|
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-13-009-005-012/230
(Thalavoor)
|
1613009005NRG24121020231185904
|
12/10/2023
|
Saramma
|
1613009005WL049671
|
Saramma
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376511409
|
|
SARAMMA
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-020/166
(Thalavoor)
|
1613009005NRG24121020231185939
|
12/10/2023
|
DIVYA
|
1613009005WL049671
|
DIVYA
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376511410
|
|
DIVYA S VIJAYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-012/1
(Thalavoor)
|
1613009005NRG24121020231185899
|
12/10/2023
|
Minimol
|
1613009005WL049671
|
Minimol
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376511386
|
|
Mrs. MINIMOL C
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-005-012/115
(Thalavoor)
|
1613009005NRG24121020231185900
|
12/10/2023
|
Maya Devi G
|
1613009005WL049671
|
Maya Devi G
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376511411
|
|
Miss. MAYADEVI G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-005-010/5475
(Thalavoor)
|
1613009005NRG24121020231185898
|
12/10/2023
|
Sreelatha C.S
|
1613009005WL049671
|
Sreelatha C.S
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376511380
|
|
Mrs. Sreelatha C S
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-012/128
(Thalavoor)
|
1613009005NRG24121020231185901
|
12/10/2023
|
Grecy
|
1613009005WL049671
|
Grecy
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376511390
|
|
Mr. Grecy
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-012/165
(Thalavoor)
|
1613009005NRG24121020231185902
|
12/10/2023
|
Anithakumary MT
|
1613009005WL049671
|
Anithakumary MT
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376511391
|
|
Mrs. Anithakumari M T
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-012/23
(Thalavoor)
|
1613009005NRG24121020231185903
|
12/10/2023
|
Vimala D
|
1613009005WL049671
|
Vimala D
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376511381
|
|
Ms. Vimala A
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-012/3321
(Thalavoor)
|
1613009005NRG24121020231185905
|
12/10/2023
|
Sumadevi
|
1613009005WL049671
|
Sumadevi
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376511412
|
|
Mrs. SUMA DEVI
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-012/3702
(Thalavoor)
|
1613009005NRG24121020231185907
|
12/10/2023
|
MEENASHIYAMMA
|
1613009005WL049671
|
MEENASHIYAMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376511408
|
|
MRS MEENKSHY AMMA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-005-012/392
(Thalavoor)
|
1613009005NRG24121020231185909
|
12/10/2023
|
Anandavallyamma
|
1613009005WL049671
|
Anandavallyamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376511398
|
|
Mrs. ANANDAVALLY AMMA .
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-012/399
(Thalavoor)
|
1613009005NRG24121020231185910
|
12/10/2023
|
ponnamma k
|
1613009005WL049671
|
ponnamma k
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376511405
|
|
Mrs. PONNAMMA
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-012/407
(Thalavoor)
|
1613009005NRG24121020231185911
|
12/10/2023
|
Leelamma K
|
1613009005WL049671
|
Leelamma K
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376511402
|
|
Mrs. Leelamma K
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-012/425
(Thalavoor)
|
1613009005NRG24121020231185912
|
12/10/2023
|
R.SUKUMARI
|
1613009005WL049671
|
R.SUKUMARI
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376511404
|
|
Mrs. R SUKUMARI
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-012/430
(Thalavoor)
|
1613009005NRG24121020231185913
|
12/10/2023
|
Mumthas Beevi
|
1613009005WL049671
|
Mumthas Beevi
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376511401
|
|
Mrs. MUMTHAS BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-012/441
(Thalavoor)
|
1613009005NRG24121020231185914
|
12/10/2023
|
JANCY
|
1613009005WL049671
|
JANCY
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376511396
|
|
Mrs. Jancy Johnson .
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-012/443
(Thalavoor)
|
1613009005NRG24121020231185915
|
12/10/2023
|
leelamma t
|
1613009005WL049671
|
leelamma t
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376511399
|
|
Mrs. LEELAMMA
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-012/444
(Thalavoor)
|
1613009005NRG24121020231185916
|
12/10/2023
|
LIZY AMMA M
|
1613009005WL049671
|
LIZY AMMA M
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376511403
|
|
Mrs. LIZY AMMA M
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-012/447
(Thalavoor)
|
1613009005NRG24121020231185917
|
12/10/2023
|
Omanayamma
|
1613009005WL049671
|
Omanayamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376511406
|
|
Mrs. Omanayamma
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-012/464
(Thalavoor)
|
1613009005NRG24121020231185918
|
12/10/2023
|
pushpakumary.N
|
1613009005WL049671
|
pushpakumary.N
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376511400
|
|
Mrs. PUSHPA KUMARI .
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-012/4777
(Thalavoor)
|
1613009005NRG24121020231185919
|
12/10/2023
|
SINDHU MOL S
|
1613009005WL049671
|
SINDHU MOL S
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376511379
|
|
Mrs. Sindhumole S
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-012/5101
(Thalavoor)
|
1613009005NRG24121020231185921
|
12/10/2023
|
SUMA UNNIKRISHNNAN
|
1613009005WL049671
|
SUMA UNNIKRISHNNAN
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376511413
|
|
SUMA
|
CANARA BANK(508532)
|
|
23
|
Pathana puram
|
KL-13-009-005-012/5109
(Thalavoor)
|
1613009005NRG24121020231185922
|
12/10/2023
|
SUDHA
|
1613009005WL049671
|
SUDHA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376511372
|
|
Ms. SUDHA R
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-012/5242
(Thalavoor)
|
1613009005NRG24121020231185924
|
12/10/2023
|
sarojiniamma
|
1613009005WL049671
|
sarojiniamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376511407
|
|
SAROJINI AMMA
|
CANARA BANK(508532)
|
|
25
|
Pathana puram
|
KL-13-009-005-012/54
(Thalavoor)
|
1613009005NRG24121020231185925
|
12/10/2023
|
Vilasini C N
|
1613009005WL049671
|
Vilasini C N
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376511384
|
|
Mrs. VILASINI C N
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-012/5467
(Thalavoor)
|
1613009005NRG24121020231185926
|
12/10/2023
|
bhama
|
1613009005WL049671
|
bhama
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376511373
|
|
Mrs. BHAMA .
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-012/5509
(Thalavoor)
|
1613009005NRG24121020231185927
|
12/10/2023
|
OMANA E
|
1613009005WL049671
|
OMANA E
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376511385
|
|
Ms. OMANA
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-012/57
(Thalavoor)
|
1613009005NRG24121020231185928
|
12/10/2023
|
Suseela
|
1613009005WL049671
|
Suseela
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376511383
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-012/5897
(Thalavoor)
|
1613009005NRG24121020231185929
|
12/10/2023
|
VIJAYAMMA R
|
1613009005WL049671
|
VIJAYAMMA R
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376511374
|
|
Ms. VIJAYAMMA R
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-012/5898
(Thalavoor)
|
1613009005NRG24121020231185930
|
12/10/2023
|
INDIRA
|
1613009005WL049671
|
INDIRA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376511375
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-012/59
(Thalavoor)
|
1613009005NRG24121020231185931
|
12/10/2023
|
Ponnamma
|
1613009005WL049671
|
Ponnamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376511389
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-012/602
(Thalavoor)
|
1613009005NRG24121020231185932
|
12/10/2023
|
Thankamaniyamma
|
1613009005WL049671
|
Thankamaniyamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376511387
|
|
Mrs. Thankamaniyamma
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-012/608
(Thalavoor)
|
1613009005NRG24121020231185933
|
12/10/2023
|
LEELAMMA
|
1613009005WL049671
|
LEELAMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376511397
|
|
Mrs. Leelamma G
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-012/6104
(Thalavoor)
|
1613009005NRG24121020231185934
|
12/10/2023
|
SYAMALAKUMARY
|
1613009005WL049671
|
SYAMALAKUMARY
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376511376
|
|
MRS SYAMALA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-005-012/6111
(Thalavoor)
|
1613009005NRG24121020231185935
|
12/10/2023
|
PRASANNA KUMARI
|
1613009005WL049671
|
PRASANNA KUMARI
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376511377
|
|
Mrs. PRASANNA KUMARI
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-012/617
(Thalavoor)
|
1613009005NRG24121020231185936
|
12/10/2023
|
Raveendranpillai
|
1613009005WL049671
|
Raveendranpillai
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376511378
|
|
Mr. RAVEENDRAN PILLAI .
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-012/8
(Thalavoor)
|
1613009005NRG24121020231185938
|
12/10/2023
|
Sreedeviamma A
|
1613009005WL049671
|
Sreedeviamma A
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376511382
|
|
Mrs. Sreedevi Amma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55944
|
55944
|
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-005-012/483
(Thalavoor)
|
1613009005NRG24121020231185920
|
12/10/2023
|
Ampily P S
|
1613009005WL049671
|
Ampily P S
|
00409
|
SIBL0000105
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376511395
|
|
AMBILY P S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
39
|
Pathana puram
|
KL-13-009-005-012/358
(Thalavoor)
|
1613009005NRG24121020231185906
|
12/10/2023
|
Leeela
|
1613009005WL049671
|
Leeela
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376511392
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-005-012/515
(Thalavoor)
|
1613009005NRG24121020231185923
|
12/10/2023
|
Sumathy
|
1613009005WL049671
|
Sumathy
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376511393
|
|
MRS SUMATHY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-005-012/617
(Thalavoor)
|
1613009005NRG24121020231185937
|
12/10/2023
|
Valsala
|
1613009005WL049671
|
Valsala
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376511394
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-005-012/3768
(Thalavoor)
|
1613009005NRG24121020231185908
|
12/10/2023
|
R Lalithamma
|
1613009005WL049671
|
R Lalithamma
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376511388
|
|
LALITHAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68598
|
68598
|
|
|
|
|
|
|
|