|
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-13-009-005-012/103
(Thalavoor)
|
1613009005NRG24231220231747209
|
23/12/2023
|
Devadasan
|
1613009005WL075290
|
Devadasan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670886366
|
|
Mr. DEVADASAN Y
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-005-012/1502
(Thalavoor)
|
1613009005NRG24231220231747213
|
23/12/2023
|
Rosamma
|
1613009005WL075290
|
Rosamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670886354
|
|
Mrs. ROSSAMMA MATHEW ..
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-012/16
(Thalavoor)
|
1613009005NRG24231220231747214
|
23/12/2023
|
Sindhu S
|
1613009005WL075290
|
Sindhu S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670886375
|
|
Mrs. Sindhu S
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-012/17
(Thalavoor)
|
1613009005NRG24231220231747216
|
23/12/2023
|
Leelamani B
|
1613009005WL075290
|
Leelamani B
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670886369
|
|
Mrs. Leelamani .
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-012/18
(Thalavoor)
|
1613009005NRG24231220231747217
|
23/12/2023
|
Indirabhai amma
|
1613009005WL075290
|
Indirabhai amma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670886373
|
|
Mrs. INDIRA BHAIAMMA S
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-012/19
(Thalavoor)
|
1613009005NRG24231220231747218
|
23/12/2023
|
KAMALAMMA J
|
1613009005WL075290
|
KAMALAMMA J
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670886370
|
|
Mrs. Kamalamma
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-012/20
(Thalavoor)
|
1613009005NRG24231220231747219
|
23/12/2023
|
Valsala B
|
1613009005WL075290
|
Valsala B
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670886372
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-012/3188
(Thalavoor)
|
1613009005NRG24231220231747221
|
23/12/2023
|
RADHAMANIAMMA S
|
1613009005WL075290
|
RADHAMANIAMMA S
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670886380
|
|
RADHAMANY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-005-012/3703
(Thalavoor)
|
1613009005NRG24231220231747222
|
23/12/2023
|
Subhadra
|
1613009005WL075290
|
Subhadra
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670886363
|
|
Mr. Subhadra
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-012/390
(Thalavoor)
|
1613009005NRG24231220231747223
|
23/12/2023
|
Ammini P
|
1613009005WL075290
|
Ammini P
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670886348
|
|
Mrs. AMMINI P
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-012/394
(Thalavoor)
|
1613009005NRG24231220231747224
|
23/12/2023
|
JAAYASREE B JAYACHANDRAAN
|
1613009005WL075290
|
JAAYASREE B JAYACHANDRAAN
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670886343
|
|
Mrs. Jayasree B
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-012/397
(Thalavoor)
|
1613009005NRG24231220231747225
|
23/12/2023
|
KAMALAKSHI AMMA
|
1613009005WL075290
|
KAMALAKSHI AMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670886344
|
|
Mrs. Kamalakshi Amma
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-012/40
(Thalavoor)
|
1613009005NRG24231220231747226
|
23/12/2023
|
Geetha C
|
1613009005WL075290
|
Geetha C
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670886371
|
|
Mrs. Geetha C
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-012/412
(Thalavoor)
|
1613009005NRG24231220231747227
|
23/12/2023
|
LATHA S
|
1613009005WL075290
|
LATHA S
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670886350
|
|
Mrs. LATHA.S .
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-012/414
(Thalavoor)
|
1613009005NRG24231220231747228
|
23/12/2023
|
LALITHA R
|
1613009005WL075290
|
LALITHA R
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670886349
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-012/4217
(Thalavoor)
|
1613009005NRG24231220231747229
|
23/12/2023
|
Sreelekha.S
|
1613009005WL075290
|
Sreelekha.S
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670886352
|
|
Mrs. Sreelekha
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-012/426
(Thalavoor)
|
1613009005NRG24231220231747230
|
23/12/2023
|
BINDHU
|
1613009005WL075290
|
BINDHU
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670886351
|
|
Mrs. Bindhu L
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-012/436
(Thalavoor)
|
1613009005NRG24231220231747231
|
23/12/2023
|
VASANTHA B
|
1613009005WL075290
|
VASANTHA B
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670886345
|
|
Mrs. VASANTHA B .
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-012/4572
(Thalavoor)
|
1613009005NRG24231220231747232
|
23/12/2023
|
Thankamani K
|
1613009005WL075290
|
Thankamani K
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670886377
|
|
Mrs. THANKAMANI K .
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-012/465
(Thalavoor)
|
1613009005NRG24231220231747233
|
23/12/2023
|
Shanthamma
|
1613009005WL075290
|
Shanthamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670886353
|
|
Mrs. SHANTHAMMA .
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-012/476
(Thalavoor)
|
1613009005NRG24231220231747234
|
23/12/2023
|
SREEJA
|
1613009005WL075290
|
SREEJA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670886374
|
|
Mrs. SREEJA G
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-012/485
(Thalavoor)
|
1613009005NRG24231220231747235
|
23/12/2023
|
SARATHA S
|
1613009005WL075290
|
SARATHA S
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670886346
|
|
SARADA
|
CANARA BANK(508532)
|
|
23
|
Pathana puram
|
KL-13-009-005-012/5314
(Thalavoor)
|
1613009005NRG24231220231747236
|
23/12/2023
|
sarojiniamma
|
1613009005WL075290
|
sarojiniamma
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670886341
|
|
Mrs. SAROJINI AMMA
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-012/532
(Thalavoor)
|
1613009005NRG24231220231747237
|
23/12/2023
|
REMADEVI K
|
1613009005WL075290
|
REMADEVI K
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670886347
|
|
Mrs. REMADEVI K
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-012/534
(Thalavoor)
|
1613009005NRG24231220231747238
|
23/12/2023
|
DEEPA M
|
1613009005WL075290
|
DEEPA M
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670886379
|
|
Mrs. DEEPA S
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-012/5690
(Thalavoor)
|
1613009005NRG24231220231747240
|
23/12/2023
|
saraswathyamma
|
1613009005WL075290
|
saraswathyamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670886342
|
|
Mrs. SARASAMMA .
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-012/5950
(Thalavoor)
|
1613009005NRG24231220231747242
|
23/12/2023
|
C Thankamony
|
1613009005WL075290
|
C Thankamony
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670886364
|
|
Smt. C THANKAMONY
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-012/5951
(Thalavoor)
|
1613009005NRG24231220231747243
|
23/12/2023
|
VALSAMMA T
|
1613009005WL075290
|
VALSAMMA T
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670886367
|
|
Mrs. VALSAMMA T
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-012/65
(Thalavoor)
|
1613009005NRG24231220231747244
|
23/12/2023
|
Leelamma
|
1613009005WL075290
|
Leelamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670886376
|
|
Mrs. LEELAMANI .
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-012/710
(Thalavoor)
|
1613009005NRG24231220231747245
|
23/12/2023
|
SREEMATHY B
|
1613009005WL075290
|
SREEMATHY B
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670886378
|
|
Mrs. Sreemathy Balachandran
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-012/721
(Thalavoor)
|
1613009005NRG24231220231747247
|
23/12/2023
|
SURESH
|
1613009005WL075290
|
SURESH
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670886365
|
|
Mr. Suresh S .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-005-012/777
(Thalavoor)
|
1613009005NRG24231220231747248
|
23/12/2023
|
Suseela
|
1613009005WL075290
|
Suseela
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670886357
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-005-012/112
(Thalavoor)
|
1613009005NRG24231220231747210
|
23/12/2023
|
Malathy
|
1613009005WL075290
|
Malathy
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670886359
|
|
MRS MALATHY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-005-012/114
(Thalavoor)
|
1613009005NRG24231220231747211
|
23/12/2023
|
Sudhamani
|
1613009005WL075290
|
Sudhamani
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670886358
|
|
SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-005-012/570
(Thalavoor)
|
1613009005NRG24231220231747241
|
23/12/2023
|
Aneeja S
|
1613009005WL075290
|
Aneeja S
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670886355
|
|
MRS ANEEJA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-005-012/713
(Thalavoor)
|
1613009005NRG24231220231747246
|
23/12/2023
|
RADHAMANI T
|
1613009005WL075290
|
RADHAMANI T
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670886356
|
|
MRS RADHAMANI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-005-012/131
(Thalavoor)
|
1613009005NRG24231220231747212
|
23/12/2023
|
RADHAMANI
|
1613009005WL075290
|
RADHAMANI
|
00415
|
SBIN0070586
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670886368
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-005-012/160
(Thalavoor)
|
1613009005NRG24231220231747215
|
23/12/2023
|
Kumari K
|
1613009005WL075290
|
Kumari K
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670886361
|
|
KUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-005-012/233
(Thalavoor)
|
1613009005NRG24231220231747220
|
23/12/2023
|
Nirmala C
|
1613009005WL075290
|
Nirmala C
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670886360
|
|
NIRMALA C
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-005-012/565
(Thalavoor)
|
1613009005NRG24231220231747239
|
23/12/2023
|
Bindhu K
|
1613009005WL075290
|
Bindhu K
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670886362
|
|
BINDHU K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63270
|
63270
|
|
|
|
|
|
|
|