|
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-13-009-005-004/107
(Thalavoor)
|
1613009005NRG24260620230439055
|
26/06/2023
|
THANKACHAN
|
1613009005WL018318
|
THANKACHAN
|
00127
|
FDRL0001737
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985987609
|
|
THANKACHAN PK
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-004/1097
(Thalavoor)
|
1613009005NRG24260620230439058
|
26/06/2023
|
GOPALANACHARI B
|
1613009005WL018318
|
GOPALANACHARI B
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985987608
|
|
GOPALANACHARI B
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-005-004/378
(Thalavoor)
|
1613009005NRG24260620230439074
|
26/06/2023
|
AJITHA S
|
1613009005WL018318
|
AJITHA S
|
00127
|
FDRL0001737
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985987612
|
|
Mrs. AJITHA ARJUNANAN
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-004/497
(Thalavoor)
|
1613009005NRG24260620230439079
|
26/06/2023
|
Susamma
|
1613009005WL018318
|
Susamma
|
00127
|
FDRL0001737
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985987606
|
|
ALAN YOHANNAN
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-005-004/62
(Thalavoor)
|
1613009005NRG24260620230439083
|
26/06/2023
|
USHA
|
1613009005WL018318
|
USHA
|
00127
|
FDRL0001737
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985987613
|
|
USHA S
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-005-004/71
(Thalavoor)
|
1613009005NRG24260620230439085
|
26/06/2023
|
Gresamma
|
1613009005WL018318
|
Gresamma
|
00127
|
FDRL0001737
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985987610
|
|
Mrs. GRASAMMA ROY
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-004/83
(Thalavoor)
|
1613009005NRG24260620230439087
|
26/06/2023
|
CHAKO
|
1613009005WL018318
|
CHAKO
|
00127
|
FDRL0001737
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985987607
|
|
CHACKO K
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-005-004/97
(Thalavoor)
|
1613009005NRG24260620230439089
|
26/06/2023
|
Bency mole
|
1613009005WL018318
|
Bency mole
|
00127
|
FDRL0001737
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985987611
|
|
Mrs. BENCYMOL .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-005-002/4155
(Thalavoor)
|
1613009005NRG24260620230439052
|
26/06/2023
|
Joyis
|
1613009005WL018318
|
Joyis
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985987619
|
|
Mrs. K JOYS
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-004/1045
(Thalavoor)
|
1613009005NRG24260620230439053
|
26/06/2023
|
PONNAMMA
|
1613009005WL018318
|
PONNAMMA
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985987629
|
|
Mrs. PONNAMMA .
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-004/1060
(Thalavoor)
|
1613009005NRG24260620230439054
|
26/06/2023
|
leelamma roy
|
1613009005WL018318
|
leelamma roy
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985987639
|
|
Mrs. LEELAMMA L
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-004/1086
(Thalavoor)
|
1613009005NRG24260620230439056
|
26/06/2023
|
Manju
|
1613009005WL018318
|
Manju
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985987637
|
|
Mrs. Manju John
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-004/1097
(Thalavoor)
|
1613009005NRG24260620230439057
|
26/06/2023
|
p radha
|
1613009005WL018318
|
p radha
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985987642
|
|
Mrs. P .RADHA
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-004/1101
(Thalavoor)
|
1613009005NRG24260620230439059
|
26/06/2023
|
sheela
|
1613009005WL018318
|
sheela
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985987624
|
|
Mrs. SHEELA .
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-004/1105
(Thalavoor)
|
1613009005NRG24260620230439060
|
26/06/2023
|
k thomas
|
1613009005WL018318
|
k thomas
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985987625
|
|
Mr. K THOMAS
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-004/1105
(Thalavoor)
|
1613009005NRG24260620230439061
|
26/06/2023
|
SHAJI THOMAS
|
1613009005WL018318
|
SHAJI THOMAS
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985987634
|
|
SHAJI THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pathana puram
|
KL-13-009-005-004/1107
(Thalavoor)
|
1613009005NRG24260620230439062
|
26/06/2023
|
kunjukutty
|
1613009005WL018318
|
kunjukutty
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985987641
|
|
Mrs. Kunjukutty
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-004/1107
(Thalavoor)
|
1613009005NRG24260620230439063
|
26/06/2023
|
REMANI K
|
1613009005WL018318
|
REMANI K
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985987620
|
|
Mrs. Ramani K
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-004/13
(Thalavoor)
|
1613009005NRG24260620230439064
|
26/06/2023
|
KANAKAMMA
|
1613009005WL018318
|
KANAKAMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985987627
|
|
Mrs. KANAKAMMAL .
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-004/24
(Thalavoor)
|
1613009005NRG24260620230439065
|
26/06/2023
|
ANNAMMA RAHEL
|
1613009005WL018318
|
ANNAMMA RAHEL
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985987638
|
|
Mrs. STEPHEN ANNAMMA STEPHEN
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-004/2781
(Thalavoor)
|
1613009005NRG24260620230439066
|
26/06/2023
|
OMANA AMMA
|
1613009005WL018318
|
OMANA AMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985987636
|
|
Mrs. OMANA AMMA
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-004/2786
(Thalavoor)
|
1613009005NRG24260620230439067
|
26/06/2023
|
Podiyamma
|
1613009005WL018318
|
Podiyamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985987626
|
|
Mrs. PODIYAMMA Y
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-004/2799
(Thalavoor)
|
1613009005NRG24260620230439068
|
26/06/2023
|
Mariyamma alias chinnamma
|
1613009005WL018318
|
Mariyamma alias chinnamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985987603
|
|
Mrs. MARIAMMA ALIAS CHINAMMA
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-004/319
(Thalavoor)
|
1613009005NRG24260620230439069
|
26/06/2023
|
Chandramathi
|
1613009005WL018318
|
Chandramathi
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985987631
|
|
Mrs. Chandramathy T .
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-004/3363
(Thalavoor)
|
1613009005NRG24260620230439070
|
26/06/2023
|
Johnson .k.p
|
1613009005WL018318
|
Johnson .k.p
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
03/07/2023
|
|
2985987605
|
|
Mr. K P JOHNSONM
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-004/3363
(Thalavoor)
|
1613009005NRG24260620230439071
|
26/06/2023
|
Rosely johnson
|
1613009005WL018318
|
Rosely johnson
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985987604
|
|
MRS ROSELEY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-005-004/3364
(Thalavoor)
|
1613009005NRG24260620230439072
|
26/06/2023
|
Thankamma thomas
|
1613009005WL018318
|
Thankamma thomas
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985987640
|
|
MRS THANKAMMA G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-005-004/3368
(Thalavoor)
|
1613009005NRG24260620230439073
|
26/06/2023
|
Sarassamma
|
1613009005WL018318
|
Sarassamma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985987618
|
|
Mrs. SARASSAMMA
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-004/420
(Thalavoor)
|
1613009005NRG24260620230439076
|
26/06/2023
|
INDHULEKHA
|
1613009005WL018318
|
INDHULEKHA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985987632
|
|
Mrs. Indhulekha .
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-004/452
(Thalavoor)
|
1613009005NRG24260620230439077
|
26/06/2023
|
MINI K
|
1613009005WL018318
|
MINI K
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985987630
|
|
Ms. MINI K
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-004/498
(Thalavoor)
|
1613009005NRG24260620230439080
|
26/06/2023
|
JIJIMOL
|
1613009005WL018318
|
JIJIMOL
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985987635
|
|
Mrs. JIJI MOL
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-004/5213
(Thalavoor)
|
1613009005NRG24260620230439081
|
26/06/2023
|
Sasikala
|
1613009005WL018318
|
Sasikala
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985987622
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-004/5546
(Thalavoor)
|
1613009005NRG24260620230439082
|
26/06/2023
|
thankachan
|
1613009005WL018318
|
thankachan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985987623
|
|
Mr. K THANKACHAN
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-004/68
(Thalavoor)
|
1613009005NRG24260620230439084
|
26/06/2023
|
Mariyamma
|
1613009005WL018318
|
Mariyamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985987628
|
|
Ms. MARIYAMMA .
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-004/98
(Thalavoor)
|
1613009005NRG24260620230439090
|
26/06/2023
|
THANKAMMA
|
1613009005WL018318
|
THANKAMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985987617
|
|
Mrs. Thankamma .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43956
|
43956
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-005-002/110
(Thalavoor)
|
1613009005NRG24260620230439051
|
26/06/2023
|
AMBIKA
|
1613009005WL018318
|
AMBIKA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985987616
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-005-004/83
(Thalavoor)
|
1613009005NRG24260620230439086
|
26/06/2023
|
AMMINNI
|
1613009005WL018318
|
AMMINNI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985987614
|
|
MRS AMMINI WO CHACKO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-005-004/84
(Thalavoor)
|
1613009005NRG24260620230439088
|
26/06/2023
|
ELIZABETH JOSEPH
|
1613009005WL018318
|
ELIZABETH JOSEPH
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985987615
|
|
MRS ELIZABETH JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
39
|
Pathana puram
|
KL-13-009-005-004/402
(Thalavoor)
|
1613009005NRG24260620230439075
|
26/06/2023
|
MOLIKUTTY M
|
1613009005WL018318
|
MOLIKUTTY M
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985987621
|
|
MRS MOLYKUTTY WO KUNJAPPI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-005-004/455
(Thalavoor)
|
1613009005NRG24260620230439078
|
26/06/2023
|
SANDHYA SASIDHARAN
|
1613009005WL018318
|
SANDHYA SASIDHARAN
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985987633
|
|
MRS SANDHYA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65268
|
65268
|
|
|
|
|
|
|
|