|
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-13-009-005-001/541
(Thalavoor)
|
1613009005NRG24170520230184861
|
17/05/2023
|
Bindhu
|
1613009005WL007691
|
Bindhu
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820794674
|
|
Bindhu
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-001/422
(Thalavoor)
|
1613009005NRG24170520230184856
|
17/05/2023
|
Bindhu B
|
1613009005WL007691
|
Bindhu B
|
00127
|
FDRL0001737
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820794675
|
|
BINDHU D
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-005-020/450
(Thalavoor)
|
1613009005NRG24170520230184893
|
17/05/2023
|
Thomas K C
|
1613009005WL007691
|
Thomas K C
|
00127
|
FDRL0001737
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820794676
|
|
THOMAS K C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-001/10
(Thalavoor)
|
1613009005NRG24170520230184843
|
17/05/2023
|
biji john
|
1613009005WL007691
|
biji john
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820794702
|
|
Mrs. BIJI JOHN
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-001/132
(Thalavoor)
|
1613009005NRG24170520230184844
|
17/05/2023
|
Kunjumol
|
1613009005WL007691
|
Kunjumol
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820794695
|
|
KUNJUMOLE
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-005-001/14
(Thalavoor)
|
1613009005NRG24170520230184846
|
17/05/2023
|
SYAMALABALAKRISHNAN
|
1613009005WL007691
|
SYAMALABALAKRISHNAN
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820794700
|
|
Mrs. SYAMALA V
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-001/152
(Thalavoor)
|
1613009005NRG24170520230184847
|
17/05/2023
|
ALICE
|
1613009005WL007691
|
ALICE
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820794685
|
|
Mrs. Alice P S
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-001/165
(Thalavoor)
|
1613009005NRG24170520230184848
|
17/05/2023
|
ANILA A R
|
1613009005WL007691
|
ANILA A R
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820794656
|
|
Mrs. ANILA A R
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-001/180
(Thalavoor)
|
1613009005NRG24170520230184850
|
17/05/2023
|
PRINCY
|
1613009005WL007691
|
PRINCY
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820794690
|
|
Ms. PRINCY .
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-001/2470
(Thalavoor)
|
1613009005NRG24170520230184851
|
17/05/2023
|
BINDHU S
|
1613009005WL007691
|
BINDHU S
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820794671
|
|
Mrs. Bindu S
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-001/2985
(Thalavoor)
|
1613009005NRG24170520230184852
|
17/05/2023
|
AMBIKA ANAND
|
1613009005WL007691
|
AMBIKA ANAND
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820794670
|
|
Mrs. AMBIKA
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-001/305
(Thalavoor)
|
1613009005NRG24170520230184853
|
17/05/2023
|
RAMACHANDRAN PILLAI
|
1613009005WL007691
|
RAMACHANDRAN PILLAI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820794686
|
|
Mr. Ramachandran Pillai K
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-001/36
(Thalavoor)
|
1613009005NRG24170520230184854
|
17/05/2023
|
LISY
|
1613009005WL007691
|
LISY
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820794688
|
|
Ms. LISSYKUTTY M
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-001/41
(Thalavoor)
|
1613009005NRG24170520230184855
|
17/05/2023
|
Saboora
|
1613009005WL007691
|
Saboora
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820794687
|
|
Mrs. SABURA SAIFUNNIZA
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-001/430
(Thalavoor)
|
1613009005NRG24170520230184857
|
17/05/2023
|
Lekshmikutty
|
1613009005WL007691
|
Lekshmikutty
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
24/05/2023
|
|
1820794681
|
|
Mrs. Lekshmikutty
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-001/433
(Thalavoor)
|
1613009005NRG24170520230184858
|
17/05/2023
|
Susamma Saji
|
1613009005WL007691
|
Susamma Saji
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820794696
|
|
MRS SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-005-001/4609
(Thalavoor)
|
1613009005NRG24170520230184859
|
17/05/2023
|
SARASWATHY AMMA S
|
1613009005WL007691
|
SARASWATHY AMMA S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820794666
|
|
MRS SARASWATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-005-001/4930
(Thalavoor)
|
1613009005NRG24170520230184860
|
17/05/2023
|
Ushamathew
|
1613009005WL007691
|
Ushamathew
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
24/05/2023
|
|
1820794682
|
|
Mrs. USHA MATHEW
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-001/547
(Thalavoor)
|
1613009005NRG24170520230184862
|
17/05/2023
|
Silu J
|
1613009005WL007691
|
Silu J
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820794693
|
|
SILU J
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-005-001/562
(Thalavoor)
|
1613009005NRG24170520230184863
|
17/05/2023
|
USHA THOMAS
|
1613009005WL007691
|
USHA THOMAS
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820794692
|
|
Mrs. Usha Thomas
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-001/5684
(Thalavoor)
|
1613009005NRG24170520230184864
|
17/05/2023
|
ROSAMMA
|
1613009005WL007691
|
ROSAMMA
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820794683
|
|
Mrs. Rosamma Thomas
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-001/5752
(Thalavoor)
|
1613009005NRG24170520230184865
|
17/05/2023
|
SHILA JA K
|
1613009005WL007691
|
SHILA JA K
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820794684
|
|
Mrs. Shylaja
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-001/613
(Thalavoor)
|
1613009005NRG24170520230184866
|
17/05/2023
|
SATHYABHAMA
|
1613009005WL007691
|
SATHYABHAMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820794694
|
|
Mrs. Sathyabhama
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-001/887
(Thalavoor)
|
1613009005NRG24170520230184867
|
17/05/2023
|
mini
|
1613009005WL007691
|
mini
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820794699
|
|
Mrs. MINI PAPPACHAN
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-001/890
(Thalavoor)
|
1613009005NRG24170520230184868
|
17/05/2023
|
RABEKA P
|
1613009005WL007691
|
RABEKA P
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820794652
|
|
Mrs. P RABEKA
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-001/891
(Thalavoor)
|
1613009005NRG24170520230184869
|
17/05/2023
|
LALY JOHN
|
1613009005WL007691
|
LALY JOHN
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820794654
|
|
Mrs. Lally John
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-001/893
(Thalavoor)
|
1613009005NRG24170520230184870
|
17/05/2023
|
SUSAMMA. R
|
1613009005WL007691
|
SUSAMMA. R
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820794658
|
|
Mrs. R SUSAMMA
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-001/899
(Thalavoor)
|
1613009005NRG24170520230184871
|
17/05/2023
|
Indira KOMALAN
|
1613009005WL007691
|
Indira KOMALAN
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820794663
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-001/900
(Thalavoor)
|
1613009005NRG24170520230184872
|
17/05/2023
|
shobhana KANNAN
|
1613009005WL007691
|
shobhana KANNAN
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820794698
|
|
Mrs. SHOBHANA RAMAN
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-001/902
(Thalavoor)
|
1613009005NRG24170520230184873
|
17/05/2023
|
valsala K
|
1613009005WL007691
|
valsala K
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820794665
|
|
Mrs. VALSALA K
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-001/903
(Thalavoor)
|
1613009005NRG24170520230184874
|
17/05/2023
|
Syamala devi
|
1613009005WL007691
|
Syamala devi
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820794701
|
|
Mrs. Syamala devi K
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-001/905
(Thalavoor)
|
1613009005NRG24170520230184876
|
17/05/2023
|
SUJATHA
|
1613009005WL007691
|
SUJATHA
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820794655
|
|
Mrs. SUJATHA K
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-001/906
(Thalavoor)
|
1613009005NRG24170520230184877
|
17/05/2023
|
SAFEEDA BEEVI FASALUDEEN KUNJU
|
1613009005WL007691
|
SAFEEDA BEEVI FASALUDEEN KUNJU
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820794664
|
|
Mrs. SAFEEDA BEEVI FASALUDEEN KUNJU
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-001/908
(Thalavoor)
|
1613009005NRG24170520230184878
|
17/05/2023
|
SHEELA P MADHUSOODHANAN
|
1613009005WL007691
|
SHEELA P MADHUSOODHANAN
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820794668
|
|
Mrs. Sheela P
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-001/913
(Thalavoor)
|
1613009005NRG24170520230184879
|
17/05/2023
|
SALI N
|
1613009005WL007691
|
SALI N
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820794672
|
|
Mrs. SALI.K .
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-001/921
(Thalavoor)
|
1613009005NRG24170520230184880
|
17/05/2023
|
GOURI
|
1613009005WL007691
|
GOURI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820794669
|
|
Mrs. GOURI .
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-001/924
(Thalavoor)
|
1613009005NRG24170520230184881
|
17/05/2023
|
PODIYYAMMA
|
1613009005WL007691
|
PODIYYAMMA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820794660
|
|
Mrs. PODIYAMMA
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-001/928
(Thalavoor)
|
1613009005NRG24170520230184882
|
17/05/2023
|
ALEYAMMA ISSAIC
|
1613009005WL007691
|
ALEYAMMA ISSAIC
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820794667
|
|
Mrs. ALEYAMMA ISSAIC
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-001/935
(Thalavoor)
|
1613009005NRG24170520230184883
|
17/05/2023
|
RAMADEEVI AMMA THULASSEDHARAN
|
1613009005WL007691
|
RAMADEEVI AMMA THULASSEDHARAN
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820794662
|
|
Ms. REMADEVI AMMA
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-005-001/938
(Thalavoor)
|
1613009005NRG24170520230184884
|
17/05/2023
|
GEORGE DANIEL
|
1613009005WL007691
|
GEORGE DANIEL
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820794659
|
|
Mr. GEORGE DANIEL
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-005-001/943
(Thalavoor)
|
1613009005NRG24170520230184885
|
17/05/2023
|
ANI PHILIP
|
1613009005WL007691
|
ANI PHILIP
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820794661
|
|
Mrs. ANI PHILIP
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-005-001/95
(Thalavoor)
|
1613009005NRG24170520230184887
|
17/05/2023
|
SHAJI JOHN
|
1613009005WL007691
|
SHAJI JOHN
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820794689
|
|
Mr. Shaji John
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-005-001/954
(Thalavoor)
|
1613009005NRG24170520230184888
|
17/05/2023
|
OMANA RAJAN
|
1613009005WL007691
|
OMANA RAJAN
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820794657
|
|
Mrs. OMANA RAJAN .
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-005-001/955
(Thalavoor)
|
1613009005NRG24170520230184889
|
17/05/2023
|
SOBHA
|
1613009005WL007691
|
SOBHA
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820794653
|
|
Mrs. SOBHA J
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-005-001/986
(Thalavoor)
|
1613009005NRG24170520230184890
|
17/05/2023
|
thankamani
|
1613009005WL007691
|
thankamani
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820794673
|
|
Mrs. THANKAMANI ..
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-005-001/989
(Thalavoor)
|
1613009005NRG24170520230184891
|
17/05/2023
|
LILLY KUTTY
|
1613009005WL007691
|
LILLY KUTTY
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820794697
|
|
Mrs. LILLY KUTTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53280
|
53280
|
|
|
|
|
|
|
|
|
47
|
Pathana puram
|
KL-13-009-005-019/319
(Thalavoor)
|
1613009005NRG24170520230184892
|
17/05/2023
|
betty
|
1613009005WL007691
|
betty
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820794678
|
|
MRS BETTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
48
|
Pathana puram
|
KL-13-009-005-001/139
(Thalavoor)
|
1613009005NRG24170520230184845
|
17/05/2023
|
NABEESA BEEVI
|
1613009005WL007691
|
NABEESA BEEVI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820794679
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathana puram
|
KL-13-009-005-001/904
(Thalavoor)
|
1613009005NRG24170520230184875
|
17/05/2023
|
PODIYAMMA
|
1613009005WL007691
|
PODIYAMMA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820794691
|
|
MRS PODIYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pathana puram
|
KL-13-009-005-001/948
(Thalavoor)
|
1613009005NRG24170520230184886
|
17/05/2023
|
SARASA
|
1613009005WL007691
|
SARASA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820794677
|
|
MRS SARASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
51
|
Pathana puram
|
KL-13-009-005-001/173
(Thalavoor)
|
1613009005NRG24170520230184849
|
17/05/2023
|
JESSY
|
1613009005WL007691
|
JESSY
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820794680
|
|
JESSY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63936
|
63936
|
|
|
|
|
|
|
|