|
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-13-009-005-015/18
(Thalavoor)
|
1613009005NRG24200320242272619
|
20/03/2024
|
UNNI ACHARY
|
1613009005WL104495
|
UNNI ACHARY
|
00127
|
FDRL0001737
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103947397
|
|
UNNI ACHARY
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-005-015/24
(Thalavoor)
|
1613009005NRG24200320242272621
|
20/03/2024
|
RAJI
|
1613009005WL104495
|
RAJI
|
00127
|
FDRL0001737
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103947398
|
|
RAJI K R
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-005-015/265
(Thalavoor)
|
1613009005NRG24200320242272623
|
20/03/2024
|
GEETHAKUMARI P
|
1613009005WL104495
|
GEETHAKUMARI P
|
00127
|
FDRL0001737
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103947400
|
|
GEETHAKUMARI P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Pathana puram
|
KL-13-009-005-015/3010
(Thalavoor)
|
1613009005NRG24200320242272626
|
20/03/2024
|
Sangeetha
|
1613009005WL104495
|
Sangeetha
|
00127
|
FDRL0001737
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103947399
|
|
Mrs. Sangeetha R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-005-015/150
(Thalavoor)
|
1613009005NRG24200320242272617
|
20/03/2024
|
Ajitha P
|
1613009005WL104495
|
Ajitha P
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103947411
|
|
Mrs. Ajitha P
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-015/18
(Thalavoor)
|
1613009005NRG24200320242272618
|
20/03/2024
|
sulochana
|
1613009005WL104495
|
sulochana
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103947403
|
|
Mrs. SULOCHANA .
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-015/215
(Thalavoor)
|
1613009005NRG24200320242272620
|
20/03/2024
|
Ragini
|
1613009005WL104495
|
Ragini
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103947410
|
|
MISS RAGINI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-005-015/25
(Thalavoor)
|
1613009005NRG24200320242272622
|
20/03/2024
|
B RAJENDRAN
|
1613009005WL104495
|
B RAJENDRAN
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103947418
|
|
Mr. Rajendran B RAJENDRAN
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-015/3000
(Thalavoor)
|
1613009005NRG24200320242272624
|
20/03/2024
|
RAJI .R. V
|
1613009005WL104495
|
RAJI .R. V
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103947407
|
|
Mrs. Raji R V
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-015/3001
(Thalavoor)
|
1613009005NRG24200320242272625
|
20/03/2024
|
kanaka vally
|
1613009005WL104495
|
kanaka vally
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103947424
|
|
MRS KANAKAVALLY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-005-015/3016
(Thalavoor)
|
1613009005NRG24200320242272627
|
20/03/2024
|
SANTHAMMA
|
1613009005WL104495
|
SANTHAMMA
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103947419
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-015/3019
(Thalavoor)
|
1613009005NRG24200320242272628
|
20/03/2024
|
SOBHANA R
|
1613009005WL104495
|
SOBHANA R
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103947393
|
|
Mrs. Sobhana R
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-015/3109
(Thalavoor)
|
1613009005NRG24200320242272629
|
20/03/2024
|
Sheeja Saji
|
1613009005WL104495
|
Sheeja Saji
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103947413
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-015/313
(Thalavoor)
|
1613009005NRG24200320242272630
|
20/03/2024
|
Sheejamol
|
1613009005WL104495
|
Sheejamol
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103947416
|
|
Mrs. Sheeja Mol
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-015/3137
(Thalavoor)
|
1613009005NRG24200320242272631
|
20/03/2024
|
Mani
|
1613009005WL104495
|
Mani
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103947420
|
|
MRS MANI G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-005-015/316
(Thalavoor)
|
1613009005NRG24200320242272632
|
20/03/2024
|
Rosamma
|
1613009005WL104495
|
Rosamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103947425
|
|
Mrs. T ROSAMMA
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-015/336
(Thalavoor)
|
1613009005NRG24200320242272633
|
20/03/2024
|
P.GEETHAKUMARI
|
1613009005WL104495
|
P.GEETHAKUMARI
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103947388
|
|
Mrs. Geetha Kumary
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-015/338
(Thalavoor)
|
1613009005NRG24200320242272635
|
20/03/2024
|
AJITHA
|
1613009005WL104495
|
AJITHA
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103947417
|
|
MRS AJITHA C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-005-015/338
(Thalavoor)
|
1613009005NRG24200320242272634
|
20/03/2024
|
Chellamma
|
1613009005WL104495
|
Chellamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103947415
|
|
Mrs. CHELLAMMA .
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-015/341
(Thalavoor)
|
1613009005NRG24200320242272636
|
20/03/2024
|
Sreedevi K
|
1613009005WL104495
|
Sreedevi K
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103947402
|
|
Mrs. Sreedevi K
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-015/3497
(Thalavoor)
|
1613009005NRG24200320242272637
|
20/03/2024
|
SANTHA K
|
1613009005WL104495
|
SANTHA K
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103947408
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-015/353
(Thalavoor)
|
1613009005NRG24200320242272638
|
20/03/2024
|
Gowrikutty A
|
1613009005WL104495
|
Gowrikutty A
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103947389
|
|
Mrs. Gourikutty
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-015/354
(Thalavoor)
|
1613009005NRG24200320242272639
|
20/03/2024
|
AMMU KUTTY P
|
1613009005WL104495
|
AMMU KUTTY P
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103947392
|
|
Smt. AMMUKUTTY .
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-015/359
(Thalavoor)
|
1613009005NRG24200320242272641
|
20/03/2024
|
Jagadeesan pillai
|
1613009005WL104495
|
Jagadeesan pillai
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103947421
|
|
Mr. JAGADEESAN PILLAI B
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-015/359
(Thalavoor)
|
1613009005NRG24200320242272640
|
20/03/2024
|
SHYLAJA S
|
1613009005WL104495
|
SHYLAJA S
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103947427
|
|
Smt. S SHYLAJA
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-015/363
(Thalavoor)
|
1613009005NRG24200320242272642
|
20/03/2024
|
Sushama
|
1613009005WL104495
|
Sushama
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103947394
|
|
SUSHAMA P
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-005-015/365
(Thalavoor)
|
1613009005NRG24200320242272643
|
20/03/2024
|
MADHUSOODANAN PILLAI G
|
1613009005WL104495
|
MADHUSOODANAN PILLAI G
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103947390
|
|
Mr. Madhusoodanan Pillai
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-015/367
(Thalavoor)
|
1613009005NRG24200320242272644
|
20/03/2024
|
RAJANI
|
1613009005WL104495
|
RAJANI
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103947396
|
|
Ms. Rajani S
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-015/374
(Thalavoor)
|
1613009005NRG24200320242272645
|
20/03/2024
|
SUCHEENDRAN A
|
1613009005WL104495
|
SUCHEENDRAN A
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103947391
|
|
Mr. Sujeendran A A
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-015/374
(Thalavoor)
|
1613009005NRG24200320242272646
|
20/03/2024
|
Sunitha
|
1613009005WL104495
|
Sunitha
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103947412
|
|
Ms. SUNITHA J
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-015/375
(Thalavoor)
|
1613009005NRG24200320242272647
|
20/03/2024
|
M.VASANTHAKUMARI
|
1613009005WL104495
|
M.VASANTHAKUMARI
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103947426
|
|
Mrs. Vasanthakumari
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-015/386
(Thalavoor)
|
1613009005NRG24200320242272648
|
20/03/2024
|
USHAKUMARY
|
1613009005WL104495
|
USHAKUMARY
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103947395
|
|
Mrs. Ushakumari J
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-015/41
(Thalavoor)
|
1613009005NRG24200320242272649
|
20/03/2024
|
PODIMOL
|
1613009005WL104495
|
PODIMOL
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103947423
|
|
Mrs. Podimol
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-015/410
(Thalavoor)
|
1613009005NRG24200320242272650
|
20/03/2024
|
BABU K
|
1613009005WL104495
|
BABU K
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103947401
|
|
Mr. K BABU
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-015/4981
(Thalavoor)
|
1613009005NRG24200320242272651
|
20/03/2024
|
Rosamma
|
1613009005WL104495
|
Rosamma
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103947406
|
|
Ms. Rosamma S
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-015/520
(Thalavoor)
|
1613009005NRG24200320242272652
|
20/03/2024
|
LEKHA N
|
1613009005WL104495
|
LEKHA N
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103947414
|
|
Mrs. Lekha N
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-015/528
(Thalavoor)
|
1613009005NRG24200320242272653
|
20/03/2024
|
MANJU
|
1613009005WL104495
|
MANJU
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103947405
|
|
Mrs. Manju P
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-015/5822
(Thalavoor)
|
1613009005NRG24200320242272654
|
20/03/2024
|
valsala kumari
|
1613009005WL104495
|
valsala kumari
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103947409
|
|
Mrs. VALSALA KUMARY
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-016/232
(Thalavoor)
|
1613009005NRG24200320242272655
|
20/03/2024
|
Syamala Sivankutty
|
1613009005WL104495
|
Syamala Sivankutty
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103947404
|
|
M/s. SYAMALA SIVANKUTTY
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-005-018/369
(Thalavoor)
|
1613009005NRG24200320242272656
|
20/03/2024
|
Jemcy R Jose
|
1613009005WL104495
|
Jemcy R Jose
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103947422
|
|
MISS JEMSY R JOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60939
|
60939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65601
|
65601
|
|
|
|
|
|
|
|