|
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-13-009-005-020/9
(Thalavoor)
|
1613009005NRG24110720230527523
|
11/07/2023
|
MANJU S
|
1613009005WL022166
|
MANJU S
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507407344
|
|
Mrs. MANJU S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-020/848
(Thalavoor)
|
1613009005NRG24110720230527511
|
11/07/2023
|
Leelamaniyamma p
|
1613009005WL022166
|
Leelamaniyamma p
|
00176
|
IDIB000R012
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507407320
|
|
Mrs. . SREELEKHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-020/121
(Thalavoor)
|
1613009005NRG24110720230527481
|
11/07/2023
|
Rajan kutty
|
1613009005WL022166
|
Rajan kutty
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507407328
|
|
Mr. RAJAN C
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-020/124
(Thalavoor)
|
1613009005NRG24110720230527482
|
11/07/2023
|
Dasappan pillai
|
1613009005WL022166
|
Dasappan pillai
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507407336
|
|
Mr. DASAPPANPILLAI K
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-020/125
(Thalavoor)
|
1613009005NRG24110720230527483
|
11/07/2023
|
Usha
|
1613009005WL022166
|
Usha
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507407343
|
|
Mrs. USHA D
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-020/126
(Thalavoor)
|
1613009005NRG24110720230527484
|
11/07/2023
|
Rajan K
|
1613009005WL022166
|
Rajan K
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507407335
|
|
Mr. RAJAN K
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-020/194
(Thalavoor)
|
1613009005NRG24110720230527485
|
11/07/2023
|
Remadevi
|
1613009005WL022166
|
Remadevi
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507407327
|
|
Mrs. REMA DEVI .
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-020/195
(Thalavoor)
|
1613009005NRG24110720230527486
|
11/07/2023
|
RADHAMONY
|
1613009005WL022166
|
RADHAMONY
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507407342
|
|
MRS RADHAMANY S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-005-020/2
(Thalavoor)
|
1613009005NRG24110720230527488
|
11/07/2023
|
BALAKRISHNAPILLAI
|
1613009005WL022166
|
BALAKRISHNAPILLAI
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507407324
|
|
Mr. Balakrishna Pillai
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-020/2
(Thalavoor)
|
1613009005NRG24110720230527487
|
11/07/2023
|
VIJAYAMMA
|
1613009005WL022166
|
VIJAYAMMA
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507407315
|
|
VIJAYAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pathana puram
|
KL-13-009-005-020/276
(Thalavoor)
|
1613009005NRG24110720230527489
|
11/07/2023
|
THANKAMMA
|
1613009005WL022166
|
THANKAMMA
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507407319
|
|
Mrs. THANKAMMA
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-020/3316
(Thalavoor)
|
1613009005NRG24110720230527490
|
11/07/2023
|
NIRMALA J
|
1613009005WL022166
|
NIRMALA J
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507407304
|
|
Mrs. J NIRMALA
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-020/3453
(Thalavoor)
|
1613009005NRG24110720230527491
|
11/07/2023
|
Valsala
|
1613009005WL022166
|
Valsala
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507407337
|
|
Ms. VALSALA K
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-020/3473
(Thalavoor)
|
1613009005NRG24110720230527492
|
11/07/2023
|
Lalithamma
|
1613009005WL022166
|
Lalithamma
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507407323
|
|
Mrs. LALITHAMMA .
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-020/3479
(Thalavoor)
|
1613009005NRG24110720230527493
|
11/07/2023
|
SYAMALA D
|
1613009005WL022166
|
SYAMALA D
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507407318
|
|
Mrs. D SYAMALA
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-020/3488
(Thalavoor)
|
1613009005NRG24110720230527494
|
11/07/2023
|
SUDHA
|
1613009005WL022166
|
SUDHA
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507407334
|
|
Mrs. SUDHA KUMARI
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-020/3493
(Thalavoor)
|
1613009005NRG24110720230527495
|
11/07/2023
|
bindhu
|
1613009005WL022166
|
bindhu
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507407307
|
|
Mrs. BINDHU SANTHOSH
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-020/3533
(Thalavoor)
|
1613009005NRG24110720230527496
|
11/07/2023
|
LALITHAMBIKA
|
1613009005WL022166
|
LALITHAMBIKA
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507407306
|
|
Mrs. LALITH AMBIKA
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-020/4667
(Thalavoor)
|
1613009005NRG24110720230527497
|
11/07/2023
|
syamala
|
1613009005WL022166
|
syamala
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507407331
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-020/4741
(Thalavoor)
|
1613009005NRG24110720230527498
|
11/07/2023
|
lEKSHMANAN
|
1613009005WL022166
|
lEKSHMANAN
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507407340
|
|
Mr. Lakshmanan
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-020/4743
(Thalavoor)
|
1613009005NRG24110720230527499
|
11/07/2023
|
LALITHA KUMARY
|
1613009005WL022166
|
LALITHA KUMARY
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507407330
|
|
Mrs. Lalithakumari
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-020/4753
(Thalavoor)
|
1613009005NRG24110720230527501
|
11/07/2023
|
K OMANA
|
1613009005WL022166
|
K OMANA
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507407339
|
|
OMANA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pathana puram
|
KL-13-009-005-020/4753
(Thalavoor)
|
1613009005NRG24110720230527500
|
11/07/2023
|
monachan
|
1613009005WL022166
|
monachan
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507407341
|
|
Mr. Monachan S
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-020/4755
(Thalavoor)
|
1613009005NRG24110720230527502
|
11/07/2023
|
Sobha murukan
|
1613009005WL022166
|
Sobha murukan
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507407317
|
|
Mrs. SOBHA MURUKAN
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-020/536
(Thalavoor)
|
1613009005NRG24110720230527503
|
11/07/2023
|
SUMATHI C
|
1613009005WL022166
|
SUMATHI C
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507407329
|
|
Mrs. SUMATHI C
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-020/596
(Thalavoor)
|
1613009005NRG24110720230527504
|
11/07/2023
|
Manju M
|
1613009005WL022166
|
Manju M
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507407325
|
|
Mrs. MANJU M
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-020/690
(Thalavoor)
|
1613009005NRG24110720230527505
|
11/07/2023
|
Shylaja L
|
1613009005WL022166
|
Shylaja L
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507407322
|
|
SHAILAJA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
28
|
Pathana puram
|
KL-13-009-005-020/827
(Thalavoor)
|
1613009005NRG24110720230527507
|
11/07/2023
|
saralamma
|
1613009005WL022166
|
saralamma
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507407311
|
|
Mrs. SARALAMMA .
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-020/837
(Thalavoor)
|
1613009005NRG24110720230527508
|
11/07/2023
|
radhamoney r
|
1613009005WL022166
|
radhamoney r
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507407305
|
|
Smt. R RADHAMONEY
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-020/837
(Thalavoor)
|
1613009005NRG24110720230527509
|
11/07/2023
|
SAJITHA RAJESH
|
1613009005WL022166
|
SAJITHA RAJESH
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507407326
|
|
Mrs. Sajitha R
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-020/842
(Thalavoor)
|
1613009005NRG24110720230527510
|
11/07/2023
|
retnamma
|
1613009005WL022166
|
retnamma
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507407309
|
|
Mrs. Rathnamma P
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-020/848
(Thalavoor)
|
1613009005NRG24110720230527512
|
11/07/2023
|
Muraleedharan pillai
|
1613009005WL022166
|
Muraleedharan pillai
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507407345
|
|
Mr. MURALEEDHARAN PILLAI M
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-020/853
(Thalavoor)
|
1613009005NRG24110720230527513
|
11/07/2023
|
leela nanthan o
|
1613009005WL022166
|
leela nanthan o
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507407313
|
|
Mrs. LEELA NATHAN . O
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-020/869
(Thalavoor)
|
1613009005NRG24110720230527514
|
11/07/2023
|
Sasidharan nair
|
1613009005WL022166
|
Sasidharan nair
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507407310
|
|
Mr. SASIDHARAN NAIR
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-020/869
(Thalavoor)
|
1613009005NRG24110720230527515
|
11/07/2023
|
Vilasini
|
1613009005WL022166
|
Vilasini
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507407312
|
|
Mrs. VILASINI .
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-020/87
(Thalavoor)
|
1613009005NRG24110720230527516
|
11/07/2023
|
Sini
|
1613009005WL022166
|
Sini
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507407333
|
|
Mr. SINI A
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-020/876
(Thalavoor)
|
1613009005NRG24110720230527517
|
11/07/2023
|
Ganapathy achary
|
1613009005WL022166
|
Ganapathy achary
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507407332
|
|
Mr. GANAPATHY ACHARY
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-020/879
(Thalavoor)
|
1613009005NRG24110720230527518
|
11/07/2023
|
chandramathyBiju
|
1613009005WL022166
|
chandramathyBiju
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507407308
|
|
Mrs. CHANDRAMATHY BIJU
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-020/882
(Thalavoor)
|
1613009005NRG24110720230527519
|
11/07/2023
|
Radhakrishnapillai.M
|
1613009005WL022166
|
Radhakrishnapillai.M
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507407303
|
|
Shri M RADHAKRISHNNAN T.SANTHAMMA
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-005-020/882
(Thalavoor)
|
1613009005NRG24110720230527520
|
11/07/2023
|
SANTHAMMA
|
1613009005WL022166
|
SANTHAMMA
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507407321
|
|
Mrs. SANTHAMMA .
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-005-020/886
(Thalavoor)
|
1613009005NRG24110720230527521
|
11/07/2023
|
Ratheesan
|
1613009005WL022166
|
Ratheesan
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507407316
|
|
Mr. C RATHEESAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-005-020/696
(Thalavoor)
|
1613009005NRG24110720230527506
|
11/07/2023
|
Radha
|
1613009005WL022166
|
Radha
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507407314
|
|
MRS RADHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
43
|
Pathana puram
|
KL-13-009-005-020/887
(Thalavoor)
|
1613009005NRG24110720230527522
|
11/07/2023
|
S Rajan
|
1613009005WL022166
|
S Rajan
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507407338
|
|
MR RAJAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
14319
|
|
|
|
|
|
|
|