|
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-13-009-005-004/87
(Thalavoor)
|
1613009005NRG24160120241861614
|
16/01/2024
|
BABU B
|
1613009005WL081307
|
BABU B
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906063872
|
|
BABU B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-004/321
(Thalavoor)
|
1613009005NRG24160120241861595
|
16/01/2024
|
Rajani
|
1613009005WL081307
|
Rajani
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906063901
|
|
R RAJANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-004/320
(Thalavoor)
|
1613009005NRG24160120241861594
|
16/01/2024
|
VIJAYAKUMARI
|
1613009005WL081307
|
VIJAYAKUMARI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906063876
|
|
Mrs. VIJAYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-004/799
(Thalavoor)
|
1613009005NRG24160120241861613
|
16/01/2024
|
MIRIYAM
|
1613009005WL081307
|
MIRIYAM
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906063873
|
|
MIRIYAM I
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-005-004/252
(Thalavoor)
|
1613009005NRG24160120241861587
|
16/01/2024
|
SHERLY THANKACHAN
|
1613009005WL081307
|
SHERLY THANKACHAN
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906063902
|
|
Mrs. SHERLY THANKACHAN
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-004/517
(Thalavoor)
|
1613009005NRG24160120241861600
|
16/01/2024
|
SOMAN G
|
1613009005WL081307
|
SOMAN G
|
00127
|
FDRL0001737
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906063874
|
|
SOMAN G
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-005-004/5194
(Thalavoor)
|
1613009005NRG24160120241861602
|
16/01/2024
|
LIJI
|
1613009005WL081307
|
LIJI
|
00127
|
FDRL0001737
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906063875
|
|
Ms. LIJI BIJU
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-004/64
(Thalavoor)
|
1613009005NRG24160120241861610
|
16/01/2024
|
Mini
|
1613009005WL081307
|
Mini
|
00127
|
FDRL0001737
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906063910
|
|
MINI K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-005-003/2009
(Thalavoor)
|
1613009005NRG24160120241861571
|
16/01/2024
|
usha vinodh
|
1613009005WL081307
|
usha vinodh
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906063899
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-004/1057
(Thalavoor)
|
1613009005NRG24160120241861573
|
16/01/2024
|
syamala pillai
|
1613009005WL081307
|
syamala pillai
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906063867
|
|
SYAMALA PILLAI .
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Pathana puram
|
KL-13-009-005-004/1061
(Thalavoor)
|
1613009005NRG24160120241861574
|
16/01/2024
|
lalu rajan
|
1613009005WL081307
|
lalu rajan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906063903
|
|
Mrs. Lalumol
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-004/1064
(Thalavoor)
|
1613009005NRG24160120241861575
|
16/01/2024
|
susamma baby
|
1613009005WL081307
|
susamma baby
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906063892
|
|
Mrs. Susamma
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-004/1065
(Thalavoor)
|
1613009005NRG24160120241861576
|
16/01/2024
|
LEELAMMA BABU AND BABU C
|
1613009005WL081307
|
LEELAMMA BABU AND BABU C
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906063879
|
|
Mrs. LEELAMMA BABU
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-004/1066
(Thalavoor)
|
1613009005NRG24160120241861577
|
16/01/2024
|
lizy mon
|
1613009005WL081307
|
lizy mon
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906063906
|
|
Mrs. Lissy .
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-004/1069
(Thalavoor)
|
1613009005NRG24160120241861578
|
16/01/2024
|
sheela
|
1613009005WL081307
|
sheela
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906063878
|
|
Ms. SHEELA C
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-004/1073
(Thalavoor)
|
1613009005NRG24160120241861579
|
16/01/2024
|
julee babu
|
1613009005WL081307
|
julee babu
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906063868
|
|
Mrs. Julie Babu
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-004/1075
(Thalavoor)
|
1613009005NRG24160120241861580
|
16/01/2024
|
KAVITHA
|
1613009005WL081307
|
KAVITHA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906063893
|
|
Mrs. Kavitha G
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-004/1077
(Thalavoor)
|
1613009005NRG24160120241861581
|
16/01/2024
|
comalavally madhavanachary
|
1613009005WL081307
|
comalavally madhavanachary
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906063891
|
|
Mrs. Komalavally
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-004/1091
(Thalavoor)
|
1613009005NRG24160120241861582
|
16/01/2024
|
molamma.r
|
1613009005WL081307
|
molamma.r
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906063869
|
|
Mrs. Molamma
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-004/1092
(Thalavoor)
|
1613009005NRG24160120241861583
|
16/01/2024
|
leelamma .t
|
1613009005WL081307
|
leelamma .t
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906063865
|
|
Mrs. T. LEELAMMA
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-004/1093
(Thalavoor)
|
1613009005NRG24160120241861584
|
16/01/2024
|
rosamma yohannan
|
1613009005WL081307
|
rosamma yohannan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906063905
|
|
Mrs. ROSSAMMA YOHANNAN
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-004/1094
(Thalavoor)
|
1613009005NRG24160120241861585
|
16/01/2024
|
mini kunjumon
|
1613009005WL081307
|
mini kunjumon
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906063866
|
|
Mrs. MINI KUNJUMON
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-004/17
(Thalavoor)
|
1613009005NRG24160120241861586
|
16/01/2024
|
Harikumar
|
1613009005WL081307
|
Harikumar
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906063897
|
|
Mr. HARIKUMAR G
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-004/2965
(Thalavoor)
|
1613009005NRG24160120241861588
|
16/01/2024
|
Sujatha
|
1613009005WL081307
|
Sujatha
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906063886
|
|
Smt. T SUJATHA
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-004/2967
(Thalavoor)
|
1613009005NRG24160120241861589
|
16/01/2024
|
JOLLY
|
1613009005WL081307
|
JOLLY
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906063888
|
|
Ms. Jolly
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-004/2973
(Thalavoor)
|
1613009005NRG24160120241861590
|
16/01/2024
|
sindhu .c
|
1613009005WL081307
|
sindhu .c
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906063883
|
|
Smt. SINDHU C
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-004/302
(Thalavoor)
|
1613009005NRG24160120241861591
|
16/01/2024
|
KUNJIKUTTY ALIAS KUTTY
|
1613009005WL081307
|
KUNJIKUTTY ALIAS KUTTY
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906063887
|
|
Mr. KUTTY
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-004/3131
(Thalavoor)
|
1613009005NRG24160120241861592
|
16/01/2024
|
Rajan.d
|
1613009005WL081307
|
Rajan.d
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906063871
|
|
Mr. Rajan D
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-004/3133
(Thalavoor)
|
1613009005NRG24160120241861593
|
16/01/2024
|
Sudha
|
1613009005WL081307
|
Sudha
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906063870
|
|
Mrs. Sudhamani
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-004/3353
(Thalavoor)
|
1613009005NRG24160120241861596
|
16/01/2024
|
mini roy
|
1613009005WL081307
|
mini roy
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906063880
|
|
Mrs. MINI ROY
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-004/3354
(Thalavoor)
|
1613009005NRG24160120241861597
|
16/01/2024
|
OMANA KUNJUMON
|
1613009005WL081307
|
OMANA KUNJUMON
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906063889
|
|
Mrs. OMANA KUNJUMON
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-004/496
(Thalavoor)
|
1613009005NRG24160120241861598
|
16/01/2024
|
SUBHADRA.
|
1613009005WL081307
|
SUBHADRA.
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906063895
|
|
Mrs. Subhadra P
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-004/5169
(Thalavoor)
|
1613009005NRG24160120241861599
|
16/01/2024
|
SOOSAMMA THOMAS
|
1613009005WL081307
|
SOOSAMMA THOMAS
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906063900
|
|
Mrs. Susamma Thomas
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-004/5173
(Thalavoor)
|
1613009005NRG24160120241861601
|
16/01/2024
|
Thankamani
|
1613009005WL081307
|
Thankamani
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906063904
|
|
Mrs. Thankamani G
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-004/5215
(Thalavoor)
|
1613009005NRG24160120241861603
|
16/01/2024
|
Sumathi
|
1613009005WL081307
|
Sumathi
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906063907
|
|
Mrs. Sumathiyamma
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-004/5216
(Thalavoor)
|
1613009005NRG24160120241861604
|
16/01/2024
|
Mini thomas
|
1613009005WL081307
|
Mini thomas
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906063881
|
|
Mrs. MINI THOMAS
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-004/5453
(Thalavoor)
|
1613009005NRG24160120241861605
|
16/01/2024
|
SUJAMOL
|
1613009005WL081307
|
SUJAMOL
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906063890
|
|
Mrs. SUJA .
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-004/58
(Thalavoor)
|
1613009005NRG24160120241861606
|
16/01/2024
|
Joicy
|
1613009005WL081307
|
Joicy
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906063882
|
|
Ms. JOICY P
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-004/5853
(Thalavoor)
|
1613009005NRG24160120241861607
|
16/01/2024
|
g.yohanan
|
1613009005WL081307
|
g.yohanan
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906063884
|
|
Mr. G Yohannan
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-005-004/6028
(Thalavoor)
|
1613009005NRG24160120241861608
|
16/01/2024
|
gracy thomas
|
1613009005WL081307
|
gracy thomas
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906063894
|
|
Mrs. GRACY THOMAS
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-005-004/61
(Thalavoor)
|
1613009005NRG24160120241861609
|
16/01/2024
|
G Joy
|
1613009005WL081307
|
G Joy
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906063877
|
|
Mr. G JOY
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-005-004/69
(Thalavoor)
|
1613009005NRG24160120241861611
|
16/01/2024
|
MURUKANANDHAN
|
1613009005WL081307
|
MURUKANANDHAN
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906063885
|
|
Mr. Murukanandan
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-005-004/74
(Thalavoor)
|
1613009005NRG24160120241861612
|
16/01/2024
|
MINI REJI
|
1613009005WL081307
|
MINI REJI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906063909
|
|
Mrs. Mini .
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-005-004/88
(Thalavoor)
|
1613009005NRG24160120241861615
|
16/01/2024
|
SINDHULEKHA
|
1613009005WL081307
|
SINDHULEKHA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906063908
|
|
MRS SINDHULEKHA K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-005-004/90
(Thalavoor)
|
1613009005NRG24160120241861616
|
16/01/2024
|
GEETHA
|
1613009005WL081307
|
GEETHA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906063898
|
|
Mrs. S Geethakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52281
|
52281
|
|
|
|
|
|
|
|
|
46
|
Pathana puram
|
KL-13-009-005-004/1049
(Thalavoor)
|
1613009005NRG24160120241861572
|
16/01/2024
|
MINIPONNACHAN
|
1613009005WL081307
|
MINIPONNACHAN
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906063896
|
|
MR PONNACHAN T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63603
|
63603
|
|
|
|
|
|
|
|