|
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-13-009-005-018/190
(Thalavoor)
|
1613009005NRG24220120241909824
|
22/01/2024
|
VANAJA
|
1613009005WL083555
|
VANAJA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139504035
|
|
Mrs. Vanaja V
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-005-020/102
(Thalavoor)
|
1613009005NRG24220120241909825
|
22/01/2024
|
Syamala
|
1613009005WL083555
|
Syamala
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139504055
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-020/1087
(Thalavoor)
|
1613009005NRG24220120241909826
|
22/01/2024
|
GIRIJAKUMARY S
|
1613009005WL083555
|
GIRIJAKUMARY S
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139504036
|
|
Mrs. GIRIJA KUMARY S
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-020/12
(Thalavoor)
|
1613009005NRG24220120241909827
|
22/01/2024
|
PONNAMMA
|
1613009005WL083555
|
PONNAMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139504061
|
|
Mrs. PONNAMMA K
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-020/168
(Thalavoor)
|
1613009005NRG24220120241909828
|
22/01/2024
|
RAJI M
|
1613009005WL083555
|
RAJI M
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139504063
|
|
Ms. RAJI M
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-020/1964
(Thalavoor)
|
1613009005NRG24220120241909829
|
22/01/2024
|
Jaya vijayan
|
1613009005WL083555
|
Jaya vijayan
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139504065
|
|
Mrs. Jayakumari
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-020/1968
(Thalavoor)
|
1613009005NRG24220120241909830
|
22/01/2024
|
Suseela
|
1613009005WL083555
|
Suseela
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139504066
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-005-020/3
(Thalavoor)
|
1613009005NRG24220120241909831
|
22/01/2024
|
Sobha S
|
1613009005WL083555
|
Sobha S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139504059
|
|
Mrs. SOBHA S
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-020/324
(Thalavoor)
|
1613009005NRG24220120241909832
|
22/01/2024
|
Subhadramma
|
1613009005WL083555
|
Subhadramma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139504051
|
|
Mrs. SUBHADRAMMA .
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-020/3391
(Thalavoor)
|
1613009005NRG24220120241909833
|
22/01/2024
|
OMANAYAMMAL V
|
1613009005WL083555
|
OMANAYAMMAL V
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139504048
|
|
Mrs. Omanayammal
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-020/3459
(Thalavoor)
|
1613009005NRG24220120241909834
|
22/01/2024
|
Sindhu
|
1613009005WL083555
|
Sindhu
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139504045
|
|
Mrs. SIN DHU
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-020/3460
(Thalavoor)
|
1613009005NRG24220120241909835
|
22/01/2024
|
Pushpavally
|
1613009005WL083555
|
Pushpavally
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139504056
|
|
Mrs. Pushpavally
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-020/3520
(Thalavoor)
|
1613009005NRG24220120241909836
|
22/01/2024
|
SAHADEVAN K
|
1613009005WL083555
|
SAHADEVAN K
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139504033
|
|
SAHADEVAN K
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-005-020/41
(Thalavoor)
|
1613009005NRG24220120241909837
|
22/01/2024
|
Vilasini
|
1613009005WL083555
|
Vilasini
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139504042
|
|
Mrs. VILASINI
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-020/474
(Thalavoor)
|
1613009005NRG24220120241909839
|
22/01/2024
|
Sreevidya
|
1613009005WL083555
|
Sreevidya
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139504062
|
|
MRS SREEVIDHYA J
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-005-020/4744
(Thalavoor)
|
1613009005NRG24220120241909840
|
22/01/2024
|
Mohanan pillai
|
1613009005WL083555
|
Mohanan pillai
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139504052
|
|
Mr. MOHANAN PILLAI T
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-020/4751
(Thalavoor)
|
1613009005NRG24220120241909841
|
22/01/2024
|
Rema
|
1613009005WL083555
|
Rema
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139504044
|
|
Mrs. Rema Devi C
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-020/501
(Thalavoor)
|
1613009005NRG24220120241909842
|
22/01/2024
|
DEVAKI K
|
1613009005WL083555
|
DEVAKI K
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139504049
|
|
Mrs. DEVAKI .
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-020/5301
(Thalavoor)
|
1613009005NRG24220120241909843
|
22/01/2024
|
GIRIJA DEVI C
|
1613009005WL083555
|
GIRIJA DEVI C
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139504047
|
|
Mrs. Girija Devi C
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-020/54
(Thalavoor)
|
1613009005NRG24220120241909844
|
22/01/2024
|
Sobhana
|
1613009005WL083555
|
Sobhana
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139504041
|
|
Mrs. SOB HANA
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-020/5785
(Thalavoor)
|
1613009005NRG24220120241909845
|
22/01/2024
|
Syamala ammal R
|
1613009005WL083555
|
Syamala ammal R
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139504050
|
|
Mrs. SYAMALA AMMAL R
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-020/6005
(Thalavoor)
|
1613009005NRG24220120241909846
|
22/01/2024
|
RADHA
|
1613009005WL083555
|
RADHA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139504060
|
|
Mrs. RADHA MONEY
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-020/6005
(Thalavoor)
|
1613009005NRG24220120241909847
|
22/01/2024
|
Vijayanachary
|
1613009005WL083555
|
Vijayanachary
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139504053
|
|
Mr. VIJAYAN ACHARY
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-020/6020
(Thalavoor)
|
1613009005NRG24220120241909848
|
22/01/2024
|
Sivankutty
|
1613009005WL083555
|
Sivankutty
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139504046
|
|
Mr. S SIVANKUTTY
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-020/721
(Thalavoor)
|
1613009005NRG24220120241909849
|
22/01/2024
|
Rajitha B
|
1613009005WL083555
|
Rajitha B
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139504054
|
|
Mrs. Rajitha B
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-020/8
(Thalavoor)
|
1613009005NRG24220120241909850
|
22/01/2024
|
Vijayamma
|
1613009005WL083555
|
Vijayamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139504064
|
|
Mrs. Vijayamma M
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-020/823
(Thalavoor)
|
1613009005NRG24220120241909851
|
22/01/2024
|
NIRMALA ARJUN
|
1613009005WL083555
|
NIRMALA ARJUN
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139504032
|
|
Mrs. Nirmalayammal
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-020/828
(Thalavoor)
|
1613009005NRG24220120241909852
|
22/01/2024
|
subhadra
|
1613009005WL083555
|
subhadra
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139504037
|
|
Mrs. Subhadra
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-020/829
(Thalavoor)
|
1613009005NRG24220120241909853
|
22/01/2024
|
omana rajendran
|
1613009005WL083555
|
omana rajendran
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139504057
|
|
Mrs. Omana K OMANA
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-020/836
(Thalavoor)
|
1613009005NRG24220120241909854
|
22/01/2024
|
Saraswathyamma
|
1613009005WL083555
|
Saraswathyamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139504067
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-020/843
(Thalavoor)
|
1613009005NRG24220120241909855
|
22/01/2024
|
minimol s
|
1613009005WL083555
|
minimol s
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139504038
|
|
Mrs. MInimol S S
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-020/860
(Thalavoor)
|
1613009005NRG24220120241909856
|
22/01/2024
|
Syamala
|
1613009005WL083555
|
Syamala
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139504040
|
|
Mrs. K SYAMALA
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-020/861
(Thalavoor)
|
1613009005NRG24220120241909857
|
22/01/2024
|
Sudhamonyamma
|
1613009005WL083555
|
Sudhamonyamma
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139504058
|
|
Mrs. Sudhamaniyamma
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-020/881
(Thalavoor)
|
1613009005NRG24220120241909858
|
22/01/2024
|
Vasandha
|
1613009005WL083555
|
Vasandha
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139504034
|
|
Mrs. VASA NTHA
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-020/96
(Thalavoor)
|
1613009005NRG24220120241909859
|
22/01/2024
|
Mohanan Achary
|
1613009005WL083555
|
Mohanan Achary
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139504043
|
|
Mr. MOHANAN ACHARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56610
|
56610
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-005-020/426
(Thalavoor)
|
1613009005NRG24220120241909838
|
22/01/2024
|
Remya raj
|
1613009005WL083555
|
Remya raj
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139504039
|
|
Ms. REMYA RAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57942
|
57942
|
|
|
|
|
|
|
|