|
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)
|
1613009005NRG24101020231167920
|
10/10/2023
|
ELSY STEPHEN
|
1613009005WL048887
|
ELSY STEPHEN
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376826703
|
|
ELSY STEPHEN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-017/1000
(Thalavoor)
|
1613009005NRG24101020231167873
|
10/10/2023
|
ASWATHY R
|
1613009005WL048887
|
ASWATHY R
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376826718
|
|
Ms. ASWATHY R
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-017/1000
(Thalavoor)
|
1613009005NRG24101020231167872
|
10/10/2023
|
USHAKUMARI .K
|
1613009005WL048887
|
USHAKUMARI .K
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376826678
|
|
Mrs. K USHA KUMARY
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-017/1002
(Thalavoor)
|
1613009005NRG24101020231167874
|
10/10/2023
|
BINDU VISWANATHAN
|
1613009005WL048887
|
BINDU VISWANATHAN
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376826687
|
|
Mrs. Bindhu T V
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-017/1007
(Thalavoor)
|
1613009005NRG24101020231167875
|
10/10/2023
|
VIJAYAMMA
|
1613009005WL048887
|
VIJAYAMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376826679
|
|
Mrs. VIJAYAMMA .
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-017/1013
(Thalavoor)
|
1613009005NRG24101020231167876
|
10/10/2023
|
VASANTHA KUMARI
|
1613009005WL048887
|
VASANTHA KUMARI
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376826680
|
|
Mrs. Vasanthakumari S
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-017/1015
(Thalavoor)
|
1613009005NRG24101020231167877
|
10/10/2023
|
INDIRA .R
|
1613009005WL048887
|
INDIRA .R
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376826688
|
|
Mr. Indira
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-017/1020
(Thalavoor)
|
1613009005NRG24101020231167878
|
10/10/2023
|
CHANDRAMATHY AMMA G AND MADHAVAN PILLAI
|
1613009005WL048887
|
CHANDRAMATHY AMMA G AND MADHAVAN PILLAI
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376826689
|
|
Mrs. G CHANDRA MATHY AMMA
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-017/1025
(Thalavoor)
|
1613009005NRG24101020231167879
|
10/10/2023
|
JAGADAMMA
|
1613009005WL048887
|
JAGADAMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376826675
|
|
Mrs. Jagadamma
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-017/1030
(Thalavoor)
|
1613009005NRG24101020231167880
|
10/10/2023
|
Shobha T
|
1613009005WL048887
|
Shobha T
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376826681
|
|
Mrs. T SHOBHA
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-017/1035
(Thalavoor)
|
1613009005NRG24101020231167881
|
10/10/2023
|
Sharlamma
|
1613009005WL048887
|
Sharlamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376826690
|
|
Mrs. SHERLAMMA B
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-017/1036
(Thalavoor)
|
1613009005NRG24101020231167882
|
10/10/2023
|
VIMALA ASHOK
|
1613009005WL048887
|
VIMALA ASHOK
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376826682
|
|
Mrs. VIMALA ASHOK
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-017/1041
(Thalavoor)
|
1613009005NRG24101020231167883
|
10/10/2023
|
Lizzy Raju
|
1613009005WL048887
|
Lizzy Raju
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376826697
|
|
Mrs. Lissy
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-017/1042
(Thalavoor)
|
1613009005NRG24101020231167884
|
10/10/2023
|
Saraswathyamma
|
1613009005WL048887
|
Saraswathyamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376826691
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-017/126
(Thalavoor)
|
1613009005NRG24101020231167885
|
10/10/2023
|
ANNAMMA PONNACHAN
|
1613009005WL048887
|
ANNAMMA PONNACHAN
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376826719
|
|
Mrs. Annamma Ponnachan
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-017/257
(Thalavoor)
|
1613009005NRG24101020231167887
|
10/10/2023
|
Johnson
|
1613009005WL048887
|
Johnson
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376826722
|
|
Mr. Johnson
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-017/257
(Thalavoor)
|
1613009005NRG24101020231167886
|
10/10/2023
|
SABY JOHNSON
|
1613009005WL048887
|
SABY JOHNSON
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376826721
|
|
Mrs. Sabi
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-017/2621
(Thalavoor)
|
1613009005NRG24101020231167890
|
10/10/2023
|
Prasanna kumary
|
1613009005WL048887
|
Prasanna kumary
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376826696
|
|
Ms. Prasanna Kumari
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-017/2626
(Thalavoor)
|
1613009005NRG24101020231167891
|
10/10/2023
|
Omana Amma
|
1613009005WL048887
|
Omana Amma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376826683
|
|
Mrs. OMANA AMMA
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-017/2629
(Thalavoor)
|
1613009005NRG24101020231167892
|
10/10/2023
|
Vijayamma R
|
1613009005WL048887
|
Vijayamma R
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376826692
|
|
Mrs. Vijayammal
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-017/32
(Thalavoor)
|
1613009005NRG24101020231167894
|
10/10/2023
|
Radhamany
|
1613009005WL048887
|
Radhamany
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376826720
|
|
Mrs. RADHAMANI .
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-017/3224
(Thalavoor)
|
1613009005NRG24101020231167895
|
10/10/2023
|
K.Rajan
|
1613009005WL048887
|
K.Rajan
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376826700
|
|
MR RAJAN K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-005-017/3235
(Thalavoor)
|
1613009005NRG24101020231167896
|
10/10/2023
|
Subhadramma
|
1613009005WL048887
|
Subhadramma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376826693
|
|
Mrs. Subhadrayamma .
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-017/40
(Thalavoor)
|
1613009005NRG24101020231167897
|
10/10/2023
|
Anithakumary
|
1613009005WL048887
|
Anithakumary
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376826712
|
|
Mrs. ANITHAKUMARY R
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-017/4838
(Thalavoor)
|
1613009005NRG24101020231167899
|
10/10/2023
|
Harikrishnan
|
1613009005WL048887
|
Harikrishnan
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376826715
|
|
Mr. HARI KRISHNAN C
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-017/4839
(Thalavoor)
|
1613009005NRG24101020231167900
|
10/10/2023
|
BINDHU
|
1613009005WL048887
|
BINDHU
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376826708
|
|
Mrs. Bindhu S
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-017/4841
(Thalavoor)
|
1613009005NRG24101020231167901
|
10/10/2023
|
Sindhu
|
1613009005WL048887
|
Sindhu
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376826713
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-017/4842
(Thalavoor)
|
1613009005NRG24101020231167902
|
10/10/2023
|
Geethakumary
|
1613009005WL048887
|
Geethakumary
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376826716
|
|
Mrs. Geetha Kumari R
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-017/4848
(Thalavoor)
|
1613009005NRG24101020231167903
|
10/10/2023
|
Bindhuleakha
|
1613009005WL048887
|
Bindhuleakha
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376826702
|
|
Mrs. BINDHU LEKHA R
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-017/5
(Thalavoor)
|
1613009005NRG24101020231167904
|
10/10/2023
|
PRASANNA B
|
1613009005WL048887
|
PRASANNA B
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376826709
|
|
Mrs. Prasanna
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-017/510
(Thalavoor)
|
1613009005NRG24101020231167905
|
10/10/2023
|
Kunjumol
|
1613009005WL048887
|
Kunjumol
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376826717
|
|
Mrs. KUNJUMOL MATHAI
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-017/5117
(Thalavoor)
|
1613009005NRG24101020231167906
|
10/10/2023
|
Valsala Kumari
|
1613009005WL048887
|
Valsala Kumari
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376826674
|
|
VALSALA KUMARI S
|
CANARA BANK(508532)
|
|
33
|
Pathana puram
|
KL-13-009-005-017/5643
(Thalavoor)
|
1613009005NRG24101020231167907
|
10/10/2023
|
Sheeja Murali
|
1613009005WL048887
|
Sheeja Murali
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376826710
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-017/5788
(Thalavoor)
|
1613009005NRG24101020231167908
|
10/10/2023
|
D Baby
|
1613009005WL048887
|
D Baby
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376826677
|
|
Mr. BABY .
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-017/5788
(Thalavoor)
|
1613009005NRG24101020231167909
|
10/10/2023
|
Deenamma
|
1613009005WL048887
|
Deenamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376826711
|
|
Mrs. DEENAMMA .
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-017/58
(Thalavoor)
|
1613009005NRG24101020231167910
|
10/10/2023
|
Sumathyamma
|
1613009005WL048887
|
Sumathyamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376826704
|
|
Mrs. SUMATHY AMMA
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-017/59
(Thalavoor)
|
1613009005NRG24101020231167911
|
10/10/2023
|
GEORGEKUTTY K
|
1613009005WL048887
|
GEORGEKUTTY K
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/11/2023
|
|
7376826701
|
|
GEORGEKUTTY K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Pathana puram
|
KL-13-009-005-017/7
(Thalavoor)
|
1613009005NRG24101020231167912
|
10/10/2023
|
Rosamma
|
1613009005WL048887
|
Rosamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376826714
|
|
Ms. ROSAMMA S
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-017/91
(Thalavoor)
|
1613009005NRG24101020231167913
|
10/10/2023
|
Saraswathyamma
|
1613009005WL048887
|
Saraswathyamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376826699
|
|
Mrs. Saraswathiyamma
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-005-017/957
(Thalavoor)
|
1613009005NRG24101020231167914
|
10/10/2023
|
Bindhumol
|
1613009005WL048887
|
Bindhumol
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376826695
|
|
BINDUMOLE S
|
CANARA BANK(508532)
|
|
41
|
Pathana puram
|
KL-13-009-005-017/958
(Thalavoor)
|
1613009005NRG24101020231167915
|
10/10/2023
|
Sindhu c
|
1613009005WL048887
|
Sindhu c
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376826684
|
|
Mrs. SINDHU C
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-005-017/960
(Thalavoor)
|
1613009005NRG24101020231167916
|
10/10/2023
|
Meenammal S
|
1613009005WL048887
|
Meenammal S
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376826685
|
|
MEENAMMAL
|
GENERAL POST OFFICE(607245)
|
|
43
|
Pathana puram
|
KL-13-009-005-017/980
(Thalavoor)
|
1613009005NRG24101020231167917
|
10/10/2023
|
Vijayamma
|
1613009005WL048887
|
Vijayamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376826686
|
|
Mrs. Vijayamma R
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-005-017/991
(Thalavoor)
|
1613009005NRG24101020231167918
|
10/10/2023
|
Sobhana
|
1613009005WL048887
|
Sobhana
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376826698
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-005-017/993
(Thalavoor)
|
1613009005NRG24101020231167919
|
10/10/2023
|
N.Jagadamma
|
1613009005WL048887
|
N.Jagadamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376826676
|
|
Mrs. Jagadamma
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-005-017/999
(Thalavoor)
|
1613009005NRG24101020231167921
|
10/10/2023
|
Geetha kumary
|
1613009005WL048887
|
Geetha kumary
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376826694
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77922
|
77922
|
|
|
|
|
|
|
|
|
47
|
Pathana puram
|
KL-13-009-005-017/275
(Thalavoor)
|
1613009005NRG24101020231167893
|
10/10/2023
|
LEEMA CHANDRAN
|
1613009005WL048887
|
LEEMA CHANDRAN
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376826673
|
|
LEEMA CHANDRAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
48
|
Pathana puram
|
KL-13-009-005-017/2593
(Thalavoor)
|
1613009005NRG24101020231167889
|
10/10/2023
|
Prabha
|
1613009005WL048887
|
Prabha
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376826706
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathana puram
|
KL-13-009-005-017/427
(Thalavoor)
|
1613009005NRG24101020231167898
|
10/10/2023
|
MARIYAMMA
|
1613009005WL048887
|
MARIYAMMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376826707
|
|
MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
50
|
Pathana puram
|
KL-13-009-005-017/2593
(Thalavoor)
|
1613009005NRG24101020231167888
|
10/10/2023
|
SASI K G
|
1613009005WL048887
|
SASI K G
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376826705
|
|
MR SASI K G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86913
|
86913
|
|
|
|
|
|
|
|