|
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-13-009-005-014/425
(Thalavoor)
|
1613009005NRG24141220231684455
|
14/12/2023
|
Sarasamma
|
1613009005WL072259
|
Sarasamma
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674211311
|
|
Mrs. SARASAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-014/512
(Thalavoor)
|
1613009005NRG24141220231684457
|
14/12/2023
|
Sherly
|
1613009005WL072259
|
Sherly
|
00127
|
FDRL0001737
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674211289
|
|
Mrs. Sherly
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-014/530
(Thalavoor)
|
1613009005NRG24141220231684459
|
14/12/2023
|
Lisy
|
1613009005WL072259
|
Lisy
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674211312
|
|
LISSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-004/3431
(Thalavoor)
|
1613009005NRG24141220231684427
|
14/12/2023
|
Ammini.M
|
1613009005WL072259
|
Ammini.M
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674211288
|
|
Mrs. AMMINI M
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-004/3431
(Thalavoor)
|
1613009005NRG24141220231684428
|
14/12/2023
|
Thomas George
|
1613009005WL072259
|
Thomas George
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674211315
|
|
Mr. Thomas George
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-014/120
(Thalavoor)
|
1613009005NRG24141220231684430
|
14/12/2023
|
Rosamma
|
1613009005WL072259
|
Rosamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674211305
|
|
Mrs. N ROSAMMA
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-014/1260
(Thalavoor)
|
1613009005NRG24141220231684431
|
14/12/2023
|
Suja George
|
1613009005WL072259
|
Suja George
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674211314
|
|
Ms. SUJA GEORGUKUTTY
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-014/1261
(Thalavoor)
|
1613009005NRG24141220231684432
|
14/12/2023
|
Sheeba Pappachan
|
1613009005WL072259
|
Sheeba Pappachan
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674211290
|
|
Mrs. Sheeba Pappachan PAPACHAN
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-014/1263
(Thalavoor)
|
1613009005NRG24141220231684433
|
14/12/2023
|
LISSY PL
|
1613009005WL072259
|
LISSY PL
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674211300
|
|
Smt. Lissy John
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-014/1265
(Thalavoor)
|
1613009005NRG24141220231684434
|
14/12/2023
|
SusammaJohn
|
1613009005WL072259
|
SusammaJohn
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674211277
|
|
Mrs. Susamma John
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-014/1267
(Thalavoor)
|
1613009005NRG24141220231684435
|
14/12/2023
|
Leelamma Isac
|
1613009005WL072259
|
Leelamma Isac
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674211291
|
|
Mrs. Leelamma Issac
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-014/1279
(Thalavoor)
|
1613009005NRG24141220231684436
|
14/12/2023
|
Thankamma
|
1613009005WL072259
|
Thankamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674211284
|
|
Mrs. THANK AMMA
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-014/1282
(Thalavoor)
|
1613009005NRG24141220231684437
|
14/12/2023
|
Valsamma M
|
1613009005WL072259
|
Valsamma M
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674211303
|
|
Mrs. VALSA MMA M
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-014/1286
(Thalavoor)
|
1613009005NRG24141220231684438
|
14/12/2023
|
Sreeja
|
1613009005WL072259
|
Sreeja
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674211310
|
|
Mrs. Sreeja
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-014/1287
(Thalavoor)
|
1613009005NRG24141220231684439
|
14/12/2023
|
Lisy jams
|
1613009005WL072259
|
Lisy jams
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674211287
|
|
Mrs. Lizy Thomas
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-014/1295
(Thalavoor)
|
1613009005NRG24141220231684440
|
14/12/2023
|
Suni Mamachan
|
1613009005WL072259
|
Suni Mamachan
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674211279
|
|
Mrs. Suni
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-014/1296
(Thalavoor)
|
1613009005NRG24141220231684441
|
14/12/2023
|
REENA
|
1613009005WL072259
|
REENA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674211292
|
|
Mrs. REENA NEJU
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-014/1297
(Thalavoor)
|
1613009005NRG24141220231684442
|
14/12/2023
|
Gracykutty.J
|
1613009005WL072259
|
Gracykutty.J
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674211283
|
|
Mrs. J GRACY KUTTY
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-014/1298
(Thalavoor)
|
1613009005NRG24141220231684443
|
14/12/2023
|
k Baby
|
1613009005WL072259
|
k Baby
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674211281
|
|
Mr. K BABY
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-014/1299
(Thalavoor)
|
1613009005NRG24141220231684444
|
14/12/2023
|
Rosamma A
|
1613009005WL072259
|
Rosamma A
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674211293
|
|
Mrs. ROSAMMA A
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-014/1305
(Thalavoor)
|
1613009005NRG24141220231684445
|
14/12/2023
|
MARIYAMMA BABU
|
1613009005WL072259
|
MARIYAMMA BABU
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674211280
|
|
Mrs. Mariyamma Babu
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-014/1307
(Thalavoor)
|
1613009005NRG24141220231684446
|
14/12/2023
|
ROSAMMA RAJAN and R JOse
|
1613009005WL072259
|
ROSAMMA RAJAN and R JOse
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674211294
|
|
Mrs. Rosamma Rajan
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-014/1309
(Thalavoor)
|
1613009005NRG24141220231684447
|
14/12/2023
|
Lillykutty
|
1613009005WL072259
|
Lillykutty
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674211285
|
|
Mrs. Lillykutty
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-014/1311
(Thalavoor)
|
1613009005NRG24141220231684448
|
14/12/2023
|
Sunimol
|
1613009005WL072259
|
Sunimol
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674211301
|
|
Mrs. SUNI MOL
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-014/1312
(Thalavoor)
|
1613009005NRG24141220231684449
|
14/12/2023
|
RachelSara
|
1613009005WL072259
|
RachelSara
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674211286
|
|
Mrs. RAICHEL SARA
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-014/167
(Thalavoor)
|
1613009005NRG24141220231684450
|
14/12/2023
|
SOMAN K
|
1613009005WL072259
|
SOMAN K
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674211309
|
|
Mr. Soman K
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-014/3205
(Thalavoor)
|
1613009005NRG24141220231684451
|
14/12/2023
|
M.Susamma
|
1613009005WL072259
|
M.Susamma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674211278
|
|
Mrs. Susamma Mathew
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-014/3210
(Thalavoor)
|
1613009005NRG24141220231684452
|
14/12/2023
|
Bindu
|
1613009005WL072259
|
Bindu
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674211316
|
|
Mrs. BINDHU N
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-014/3336
(Thalavoor)
|
1613009005NRG24141220231684453
|
14/12/2023
|
Latha kumari
|
1613009005WL072259
|
Latha kumari
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674211299
|
|
Mrs. LATHA KUMARI
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-014/3466
(Thalavoor)
|
1613009005NRG24141220231684454
|
14/12/2023
|
Elikkutty
|
1613009005WL072259
|
Elikkutty
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674211295
|
|
Mrs. ALIKUTTY BABU
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-014/4472
(Thalavoor)
|
1613009005NRG24141220231684456
|
14/12/2023
|
sujithaKumari R
|
1613009005WL072259
|
sujithaKumari R
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674211296
|
|
Mrs. Sujithakumari R
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-014/5236
(Thalavoor)
|
1613009005NRG24141220231684458
|
14/12/2023
|
Sofiya Shaji
|
1613009005WL072259
|
Sofiya Shaji
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674211282
|
|
SOFIYA M
|
CANARA BANK(508532)
|
|
33
|
Pathana puram
|
KL-13-009-005-014/5946
(Thalavoor)
|
1613009005NRG24141220231684460
|
14/12/2023
|
seleena
|
1613009005WL072259
|
seleena
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674211297
|
|
Mrs. Saleena P R
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-014/67
(Thalavoor)
|
1613009005NRG24141220231684461
|
14/12/2023
|
Subi mol
|
1613009005WL072259
|
Subi mol
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674211307
|
|
Ms. Subimol D K
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-014/72
(Thalavoor)
|
1613009005NRG24141220231684463
|
14/12/2023
|
Rajan
|
1613009005WL072259
|
Rajan
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674211306
|
|
Mr. Rajan C
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-014/75
(Thalavoor)
|
1613009005NRG24141220231684464
|
14/12/2023
|
Rahel
|
1613009005WL072259
|
Rahel
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674211302
|
|
Mrs. Rahel RAHEL
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-014/883
(Thalavoor)
|
1613009005NRG24141220231684465
|
14/12/2023
|
Marykutty
|
1613009005WL072259
|
Marykutty
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674211298
|
|
Mrs. Mary Kutty O
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-015/1
(Thalavoor)
|
1613009005NRG24141220231684466
|
14/12/2023
|
Shylamol
|
1613009005WL072259
|
Shylamol
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674211317
|
|
Mrs. Shylamol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48285
|
48285
|
|
|
|
|
|
|
|
|
39
|
Pathana puram
|
KL-13-009-005-013/400
(Thalavoor)
|
1613009005NRG24141220231684429
|
14/12/2023
|
VALSALA
|
1613009005WL072259
|
VALSALA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674211308
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-005-014/72
(Thalavoor)
|
1613009005NRG24141220231684462
|
14/12/2023
|
Ambili
|
1613009005WL072259
|
Ambili
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674211304
|
|
MRS AMBILI A
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-005-016/421
(Thalavoor)
|
1613009005NRG24141220231684467
|
14/12/2023
|
Alees
|
1613009005WL072259
|
Alees
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674211313
|
|
ALEES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55611
|
55611
|
|
|
|
|
|
|
|