|
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-13-009-005-017/996
(Thalavoor)
|
1613009005NRG24070320242202774
|
07/03/2024
|
ELSY STEPHEN
|
1613009005WL099661
|
ELSY STEPHEN
|
00127
|
FDRL0001737
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102800861
|
|
ELSY STEPHEN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-017/108
(Thalavoor)
|
1613009005NRG24070320242202730
|
07/03/2024
|
Manju
|
1613009005WL099661
|
Manju
|
00176
|
IDIB000C046
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102800897
|
|
Mrs. Manju P
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-017/185
(Thalavoor)
|
1613009005NRG24070320242202733
|
07/03/2024
|
SARALA
|
1613009005WL099661
|
SARALA
|
00176
|
IDIB000C046
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102800891
|
|
Mrs. SARALA P
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-017/505
(Thalavoor)
|
1613009005NRG24070320242202752
|
07/03/2024
|
George
|
1613009005WL099661
|
George
|
00176
|
IDIB000C046
|
600
|
600
|
Processed
|
19/04/2024
|
|
3102800892
|
|
Mr. GEOR GE
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-017/620
(Thalavoor)
|
1613009005NRG24070320242202759
|
07/03/2024
|
Surendran K
|
1613009005WL099661
|
Surendran K
|
00176
|
IDIB000C046
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102800893
|
|
SURENDRAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-005-017/1015
(Thalavoor)
|
1613009005NRG24070320242202725
|
07/03/2024
|
INDIRA .R
|
1613009005WL099661
|
INDIRA .R
|
00176
|
IDIB000R034
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102800858
|
|
Mr. Indira
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-017/1020
(Thalavoor)
|
1613009005NRG24070320242202726
|
07/03/2024
|
CHANDRAMATHY AMMA G AND MADHAVAN PILLAI
|
1613009005WL099661
|
CHANDRAMATHY AMMA G AND MADHAVAN PILLAI
|
00176
|
IDIB000R034
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102800869
|
|
Mrs. G CHANDRA MATHY AMMA
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-017/1025
(Thalavoor)
|
1613009005NRG24070320242202727
|
07/03/2024
|
JAGADAMMA
|
1613009005WL099661
|
JAGADAMMA
|
00176
|
IDIB000R034
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102800852
|
|
Mrs. Jagadamma
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-017/1031
(Thalavoor)
|
1613009005NRG24070320242202728
|
07/03/2024
|
Santhamma Gangadharan Pillai
|
1613009005WL099661
|
Santhamma Gangadharan Pillai
|
00176
|
IDIB000R034
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102800860
|
|
Mrs. SANTHAMMA GANGADHARAN PILLAI
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-017/1042
(Thalavoor)
|
1613009005NRG24070320242202729
|
07/03/2024
|
Saraswathyamma
|
1613009005WL099661
|
Saraswathyamma
|
00176
|
IDIB000R034
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102800874
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-017/126
(Thalavoor)
|
1613009005NRG24070320242202731
|
07/03/2024
|
ANNAMMA PONNACHAN
|
1613009005WL099661
|
ANNAMMA PONNACHAN
|
00176
|
IDIB000R034
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102800884
|
|
Mrs. Annamma Ponnachan
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-017/13
(Thalavoor)
|
1613009005NRG24070320242202732
|
07/03/2024
|
USHA
|
1613009005WL099661
|
USHA
|
00176
|
IDIB000R034
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102800880
|
|
Mrs. USHA T
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-017/257
(Thalavoor)
|
1613009005NRG24070320242202735
|
07/03/2024
|
SABY JOHNSON
|
1613009005WL099661
|
SABY JOHNSON
|
00176
|
IDIB000R034
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102800877
|
|
Mrs. Sabi
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-017/2621
(Thalavoor)
|
1613009005NRG24070320242202736
|
07/03/2024
|
Prasanna kumary
|
1613009005WL099661
|
Prasanna kumary
|
00176
|
IDIB000R034
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102800889
|
|
Ms. Prasanna Kumari
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-017/2626
(Thalavoor)
|
1613009005NRG24070320242202737
|
07/03/2024
|
Omana Amma
|
1613009005WL099661
|
Omana Amma
|
00176
|
IDIB000R034
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102800856
|
|
Mrs. Omanayamma
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-017/2627
(Thalavoor)
|
1613009005NRG24070320242202738
|
07/03/2024
|
Mary john
|
1613009005WL099661
|
Mary john
|
00176
|
IDIB000R034
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102800898
|
|
Mrs. MARY
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-017/2629
(Thalavoor)
|
1613009005NRG24070320242202739
|
07/03/2024
|
Vijayamma R
|
1613009005WL099661
|
Vijayamma R
|
00176
|
IDIB000R034
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102800870
|
|
Mrs. Vijayammal
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-017/265
(Thalavoor)
|
1613009005NRG24070320242202740
|
07/03/2024
|
Vasu
|
1613009005WL099661
|
Vasu
|
00176
|
IDIB000R034
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102800879
|
|
Mr. R VASU
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-017/3144
(Thalavoor)
|
1613009005NRG24070320242202742
|
07/03/2024
|
Ramachandran
|
1613009005WL099661
|
Ramachandran
|
00176
|
IDIB000R034
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102800886
|
|
Mr. Ramachandran K
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-017/32
(Thalavoor)
|
1613009005NRG24070320242202743
|
07/03/2024
|
Radhamany
|
1613009005WL099661
|
Radhamany
|
00176
|
IDIB000R034
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102800896
|
|
Mrs. Radhamani .
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-017/3235
(Thalavoor)
|
1613009005NRG24070320242202744
|
07/03/2024
|
Subhadramma
|
1613009005WL099661
|
Subhadramma
|
00176
|
IDIB000R034
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102800873
|
|
Mrs. Subhadrayamma .
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-017/40
(Thalavoor)
|
1613009005NRG24070320242202745
|
07/03/2024
|
Anithakumary
|
1613009005WL099661
|
Anithakumary
|
00176
|
IDIB000R034
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102800885
|
|
Mrs. ANITHAKUMARY R
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-017/4838
(Thalavoor)
|
1613009005NRG24070320242202747
|
07/03/2024
|
Harikrishnan
|
1613009005WL099661
|
Harikrishnan
|
00176
|
IDIB000R034
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102800890
|
|
Mr. HARI KRISHNAN C
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-017/4839
(Thalavoor)
|
1613009005NRG24070320242202748
|
07/03/2024
|
BINDHU
|
1613009005WL099661
|
BINDHU
|
00176
|
IDIB000R034
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102800875
|
|
Mrs. Bindhu S
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-017/4841
(Thalavoor)
|
1613009005NRG24070320242202749
|
07/03/2024
|
Sindhu
|
1613009005WL099661
|
Sindhu
|
00176
|
IDIB000R034
|
300
|
300
|
Processed
|
19/04/2024
|
|
3102800888
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-017/4842
(Thalavoor)
|
1613009005NRG24070320242202750
|
07/03/2024
|
Geethakumary
|
1613009005WL099661
|
Geethakumary
|
00176
|
IDIB000R034
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102800876
|
|
Mrs. Geetha Kumari R
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-017/5
(Thalavoor)
|
1613009005NRG24070320242202751
|
07/03/2024
|
PRASANNA B
|
1613009005WL099661
|
PRASANNA B
|
00176
|
IDIB000R034
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102800883
|
|
Mrs. Prasanna
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-017/510
(Thalavoor)
|
1613009005NRG24070320242202753
|
07/03/2024
|
Kunjumol
|
1613009005WL099661
|
Kunjumol
|
00176
|
IDIB000R034
|
600
|
600
|
Processed
|
19/04/2024
|
|
3102800894
|
|
Mrs. KUNJUMOL MATHAI
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-017/5117
(Thalavoor)
|
1613009005NRG24070320242202754
|
07/03/2024
|
Valsala Kumari
|
1613009005WL099661
|
Valsala Kumari
|
00176
|
IDIB000R034
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102800851
|
|
VALSALA KUMARI S
|
CANARA BANK(508532)
|
|
30
|
Pathana puram
|
KL-13-009-005-017/5262
(Thalavoor)
|
1613009005NRG24070320242202755
|
07/03/2024
|
Babu P
|
1613009005WL099661
|
Babu P
|
00176
|
IDIB000R034
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102800881
|
|
Mr. Babu P
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-017/5451
(Thalavoor)
|
1613009005NRG24070320242202756
|
07/03/2024
|
M.saramma
|
1613009005WL099661
|
M.saramma
|
00176
|
IDIB000R034
|
300
|
300
|
Processed
|
19/04/2024
|
|
3102800850
|
|
NAME
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-017/5643
(Thalavoor)
|
1613009005NRG24070320242202757
|
07/03/2024
|
Sheeja Murali
|
1613009005WL099661
|
Sheeja Murali
|
00176
|
IDIB000R034
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102800878
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-017/58
(Thalavoor)
|
1613009005NRG24070320242202758
|
07/03/2024
|
Sumathyamma
|
1613009005WL099661
|
Sumathyamma
|
00176
|
IDIB000R034
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102800871
|
|
Mrs. SUMATHY AMMA
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-017/7
(Thalavoor)
|
1613009005NRG24070320242202762
|
07/03/2024
|
Rosamma
|
1613009005WL099661
|
Rosamma
|
00176
|
IDIB000R034
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102800882
|
|
Ms. ROSAMMA S
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-017/70
(Thalavoor)
|
1613009005NRG24070320242202763
|
07/03/2024
|
Sheela
|
1613009005WL099661
|
Sheela
|
00176
|
IDIB000R034
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102800887
|
|
Mrs. SHEELA .
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-017/72
(Thalavoor)
|
1613009005NRG24070320242202764
|
07/03/2024
|
KunjupennuA
|
1613009005WL099661
|
KunjupennuA
|
00176
|
IDIB000R034
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102800872
|
|
Smt. KUNJIPENNU
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-017/91
(Thalavoor)
|
1613009005NRG24070320242202765
|
07/03/2024
|
Saraswathyamma
|
1613009005WL099661
|
Saraswathyamma
|
00176
|
IDIB000R034
|
300
|
300
|
Processed
|
19/04/2024
|
|
3102800868
|
|
Mrs. Saraswathiyamma
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-017/968
(Thalavoor)
|
1613009005NRG24070320242202766
|
07/03/2024
|
Benniyaamin .N
|
1613009005WL099661
|
Benniyaamin .N
|
00176
|
IDIB000R034
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102800895
|
|
Mr. BENNIYAMIN N
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-017/980
(Thalavoor)
|
1613009005NRG24070320242202767
|
07/03/2024
|
Vijayamma
|
1613009005WL099661
|
Vijayamma
|
00176
|
IDIB000R034
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102800854
|
|
Mrs. Vijayamma R
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-005-017/982
(Thalavoor)
|
1613009005NRG24070320242202768
|
07/03/2024
|
LALY RAJU
|
1613009005WL099661
|
LALY RAJU
|
00176
|
IDIB000R034
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102800855
|
|
Mrs. LALY RAJU
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-005-017/983
(Thalavoor)
|
1613009005NRG24070320242202769
|
07/03/2024
|
Solaman
|
1613009005WL099661
|
Solaman
|
00176
|
IDIB000R034
|
600
|
600
|
Processed
|
19/04/2024
|
|
3102800857
|
|
Mr. SOLOMON D
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-005-017/984
(Thalavoor)
|
1613009005NRG24070320242202770
|
07/03/2024
|
Sosamma Ponnan
|
1613009005WL099661
|
Sosamma Ponnan
|
00176
|
IDIB000R034
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102800859
|
|
Mrs. SOSAMMA PONNAN
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-005-017/991
(Thalavoor)
|
1613009005NRG24070320242202771
|
07/03/2024
|
Sobhana
|
1613009005WL099661
|
Sobhana
|
00176
|
IDIB000R034
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102800867
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-005-017/993
(Thalavoor)
|
1613009005NRG24070320242202772
|
07/03/2024
|
N.Jagadamma
|
1613009005WL099661
|
N.Jagadamma
|
00176
|
IDIB000R034
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102800853
|
|
Mrs. Jagadamma
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-005-017/994
(Thalavoor)
|
1613009005NRG24070320242202773
|
07/03/2024
|
Ambili D
|
1613009005WL099661
|
Ambili D
|
00176
|
IDIB000R034
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102800899
|
|
Mr. AMBILI.D .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60300
|
60300
|
|
|
|
|
|
|
|
|
46
|
Pathana puram
|
KL-13-009-005-017/621
(Thalavoor)
|
1613009005NRG24070320242202760
|
07/03/2024
|
Thankamani
|
1613009005WL099661
|
Thankamani
|
00415
|
SBIN0007251
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102800866
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
47
|
Pathana puram
|
KL-13-009-005-017/255
(Thalavoor)
|
1613009005NRG24070320242202734
|
07/03/2024
|
RADHAMANI K
|
1613009005WL099661
|
RADHAMANI K
|
00415
|
SBIN0013315
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102800865
|
|
RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pathana puram
|
KL-13-009-005-017/267
(Thalavoor)
|
1613009005NRG24070320242202741
|
07/03/2024
|
PUSHPAVALLY C K
|
1613009005WL099661
|
PUSHPAVALLY C K
|
00415
|
SBIN0013315
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102800863
|
|
MRS PUSHPAVALLY C K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathana puram
|
KL-13-009-005-017/427
(Thalavoor)
|
1613009005NRG24070320242202746
|
07/03/2024
|
MARIYAMMA
|
1613009005WL099661
|
MARIYAMMA
|
00415
|
SBIN0013315
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102800862
|
|
MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pathana puram
|
KL-13-009-005-017/631
(Thalavoor)
|
1613009005NRG24070320242202761
|
07/03/2024
|
Susamma
|
1613009005WL099661
|
Susamma
|
00415
|
SBIN0013315
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102800864
|
|
SUSAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76800
|
76800
|
|
|
|
|
|
|
|