|
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-13-009-005-016/400
(Thalavoor)
|
1613009005NRG24201120231504482
|
20/11/2023
|
Radhamaniyamma
|
1613009005WL063995
|
Radhamaniyamma
|
00127
|
FDRL0001737
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990493484
|
|
Mrs. C RADHAMANIAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-003/2752
(Thalavoor)
|
1613009005NRG24201120231504450
|
20/11/2023
|
Leelamaniyamma
|
1613009005WL063995
|
Leelamaniyamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990493501
|
|
LEELAMANY AMMA T
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-005-015/1460
(Thalavoor)
|
1613009005NRG24201120231504451
|
20/11/2023
|
KOCHIKKA
|
1613009005WL063995
|
KOCHIKKA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990493486
|
|
Mr. KOCH IKKA
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-015/18
(Thalavoor)
|
1613009005NRG24201120231504452
|
20/11/2023
|
sulochana
|
1613009005WL063995
|
sulochana
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990493488
|
|
Mrs. SULOCHANA .
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-015/26
(Thalavoor)
|
1613009005NRG24201120231504453
|
20/11/2023
|
K Pachan
|
1613009005WL063995
|
K Pachan
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990493500
|
|
Mr. PACHAN K
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-015/280
(Thalavoor)
|
1613009005NRG24201120231504454
|
20/11/2023
|
SUSHEELA
|
1613009005WL063995
|
SUSHEELA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990493487
|
|
Mrs. R SUSHEELA
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-015/3019
(Thalavoor)
|
1613009005NRG24201120231504455
|
20/11/2023
|
SOBHANA R
|
1613009005WL063995
|
SOBHANA R
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990493476
|
|
Mrs. R SOBHNA
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-015/3023
(Thalavoor)
|
1613009005NRG24201120231504456
|
20/11/2023
|
JAYAKUMARY
|
1613009005WL063995
|
JAYAKUMARY
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990493494
|
|
Mrs. JAYAKUMARI S
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-015/3109
(Thalavoor)
|
1613009005NRG24201120231504457
|
20/11/2023
|
Sheeja Saji
|
1613009005WL063995
|
Sheeja Saji
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990493495
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-015/313
(Thalavoor)
|
1613009005NRG24201120231504458
|
20/11/2023
|
Sheejamol
|
1613009005WL063995
|
Sheejamol
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990493502
|
|
Mrs. Sheeja Mol
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-015/3137
(Thalavoor)
|
1613009005NRG24201120231504459
|
20/11/2023
|
Mani
|
1613009005WL063995
|
Mani
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990493498
|
|
MRS MANI G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-005-015/318
(Thalavoor)
|
1613009005NRG24201120231504460
|
20/11/2023
|
PRASANNA KUMARY
|
1613009005WL063995
|
PRASANNA KUMARY
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990493477
|
|
Mrs. PRASANNA KUMARY
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-015/321
(Thalavoor)
|
1613009005NRG24201120231504461
|
20/11/2023
|
KARTHIYAYANI
|
1613009005WL063995
|
KARTHIYAYANI
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990493474
|
|
Mrs. Karthyani
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-015/327
(Thalavoor)
|
1613009005NRG24201120231504462
|
20/11/2023
|
SOBHANA RAJENDRAN
|
1613009005WL063995
|
SOBHANA RAJENDRAN
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990493482
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-015/338
(Thalavoor)
|
1613009005NRG24201120231504463
|
20/11/2023
|
Chellamma
|
1613009005WL063995
|
Chellamma
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990493497
|
|
Mrs. CHELLAMMA .
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-015/340
(Thalavoor)
|
1613009005NRG24201120231504464
|
20/11/2023
|
MANIYAMMA
|
1613009005WL063995
|
MANIYAMMA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990493475
|
|
Mrs. MANIYAMMA .
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-015/342
(Thalavoor)
|
1613009005NRG24201120231504465
|
20/11/2023
|
MARIYAMMA
|
1613009005WL063995
|
MARIYAMMA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990493496
|
|
MARIAKUTTY T
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-005-015/3423
(Thalavoor)
|
1613009005NRG24201120231504466
|
20/11/2023
|
Rama.K
|
1613009005WL063995
|
Rama.K
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990493469
|
|
Mrs. Rema Raghavan
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-015/3497
(Thalavoor)
|
1613009005NRG24201120231504467
|
20/11/2023
|
SANTHA K
|
1613009005WL063995
|
SANTHA K
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990493490
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-015/350
(Thalavoor)
|
1613009005NRG24201120231504468
|
20/11/2023
|
HYMAVATHY AMMA
|
1613009005WL063995
|
HYMAVATHY AMMA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990493472
|
|
Ms. Hymavathy Amma
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-015/351
(Thalavoor)
|
1613009005NRG24201120231504469
|
20/11/2023
|
PANKAJAKSHY AMMA
|
1613009005WL063995
|
PANKAJAKSHY AMMA
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990493479
|
|
Mrs. Pankajakshiyamma
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-015/355
(Thalavoor)
|
1613009005NRG24201120231504470
|
20/11/2023
|
AMBUJAKSHY SOMAN
|
1613009005WL063995
|
AMBUJAKSHY SOMAN
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990493480
|
|
Mrs. AMBUJAKSHI .
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-015/362
(Thalavoor)
|
1613009005NRG24201120231504471
|
20/11/2023
|
LALITHA ANIL
|
1613009005WL063995
|
LALITHA ANIL
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990493473
|
|
Mrs. LALITHA ANIL
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-015/365
(Thalavoor)
|
1613009005NRG24201120231504472
|
20/11/2023
|
MADHUSOODANAN PILLAI G
|
1613009005WL063995
|
MADHUSOODANAN PILLAI G
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990493471
|
|
Mr. Madhusoodanan Pillai
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-015/367
(Thalavoor)
|
1613009005NRG24201120231504473
|
20/11/2023
|
RAJANI
|
1613009005WL063995
|
RAJANI
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990493483
|
|
Ms. Rajani S
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-015/372
(Thalavoor)
|
1613009005NRG24201120231504474
|
20/11/2023
|
OmanaAmma
|
1613009005WL063995
|
OmanaAmma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990493481
|
|
Mrs. Omanayamma .
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-015/373
(Thalavoor)
|
1613009005NRG24201120231504475
|
20/11/2023
|
L.Syamala
|
1613009005WL063995
|
L.Syamala
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990493470
|
|
Mrs. Syamalakumari L
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-015/386
(Thalavoor)
|
1613009005NRG24201120231504476
|
20/11/2023
|
USHAKUMARY
|
1613009005WL063995
|
USHAKUMARY
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990493478
|
|
Mrs. Ushakumari J
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-015/410
(Thalavoor)
|
1613009005NRG24201120231504477
|
20/11/2023
|
BABU K
|
1613009005WL063995
|
BABU K
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990493485
|
|
Mr. K BABU
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-015/49
(Thalavoor)
|
1613009005NRG24201120231504478
|
20/11/2023
|
Anitha S
|
1613009005WL063995
|
Anitha S
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990493492
|
|
Mrs. Anitha S
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-015/4981
(Thalavoor)
|
1613009005NRG24201120231504479
|
20/11/2023
|
Rosamma
|
1613009005WL063995
|
Rosamma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990493489
|
|
Ms. Rosamma S
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-015/5822
(Thalavoor)
|
1613009005NRG24201120231504480
|
20/11/2023
|
valsala kumari
|
1613009005WL063995
|
valsala kumari
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990493491
|
|
Mrs. VALSALA KUMARY
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-015/5961
(Thalavoor)
|
1613009005NRG24201120231504481
|
20/11/2023
|
OMANA AMMA S
|
1613009005WL063995
|
OMANA AMMA S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990493493
|
|
Mrs. OMANA AMMA S
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-018/369
(Thalavoor)
|
1613009005NRG24201120231504483
|
20/11/2023
|
Jemcy R Jose
|
1613009005WL063995
|
Jemcy R Jose
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990493499
|
|
MISS JEMSY R JOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36297
|
36297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|