|
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-13-009-005-015/24
(Thalavoor)
|
1613009005NRG24030120241790126
|
03/01/2024
|
RAJI
|
1613009005WL077727
|
RAJI
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902253476
|
|
RAJI K R
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-005-015/3010
(Thalavoor)
|
1613009005NRG24030120241790130
|
03/01/2024
|
Sangeetha
|
1613009005WL077727
|
Sangeetha
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902253477
|
|
Mrs. Sangeetha R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-003/63
(Thalavoor)
|
1613009005NRG24030120241790120
|
03/01/2024
|
RADHAMANI
|
1613009005WL077727
|
RADHAMANI
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902253485
|
|
Mrs. Radhamany K
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-013/4998
(Thalavoor)
|
1613009005NRG24030120241790121
|
03/01/2024
|
AMMINI JOY
|
1613009005WL077727
|
AMMINI JOY
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902253467
|
|
Mrs. AMMINI
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-015/13
(Thalavoor)
|
1613009005NRG24030120241790122
|
03/01/2024
|
LEELA S
|
1613009005WL077727
|
LEELA S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902253493
|
|
Mrs. LEELA VINODKUMAR
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-015/150
(Thalavoor)
|
1613009005NRG24030120241790123
|
03/01/2024
|
Ajitha P
|
1613009005WL077727
|
Ajitha P
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902253490
|
|
Mrs. Ajitha P
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-015/1974
(Thalavoor)
|
1613009005NRG24030120241790124
|
03/01/2024
|
CHELLAMMA
|
1613009005WL077727
|
CHELLAMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902253499
|
|
Mrs. CHELLAMMA .
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-015/25
(Thalavoor)
|
1613009005NRG24030120241790127
|
03/01/2024
|
B RAJENDRAN
|
1613009005WL077727
|
B RAJENDRAN
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902253494
|
|
Mr. Rajendran B RAJENDRAN
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-015/3000
(Thalavoor)
|
1613009005NRG24030120241790128
|
03/01/2024
|
RAJI .R. V
|
1613009005WL077727
|
RAJI .R. V
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902253486
|
|
Mrs. Raji R V
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-015/3001
(Thalavoor)
|
1613009005NRG24030120241790129
|
03/01/2024
|
kanaka vally
|
1613009005WL077727
|
kanaka vally
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902253482
|
|
MRS KANAKAVALLY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-005-015/3016
(Thalavoor)
|
1613009005NRG24030120241790131
|
03/01/2024
|
SANTHAMMA
|
1613009005WL077727
|
SANTHAMMA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902253495
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-015/303
(Thalavoor)
|
1613009005NRG24030120241790132
|
03/01/2024
|
ANITHA P
|
1613009005WL077727
|
ANITHA P
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902253497
|
|
Ms. ANITHA P
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-015/31
(Thalavoor)
|
1613009005NRG24030120241790133
|
03/01/2024
|
SUNITHA V
|
1613009005WL077727
|
SUNITHA V
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902253496
|
|
Mrs. SUNITHA .
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-015/311
(Thalavoor)
|
1613009005NRG24030120241790134
|
03/01/2024
|
VIJAYAMMA SUKUMARAN
|
1613009005WL077727
|
VIJAYAMMA SUKUMARAN
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902253501
|
|
Mrs. VIJAYAMMA
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-015/3120
(Thalavoor)
|
1613009005NRG24030120241790135
|
03/01/2024
|
Valsalkumary
|
1613009005WL077727
|
Valsalkumary
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902253498
|
|
Ms. Valsalakumari
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-015/316
(Thalavoor)
|
1613009005NRG24030120241790136
|
03/01/2024
|
Rosamma
|
1613009005WL077727
|
Rosamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902253465
|
|
Mrs. T ROSAMMA
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-015/320
(Thalavoor)
|
1613009005NRG24030120241790137
|
03/01/2024
|
INDIRADEVI K
|
1613009005WL077727
|
INDIRADEVI K
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902253473
|
|
Ms. INDIRADEVI
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-015/329
(Thalavoor)
|
1613009005NRG24030120241790138
|
03/01/2024
|
BALASUNDARAM A R
|
1613009005WL077727
|
BALASUNDARAM A R
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902253492
|
|
BALASUNDARAM A R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Pathana puram
|
KL-13-009-005-015/330
(Thalavoor)
|
1613009005NRG24030120241790139
|
03/01/2024
|
SYAMALA DEVI
|
1613009005WL077727
|
SYAMALA DEVI
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902253468
|
|
Mrs. Syamala Devi B
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-015/331
(Thalavoor)
|
1613009005NRG24030120241790140
|
03/01/2024
|
Vijayasreeamma
|
1613009005WL077727
|
Vijayasreeamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902253479
|
|
Mrs. Vijayasree Amma L
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-015/332
(Thalavoor)
|
1613009005NRG24030120241790141
|
03/01/2024
|
KAMALAMMA
|
1613009005WL077727
|
KAMALAMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902253466
|
|
Mrs. Kamalamma
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-015/341
(Thalavoor)
|
1613009005NRG24030120241790142
|
03/01/2024
|
Sreedevi K
|
1613009005WL077727
|
Sreedevi K
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902253481
|
|
Mrs. Sreedevi K
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-015/3426
(Thalavoor)
|
1613009005NRG24030120241790143
|
03/01/2024
|
Sobhanakumari
|
1613009005WL077727
|
Sobhanakumari
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902253489
|
|
Mrs. SOBHANA KUMARI
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-015/346
(Thalavoor)
|
1613009005NRG24030120241790144
|
03/01/2024
|
RADHAMONY AMMA
|
1613009005WL077727
|
RADHAMONY AMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902253462
|
|
Mrs. Radhamaniyamma M
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-015/348
(Thalavoor)
|
1613009005NRG24030120241790145
|
03/01/2024
|
KUNJUKRISHNAPILLAI. G
|
1613009005WL077727
|
KUNJUKRISHNAPILLAI. G
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902253474
|
|
Mr. KUNJUKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-015/349
(Thalavoor)
|
1613009005NRG24030120241790146
|
03/01/2024
|
Viji Divakaran
|
1613009005WL077727
|
Viji Divakaran
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902253472
|
|
Mrs. Viji
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-015/353
(Thalavoor)
|
1613009005NRG24030120241790147
|
03/01/2024
|
Gowrikutty A
|
1613009005WL077727
|
Gowrikutty A
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902253502
|
|
Mrs. Gourikutty
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-015/354
(Thalavoor)
|
1613009005NRG24030120241790148
|
03/01/2024
|
AMMU KUTTY P
|
1613009005WL077727
|
AMMU KUTTY P
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902253470
|
|
Smt. AMMUKUTTY .
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-015/359
(Thalavoor)
|
1613009005NRG24030120241790149
|
03/01/2024
|
SHYLAJA S
|
1613009005WL077727
|
SHYLAJA S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902253463
|
|
Smt. S SHYLAJA
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-015/364
(Thalavoor)
|
1613009005NRG24030120241790150
|
03/01/2024
|
AMBIKA A
|
1613009005WL077727
|
AMBIKA A
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902253469
|
|
Mrs. AMBIKA A
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-015/366
(Thalavoor)
|
1613009005NRG24030120241790151
|
03/01/2024
|
PADMAVATHY AMMA C
|
1613009005WL077727
|
PADMAVATHY AMMA C
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902253475
|
|
Mrs. PADMAVATHY AMMA C
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-015/368
(Thalavoor)
|
1613009005NRG24030120241790152
|
03/01/2024
|
INDIRA DEVI
|
1613009005WL077727
|
INDIRA DEVI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902253471
|
|
INDIRADEVI P
|
FEDERAL BANK(607165)
|
|
33
|
Pathana puram
|
KL-13-009-005-015/375
(Thalavoor)
|
1613009005NRG24030120241790153
|
03/01/2024
|
M.VASANTHAKUMARI
|
1613009005WL077727
|
M.VASANTHAKUMARI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902253464
|
|
Mrs. Vasanthakumari
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-015/384
(Thalavoor)
|
1613009005NRG24030120241790154
|
03/01/2024
|
MADHUKUMAR
|
1613009005WL077727
|
MADHUKUMAR
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902253480
|
|
Mr. MADHU KUMAR
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-015/385
(Thalavoor)
|
1613009005NRG24030120241790155
|
03/01/2024
|
Baby Lathika
|
1613009005WL077727
|
Baby Lathika
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902253483
|
|
Ms. Babylathika
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-015/40
(Thalavoor)
|
1613009005NRG24030120241790156
|
03/01/2024
|
Sheeja
|
1613009005WL077727
|
Sheeja
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902253484
|
|
Mrs. SHEEJA SHAJI
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-015/41
(Thalavoor)
|
1613009005NRG24030120241790157
|
03/01/2024
|
PODIMOL
|
1613009005WL077727
|
PODIMOL
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902253491
|
|
Mrs. Podimol
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-015/4756
(Thalavoor)
|
1613009005NRG24030120241790158
|
03/01/2024
|
Vasanthakumari.B
|
1613009005WL077727
|
Vasanthakumari.B
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902253488
|
|
Mrs. Vasantha Kumari
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-015/958
(Thalavoor)
|
1613009005NRG24030120241790159
|
03/01/2024
|
ANANDAVALLY AMMA
|
1613009005WL077727
|
ANANDAVALLY AMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902253487
|
|
Mrs. ANANDAVALLY .
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-005-016/232
(Thalavoor)
|
1613009005NRG24030120241790160
|
03/01/2024
|
Syamala Sivankutty
|
1613009005WL077727
|
Syamala Sivankutty
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902253500
|
|
M/s. SYAMALA SIVANKUTTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57942
|
57942
|
|
|
|
|
|
|
|
|
41
|
Pathana puram
|
KL-13-009-005-015/216
(Thalavoor)
|
1613009005NRG24030120241790125
|
03/01/2024
|
MANI K
|
1613009005WL077727
|
MANI K
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902253478
|
|
MRS MANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61605
|
61605
|
|
|
|
|
|
|
|