|
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-13-009-005-001/541
(Thalavoor)
|
1613009005NRG24160120241861355
|
16/01/2024
|
BINDHU
|
1613009005WL081300
|
BINDHU
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907725444
|
|
BINDHU .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-001/10
(Thalavoor)
|
1613009005NRG24160120241861338
|
16/01/2024
|
biji john
|
1613009005WL081300
|
biji john
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907725453
|
|
Mrs. BIJI JOHN
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-001/132
(Thalavoor)
|
1613009005NRG24160120241861339
|
16/01/2024
|
Kunjumol
|
1613009005WL081300
|
Kunjumol
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907725462
|
|
KUNJUMOLE
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-005-001/1812
(Thalavoor)
|
1613009005NRG24160120241861343
|
16/01/2024
|
JIJIRAJU
|
1613009005WL081300
|
JIJIRAJU
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907725467
|
|
Mrs. Jiji
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-001/2461
(Thalavoor)
|
1613009005NRG24160120241861344
|
16/01/2024
|
SAMKUTTY
|
1613009005WL081300
|
SAMKUTTY
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907725430
|
|
Mr. SAMKUTTY .
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-001/2470
(Thalavoor)
|
1613009005NRG24160120241861345
|
16/01/2024
|
BINDHU S
|
1613009005WL081300
|
BINDHU S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907725441
|
|
Mrs. Bindu S
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-001/2985
(Thalavoor)
|
1613009005NRG24160120241861346
|
16/01/2024
|
AMBIKA ANAND
|
1613009005WL081300
|
AMBIKA ANAND
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907725473
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-001/305
(Thalavoor)
|
1613009005NRG24160120241861347
|
16/01/2024
|
RAMACHANDRAN PILLAI
|
1613009005WL081300
|
RAMACHANDRAN PILLAI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907725470
|
|
Mr. Ramachandran Pillai K
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-001/36
(Thalavoor)
|
1613009005NRG24160120241861348
|
16/01/2024
|
LISY
|
1613009005WL081300
|
LISY
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907725469
|
|
Ms. LISSYKUTTY M
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-001/41
(Thalavoor)
|
1613009005NRG24160120241861349
|
16/01/2024
|
Saboora
|
1613009005WL081300
|
Saboora
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907725452
|
|
Mrs. SABURA SAIFUNNIZA
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-001/430
(Thalavoor)
|
1613009005NRG24160120241861350
|
16/01/2024
|
Lekshmikutty
|
1613009005WL081300
|
Lekshmikutty
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907725449
|
|
Mrs. Lekshmikutty
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-001/4609
(Thalavoor)
|
1613009005NRG24160120241861352
|
16/01/2024
|
SARASWATHY AMMA S
|
1613009005WL081300
|
SARASWATHY AMMA S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907725474
|
|
MRS SARASWATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-005-001/4930
(Thalavoor)
|
1613009005NRG24160120241861353
|
16/01/2024
|
Ushamathew
|
1613009005WL081300
|
Ushamathew
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907725450
|
|
Mrs. USHA MATHEW
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-001/4931
(Thalavoor)
|
1613009005NRG24160120241861354
|
16/01/2024
|
Ambika
|
1613009005WL081300
|
Ambika
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907725451
|
|
AMBIKA
|
DHANALAXMI BANK(607239)
|
|
15
|
Pathana puram
|
KL-13-009-005-001/547
(Thalavoor)
|
1613009005NRG24160120241861356
|
16/01/2024
|
Silu J
|
1613009005WL081300
|
Silu J
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907725460
|
|
Mrs. Silu J
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-001/562
(Thalavoor)
|
1613009005NRG24160120241861357
|
16/01/2024
|
USHA THOMAS
|
1613009005WL081300
|
USHA THOMAS
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907725459
|
|
Mrs. Usha Thomas
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-001/5752
(Thalavoor)
|
1613009005NRG24160120241861358
|
16/01/2024
|
SHILA JA K
|
1613009005WL081300
|
SHILA JA K
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907725471
|
|
Mrs. Shylaja
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-001/6010
(Thalavoor)
|
1613009005NRG24160120241861359
|
16/01/2024
|
Abdhulasis
|
1613009005WL081300
|
Abdhulasis
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907725472
|
|
Mr. ABDUL AZIZ
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-001/613
(Thalavoor)
|
1613009005NRG24160120241861360
|
16/01/2024
|
SATHYABHAMA
|
1613009005WL081300
|
SATHYABHAMA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907725461
|
|
Mrs. Sathyabhama
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-001/620
(Thalavoor)
|
1613009005NRG24160120241861361
|
16/01/2024
|
REMANI
|
1613009005WL081300
|
REMANI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907725455
|
|
Smt. Ramani C
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-001/67
(Thalavoor)
|
1613009005NRG24160120241861362
|
16/01/2024
|
Subi Biju
|
1613009005WL081300
|
Subi Biju
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907725468
|
|
Mr. SUBI BIJU
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-001/890
(Thalavoor)
|
1613009005NRG24160120241861363
|
16/01/2024
|
RABEKA P
|
1613009005WL081300
|
RABEKA P
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907725423
|
|
Mrs. Rabekka
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-001/891
(Thalavoor)
|
1613009005NRG24160120241861364
|
16/01/2024
|
LALY JOHN
|
1613009005WL081300
|
LALY JOHN
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907725425
|
|
Mrs. Lally John
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-001/893
(Thalavoor)
|
1613009005NRG24160120241861365
|
16/01/2024
|
SUSAMMA. R
|
1613009005WL081300
|
SUSAMMA. R
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907725428
|
|
Mrs. R SUSAMMA
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-001/899
(Thalavoor)
|
1613009005NRG24160120241861366
|
16/01/2024
|
Indira KOMALAN
|
1613009005WL081300
|
Indira KOMALAN
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907725435
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-001/900
(Thalavoor)
|
1613009005NRG24160120241861367
|
16/01/2024
|
shobhana KANNAN
|
1613009005WL081300
|
shobhana KANNAN
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907725465
|
|
Mrs. SHOBHANA RAMAN
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-001/902
(Thalavoor)
|
1613009005NRG24160120241861368
|
16/01/2024
|
valsala K
|
1613009005WL081300
|
valsala K
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907725437
|
|
Mrs. VALSALA K
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-001/903
(Thalavoor)
|
1613009005NRG24160120241861369
|
16/01/2024
|
Syamala devi
|
1613009005WL081300
|
Syamala devi
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907725466
|
|
Mrs. Syamala devi K
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-001/905
(Thalavoor)
|
1613009005NRG24160120241861371
|
16/01/2024
|
SUJATHA
|
1613009005WL081300
|
SUJATHA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907725426
|
|
Mrs. SUJATHA K
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-001/906
(Thalavoor)
|
1613009005NRG24160120241861372
|
16/01/2024
|
SAFEEDA BEEVI FASALUDEEN KUNJU
|
1613009005WL081300
|
SAFEEDA BEEVI FASALUDEEN KUNJU
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907725436
|
|
Mrs. SAFEEDA BEEVI FASALUDEEN KUNJU
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-001/908
(Thalavoor)
|
1613009005NRG24160120241861373
|
16/01/2024
|
SHEELA P MADHUSOODHANAN
|
1613009005WL081300
|
SHEELA P MADHUSOODHANAN
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907725439
|
|
Mrs. Sheela P
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-001/913
(Thalavoor)
|
1613009005NRG24160120241861374
|
16/01/2024
|
SALI N
|
1613009005WL081300
|
SALI N
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907725442
|
|
Mrs. SALI.K .
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-001/921
(Thalavoor)
|
1613009005NRG24160120241861375
|
16/01/2024
|
GOURI
|
1613009005WL081300
|
GOURI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907725440
|
|
Mrs. GOURI .
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-001/924
(Thalavoor)
|
1613009005NRG24160120241861376
|
16/01/2024
|
PODIYYAMMA
|
1613009005WL081300
|
PODIYYAMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907725432
|
|
Mrs. PODIYAMMA
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-001/928
(Thalavoor)
|
1613009005NRG24160120241861377
|
16/01/2024
|
ALEYAMMA ISSAIC
|
1613009005WL081300
|
ALEYAMMA ISSAIC
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907725438
|
|
Mrs. ALEYAMMA ISSAIC
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-001/934
(Thalavoor)
|
1613009005NRG24160120241861378
|
16/01/2024
|
Vijayakumary
|
1613009005WL081300
|
Vijayakumary
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907725463
|
|
Mrs. Vijaya Kumari R
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-001/935
(Thalavoor)
|
1613009005NRG24160120241861379
|
16/01/2024
|
RAMADEEVI AMMA THULASSEDHARAN
|
1613009005WL081300
|
RAMADEEVI AMMA THULASSEDHARAN
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907725434
|
|
Ms. REMADEVI AMMA
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-001/938
(Thalavoor)
|
1613009005NRG24160120241861380
|
16/01/2024
|
GEORGE DANIEL
|
1613009005WL081300
|
GEORGE DANIEL
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907725431
|
|
Mr. GEORGE DANIEL
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-001/943
(Thalavoor)
|
1613009005NRG24160120241861381
|
16/01/2024
|
ANI PHILIP
|
1613009005WL081300
|
ANI PHILIP
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907725433
|
|
Mrs. ANI PHILIP
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-005-001/945
(Thalavoor)
|
1613009005NRG24160120241861382
|
16/01/2024
|
SAROJA . T
|
1613009005WL081300
|
SAROJA . T
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907725429
|
|
Mrs. T SAROJA
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-005-001/95
(Thalavoor)
|
1613009005NRG24160120241861384
|
16/01/2024
|
SHAJI JOHN
|
1613009005WL081300
|
SHAJI JOHN
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907725454
|
|
Mr. Shaji John
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-005-001/954
(Thalavoor)
|
1613009005NRG24160120241861385
|
16/01/2024
|
OMANA RAJAN
|
1613009005WL081300
|
OMANA RAJAN
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907725427
|
|
Mrs. Omana Rajan .
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-005-001/955
(Thalavoor)
|
1613009005NRG24160120241861386
|
16/01/2024
|
SOBHA
|
1613009005WL081300
|
SOBHA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907725424
|
|
Mrs. SOBHA J
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-005-001/986
(Thalavoor)
|
1613009005NRG24160120241861387
|
16/01/2024
|
thankamani
|
1613009005WL081300
|
thankamani
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907725443
|
|
Mrs. THANKAMANI ..
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-005-001/989
(Thalavoor)
|
1613009005NRG24160120241861388
|
16/01/2024
|
LILLY KUTTY
|
1613009005WL081300
|
LILLY KUTTY
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907725464
|
|
Mrs. Lillykutty KUTTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66600
|
66600
|
|
|
|
|
|
|
|
|
46
|
Pathana puram
|
KL-13-009-005-019/319
(Thalavoor)
|
1613009005NRG24160120241861389
|
16/01/2024
|
betty
|
1613009005WL081300
|
betty
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907725446
|
|
MRS BETTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
47
|
Pathana puram
|
KL-13-009-005-001/139
(Thalavoor)
|
1613009005NRG24160120241861340
|
16/01/2024
|
NABEESA BEEVI
|
1613009005WL081300
|
NABEESA BEEVI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907725447
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pathana puram
|
KL-13-009-005-001/904
(Thalavoor)
|
1613009005NRG24160120241861370
|
16/01/2024
|
PODIYAMMA
|
1613009005WL081300
|
PODIYAMMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907725458
|
|
MRS PODIYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathana puram
|
KL-13-009-005-001/948
(Thalavoor)
|
1613009005NRG24160120241861383
|
16/01/2024
|
SARASA
|
1613009005WL081300
|
SARASA
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907725445
|
|
MRS SARASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
50
|
Pathana puram
|
KL-13-009-005-001/155
(Thalavoor)
|
1613009005NRG24160120241861341
|
16/01/2024
|
SYMON D
|
1613009005WL081300
|
SYMON D
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907725456
|
|
MR SYMON D
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pathana puram
|
KL-13-009-005-001/433
(Thalavoor)
|
1613009005NRG24160120241861351
|
16/01/2024
|
SUSAMMA
|
1613009005WL081300
|
SUSAMMA
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907725457
|
|
Mrs. Susamma .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
52
|
Pathana puram
|
KL-13-009-005-001/173
(Thalavoor)
|
1613009005NRG24160120241861342
|
16/01/2024
|
JESSY
|
1613009005WL081300
|
JESSY
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907725448
|
|
JESSY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77256
|
77256
|
|
|
|
|
|
|
|