|
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-13-009-005-020/189
(Thalavoor)
|
1613009005NRG24211120231512211
|
21/11/2023
|
Bindhumol
|
1613009005WL064291
|
Bindhumol
|
00127
|
FDRL0001737
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997635034
|
|
BINDHUMOL M J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pathana puram
|
KL-13-009-005-020/631
(Thalavoor)
|
1613009005NRG24211120231512224
|
21/11/2023
|
Claramma
|
1613009005WL064291
|
Claramma
|
00127
|
FDRL0001737
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997635033
|
|
CLARAMMA MATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pathana puram
|
KL-13-009-005-020/652
(Thalavoor)
|
1613009005NRG24211120231512225
|
21/11/2023
|
KOMALAVALLI J
|
1613009005WL064291
|
KOMALAVALLI J
|
00127
|
FDRL0001737
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997635035
|
|
KOMALAVALLI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-020/113
(Thalavoor)
|
1613009005NRG24211120231512206
|
21/11/2023
|
Geethakumary
|
1613009005WL064291
|
Geethakumary
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997635043
|
|
Mrs. Geetha Kumary S
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-020/148
(Thalavoor)
|
1613009005NRG24211120231512207
|
21/11/2023
|
Mani
|
1613009005WL064291
|
Mani
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997635040
|
|
Mrs. MANI .
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-020/149
(Thalavoor)
|
1613009005NRG24211120231512208
|
21/11/2023
|
Sobhana
|
1613009005WL064291
|
Sobhana
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997635041
|
|
Mrs. Sobhana V
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-020/157
(Thalavoor)
|
1613009005NRG24211120231512210
|
21/11/2023
|
SUSAMMA
|
1613009005WL064291
|
SUSAMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997635032
|
|
SUSAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Pathana puram
|
KL-13-009-005-020/1965
(Thalavoor)
|
1613009005NRG24211120231512212
|
21/11/2023
|
l Shylaja
|
1613009005WL064291
|
l Shylaja
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997635010
|
|
Mrs. L SHYLAJA
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-020/255
(Thalavoor)
|
1613009005NRG24211120231512213
|
21/11/2023
|
MINI KUMARI K
|
1613009005WL064291
|
MINI KUMARI K
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997635037
|
|
Mrs. Mini Kumari K
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-020/275
(Thalavoor)
|
1613009005NRG24211120231512214
|
21/11/2023
|
KUNJAMMA JOY
|
1613009005WL064291
|
KUNJAMMA JOY
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997635044
|
|
Mrs. KUNJAMMA JOY
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-020/29
(Thalavoor)
|
1613009005NRG24211120231512215
|
21/11/2023
|
Anilkumar
|
1613009005WL064291
|
Anilkumar
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997635042
|
|
Mr. ANIL KUMAR
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-020/311
(Thalavoor)
|
1613009005NRG24211120231512216
|
21/11/2023
|
Ponnamma
|
1613009005WL064291
|
Ponnamma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997635045
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-020/315
(Thalavoor)
|
1613009005NRG24211120231512217
|
21/11/2023
|
Susamma
|
1613009005WL064291
|
Susamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997635047
|
|
SOOSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pathana puram
|
KL-13-009-005-020/3404
(Thalavoor)
|
1613009005NRG24211120231512218
|
21/11/2023
|
Podimol m
|
1613009005WL064291
|
Podimol m
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997635029
|
|
Mrs. PODIMOL M
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-020/3458
(Thalavoor)
|
1613009005NRG24211120231512219
|
21/11/2023
|
C Prabhakumary
|
1613009005WL064291
|
C Prabhakumary
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997635021
|
|
Mrs. C PRABHAKUMARY
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-020/3534
(Thalavoor)
|
1613009005NRG24211120231512220
|
21/11/2023
|
K L Saradha
|
1613009005WL064291
|
K L Saradha
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997635031
|
|
Mrs. SARADA K N
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-020/4754
(Thalavoor)
|
1613009005NRG24211120231512221
|
21/11/2023
|
Jalajakumary
|
1613009005WL064291
|
Jalajakumary
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997635022
|
|
Mrs. Jalaja Kumari
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-020/5848
(Thalavoor)
|
1613009005NRG24211120231512223
|
21/11/2023
|
mini T
|
1613009005WL064291
|
mini T
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997635030
|
|
Mrs. A MINI
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-020/702
(Thalavoor)
|
1613009005NRG24211120231512226
|
21/11/2023
|
Pushpakumar
|
1613009005WL064291
|
Pushpakumar
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997635046
|
|
Mr. PUSHPAKUMAR C
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-020/831
(Thalavoor)
|
1613009005NRG24211120231512228
|
21/11/2023
|
annamma d
|
1613009005WL064291
|
annamma d
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997635023
|
|
Mrs. ANNAMMMA D
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-020/832
(Thalavoor)
|
1613009005NRG24211120231512229
|
21/11/2023
|
joice s
|
1613009005WL064291
|
joice s
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997635011
|
|
Mr. JOICE S
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-020/833
(Thalavoor)
|
1613009005NRG24211120231512230
|
21/11/2023
|
sheeja kumary
|
1613009005WL064291
|
sheeja kumary
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997635020
|
|
Mrs. SHEEJA KUMARY
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-020/838
(Thalavoor)
|
1613009005NRG24211120231512231
|
21/11/2023
|
lissy bose
|
1613009005WL064291
|
lissy bose
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997635014
|
|
Mrs. LISSY BOSE
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-020/840
(Thalavoor)
|
1613009005NRG24211120231512232
|
21/11/2023
|
kunjumol.k
|
1613009005WL064291
|
kunjumol.k
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997635024
|
|
Mrs. Kunjumol K
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-020/845
(Thalavoor)
|
1613009005NRG24211120231512233
|
21/11/2023
|
marykutty pappachan
|
1613009005WL064291
|
marykutty pappachan
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997635016
|
|
Mrs. MARYKUTTY
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-020/846
(Thalavoor)
|
1613009005NRG24211120231512234
|
21/11/2023
|
mariamma
|
1613009005WL064291
|
mariamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997635017
|
|
Mrs. MARIAMMA PETER
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-020/847
(Thalavoor)
|
1613009005NRG24211120231512235
|
21/11/2023
|
mini mathai
|
1613009005WL064291
|
mini mathai
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997635025
|
|
MRS MINI MATHAIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-005-020/849
(Thalavoor)
|
1613009005NRG24211120231512236
|
21/11/2023
|
lillykutty.m
|
1613009005WL064291
|
lillykutty.m
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997635009
|
|
Mrs. LILLY KUTTY
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-020/850
(Thalavoor)
|
1613009005NRG24211120231512237
|
21/11/2023
|
KAMALAMMA
|
1613009005WL064291
|
KAMALAMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997635026
|
|
Mrs. Kamalamma
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-020/855
(Thalavoor)
|
1613009005NRG24211120231512238
|
21/11/2023
|
vasanthakumary s
|
1613009005WL064291
|
vasanthakumary s
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997635027
|
|
Mrs. VASANTHA KUMARY S
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-020/857
(Thalavoor)
|
1613009005NRG24211120231512239
|
21/11/2023
|
ushadevi
|
1613009005WL064291
|
ushadevi
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997635013
|
|
USHADEVI G
|
BANK OF BARODA(606985)
|
|
32
|
Pathana puram
|
KL-13-009-005-020/859
(Thalavoor)
|
1613009005NRG24211120231512240
|
21/11/2023
|
VALASALAN PILLAI
|
1613009005WL064291
|
VALASALAN PILLAI
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997635028
|
|
VALASALAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Pathana puram
|
KL-13-009-005-020/865
(Thalavoor)
|
1613009005NRG24211120231512241
|
21/11/2023
|
omanakutty
|
1613009005WL064291
|
omanakutty
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997635012
|
|
Mrs. OMANAKUTTY .
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-020/871
(Thalavoor)
|
1613009005NRG24211120231512242
|
21/11/2023
|
saraswathy chandran
|
1613009005WL064291
|
saraswathy chandran
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997635019
|
|
Mrs. SARASWATHY P
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-020/873
(Thalavoor)
|
1613009005NRG24211120231512243
|
21/11/2023
|
Kunjumon j
|
1613009005WL064291
|
Kunjumon j
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997635015
|
|
Mr. Kunjumon
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-020/880
(Thalavoor)
|
1613009005NRG24211120231512244
|
21/11/2023
|
prasanna sathyan
|
1613009005WL064291
|
prasanna sathyan
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997635018
|
|
Mrs. Prasanna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54945
|
54945
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-005-020/712
(Thalavoor)
|
1613009005NRG24211120231512227
|
21/11/2023
|
SARADHA MANIKUTTAN
|
1613009005WL064291
|
SARADHA MANIKUTTAN
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997635039
|
|
MRS SARADA ALIAS SARADA MANIKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-005-020/151
(Thalavoor)
|
1613009005NRG24211120231512209
|
21/11/2023
|
Usha
|
1613009005WL064291
|
Usha
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997635036
|
|
USHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pathana puram
|
KL-13-009-005-020/580
(Thalavoor)
|
1613009005NRG24211120231512222
|
21/11/2023
|
CHANDRIKA K
|
1613009005WL064291
|
CHANDRIKA K
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997635038
|
|
MRS CHANDRIKA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66933
|
66933
|
|
|
|
|
|
|
|