)
|
1613009005NRG24260620230439209
|
26/06/2023
|
LEENA JUSTIN
|
1613009005WL018331
|
LEENA JUSTIN
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983086975
|
|
Mrs. LEENA JUSTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Pathana puram
|
KL-13-009-005-004/96
(Thalavoor)
|
1613009005NRG24260620230439211
|
26/06/2023
|
VIJAYA KUMARI
|
1613009005WL018331
|
VIJAYA KUMARI
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983086963
|
|
Ms. VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-005-005/602
(Thalavoor)
|
1613009005NRG24260620230439212
|
26/06/2023
|
Rethi R
|
1613009005WL018331
|
Rethi R
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983086966
|
|
Ms. Rethi
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-005-014/121
(Thalavoor)
|
1613009005NRG24260620230439213
|
26/06/2023
|
AJITHA.S
|
1613009005WL018331
|
AJITHA.S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983086949
|
|
Mrs. Ajitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65934
|
65934
|
|
|
|
|
|
|
|
|
45
|
Pathana puram
|
KL-13-009-005-004/122
(Thalavoor)
|
1613009005NRG24260620230439187
|
26/06/2023
|
Rajani P
|
1613009005WL018331
|
Rajani P
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983086947
|
|
MRS REJANI P
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathana puram
|
KL-13-009-005-004/141
(Thalavoor)
|
1613009005NRG24260620230439188
|
26/06/2023
|
Mini P
|
1613009005WL018331
|
Mini P
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983086945
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-005-004/186
(Thalavoor)
|
1613009005NRG24260620230439192
|
26/06/2023
|
Prabha
|
1613009005WL018331
|
Prabha
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983086946
|
|
Mrs. Prabha
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-005-004/325
(Thalavoor)
|
1613009005NRG24260620230439199
|
26/06/2023
|
Remani
|
1613009005WL018331
|
Remani
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983086948
|
|
Mrs. REMANI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
49
|
Pathana puram
|
KL-13-009-005-004/94
(Thalavoor)
|
1613009005NRG24260620230439210
|
26/06/2023
|
Rajan pillai
|
1613009005WL018331
|
Rajan pillai
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983086967
|
|
RAJAN PILLAI N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79587
|
79587
|
|
|
|
|
|
|
|