|
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-13-009-005-004/5214
(Thalavoor)
|
1613009005NRG24170520230184973
|
17/05/2023
|
Thankappanachary
|
1613009005WL007695
|
Thankappanachary
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820839409
|
|
THANKAPPAN ACHARY
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-004/87
(Thalavoor)
|
1613009005NRG24170520230184986
|
17/05/2023
|
BABU B
|
1613009005WL007695
|
BABU B
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820839408
|
|
BABU B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-004/320
(Thalavoor)
|
1613009005NRG24170520230184964
|
17/05/2023
|
VIJAYAKUMARI
|
1613009005WL007695
|
VIJAYAKUMARI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820839415
|
|
Mrs. VIJAYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-004/799
(Thalavoor)
|
1613009005NRG24170520230184984
|
17/05/2023
|
MIRIYAM
|
1613009005WL007695
|
MIRIYAM
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820839410
|
|
MIRIYAM I
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-005-004/252
(Thalavoor)
|
1613009005NRG24170520230184956
|
17/05/2023
|
SHERLY THANKACHAN
|
1613009005WL007695
|
SHERLY THANKACHAN
|
00127
|
FDRL0001737
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820839413
|
|
Mrs. SHERLY THANKACHAN
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-004/517
(Thalavoor)
|
1613009005NRG24170520230184970
|
17/05/2023
|
SOMAN G
|
1613009005WL007695
|
SOMAN G
|
00127
|
FDRL0001737
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820839411
|
|
SOMAN G
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-005-004/5194
(Thalavoor)
|
1613009005NRG24170520230184971
|
17/05/2023
|
LIJI
|
1613009005WL007695
|
LIJI
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820839412
|
|
Ms. LIJI BIJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-005-003/2009
(Thalavoor)
|
1613009005NRG24170520230184936
|
17/05/2023
|
indiramma .k
|
1613009005WL007695
|
indiramma .k
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820839400
|
|
Mrs. Indiramma
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-004/1061
(Thalavoor)
|
1613009005NRG24170520230184937
|
17/05/2023
|
lalu rajan
|
1613009005WL007695
|
lalu rajan
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820839404
|
|
Mrs. Lalumol
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-004/1064
(Thalavoor)
|
1613009005NRG24170520230184938
|
17/05/2023
|
susamma baby
|
1613009005WL007695
|
susamma baby
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820839387
|
|
Mrs. Susamma
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-004/1065
(Thalavoor)
|
1613009005NRG24170520230184939
|
17/05/2023
|
LEELAMMA BABU AND BABU C
|
1613009005WL007695
|
LEELAMMA BABU AND BABU C
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820839419
|
|
Mrs. LEELAMMA BABU
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-004/1066
(Thalavoor)
|
1613009005NRG24170520230184940
|
17/05/2023
|
lizy mon
|
1613009005WL007695
|
lizy mon
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820839398
|
|
Mrs. LISY .
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-004/1069
(Thalavoor)
|
1613009005NRG24170520230184941
|
17/05/2023
|
sheela
|
1613009005WL007695
|
sheela
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820839418
|
|
Ms. SHEELA C
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-004/1075
(Thalavoor)
|
1613009005NRG24170520230184942
|
17/05/2023
|
KAVITHA
|
1613009005WL007695
|
KAVITHA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820839388
|
|
Mrs. KAVITHA G
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-004/1077
(Thalavoor)
|
1613009005NRG24170520230184943
|
17/05/2023
|
comalavally madhavanachary
|
1613009005WL007695
|
comalavally madhavanachary
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820839386
|
|
Mrs. Komalavally
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-004/1089
(Thalavoor)
|
1613009005NRG24170520230184945
|
17/05/2023
|
susamma
|
1613009005WL007695
|
susamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820839394
|
|
Shri SUSAMMA THOMAS
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-004/1089
(Thalavoor)
|
1613009005NRG24170520230184944
|
17/05/2023
|
thomas.g
|
1613009005WL007695
|
thomas.g
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820839401
|
|
Mr. THOMAS G
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-004/1091
(Thalavoor)
|
1613009005NRG24170520230184946
|
17/05/2023
|
molamma.r
|
1613009005WL007695
|
molamma.r
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820839402
|
|
Mrs. MOLAMMA R
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-004/1092
(Thalavoor)
|
1613009005NRG24170520230184947
|
17/05/2023
|
leelamma .t
|
1613009005WL007695
|
leelamma .t
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820839392
|
|
Mrs. T. LEELAMMA
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-004/1093
(Thalavoor)
|
1613009005NRG24170520230184948
|
17/05/2023
|
rosamma yohannan
|
1613009005WL007695
|
rosamma yohannan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820839399
|
|
Mrs. ROSSAMMA YOHANNAN
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-004/1094
(Thalavoor)
|
1613009005NRG24170520230184949
|
17/05/2023
|
mini kunjumon
|
1613009005WL007695
|
mini kunjumon
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820839393
|
|
Mrs. MINI KUNJUMON
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-004/1099
(Thalavoor)
|
1613009005NRG24170520230184950
|
17/05/2023
|
benny baby
|
1613009005WL007695
|
benny baby
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820839403
|
|
Mr. Benny B
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-004/1099
(Thalavoor)
|
1613009005NRG24170520230184951
|
17/05/2023
|
mollly kutty
|
1613009005WL007695
|
mollly kutty
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820839395
|
|
Mrs. Mollykutty G
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-004/1116
(Thalavoor)
|
1613009005NRG24170520230184952
|
17/05/2023
|
grasy kutty
|
1613009005WL007695
|
grasy kutty
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820839396
|
|
Mrs. Gracykutty
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-004/17
(Thalavoor)
|
1613009005NRG24170520230184954
|
17/05/2023
|
Harikumar
|
1613009005WL007695
|
Harikumar
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820839434
|
|
Mr. HARIKUMAR G
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-004/177
(Thalavoor)
|
1613009005NRG24170520230184955
|
17/05/2023
|
THOMAS E
|
1613009005WL007695
|
THOMAS E
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820839435
|
|
Mr. THOMAS EASO
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-004/2815
(Thalavoor)
|
1613009005NRG24170520230184957
|
17/05/2023
|
Shiny biju
|
1613009005WL007695
|
Shiny biju
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820839406
|
|
Mrs. SHINY BIJU
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-004/2965
(Thalavoor)
|
1613009005NRG24170520230184958
|
17/05/2023
|
Sujatha
|
1613009005WL007695
|
Sujatha
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820839431
|
|
Smt. T SUJATHA
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-004/2967
(Thalavoor)
|
1613009005NRG24170520230184959
|
17/05/2023
|
JOLLY
|
1613009005WL007695
|
JOLLY
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820839433
|
|
Ms. Jolly
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-004/2973
(Thalavoor)
|
1613009005NRG24170520230184960
|
17/05/2023
|
sindhu .c
|
1613009005WL007695
|
sindhu .c
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820839425
|
|
Smt. SINDHU C
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-004/302
(Thalavoor)
|
1613009005NRG24170520230184961
|
17/05/2023
|
KUNJIKUTTY ALIAS KUTTY
|
1613009005WL007695
|
KUNJIKUTTY ALIAS KUTTY
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820839432
|
|
Mr. KUTTY
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-004/3131
(Thalavoor)
|
1613009005NRG24170520230184962
|
17/05/2023
|
Rajan.d
|
1613009005WL007695
|
Rajan.d
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820839407
|
|
Mr. Rajan D
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-004/3133
(Thalavoor)
|
1613009005NRG24170520230184963
|
17/05/2023
|
Sudha
|
1613009005WL007695
|
Sudha
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820839405
|
|
Mrs. Sudhamani
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-004/327
(Thalavoor)
|
1613009005NRG24170520230184965
|
17/05/2023
|
Kochucherukkan
|
1613009005WL007695
|
Kochucherukkan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820839429
|
|
Mr. KOCHU CHERUKKAN
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-004/3353
(Thalavoor)
|
1613009005NRG24170520230184966
|
17/05/2023
|
mini roy
|
1613009005WL007695
|
mini roy
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820839420
|
|
Mrs. MINI ROY
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-004/3354
(Thalavoor)
|
1613009005NRG24170520230184967
|
17/05/2023
|
OMANA KUNJUMON
|
1613009005WL007695
|
OMANA KUNJUMON
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
24/05/2023
|
|
1820839436
|
|
Mrs. OMANA KUNJUMON
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-004/496
(Thalavoor)
|
1613009005NRG24170520230184968
|
17/05/2023
|
SUBHADRA.
|
1613009005WL007695
|
SUBHADRA.
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820839384
|
|
Mrs. Subhadra P
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-004/5169
(Thalavoor)
|
1613009005NRG24170520230184969
|
17/05/2023
|
SOOSAMMA THOMAS
|
1613009005WL007695
|
SOOSAMMA THOMAS
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820839416
|
|
Mrs. Susamma Thomas
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-004/5214
(Thalavoor)
|
1613009005NRG24170520230184972
|
17/05/2023
|
Ambika.j
|
1613009005WL007695
|
Ambika.j
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820839421
|
|
Mrs. AMBIKA J
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-005-004/5215
(Thalavoor)
|
1613009005NRG24170520230184974
|
17/05/2023
|
Sumathi
|
1613009005WL007695
|
Sumathi
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820839397
|
|
Mrs. Sumathiyamma
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-005-004/5216
(Thalavoor)
|
1613009005NRG24170520230184975
|
17/05/2023
|
Mini thomas
|
1613009005WL007695
|
Mini thomas
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
24/05/2023
|
|
1820839422
|
|
Mrs. MINI THOMAS
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-005-004/5453
(Thalavoor)
|
1613009005NRG24170520230184976
|
17/05/2023
|
SUJAMOL
|
1613009005WL007695
|
SUJAMOL
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820839385
|
|
Mrs. SUJA .
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-005-004/58
(Thalavoor)
|
1613009005NRG24170520230184977
|
17/05/2023
|
Joicy
|
1613009005WL007695
|
Joicy
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820839423
|
|
Ms. JOICY P
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-005-004/5853
(Thalavoor)
|
1613009005NRG24170520230184978
|
17/05/2023
|
g.yohanan
|
1613009005WL007695
|
g.yohanan
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820839427
|
|
Mr. G Yohannan
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-005-004/5922
(Thalavoor)
|
1613009005NRG24170520230184980
|
17/05/2023
|
mini rajan
|
1613009005WL007695
|
mini rajan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820839426
|
|
Mrs. MINI RAJAN
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-005-004/5922
(Thalavoor)
|
1613009005NRG24170520230184979
|
17/05/2023
|
rajan
|
1613009005WL007695
|
rajan
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
24/05/2023
|
|
1820839428
|
|
Mr. RAJAN J
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-005-004/6028
(Thalavoor)
|
1613009005NRG24170520230184981
|
17/05/2023
|
gracy thomas
|
1613009005WL007695
|
gracy thomas
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820839391
|
|
Mrs. GRACY THOMAS
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-005-004/69
(Thalavoor)
|
1613009005NRG24170520230184982
|
17/05/2023
|
MURUKANANDHAN
|
1613009005WL007695
|
MURUKANANDHAN
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820839430
|
|
Mr. Murukanandan
|
INDIAN BANK(607105)
|
|
49
|
Pathana puram
|
KL-13-009-005-004/74
(Thalavoor)
|
1613009005NRG24170520230184983
|
17/05/2023
|
MINI REJI
|
1613009005WL007695
|
MINI REJI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820839389
|
|
Mrs. Mini .
|
INDIAN BANK(607105)
|
|
50
|
Pathana puram
|
KL-13-009-005-004/88
(Thalavoor)
|
1613009005NRG24170520230184987
|
17/05/2023
|
SINDHULEKHA
|
1613009005WL007695
|
SINDHULEKHA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820839390
|
|
MRS SINDHULEKHA K
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pathana puram
|
KL-13-009-005-004/89
(Thalavoor)
|
1613009005NRG24170520230184988
|
17/05/2023
|
RINI P
|
1613009005WL007695
|
RINI P
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820839424
|
|
Ms. RINI P
|
INDIAN BANK(607105)
|
|
52
|
Pathana puram
|
KL-13-009-005-004/90
(Thalavoor)
|
1613009005NRG24170520230184989
|
17/05/2023
|
GEETHA
|
1613009005WL007695
|
GEETHA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820839417
|
|
Mrs. S Geethakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61605
|
61605
|
|
|
|
|
|
|
|
|
53
|
Pathana puram
|
KL-13-009-005-004/87
(Thalavoor)
|
1613009005NRG24170520230184985
|
17/05/2023
|
LALI
|
1613009005WL007695
|
LALI
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820839414
|
|
MRS LALY M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|