|
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-13-009-005-016/623
(Thalavoor)
|
1613009005NRG24201220231724653
|
20/12/2023
|
LILLIKUTTY R
|
1613009005WL074251
|
LILLIKUTTY R
|
00127
|
FDRL0001737
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682391541
|
|
LILLIKUTTY R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-016/10
(Thalavoor)
|
1613009005NRG24201220231724608
|
20/12/2023
|
Leelamma
|
1613009005WL074251
|
Leelamma
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682391547
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-016/1088
(Thalavoor)
|
1613009005NRG24201220231724609
|
20/12/2023
|
Dhanya jayakumar
|
1613009005WL074251
|
Dhanya jayakumar
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682391556
|
|
Mrs. DHANYA V NAIR
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-016/14
(Thalavoor)
|
1613009005NRG24201220231724611
|
20/12/2023
|
Sunitha Ramesh
|
1613009005WL074251
|
Sunitha Ramesh
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682391528
|
|
Mrs. SUNITHA RAMESH
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-016/16
(Thalavoor)
|
1613009005NRG24201220231724612
|
20/12/2023
|
Maheswary
|
1613009005WL074251
|
Maheswary
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682391545
|
|
Mrs. Maheswari A
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-016/18
(Thalavoor)
|
1613009005NRG24201220231724613
|
20/12/2023
|
Annamma
|
1613009005WL074251
|
Annamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682391549
|
|
Mrs. Annamma
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-016/1902
(Thalavoor)
|
1613009005NRG24201220231724614
|
20/12/2023
|
ROHINI PREDEEP
|
1613009005WL074251
|
ROHINI PREDEEP
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682391529
|
|
Mrs. Rohini S Nair
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-016/1985
(Thalavoor)
|
1613009005NRG24201220231724615
|
20/12/2023
|
Minimol.g
|
1613009005WL074251
|
Minimol.g
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682391516
|
|
Mrs. MINIMOL G
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-016/1989
(Thalavoor)
|
1613009005NRG24201220231724616
|
20/12/2023
|
rahumathbeevi
|
1613009005WL074251
|
rahumathbeevi
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682391520
|
|
Mrs. Rahumath Beevi
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-016/1990
(Thalavoor)
|
1613009005NRG24201220231724617
|
20/12/2023
|
Ushakumary
|
1613009005WL074251
|
Ushakumary
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682391546
|
|
MRS USHAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-005-016/1992
(Thalavoor)
|
1613009005NRG24201220231724618
|
20/12/2023
|
thankamma
|
1613009005WL074251
|
thankamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682391530
|
|
THANKAMMA K
|
CANARA BANK(508532)
|
|
12
|
Pathana puram
|
KL-13-009-005-016/1993
(Thalavoor)
|
1613009005NRG24201220231724619
|
20/12/2023
|
Saraswathy
|
1613009005WL074251
|
Saraswathy
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682391531
|
|
Mrs. SARASWATHY ..
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-016/200
(Thalavoor)
|
1613009005NRG24201220231724620
|
20/12/2023
|
Syamala J
|
1613009005WL074251
|
Syamala J
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682391521
|
|
Mrs. Syamala J
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-016/202
(Thalavoor)
|
1613009005NRG24201220231724621
|
20/12/2023
|
MINI SAM
|
1613009005WL074251
|
MINI SAM
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682391524
|
|
Mrs. Mini Sam
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-016/203
(Thalavoor)
|
1613009005NRG24201220231724622
|
20/12/2023
|
ANILA JOSEPH
|
1613009005WL074251
|
ANILA JOSEPH
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682391525
|
|
Mrs. Anila
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-016/206
(Thalavoor)
|
1613009005NRG24201220231724623
|
20/12/2023
|
USHA B
|
1613009005WL074251
|
USHA B
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682391526
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-016/208
(Thalavoor)
|
1613009005NRG24201220231724624
|
20/12/2023
|
SUJA DANIEL
|
1613009005WL074251
|
SUJA DANIEL
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682391532
|
|
Mrs. Suja Daniel
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-016/212
(Thalavoor)
|
1613009005NRG24201220231724625
|
20/12/2023
|
LISSY RAJU
|
1613009005WL074251
|
LISSY RAJU
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682391533
|
|
Mrs. Lissy S
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-016/215
(Thalavoor)
|
1613009005NRG24201220231724626
|
20/12/2023
|
Alekutty aniyankunju
|
1613009005WL074251
|
Alekutty aniyankunju
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682391534
|
|
Mrs. ALYKUTTY
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-016/220
(Thalavoor)
|
1613009005NRG24201220231724627
|
20/12/2023
|
SUSAMMA RAJU
|
1613009005WL074251
|
SUSAMMA RAJU
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682391523
|
|
Mrs. Susamma
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-016/222
(Thalavoor)
|
1613009005NRG24201220231724628
|
20/12/2023
|
Sulochana
|
1613009005WL074251
|
Sulochana
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682391512
|
|
MRS SULOCHANA M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-005-016/227
(Thalavoor)
|
1613009005NRG24201220231724629
|
20/12/2023
|
SINDHU T
|
1613009005WL074251
|
SINDHU T
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682391514
|
|
Mrs. Sindhu T
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-016/230
(Thalavoor)
|
1613009005NRG24201220231724630
|
20/12/2023
|
Mini Ramu
|
1613009005WL074251
|
Mini Ramu
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682391554
|
|
Mrs. MINI
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-016/231
(Thalavoor)
|
1613009005NRG24201220231724631
|
20/12/2023
|
Kochucherukkan
|
1613009005WL074251
|
Kochucherukkan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682391562
|
|
Mr. KOCHUCHERUKKAN .
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-016/234
(Thalavoor)
|
1613009005NRG24201220231724632
|
20/12/2023
|
Ragini
|
1613009005WL074251
|
Ragini
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682391535
|
|
Mrs. RAGINI
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-016/235
(Thalavoor)
|
1613009005NRG24201220231724633
|
20/12/2023
|
Leelamani
|
1613009005WL074251
|
Leelamani
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682391522
|
|
Mrs. LEELA MANI
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-016/237
(Thalavoor)
|
1613009005NRG24201220231724634
|
20/12/2023
|
RAJAN S
|
1613009005WL074251
|
RAJAN S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682391527
|
|
Mr. RAJAN S
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-016/241
(Thalavoor)
|
1613009005NRG24201220231724635
|
20/12/2023
|
Aishabeevi
|
1613009005WL074251
|
Aishabeevi
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682391515
|
|
Mrs. AISHA
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-016/244
(Thalavoor)
|
1613009005NRG24201220231724636
|
20/12/2023
|
BINU S
|
1613009005WL074251
|
BINU S
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682391517
|
|
Mrs. BINU S
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-016/252
(Thalavoor)
|
1613009005NRG24201220231724637
|
20/12/2023
|
LAISA D
|
1613009005WL074251
|
LAISA D
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682391560
|
|
Mrs. LAISA D
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-016/3042
(Thalavoor)
|
1613009005NRG24201220231724638
|
20/12/2023
|
NANDINI SADASIVAN
|
1613009005WL074251
|
NANDINI SADASIVAN
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682391536
|
|
Mrs. Nandini
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-016/3043
(Thalavoor)
|
1613009005NRG24201220231724639
|
20/12/2023
|
lillykutty
|
1613009005WL074251
|
lillykutty
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682391518
|
|
lillykutty
|
INDUSIND BANK(607189)
|
|
33
|
Pathana puram
|
KL-13-009-005-016/3045
(Thalavoor)
|
1613009005NRG24201220231724640
|
20/12/2023
|
MARYKUTTY
|
1613009005WL074251
|
MARYKUTTY
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682391519
|
|
Mrs. MARY KUTTY
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-016/309
(Thalavoor)
|
1613009005NRG24201220231724641
|
20/12/2023
|
Purushothaman
|
1613009005WL074251
|
Purushothaman
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682391555
|
|
Mr. PURUSHO THAMAN
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-016/3310
(Thalavoor)
|
1613009005NRG24201220231724642
|
20/12/2023
|
SARASWATHY K
|
1613009005WL074251
|
SARASWATHY K
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682391537
|
|
Mrs. SARASWATHY K
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-016/360
(Thalavoor)
|
1613009005NRG24201220231724643
|
20/12/2023
|
Radhamani
|
1613009005WL074251
|
Radhamani
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682391552
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-016/478
(Thalavoor)
|
1613009005NRG24201220231724644
|
20/12/2023
|
Lijimole L
|
1613009005WL074251
|
Lijimole L
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682391564
|
|
Mr. Lijimole L
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-016/4826
(Thalavoor)
|
1613009005NRG24201220231724645
|
20/12/2023
|
podiyamma
|
1613009005WL074251
|
podiyamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682391513
|
|
Mrs. Podiyamma AMMA
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-016/51
(Thalavoor)
|
1613009005NRG24201220231724646
|
20/12/2023
|
SUJA
|
1613009005WL074251
|
SUJA
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682391563
|
|
Mrs. Suja S
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-005-016/5115
(Thalavoor)
|
1613009005NRG24201220231724647
|
20/12/2023
|
RADHIKA SANTHOSH
|
1613009005WL074251
|
RADHIKA SANTHOSH
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682391538
|
|
Mrs. Radhika Mol R
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-005-016/5221
(Thalavoor)
|
1613009005NRG24201220231724648
|
20/12/2023
|
RAJAN
|
1613009005WL074251
|
RAJAN
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682391539
|
|
Mr. RAJAN .
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-005-016/55
(Thalavoor)
|
1613009005NRG24201220231724649
|
20/12/2023
|
Gomathy
|
1613009005WL074251
|
Gomathy
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682391544
|
|
Mrs. GOMATHY .
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-005-016/59
(Thalavoor)
|
1613009005NRG24201220231724650
|
20/12/2023
|
Liji Subhash
|
1613009005WL074251
|
Liji Subhash
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682391558
|
|
LIJI S W O SUBASH
|
CANARA BANK(508532)
|
|
44
|
Pathana puram
|
KL-13-009-005-016/5907
(Thalavoor)
|
1613009005NRG24201220231724651
|
20/12/2023
|
Anandamma k
|
1613009005WL074251
|
Anandamma k
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682391540
|
|
Mrs. K ANANDAMMA
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-005-016/62
(Thalavoor)
|
1613009005NRG24201220231724652
|
20/12/2023
|
Sundaran pillai
|
1613009005WL074251
|
Sundaran pillai
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682391557
|
|
Mr. Sundaran Pillai
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-005-016/624
(Thalavoor)
|
1613009005NRG24201220231724654
|
20/12/2023
|
Saraswathysivanandan
|
1613009005WL074251
|
Saraswathysivanandan
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682391542
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-005-016/630
(Thalavoor)
|
1613009005NRG24201220231724655
|
20/12/2023
|
Ani
|
1613009005WL074251
|
Ani
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682391543
|
|
Mrs. Anie
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-005-016/712
(Thalavoor)
|
1613009005NRG24201220231724656
|
20/12/2023
|
Sreeja V
|
1613009005WL074251
|
Sreeja V
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682391553
|
|
SREEJA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Pathana puram
|
KL-13-009-005-016/77
(Thalavoor)
|
1613009005NRG24201220231724657
|
20/12/2023
|
Raji
|
1613009005WL074251
|
Raji
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682391559
|
|
Mrs. RAJI JAYAN
|
INDIAN BANK(607105)
|
|
50
|
Pathana puram
|
KL-13-009-005-016/80
(Thalavoor)
|
1613009005NRG24201220231724658
|
20/12/2023
|
SASIDHARAN
|
1613009005WL074251
|
SASIDHARAN
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682391561
|
|
Mr. Sasidharan
|
INDIAN BANK(607105)
|
|
51
|
Pathana puram
|
KL-13-009-005-016/800
(Thalavoor)
|
1613009005NRG24201220231724659
|
20/12/2023
|
JALAJA
|
1613009005WL074251
|
JALAJA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682391550
|
|
MRS JALAJA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pathana puram
|
KL-13-009-005-016/97
(Thalavoor)
|
1613009005NRG24201220231724660
|
20/12/2023
|
THANKAMMA
|
1613009005WL074251
|
THANKAMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682391551
|
|
Mrs. THAN KAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69597
|
69597
|
|
|
|
|
|
|
|
|
53
|
Pathana puram
|
KL-13-009-005-016/115
(Thalavoor)
|
1613009005NRG24201220231724610
|
20/12/2023
|
Sobhanakumary
|
1613009005WL074251
|
Sobhanakumary
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682391548
|
|
MRS SOBHANAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71928
|
71928
|
|
|
|
|
|
|
|