|
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-13-009-005-017/996
(Thalavoor)
|
1613009005NRG24141220231682249
|
14/12/2023
|
ELSY STEPHEN
|
1613009005WL072170
|
ELSY STEPHEN
|
00127
|
FDRL0001737
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662649523
|
|
ELSY STEPHEN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-017/1000
(Thalavoor)
|
1613009005NRG24141220231682207
|
14/12/2023
|
USHAKUMARI .K
|
1613009005WL072170
|
USHAKUMARI .K
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662649555
|
|
Mrs. K USHA KUMARY
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-017/1002
(Thalavoor)
|
1613009005NRG24141220231682208
|
14/12/2023
|
BINDU VISWANATHAN
|
1613009005WL072170
|
BINDU VISWANATHAN
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662649556
|
|
Mrs. Bindhu T V
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-017/1007
(Thalavoor)
|
1613009005NRG24141220231682209
|
14/12/2023
|
VIJAYAMMA
|
1613009005WL072170
|
VIJAYAMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662649562
|
|
Mrs. VIJAYAMMA .
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-017/1013
(Thalavoor)
|
1613009005NRG24141220231682210
|
14/12/2023
|
VASANTHA KUMARI
|
1613009005WL072170
|
VASANTHA KUMARI
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662649554
|
|
Mrs. Vasanthakumari S
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-017/1015
(Thalavoor)
|
1613009005NRG24141220231682211
|
14/12/2023
|
INDIRA .R
|
1613009005WL072170
|
INDIRA .R
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662649563
|
|
Mr. Indira
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-017/1020
(Thalavoor)
|
1613009005NRG24141220231682212
|
14/12/2023
|
CHANDRAMATHY AMMA G AND MADHAVAN PILLAI
|
1613009005WL072170
|
CHANDRAMATHY AMMA G AND MADHAVAN PILLAI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662649529
|
|
Mrs. G CHANDRA MATHY AMMA
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-017/1025
(Thalavoor)
|
1613009005NRG24141220231682213
|
14/12/2023
|
JAGADAMMA
|
1613009005WL072170
|
JAGADAMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662649552
|
|
Mrs. Jagadamma
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-017/1030
(Thalavoor)
|
1613009005NRG24141220231682214
|
14/12/2023
|
Shobha T
|
1613009005WL072170
|
Shobha T
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662649559
|
|
Mrs. T SHOBHA
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-017/1031
(Thalavoor)
|
1613009005NRG24141220231682215
|
14/12/2023
|
Santhamma Gangadharan Pillai
|
1613009005WL072170
|
Santhamma Gangadharan Pillai
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662649522
|
|
Mrs. SANTHAMMA GANGADHARAN PILLAI
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-017/1034
(Thalavoor)
|
1613009005NRG24141220231682216
|
14/12/2023
|
Lalithamma
|
1613009005WL072170
|
Lalithamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662649538
|
|
Mrs. lalitha vijayan pillai
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-017/1036
(Thalavoor)
|
1613009005NRG24141220231682217
|
14/12/2023
|
VIMALA ASHOK
|
1613009005WL072170
|
VIMALA ASHOK
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662649558
|
|
Mrs. VIMALA ASHOK
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-017/1041
(Thalavoor)
|
1613009005NRG24141220231682218
|
14/12/2023
|
Lizzy Raju
|
1613009005WL072170
|
Lizzy Raju
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662649521
|
|
Mrs. Lissy
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-017/1042
(Thalavoor)
|
1613009005NRG24141220231682219
|
14/12/2023
|
Saraswathyamma
|
1613009005WL072170
|
Saraswathyamma
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662649532
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-017/126
(Thalavoor)
|
1613009005NRG24141220231682220
|
14/12/2023
|
ANNAMMA PONNACHAN
|
1613009005WL072170
|
ANNAMMA PONNACHAN
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662649546
|
|
Mrs. Annamma Ponnachan
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-017/257
(Thalavoor)
|
1613009005NRG24141220231682221
|
14/12/2023
|
SABY JOHNSON
|
1613009005WL072170
|
SABY JOHNSON
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662649548
|
|
Mrs. Sabi
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-017/2588
(Thalavoor)
|
1613009005NRG24141220231682222
|
14/12/2023
|
Kunjamma
|
1613009005WL072170
|
Kunjamma
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662649549
|
|
Mrs. Kunjamma Baby
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-017/2621
(Thalavoor)
|
1613009005NRG24141220231682224
|
14/12/2023
|
Prasanna kumary
|
1613009005WL072170
|
Prasanna kumary
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662649527
|
|
Ms. Prasanna Kumari
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-017/2626
(Thalavoor)
|
1613009005NRG24141220231682225
|
14/12/2023
|
Omana Amma
|
1613009005WL072170
|
Omana Amma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662649561
|
|
Mrs. Omanayamma
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-017/2629
(Thalavoor)
|
1613009005NRG24141220231682226
|
14/12/2023
|
Vijayamma R
|
1613009005WL072170
|
Vijayamma R
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662649530
|
|
Mrs. Vijayammal
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-017/32
(Thalavoor)
|
1613009005NRG24141220231682228
|
14/12/2023
|
Radhamany
|
1613009005WL072170
|
Radhamany
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662649547
|
|
Mrs. Radhamani .
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-017/3235
(Thalavoor)
|
1613009005NRG24141220231682229
|
14/12/2023
|
Subhadramma
|
1613009005WL072170
|
Subhadramma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662649533
|
|
Mrs. Subhadrayamma .
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-017/40
(Thalavoor)
|
1613009005NRG24141220231682230
|
14/12/2023
|
Anithakumary
|
1613009005WL072170
|
Anithakumary
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662649537
|
|
Mrs. ANITHAKUMARY R
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-017/4838
(Thalavoor)
|
1613009005NRG24141220231682231
|
14/12/2023
|
Harikrishnan
|
1613009005WL072170
|
Harikrishnan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662649541
|
|
Mr. HARI KRISHNAN C
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-017/4839
(Thalavoor)
|
1613009005NRG24141220231682232
|
14/12/2023
|
BINDHU
|
1613009005WL072170
|
BINDHU
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662649534
|
|
Mrs. Bindhu S
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-017/4841
(Thalavoor)
|
1613009005NRG24141220231682233
|
14/12/2023
|
Sindhu
|
1613009005WL072170
|
Sindhu
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662649539
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-017/4842
(Thalavoor)
|
1613009005NRG24141220231682234
|
14/12/2023
|
Geethakumary
|
1613009005WL072170
|
Geethakumary
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662649543
|
|
Mrs. Geetha Kumari R
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-017/4848
(Thalavoor)
|
1613009005NRG24141220231682235
|
14/12/2023
|
Bindhuleakha
|
1613009005WL072170
|
Bindhuleakha
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662649542
|
|
Mrs. BINDHU LEKHA R
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-017/5
(Thalavoor)
|
1613009005NRG24141220231682236
|
14/12/2023
|
PRASANNA B
|
1613009005WL072170
|
PRASANNA B
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662649535
|
|
Mrs. Prasanna
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-017/510
(Thalavoor)
|
1613009005NRG24141220231682237
|
14/12/2023
|
Kunjumol
|
1613009005WL072170
|
Kunjumol
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662649545
|
|
Mrs. KUNJUMOL MATHAI
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-017/5117
(Thalavoor)
|
1613009005NRG24141220231682238
|
14/12/2023
|
Valsala Kumari
|
1613009005WL072170
|
Valsala Kumari
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662649551
|
|
VALSALA KUMARI S
|
CANARA BANK(508532)
|
|
32
|
Pathana puram
|
KL-13-009-005-017/5643
(Thalavoor)
|
1613009005NRG24141220231682239
|
14/12/2023
|
Sheeja Murali
|
1613009005WL072170
|
Sheeja Murali
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662649536
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-017/58
(Thalavoor)
|
1613009005NRG24141220231682240
|
14/12/2023
|
Sumathyamma
|
1613009005WL072170
|
Sumathyamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662649544
|
|
Mrs. SUMATHY AMMA
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-017/59
(Thalavoor)
|
1613009005NRG24141220231682241
|
14/12/2023
|
GEORGEKUTTY K
|
1613009005WL072170
|
GEORGEKUTTY K
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662649528
|
|
GEORGEKUTTY K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Pathana puram
|
KL-13-009-005-017/7
(Thalavoor)
|
1613009005NRG24141220231682242
|
14/12/2023
|
Rosamma
|
1613009005WL072170
|
Rosamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662649540
|
|
Ms. ROSAMMA S
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-017/91
(Thalavoor)
|
1613009005NRG24141220231682243
|
14/12/2023
|
Saraswathyamma
|
1613009005WL072170
|
Saraswathyamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662649526
|
|
Mrs. Saraswathiyamma
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-017/957
(Thalavoor)
|
1613009005NRG24141220231682244
|
14/12/2023
|
Bindhumol
|
1613009005WL072170
|
Bindhumol
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662649531
|
|
BINDUMOLE S
|
CANARA BANK(508532)
|
|
38
|
Pathana puram
|
KL-13-009-005-017/958
(Thalavoor)
|
1613009005NRG24141220231682245
|
14/12/2023
|
Sindhu c
|
1613009005WL072170
|
Sindhu c
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662649557
|
|
Mrs. SINDHU C
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-017/980
(Thalavoor)
|
1613009005NRG24141220231682246
|
14/12/2023
|
Vijayamma
|
1613009005WL072170
|
Vijayamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662649560
|
|
Mrs. Vijayamma R
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-005-017/991
(Thalavoor)
|
1613009005NRG24141220231682247
|
14/12/2023
|
Sobhana
|
1613009005WL072170
|
Sobhana
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662649525
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-005-017/993
(Thalavoor)
|
1613009005NRG24141220231682248
|
14/12/2023
|
N.Jagadamma
|
1613009005WL072170
|
N.Jagadamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662649553
|
|
Mrs. Jagadamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57276
|
57276
|
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-005-017/275
(Thalavoor)
|
1613009005NRG24141220231682227
|
14/12/2023
|
LEEMA CHANDRAN
|
1613009005WL072170
|
LEEMA CHANDRAN
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662649550
|
|
LEEMA CHANDRAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
43
|
Pathana puram
|
KL-13-009-005-017/2593
(Thalavoor)
|
1613009005NRG24141220231682223
|
14/12/2023
|
SASI K G
|
1613009005WL072170
|
SASI K G
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662649524
|
|
MR SASI K G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59607
|
59607
|
|
|
|
|
|
|
|