|
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-13-009-005-005/103
(Thalavoor)
|
1613009005NRG24210220242101887
|
21/02/2024
|
SARASWATHY
|
1613009005WL093622
|
SARASWATHY
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894475997
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-005/36
(Thalavoor)
|
1613009005NRG24210220242101911
|
21/02/2024
|
Kunjumon
|
1613009005WL093622
|
Kunjumon
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894475996
|
|
KUNJUMON M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-005/204
(Thalavoor)
|
1613009005NRG24210220242101905
|
21/02/2024
|
ARYA R SOMAN
|
1613009005WL093622
|
ARYA R SOMAN
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894476013
|
|
Mrs. ARYA R SOMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-005/161
(Thalavoor)
|
1613009005NRG24210220242101903
|
21/02/2024
|
MRS OMANA
|
1613009005WL093622
|
MRS OMANA
|
00127
|
FDRL0001737
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476021
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pathana puram
|
KL-13-009-005-005/302
(Thalavoor)
|
1613009005NRG24210220242101909
|
21/02/2024
|
LISY
|
1613009005WL093622
|
LISY
|
00127
|
FDRL0001737
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894475999
|
|
LISY .
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-005-005/358
(Thalavoor)
|
1613009005NRG24210220242101910
|
21/02/2024
|
MOLIAM BABY
|
1613009005WL093622
|
MOLIAM BABY
|
00127
|
FDRL0001737
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894475998
|
|
MOLIAM BABY
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-005-005/67
(Thalavoor)
|
1613009005NRG24210220242101928
|
21/02/2024
|
Thankamma
|
1613009005WL093622
|
Thankamma
|
00127
|
FDRL0001737
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894476008
|
|
THANKAMMA S
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-005-005/678
(Thalavoor)
|
1613009005NRG24210220242101929
|
21/02/2024
|
Mariyamma
|
1613009005WL093622
|
Mariyamma
|
00127
|
FDRL0001737
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894476022
|
|
MARIYAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-005-005/74
(Thalavoor)
|
1613009005NRG24210220242101932
|
21/02/2024
|
Jayakumari
|
1613009005WL093622
|
Jayakumari
|
00127
|
FDRL0001737
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894476020
|
|
JAYAKUMARY C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-005-004/109
(Thalavoor)
|
1613009005NRG24210220242101885
|
21/02/2024
|
ANNAMMA M
|
1613009005WL093622
|
ANNAMMA M
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894476034
|
|
Ms. ANNAMMA M
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-005/1007
(Thalavoor)
|
1613009005NRG24210220242101886
|
21/02/2024
|
NIRMALA
|
1613009005WL093622
|
NIRMALA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894476024
|
|
Mrs. Nirmala
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-005/12
(Thalavoor)
|
1613009005NRG24210220242101888
|
21/02/2024
|
PRASANNAKUMARY
|
1613009005WL093622
|
PRASANNAKUMARY
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476003
|
|
Ms. Prasanna kumari
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-005/1464
(Thalavoor)
|
1613009005NRG24210220242101890
|
21/02/2024
|
merrykutty
|
1613009005WL093622
|
merrykutty
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476032
|
|
Mrs. Marykutty
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-005/1480
(Thalavoor)
|
1613009005NRG24210220242101891
|
21/02/2024
|
mariyamma baby
|
1613009005WL093622
|
mariyamma baby
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894475995
|
|
Mrs. Mariyamma .
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-005/1486
(Thalavoor)
|
1613009005NRG24210220242101892
|
21/02/2024
|
bharathy .k
|
1613009005WL093622
|
bharathy .k
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894475989
|
|
Mrs. K BHARATHY
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-005/1489
(Thalavoor)
|
1613009005NRG24210220242101894
|
21/02/2024
|
G JOSE MON
|
1613009005WL093622
|
G JOSE MON
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894476036
|
|
Mr. G JOSE MON
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-005/1489
(Thalavoor)
|
1613009005NRG24210220242101893
|
21/02/2024
|
susan jose
|
1613009005WL093622
|
susan jose
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894475991
|
|
SUSAN JOSE
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-005-005/1497
(Thalavoor)
|
1613009005NRG24210220242101895
|
21/02/2024
|
john k.p
|
1613009005WL093622
|
john k.p
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894475992
|
|
JOHN KP
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-005-005/1498
(Thalavoor)
|
1613009005NRG24210220242101896
|
21/02/2024
|
sreelatha.g
|
1613009005WL093622
|
sreelatha.g
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894476004
|
|
Smt. Sreelatha
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-005/15
(Thalavoor)
|
1613009005NRG24210220242101897
|
21/02/2024
|
neeja
|
1613009005WL093622
|
neeja
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894476025
|
|
Mrs. Nija
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-005/1506
(Thalavoor)
|
1613009005NRG24210220242101898
|
21/02/2024
|
joyis babu
|
1613009005WL093622
|
joyis babu
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894475993
|
|
Mrs. JOYIS BABU
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-005/1508
(Thalavoor)
|
1613009005NRG24210220242101899
|
21/02/2024
|
gracy rajan .p
|
1613009005WL093622
|
gracy rajan .p
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894476029
|
|
MRS GRACY RAJAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-005-005/1509
(Thalavoor)
|
1613009005NRG24210220242101900
|
21/02/2024
|
ALEYAMMAJAMES
|
1613009005WL093622
|
ALEYAMMAJAMES
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476026
|
|
Mrs. Aleyamma James .
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-005/1510
(Thalavoor)
|
1613009005NRG24210220242101901
|
21/02/2024
|
mery kutty thankachan
|
1613009005WL093622
|
mery kutty thankachan
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894475990
|
|
Mrs. Marykutty
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-005/1520
(Thalavoor)
|
1613009005NRG24210220242101902
|
21/02/2024
|
susamma jose
|
1613009005WL093622
|
susamma jose
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894475994
|
|
SUSAMMA JOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pathana puram
|
KL-13-009-005-005/1898
(Thalavoor)
|
1613009005NRG24210220242101904
|
21/02/2024
|
MINI MOL
|
1613009005WL093622
|
MINI MOL
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894476027
|
|
MRS MINI JOLLY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-005-005/209
(Thalavoor)
|
1613009005NRG24210220242101906
|
21/02/2024
|
OMANA C
|
1613009005WL093622
|
OMANA C
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894476018
|
|
Ms. OMANA C
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-005/3
(Thalavoor)
|
1613009005NRG24210220242101908
|
21/02/2024
|
BHARATHIAMMA
|
1613009005WL093622
|
BHARATHIAMMA
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476000
|
|
Mrs. BHARATHY AMMA
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-005/3789
(Thalavoor)
|
1613009005NRG24210220242101912
|
21/02/2024
|
AMMINI
|
1613009005WL093622
|
AMMINI
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476037
|
|
Ms. AMMINY YOHANAN
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-005/4121
(Thalavoor)
|
1613009005NRG24210220242101914
|
21/02/2024
|
y.kunju kunju
|
1613009005WL093622
|
y.kunju kunju
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894475988
|
|
KUNJUKUNJU KUTTY
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-005-005/4131
(Thalavoor)
|
1613009005NRG24210220242101915
|
21/02/2024
|
lilly kutty baby
|
1613009005WL093622
|
lilly kutty baby
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476005
|
|
Mrs. LILLYKUTTY BABY
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-005/4141
(Thalavoor)
|
1613009005NRG24210220242101916
|
21/02/2024
|
LALYKUNJUMON
|
1613009005WL093622
|
LALYKUNJUMON
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894476023
|
|
MRS KUNJUMON AND OR LALY KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-005-005/4908
(Thalavoor)
|
1613009005NRG24210220242101917
|
21/02/2024
|
SUSHEELAMMA B
|
1613009005WL093622
|
SUSHEELAMMA B
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894476001
|
|
Mr. Suseelamma B
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-005/512
(Thalavoor)
|
1613009005NRG24210220242101919
|
21/02/2024
|
Sobha
|
1613009005WL093622
|
Sobha
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894476016
|
|
MRS SOBHA T
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-005-005/53
(Thalavoor)
|
1613009005NRG24210220242101920
|
21/02/2024
|
Ambika
|
1613009005WL093622
|
Ambika
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476031
|
|
AMBIKA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pathana puram
|
KL-13-009-005-005/5510
(Thalavoor)
|
1613009005NRG24210220242101921
|
21/02/2024
|
Sunimol
|
1613009005WL093622
|
Sunimol
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894476033
|
|
Ms. Sunimol
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-005/56
(Thalavoor)
|
1613009005NRG24210220242101922
|
21/02/2024
|
Valsala
|
1613009005WL093622
|
Valsala
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894476012
|
|
Mrs. Valsala A
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-005/5878
(Thalavoor)
|
1613009005NRG24210220242101923
|
21/02/2024
|
mini
|
1613009005WL093622
|
mini
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894476006
|
|
Mrs. MINI M
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-005/5935
(Thalavoor)
|
1613009005NRG24210220242101925
|
21/02/2024
|
molamma joy
|
1613009005WL093622
|
molamma joy
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894476002
|
|
MRS MOLAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-005-005/600
(Thalavoor)
|
1613009005NRG24210220242101926
|
21/02/2024
|
REMYA S
|
1613009005WL093622
|
REMYA S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894476019
|
|
Mrs. REMYA S
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-005-005/64
(Thalavoor)
|
1613009005NRG24210220242101927
|
21/02/2024
|
bhavani
|
1613009005WL093622
|
bhavani
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894476009
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
42
|
Pathana puram
|
KL-13-009-005-005/71
(Thalavoor)
|
1613009005NRG24210220242101930
|
21/02/2024
|
Lalitha
|
1613009005WL093622
|
Lalitha
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894476035
|
|
Mrs. Lalitha R
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-005-005/72
(Thalavoor)
|
1613009005NRG24210220242101931
|
21/02/2024
|
Rajamma
|
1613009005WL093622
|
Rajamma
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894476030
|
|
Mrs. RAJAMMA .C
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-005-005/9
(Thalavoor)
|
1613009005NRG24210220242101933
|
21/02/2024
|
SAKUNTHALA
|
1613009005WL093622
|
SAKUNTHALA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894476028
|
|
Ms. Sakunthala T
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-005-005/939
(Thalavoor)
|
1613009005NRG24210220242101934
|
21/02/2024
|
lekshmykutty amma
|
1613009005WL093622
|
lekshmykutty amma
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476007
|
|
Mrs. N Lekshmikutty Amma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61605
|
61605
|
|
|
|
|
|
|
|
|
46
|
Pathana puram
|
KL-13-009-005-005/127
(Thalavoor)
|
1613009005NRG24210220242101889
|
21/02/2024
|
Lissy
|
1613009005WL093622
|
Lissy
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894476014
|
|
MRS LISSY SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathana puram
|
KL-13-009-005-005/26
(Thalavoor)
|
1613009005NRG24210220242101907
|
21/02/2024
|
Lisy Kunjumon
|
1613009005WL093622
|
Lisy Kunjumon
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894476011
|
|
Mrs. Lissy Kunjumon
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-005-005/404
(Thalavoor)
|
1613009005NRG24210220242101913
|
21/02/2024
|
Lisy Mathew
|
1613009005WL093622
|
Lisy Mathew
|
00415
|
SBIN0013219
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894476017
|
|
MRS LISSY MATHEW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
49
|
Pathana puram
|
KL-13-009-005-005/5057
(Thalavoor)
|
1613009005NRG24210220242101918
|
21/02/2024
|
Leelamani amma
|
1613009005WL093622
|
Leelamani amma
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894476010
|
|
MRS LEELAMONY AMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pathana puram
|
KL-13-009-005-005/59
(Thalavoor)
|
1613009005NRG24210220242101924
|
21/02/2024
|
Lalitha
|
1613009005WL093622
|
Lalitha
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894476015
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85914
|
85914
|
|
|
|
|
|
|
|