|
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-13-009-005-017/996
(Thalavoor)
|
1613009005NRG24070220242006380
|
07/02/2024
|
ELSY STEPHEN
|
1613009005WL088726
|
ELSY STEPHEN
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154710543
|
|
ELSY STEPHEN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-017/1002
(Thalavoor)
|
1613009005NRG24070220242006318
|
07/02/2024
|
BINDU VISWANATHAN
|
1613009005WL088726
|
BINDU VISWANATHAN
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154710534
|
|
Mrs. Bindhu T V
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-017/1007
(Thalavoor)
|
1613009005NRG24070220242006323
|
07/02/2024
|
VIJAYAMMA
|
1613009005WL088726
|
VIJAYAMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154710540
|
|
Mrs. VIJAYAMMA .
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-017/1013
(Thalavoor)
|
1613009005NRG24070220242006324
|
07/02/2024
|
VASANTHA KUMARI
|
1613009005WL088726
|
VASANTHA KUMARI
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154710533
|
|
Mrs. Vasanthakumari S
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-017/1015
(Thalavoor)
|
1613009005NRG24070220242006325
|
07/02/2024
|
INDIRA .R
|
1613009005WL088726
|
INDIRA .R
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154710570
|
|
Mr. Indira
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-017/1020
(Thalavoor)
|
1613009005NRG24070220242006326
|
07/02/2024
|
CHANDRAMATHY AMMA G AND MADHAVAN PILLAI
|
1613009005WL088726
|
CHANDRAMATHY AMMA G AND MADHAVAN PILLAI
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154710545
|
|
Mrs. G CHANDRA MATHY AMMA
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-017/1025
(Thalavoor)
|
1613009005NRG24070220242006327
|
07/02/2024
|
JAGADAMMA
|
1613009005WL088726
|
JAGADAMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154710567
|
|
Mrs. Jagadamma
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-017/1030
(Thalavoor)
|
1613009005NRG24070220242006328
|
07/02/2024
|
Shobha T
|
1613009005WL088726
|
Shobha T
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154710537
|
|
Mrs. T SHOBHA
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-017/1031
(Thalavoor)
|
1613009005NRG24070220242006329
|
07/02/2024
|
Santhamma Gangadharan Pillai
|
1613009005WL088726
|
Santhamma Gangadharan Pillai
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154710542
|
|
Mrs. SANTHAMMA GANGADHARAN PILLAI
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-017/1034
(Thalavoor)
|
1613009005NRG24070220242006330
|
07/02/2024
|
Lalithamma
|
1613009005WL088726
|
Lalithamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154710563
|
|
Mrs. lalitha vijayan pillai
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-017/1036
(Thalavoor)
|
1613009005NRG24070220242006331
|
07/02/2024
|
VIMALA ASHOK
|
1613009005WL088726
|
VIMALA ASHOK
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154710536
|
|
Mrs. VIMALA ASHOK
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-017/1041
(Thalavoor)
|
1613009005NRG24070220242006332
|
07/02/2024
|
Lizzy Raju
|
1613009005WL088726
|
Lizzy Raju
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154710569
|
|
Mrs. Lissy
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-017/1042
(Thalavoor)
|
1613009005NRG24070220242006333
|
07/02/2024
|
Saraswathyamma
|
1613009005WL088726
|
Saraswathyamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154710552
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-017/126
(Thalavoor)
|
1613009005NRG24070220242006334
|
07/02/2024
|
ANNAMMA PONNACHAN
|
1613009005WL088726
|
ANNAMMA PONNACHAN
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154710558
|
|
Mrs. Annamma Ponnachan
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-017/1465
(Thalavoor)
|
1613009005NRG24070220242006335
|
07/02/2024
|
Rajendran pillai
|
1613009005WL088726
|
Rajendran pillai
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154710568
|
|
Mr. RAJENDRAN PILLAI N
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-017/1833
(Thalavoor)
|
1613009005NRG24070220242006336
|
07/02/2024
|
Rajendran pillai
|
1613009005WL088726
|
Rajendran pillai
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154710547
|
|
Mr. Rajendran Pillai
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-017/257
(Thalavoor)
|
1613009005NRG24070220242006337
|
07/02/2024
|
SABY JOHNSON
|
1613009005WL088726
|
SABY JOHNSON
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154710554
|
|
Mrs. Sabi
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-017/2621
(Thalavoor)
|
1613009005NRG24070220242006338
|
07/02/2024
|
Prasanna kumary
|
1613009005WL088726
|
Prasanna kumary
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154710560
|
|
Ms. Prasanna Kumari
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-017/2626
(Thalavoor)
|
1613009005NRG24070220242006339
|
07/02/2024
|
Omana Amma
|
1613009005WL088726
|
Omana Amma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154710539
|
|
Mrs. Omanayamma
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-017/2629
(Thalavoor)
|
1613009005NRG24070220242006340
|
07/02/2024
|
Vijayamma R
|
1613009005WL088726
|
Vijayamma R
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154710546
|
|
Mrs. Vijayammal
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-017/32
(Thalavoor)
|
1613009005NRG24070220242006342
|
07/02/2024
|
Radhamany
|
1613009005WL088726
|
Radhamany
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154710562
|
|
Mrs. Radhamani .
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-017/3235
(Thalavoor)
|
1613009005NRG24070220242006343
|
07/02/2024
|
Subhadramma
|
1613009005WL088726
|
Subhadramma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154710551
|
|
Mrs. Subhadrayamma .
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-017/40
(Thalavoor)
|
1613009005NRG24070220242006344
|
07/02/2024
|
Anithakumary
|
1613009005WL088726
|
Anithakumary
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154710565
|
|
Mrs. ANITHAKUMARY R
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-017/4838
(Thalavoor)
|
1613009005NRG24070220242006345
|
07/02/2024
|
Harikrishnan
|
1613009005WL088726
|
Harikrishnan
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154710564
|
|
Mr. HARI KRISHNAN C
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-017/4839
(Thalavoor)
|
1613009005NRG24070220242006346
|
07/02/2024
|
BINDHU
|
1613009005WL088726
|
BINDHU
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154710553
|
|
Mrs. Bindhu S
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-017/4841
(Thalavoor)
|
1613009005NRG24070220242006347
|
07/02/2024
|
Sindhu
|
1613009005WL088726
|
Sindhu
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154710559
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-017/4842
(Thalavoor)
|
1613009005NRG24070220242006348
|
07/02/2024
|
Geethakumary
|
1613009005WL088726
|
Geethakumary
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154710566
|
|
Mrs. Geetha Kumari R
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-017/5
(Thalavoor)
|
1613009005NRG24070220242006349
|
07/02/2024
|
PRASANNA B
|
1613009005WL088726
|
PRASANNA B
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154710557
|
|
Mrs. Prasanna
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-017/510
(Thalavoor)
|
1613009005NRG24070220242006350
|
07/02/2024
|
Kunjumol
|
1613009005WL088726
|
Kunjumol
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154710561
|
|
Mrs. KUNJUMOL MATHAI
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-017/5117
(Thalavoor)
|
1613009005NRG24070220242006351
|
07/02/2024
|
Valsala Kumari
|
1613009005WL088726
|
Valsala Kumari
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154710531
|
|
VALSALA KUMARI S
|
CANARA BANK(508532)
|
|
31
|
Pathana puram
|
KL-13-009-005-017/5643
(Thalavoor)
|
1613009005NRG24070220242006352
|
07/02/2024
|
Sheeja Murali
|
1613009005WL088726
|
Sheeja Murali
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154710555
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-017/58
(Thalavoor)
|
1613009005NRG24070220242006354
|
07/02/2024
|
Sumathyamma
|
1613009005WL088726
|
Sumathyamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154710549
|
|
Mrs. SUMATHY AMMA
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-017/59
(Thalavoor)
|
1613009005NRG24070220242006355
|
07/02/2024
|
GEORGEKUTTY K
|
1613009005WL088726
|
GEORGEKUTTY K
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154710541
|
|
GEORGEKUTTY K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Pathana puram
|
KL-13-009-005-017/68
(Thalavoor)
|
1613009005NRG24070220242006359
|
07/02/2024
|
marykutty
|
1613009005WL088726
|
marykutty
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154710550
|
|
Mrs. MARY KUTTY
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-017/7
(Thalavoor)
|
1613009005NRG24070220242006363
|
07/02/2024
|
Rosamma
|
1613009005WL088726
|
Rosamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154710556
|
|
Ms. ROSAMMA S
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-017/957
(Thalavoor)
|
1613009005NRG24070220242006366
|
07/02/2024
|
Bindhumol
|
1613009005WL088726
|
Bindhumol
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154710548
|
|
BINDUMOLE S
|
CANARA BANK(508532)
|
|
37
|
Pathana puram
|
KL-13-009-005-017/958
(Thalavoor)
|
1613009005NRG24070220242006368
|
07/02/2024
|
Sindhu c
|
1613009005WL088726
|
Sindhu c
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154710535
|
|
Mrs. SINDHU C
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-017/980
(Thalavoor)
|
1613009005NRG24070220242006371
|
07/02/2024
|
Vijayamma
|
1613009005WL088726
|
Vijayamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154710538
|
|
Mrs. Vijayamma R
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-017/991
(Thalavoor)
|
1613009005NRG24070220242006374
|
07/02/2024
|
Sobhana
|
1613009005WL088726
|
Sobhana
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154710544
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-005-017/993
(Thalavoor)
|
1613009005NRG24070220242006378
|
07/02/2024
|
N.Jagadamma
|
1613009005WL088726
|
N.Jagadamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154710532
|
|
Mrs. Jagadamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68265
|
68265
|
|
|
|
|
|
|
|
|
41
|
Pathana puram
|
KL-13-009-005-017/275
(Thalavoor)
|
1613009005NRG24070220242006341
|
07/02/2024
|
LEEMA CHANDRAN
|
1613009005WL088726
|
LEEMA CHANDRAN
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154710530
|
|
LEEMA CHANDRAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71262
|
71262
|
|
|
|
|
|
|
|