|
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-13-009-005-008/701
(Thalavoor)
|
1613009005NRG24200620230394071
|
20/06/2023
|
Anil A
|
1613009005WL016543
|
Anil A
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861115971
|
|
Mr. Anil A
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-005-016/10
(Thalavoor)
|
1613009005NRG24200620230394072
|
20/06/2023
|
Leelamma
|
1613009005WL016543
|
Leelamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115961
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-016/1088
(Thalavoor)
|
1613009005NRG24200620230394073
|
20/06/2023
|
Dhanya jayakumar
|
1613009005WL016543
|
Dhanya jayakumar
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115975
|
|
Mrs. DHANYA V NAIR
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-016/14
(Thalavoor)
|
1613009005NRG24200620230394075
|
20/06/2023
|
Sunitha Ramesh
|
1613009005WL016543
|
Sunitha Ramesh
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115955
|
|
Mrs. SUNITHA RAMESH
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-016/16
(Thalavoor)
|
1613009005NRG24200620230394076
|
20/06/2023
|
Maheswary
|
1613009005WL016543
|
Maheswary
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115954
|
|
Mrs. Maheswari A
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-016/18
(Thalavoor)
|
1613009005NRG24200620230394077
|
20/06/2023
|
Annamma
|
1613009005WL016543
|
Annamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115960
|
|
Mrs. Annamma
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-016/1902
(Thalavoor)
|
1613009005NRG24200620230394078
|
20/06/2023
|
ROHINI PREDEEP
|
1613009005WL016543
|
ROHINI PREDEEP
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115963
|
|
Mrs. Rohini S Nair
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-016/1949
(Thalavoor)
|
1613009005NRG24200620230394079
|
20/06/2023
|
ZEENATH BEEVI
|
1613009005WL016543
|
ZEENATH BEEVI
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115935
|
|
Mrs. Zeenath Beevi
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-016/1985
(Thalavoor)
|
1613009005NRG24200620230394080
|
20/06/2023
|
Minimol.g
|
1613009005WL016543
|
Minimol.g
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115978
|
|
Mrs. MINIMOL G
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-016/1986
(Thalavoor)
|
1613009005NRG24200620230394081
|
20/06/2023
|
Vinod
|
1613009005WL016543
|
Vinod
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861115976
|
|
Mr. VINOD T
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-016/1989
(Thalavoor)
|
1613009005NRG24200620230394082
|
20/06/2023
|
rahumathbeevi
|
1613009005WL016543
|
rahumathbeevi
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115931
|
|
Mrs. Rahumath Beevi
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-016/1992
(Thalavoor)
|
1613009005NRG24200620230394083
|
20/06/2023
|
thankamma
|
1613009005WL016543
|
thankamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115962
|
|
THANKAMMA K
|
CANARA BANK(508532)
|
|
13
|
Pathana puram
|
KL-13-009-005-016/1993
(Thalavoor)
|
1613009005NRG24200620230394084
|
20/06/2023
|
Saraswathy
|
1613009005WL016543
|
Saraswathy
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115948
|
|
Mrs. SARASWATHY ..
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-016/200
(Thalavoor)
|
1613009005NRG24200620230394085
|
20/06/2023
|
Syamala J
|
1613009005WL016543
|
Syamala J
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115932
|
|
Mrs. J SYAMALA
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-016/202
(Thalavoor)
|
1613009005NRG24200620230394086
|
20/06/2023
|
MINI SAM
|
1613009005WL016543
|
MINI SAM
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115937
|
|
Mrs. MINI SAM
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-016/203
(Thalavoor)
|
1613009005NRG24200620230394087
|
20/06/2023
|
ANILA JOSEPH
|
1613009005WL016543
|
ANILA JOSEPH
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115939
|
|
Mrs. Anila
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-016/204
(Thalavoor)
|
1613009005NRG24200620230394088
|
20/06/2023
|
RAJU K
|
1613009005WL016543
|
RAJU K
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861115964
|
|
Mr. Raju
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-016/206
(Thalavoor)
|
1613009005NRG24200620230394089
|
20/06/2023
|
USHA B
|
1613009005WL016543
|
USHA B
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115940
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-016/208
(Thalavoor)
|
1613009005NRG24200620230394090
|
20/06/2023
|
SUJA DANIEL
|
1613009005WL016543
|
SUJA DANIEL
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115941
|
|
Mrs. SUJA DANIEL
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-016/211
(Thalavoor)
|
1613009005NRG24200620230394091
|
20/06/2023
|
Shylaja Baby
|
1613009005WL016543
|
Shylaja Baby
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115938
|
|
Mrs. SHAILAJA .
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-016/212
(Thalavoor)
|
1613009005NRG24200620230394092
|
20/06/2023
|
LISSY RAJU
|
1613009005WL016543
|
LISSY RAJU
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115950
|
|
Mrs. Lissy S
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-016/215
(Thalavoor)
|
1613009005NRG24200620230394093
|
20/06/2023
|
Alekutty aniyankunju
|
1613009005WL016543
|
Alekutty aniyankunju
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115944
|
|
Mrs. ALYKUTTY
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-016/220
(Thalavoor)
|
1613009005NRG24200620230394094
|
20/06/2023
|
SUSAMMA RAJU
|
1613009005WL016543
|
SUSAMMA RAJU
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115936
|
|
Mrs. SUSAMMA
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-016/222
(Thalavoor)
|
1613009005NRG24200620230394095
|
20/06/2023
|
Sulochana
|
1613009005WL016543
|
Sulochana
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115925
|
|
MRS SULOCHANA M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-005-016/227
(Thalavoor)
|
1613009005NRG24200620230394096
|
20/06/2023
|
SINDHU T
|
1613009005WL016543
|
SINDHU T
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861115927
|
|
Mrs. Sindhu T
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-016/230
(Thalavoor)
|
1613009005NRG24200620230394097
|
20/06/2023
|
Mini Ramu
|
1613009005WL016543
|
Mini Ramu
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115970
|
|
Mrs. MINI
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-016/231
(Thalavoor)
|
1613009005NRG24200620230394098
|
20/06/2023
|
Kochucherukkan
|
1613009005WL016543
|
Kochucherukkan
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861115969
|
|
Mr. KOCHUCHERUKKAN .
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-016/234
(Thalavoor)
|
1613009005NRG24200620230394099
|
20/06/2023
|
Ragini
|
1613009005WL016543
|
Ragini
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115959
|
|
Mrs. RAGINI
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-016/235
(Thalavoor)
|
1613009005NRG24200620230394100
|
20/06/2023
|
Leelamani
|
1613009005WL016543
|
Leelamani
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115934
|
|
Mrs. LEELA MANI
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-016/237
(Thalavoor)
|
1613009005NRG24200620230394101
|
20/06/2023
|
RAJAN S
|
1613009005WL016543
|
RAJAN S
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115946
|
|
Mr. RAJAN S
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-016/240
(Thalavoor)
|
1613009005NRG24200620230394102
|
20/06/2023
|
rubi
|
1613009005WL016543
|
rubi
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861115979
|
|
Mrs. Ruby K
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-016/241
(Thalavoor)
|
1613009005NRG24200620230394103
|
20/06/2023
|
Aishabeevi
|
1613009005WL016543
|
Aishabeevi
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115924
|
|
Mrs. AISHA
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-016/244
(Thalavoor)
|
1613009005NRG24200620230394104
|
20/06/2023
|
BINU S
|
1613009005WL016543
|
BINU S
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115928
|
|
Mrs. BINU S
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-016/251
(Thalavoor)
|
1613009005NRG24200620230394105
|
20/06/2023
|
ELIZABETH
|
1613009005WL016543
|
ELIZABETH
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861115953
|
|
Mrs. ELIZ ABETH
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-016/252
(Thalavoor)
|
1613009005NRG24200620230394106
|
20/06/2023
|
LAISA D
|
1613009005WL016543
|
LAISA D
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861115974
|
|
Mrs. LAISA D
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-016/3042
(Thalavoor)
|
1613009005NRG24200620230394107
|
20/06/2023
|
NANDINI SADASIVAN
|
1613009005WL016543
|
NANDINI SADASIVAN
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115945
|
|
Mrs. Nandini
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-016/3043
(Thalavoor)
|
1613009005NRG24200620230394108
|
20/06/2023
|
lillykutty
|
1613009005WL016543
|
lillykutty
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861115929
|
|
LILLIKUTTY .
|
INDUSIND BANK(607189)
|
|
38
|
Pathana puram
|
KL-13-009-005-016/3045
(Thalavoor)
|
1613009005NRG24200620230394109
|
20/06/2023
|
MARYKUTTY
|
1613009005WL016543
|
MARYKUTTY
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861115930
|
|
Mrs. MARY KUTTY
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-016/360
(Thalavoor)
|
1613009005NRG24200620230394110
|
20/06/2023
|
Radhamani
|
1613009005WL016543
|
Radhamani
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115956
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-005-016/3733
(Thalavoor)
|
1613009005NRG24200620230394111
|
20/06/2023
|
kaladevi
|
1613009005WL016543
|
kaladevi
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115933
|
|
KALADEVI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-005-016/462
(Thalavoor)
|
1613009005NRG24200620230394112
|
20/06/2023
|
Vasantha T
|
1613009005WL016543
|
Vasantha T
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115958
|
|
Mrs. T VASANTHA
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-005-016/478
(Thalavoor)
|
1613009005NRG24200620230394113
|
20/06/2023
|
Jose
|
1613009005WL016543
|
Jose
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861115972
|
|
Mr. Jose
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-005-016/4826
(Thalavoor)
|
1613009005NRG24200620230394114
|
20/06/2023
|
podiyamma
|
1613009005WL016543
|
podiyamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115926
|
|
Mrs. PODIY AMMA
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-005-016/51
(Thalavoor)
|
1613009005NRG24200620230394115
|
20/06/2023
|
SUJA
|
1613009005WL016543
|
SUJA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115968
|
|
Mrs. Suja S
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-005-016/5115
(Thalavoor)
|
1613009005NRG24200620230394116
|
20/06/2023
|
RADHIKA SANTHOSH
|
1613009005WL016543
|
RADHIKA SANTHOSH
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115949
|
|
Mrs. Radhika Mol R
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-005-016/5221
(Thalavoor)
|
1613009005NRG24200620230394117
|
20/06/2023
|
RAJAN
|
1613009005WL016543
|
RAJAN
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115947
|
|
Mr. RAJAN .
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-005-016/55
(Thalavoor)
|
1613009005NRG24200620230394118
|
20/06/2023
|
Gomathy
|
1613009005WL016543
|
Gomathy
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861115957
|
|
Mrs. GOMATHY .
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-005-016/59
(Thalavoor)
|
1613009005NRG24200620230394119
|
20/06/2023
|
Liji Subhash
|
1613009005WL016543
|
Liji Subhash
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115966
|
|
LIJI S W O SUBASH
|
CANARA BANK(508532)
|
|
49
|
Pathana puram
|
KL-13-009-005-016/5907
(Thalavoor)
|
1613009005NRG24200620230394120
|
20/06/2023
|
Anandamma k
|
1613009005WL016543
|
Anandamma k
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115942
|
|
Mrs. K ANANDAMMA
|
INDIAN BANK(607105)
|
|
50
|
Pathana puram
|
KL-13-009-005-016/62
(Thalavoor)
|
1613009005NRG24200620230394121
|
20/06/2023
|
Sundaran pillai
|
1613009005WL016543
|
Sundaran pillai
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115967
|
|
Mr. SUNDARAN PILLAI
|
INDIAN BANK(607105)
|
|
51
|
Pathana puram
|
KL-13-009-005-016/630
(Thalavoor)
|
1613009005NRG24200620230394122
|
20/06/2023
|
Ani
|
1613009005WL016543
|
Ani
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861115943
|
|
Mrs. Anie
|
INDIAN BANK(607105)
|
|
52
|
Pathana puram
|
KL-13-009-005-016/77
(Thalavoor)
|
1613009005NRG24200620230394124
|
20/06/2023
|
Raji
|
1613009005WL016543
|
Raji
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115965
|
|
Mrs. RAJI JAYAN
|
INDIAN BANK(607105)
|
|
53
|
Pathana puram
|
KL-13-009-005-016/80
(Thalavoor)
|
1613009005NRG24200620230394125
|
20/06/2023
|
SASIDHARAN
|
1613009005WL016543
|
SASIDHARAN
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861115973
|
|
Mr. Sasidharan
|
INDIAN BANK(607105)
|
|
54
|
Pathana puram
|
KL-13-009-005-016/800
(Thalavoor)
|
1613009005NRG24200620230394126
|
20/06/2023
|
JALAJA
|
1613009005WL016543
|
JALAJA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115951
|
|
MRS JALAJA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pathana puram
|
KL-13-009-005-016/97
(Thalavoor)
|
1613009005NRG24200620230394127
|
20/06/2023
|
THANKAMMA
|
1613009005WL016543
|
THANKAMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115952
|
|
Mrs. THAN KAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96237
|
96237
|
|
|
|
|
|
|
|
|
56
|
Pathana puram
|
KL-13-009-005-016/115
(Thalavoor)
|
1613009005NRG24200620230394074
|
20/06/2023
|
Sobhanakumary
|
1613009005WL016543
|
Sobhanakumary
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115977
|
|
MRS SOBHANAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98235
|
98235
|
|
|
|
|
|
|
|