|
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)
|
1613009005NRG24250920231042436
|
25/09/2023
|
ELSY STEPHEN
|
1613009005WL043221
|
ELSY STEPHEN
|
00127
|
FDRL0001737
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263266964
|
|
ELSY STEPHEN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-017/1000
(Thalavoor)
|
1613009005NRG24250920231042393
|
25/09/2023
|
ASWATHY R
|
1613009005WL043221
|
ASWATHY R
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263266982
|
|
Ms. ASWATHY R
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-017/1000
(Thalavoor)
|
1613009005NRG24250920231042392
|
25/09/2023
|
USHAKUMARI .K
|
1613009005WL043221
|
USHAKUMARI .K
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263266951
|
|
Mrs. K USHA KUMARY
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-017/1002
(Thalavoor)
|
1613009005NRG24250920231042394
|
25/09/2023
|
BINDU VISWANATHAN
|
1613009005WL043221
|
BINDU VISWANATHAN
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263266953
|
|
Mrs. Bindhu T V
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-017/1007
(Thalavoor)
|
1613009005NRG24250920231042395
|
25/09/2023
|
VIJAYAMMA
|
1613009005WL043221
|
VIJAYAMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263266959
|
|
Mrs. VIJAYAMMA .
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-017/1013
(Thalavoor)
|
1613009005NRG24250920231042396
|
25/09/2023
|
VASANTHA KUMARI
|
1613009005WL043221
|
VASANTHA KUMARI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263266950
|
|
Mrs. Vasanthakumari S
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-017/1015
(Thalavoor)
|
1613009005NRG24250920231042397
|
25/09/2023
|
INDIRA .R
|
1613009005WL043221
|
INDIRA .R
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263266960
|
|
Mr. Indira
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-017/1020
(Thalavoor)
|
1613009005NRG24250920231042398
|
25/09/2023
|
CHANDRAMATHY AMMA G AND MADHAVAN PILLAI
|
1613009005WL043221
|
CHANDRAMATHY AMMA G AND MADHAVAN PILLAI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263266971
|
|
Mrs. G CHANDRA MATHY AMMA
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-017/1025
(Thalavoor)
|
1613009005NRG24250920231042399
|
25/09/2023
|
JAGADAMMA
|
1613009005WL043221
|
JAGADAMMA
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263266947
|
|
Mrs. Jagadamma
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-017/1030
(Thalavoor)
|
1613009005NRG24250920231042400
|
25/09/2023
|
Shobha T
|
1613009005WL043221
|
Shobha T
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263266956
|
|
Mrs. T SHOBHA
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-017/1031
(Thalavoor)
|
1613009005NRG24250920231042401
|
25/09/2023
|
Santhamma Gangadharan Pillai
|
1613009005WL043221
|
Santhamma Gangadharan Pillai
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263266962
|
|
Mrs. SANTHAMMA GANGADHARAN PILLAI
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-017/1035
(Thalavoor)
|
1613009005NRG24250920231042402
|
25/09/2023
|
Sharlamma
|
1613009005WL043221
|
Sharlamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263266963
|
|
Mrs. SHERLAMMA B
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-017/1036
(Thalavoor)
|
1613009005NRG24250920231042403
|
25/09/2023
|
VIMALA ASHOK
|
1613009005WL043221
|
VIMALA ASHOK
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263266955
|
|
Mrs. VIMALA ASHOK
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-017/1041
(Thalavoor)
|
1613009005NRG24250920231042404
|
25/09/2023
|
Lizzy Raju
|
1613009005WL043221
|
Lizzy Raju
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263266961
|
|
Mrs. Lissy
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-017/1042
(Thalavoor)
|
1613009005NRG24250920231042405
|
25/09/2023
|
Saraswathyamma
|
1613009005WL043221
|
Saraswathyamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263266977
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-017/126
(Thalavoor)
|
1613009005NRG24250920231042406
|
25/09/2023
|
ANNAMMA PONNACHAN
|
1613009005WL043221
|
ANNAMMA PONNACHAN
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263266984
|
|
Mrs. Annamma Ponnachan
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-017/2621
(Thalavoor)
|
1613009005NRG24250920231042409
|
25/09/2023
|
Prasanna kumary
|
1613009005WL043221
|
Prasanna kumary
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263266969
|
|
Ms. Prasanna Kumari
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-017/2626
(Thalavoor)
|
1613009005NRG24250920231042410
|
25/09/2023
|
Omana Amma
|
1613009005WL043221
|
Omana Amma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263266958
|
|
Mrs. OMANA AMMA
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-017/2629
(Thalavoor)
|
1613009005NRG24250920231042411
|
25/09/2023
|
Vijayamma R
|
1613009005WL043221
|
Vijayamma R
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263266972
|
|
Mrs. Vijayammal
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-017/290
(Thalavoor)
|
1613009005NRG24250920231042412
|
25/09/2023
|
Jayakumary
|
1613009005WL043221
|
Jayakumary
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263266973
|
|
Jayakumary
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Pathana puram
|
KL-13-009-005-017/32
(Thalavoor)
|
1613009005NRG24250920231042413
|
25/09/2023
|
Radhamany
|
1613009005WL043221
|
Radhamany
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263266990
|
|
Mrs. RADHAMANI .
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-017/3235
(Thalavoor)
|
1613009005NRG24250920231042414
|
25/09/2023
|
Subhadramma
|
1613009005WL043221
|
Subhadramma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263266976
|
|
Mrs. Subhadrayamma .
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-017/393
(Thalavoor)
|
1613009005NRG24250920231042415
|
25/09/2023
|
thresyamma
|
1613009005WL043221
|
thresyamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263266988
|
|
THRESIAMMA S
|
UNION BANK OF INDIA(508500)
|
|
24
|
Pathana puram
|
KL-13-009-005-017/40
(Thalavoor)
|
1613009005NRG24250920231042416
|
25/09/2023
|
Anithakumary
|
1613009005WL043221
|
Anithakumary
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263266985
|
|
Mrs. ANITHAKUMARY R
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-017/4838
(Thalavoor)
|
1613009005NRG24250920231042417
|
25/09/2023
|
Harikrishnan
|
1613009005WL043221
|
Harikrishnan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263266987
|
|
Mr. HARI KRISHNAN C
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-017/4839
(Thalavoor)
|
1613009005NRG24250920231042418
|
25/09/2023
|
BINDHU
|
1613009005WL043221
|
BINDHU
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263266978
|
|
Mrs. Bindhu S
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-017/4841
(Thalavoor)
|
1613009005NRG24250920231042419
|
25/09/2023
|
Sindhu
|
1613009005WL043221
|
Sindhu
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263266986
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-017/4842
(Thalavoor)
|
1613009005NRG24250920231042420
|
25/09/2023
|
Geethakumary
|
1613009005WL043221
|
Geethakumary
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263266979
|
|
Mrs. Geetha Kumari R
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-017/510
(Thalavoor)
|
1613009005NRG24250920231042421
|
25/09/2023
|
Kunjumol
|
1613009005WL043221
|
Kunjumol
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263266989
|
|
Mrs. KUNJUMOL MATHAI
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-017/5117
(Thalavoor)
|
1613009005NRG24250920231042422
|
25/09/2023
|
Valsala Kumari
|
1613009005WL043221
|
Valsala Kumari
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263266946
|
|
VALSALA KUMARI S
|
CANARA BANK(508532)
|
|
31
|
Pathana puram
|
KL-13-009-005-017/5643
(Thalavoor)
|
1613009005NRG24250920231042423
|
25/09/2023
|
Sheeja Murali
|
1613009005WL043221
|
Sheeja Murali
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263266981
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-017/5788
(Thalavoor)
|
1613009005NRG24250920231042424
|
25/09/2023
|
D Baby
|
1613009005WL043221
|
D Baby
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263266949
|
|
Mr. BABY .
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-017/5788
(Thalavoor)
|
1613009005NRG24250920231042425
|
25/09/2023
|
Deenamma
|
1613009005WL043221
|
Deenamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263266980
|
|
Mrs. DEENAMMA .
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-017/58
(Thalavoor)
|
1613009005NRG24250920231042426
|
25/09/2023
|
Sumathyamma
|
1613009005WL043221
|
Sumathyamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263266975
|
|
Mrs. SUMATHY AMMA
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-017/59
(Thalavoor)
|
1613009005NRG24250920231042427
|
25/09/2023
|
GEORGEKUTTY K
|
1613009005WL043221
|
GEORGEKUTTY K
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263266970
|
|
GEORGEKUTTY K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Pathana puram
|
KL-13-009-005-017/7
(Thalavoor)
|
1613009005NRG24250920231042428
|
25/09/2023
|
Rosamma
|
1613009005WL043221
|
Rosamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263266983
|
|
Ms. ROSAMMA S
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-017/91
(Thalavoor)
|
1613009005NRG24250920231042429
|
25/09/2023
|
Saraswathyamma
|
1613009005WL043221
|
Saraswathyamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263266968
|
|
Mrs. Saraswathiyamma
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-017/957
(Thalavoor)
|
1613009005NRG24250920231042430
|
25/09/2023
|
Bindhumol
|
1613009005WL043221
|
Bindhumol
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263266974
|
|
BINDUMOLE S
|
CANARA BANK(508532)
|
|
39
|
Pathana puram
|
KL-13-009-005-017/958
(Thalavoor)
|
1613009005NRG24250920231042431
|
25/09/2023
|
Sindhu c
|
1613009005WL043221
|
Sindhu c
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263266954
|
|
Mrs. SINDHU C
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-005-017/960
(Thalavoor)
|
1613009005NRG24250920231042432
|
25/09/2023
|
Meenammal S
|
1613009005WL043221
|
Meenammal S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263266952
|
|
MEENAMMAL
|
GENERAL POST OFFICE(607245)
|
|
41
|
Pathana puram
|
KL-13-009-005-017/980
(Thalavoor)
|
1613009005NRG24250920231042433
|
25/09/2023
|
Vijayamma
|
1613009005WL043221
|
Vijayamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263266957
|
|
Mrs. Vijayamma R
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-005-017/991
(Thalavoor)
|
1613009005NRG24250920231042434
|
25/09/2023
|
Sobhana
|
1613009005WL043221
|
Sobhana
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263266967
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-005-017/993
(Thalavoor)
|
1613009005NRG24250920231042435
|
25/09/2023
|
N.Jagadamma
|
1613009005WL043221
|
N.Jagadamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263266948
|
|
Mrs. Jagadamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64269
|
64269
|
|
|
|
|
|
|
|
|
44
|
Pathana puram
|
KL-13-009-005-017/2593
(Thalavoor)
|
1613009005NRG24250920231042408
|
25/09/2023
|
Prabha
|
1613009005WL043221
|
Prabha
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
10/11/2023
|
|
7263266965
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
45
|
Pathana puram
|
KL-13-009-005-017/2593
(Thalavoor)
|
1613009005NRG24250920231042407
|
25/09/2023
|
SASI K G
|
1613009005WL043221
|
SASI K G
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263266966
|
|
MR SASI K G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67932
|
67932
|
|
|
|
|
|
|
|