|
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-13-009-005-020/54
(Thalavoor)
|
1613009005NRG24110520230151480
|
11/05/2023
|
Raji
|
1613009005WL006270
|
Raji
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750195331
|
|
RAJI S
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-005-020/650
(Thalavoor)
|
1613009005NRG24110520230151484
|
11/05/2023
|
VIJAYAKUMARY
|
1613009005WL006270
|
VIJAYAKUMARY
|
00127
|
FDRL0001737
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750195330
|
|
VIJAYAKUMARI D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-018/190
(Thalavoor)
|
1613009005NRG24110520230151446
|
11/05/2023
|
VANAJA
|
1613009005WL006270
|
VANAJA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750195325
|
|
Mrs. Vanaja V
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-020/102
(Thalavoor)
|
1613009005NRG24110520230151447
|
11/05/2023
|
Syamala
|
1613009005WL006270
|
Syamala
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750195361
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-020/104
(Thalavoor)
|
1613009005NRG24110520230151448
|
11/05/2023
|
Syamala
|
1613009005WL006270
|
Syamala
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750195359
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-020/1087
(Thalavoor)
|
1613009005NRG24110520230151449
|
11/05/2023
|
GIRIJAKUMARY S
|
1613009005WL006270
|
GIRIJAKUMARY S
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750195326
|
|
Mrs. GIRIJA KUMARY S
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-020/119
(Thalavoor)
|
1613009005NRG24110520230151450
|
11/05/2023
|
Sreelekha
|
1613009005WL006270
|
Sreelekha
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750195353
|
|
Mrs. SREELEKHA .
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-020/12
(Thalavoor)
|
1613009005NRG24110520230151451
|
11/05/2023
|
PONNAMMA
|
1613009005WL006270
|
PONNAMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750195366
|
|
Mrs. PONNAMMA K
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-020/15
(Thalavoor)
|
1613009005NRG24110520230151453
|
11/05/2023
|
Rajamma
|
1613009005WL006270
|
Rajamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750195360
|
|
Mrs. RAJAMMA B
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-020/15
(Thalavoor)
|
1613009005NRG24110520230151452
|
11/05/2023
|
SOMARAJANPILLAI
|
1613009005WL006270
|
SOMARAJANPILLAI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750195345
|
|
Mr. SOMARAJAN PILLAI
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-020/168
(Thalavoor)
|
1613009005NRG24110520230151454
|
11/05/2023
|
RAJI M
|
1613009005WL006270
|
RAJI M
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750195352
|
|
Ms. RAJI M
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-020/1963
(Thalavoor)
|
1613009005NRG24110520230151455
|
11/05/2023
|
raveendranpillai
|
1613009005WL006270
|
raveendranpillai
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750195346
|
|
Mr. RAVEENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-020/1963
(Thalavoor)
|
1613009005NRG24110520230151456
|
11/05/2023
|
Vijayamma
|
1613009005WL006270
|
Vijayamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750195328
|
|
Mrs. VIJAYAMMA .
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-020/1964
(Thalavoor)
|
1613009005NRG24110520230151457
|
11/05/2023
|
Jaya vijayan
|
1613009005WL006270
|
Jaya vijayan
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750195344
|
|
Mrs. Jayakumari
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-020/1968
(Thalavoor)
|
1613009005NRG24110520230151458
|
11/05/2023
|
Suseela
|
1613009005WL006270
|
Suseela
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750195343
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-005-020/25
(Thalavoor)
|
1613009005NRG24110520230151459
|
11/05/2023
|
Saraswathyamma
|
1613009005WL006270
|
Saraswathyamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750195354
|
|
Ms. SARASWATHY AMMAL
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-020/3
(Thalavoor)
|
1613009005NRG24110520230151460
|
11/05/2023
|
Sobha S
|
1613009005WL006270
|
Sobha S
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750195364
|
|
Mrs. SOBHA S
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-020/324
(Thalavoor)
|
1613009005NRG24110520230151461
|
11/05/2023
|
Subhadramma
|
1613009005WL006270
|
Subhadramma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750195357
|
|
Mrs. SUBHADRAMMA .
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-020/3391
(Thalavoor)
|
1613009005NRG24110520230151462
|
11/05/2023
|
OMANAYAMMAL V
|
1613009005WL006270
|
OMANAYAMMAL V
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750195349
|
|
Mrs. Omanayammal
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-020/3453
(Thalavoor)
|
1613009005NRG24110520230151463
|
11/05/2023
|
Janamma
|
1613009005WL006270
|
Janamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750195337
|
|
Mrs. JANAMMA N
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-020/3459
(Thalavoor)
|
1613009005NRG24110520230151464
|
11/05/2023
|
Sindhu
|
1613009005WL006270
|
Sindhu
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750195341
|
|
Mrs. SIN DHU
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-020/3477
(Thalavoor)
|
1613009005NRG24110520230151465
|
11/05/2023
|
RAJENDRAN PILLAI
|
1613009005WL006270
|
RAJENDRAN PILLAI
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750195323
|
|
Mr. RAJENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-020/3477
(Thalavoor)
|
1613009005NRG24110520230151466
|
11/05/2023
|
SARASWATHY AMMA
|
1613009005WL006270
|
SARASWATHY AMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750195348
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-020/3520
(Thalavoor)
|
1613009005NRG24110520230151467
|
11/05/2023
|
SAHADEVAN K
|
1613009005WL006270
|
SAHADEVAN K
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750195321
|
|
SAHADEVAN K
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-005-020/3524
(Thalavoor)
|
1613009005NRG24110520230151468
|
11/05/2023
|
P V Saraladevi
|
1613009005WL006270
|
P V Saraladevi
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750195335
|
|
Mrs. P B SARALADEVI
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-020/36
(Thalavoor)
|
1613009005NRG24110520230151469
|
11/05/2023
|
Rajendran pillai
|
1613009005WL006270
|
Rajendran pillai
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750195351
|
|
Mr. Rajendran Pillai
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-020/36
(Thalavoor)
|
1613009005NRG24110520230151470
|
11/05/2023
|
Sreedeviamma
|
1613009005WL006270
|
Sreedeviamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750195365
|
|
Mrs. Sreedeviyamma
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-020/41
(Thalavoor)
|
1613009005NRG24110520230151471
|
11/05/2023
|
Vilasini
|
1613009005WL006270
|
Vilasini
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750195338
|
|
Mrs. VILASINI
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-020/474
(Thalavoor)
|
1613009005NRG24110520230151474
|
11/05/2023
|
Sreevidya
|
1613009005WL006270
|
Sreevidya
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750195356
|
|
MRS SREEVIDHYA J
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-005-020/4744
(Thalavoor)
|
1613009005NRG24110520230151475
|
11/05/2023
|
Mohanan pillai
|
1613009005WL006270
|
Mohanan pillai
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750195358
|
|
Mr. MOHANAN PILLAI T
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-020/4751
(Thalavoor)
|
1613009005NRG24110520230151476
|
11/05/2023
|
Rema
|
1613009005WL006270
|
Rema
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750195340
|
|
Mrs. Rema Devi C
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-020/501
(Thalavoor)
|
1613009005NRG24110520230151477
|
11/05/2023
|
DEVAKI K
|
1613009005WL006270
|
DEVAKI K
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750195355
|
|
Mrs. DEVAKI .
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-020/5301
(Thalavoor)
|
1613009005NRG24110520230151478
|
11/05/2023
|
GIRIJA DEVI C
|
1613009005WL006270
|
GIRIJA DEVI C
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750195347
|
|
Mrs. Girija Devi C
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-020/54
(Thalavoor)
|
1613009005NRG24110520230151479
|
11/05/2023
|
Sobhana
|
1613009005WL006270
|
Sobhana
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750195336
|
|
Mrs. SOB HANA
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-020/5785
(Thalavoor)
|
1613009005NRG24110520230151481
|
11/05/2023
|
Sreeja
|
1613009005WL006270
|
Sreeja
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750195324
|
|
Mrs. S SREEJA
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-020/6005
(Thalavoor)
|
1613009005NRG24110520230151482
|
11/05/2023
|
RADHA
|
1613009005WL006270
|
RADHA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750195367
|
|
Mrs. RADHA MONEY
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-020/6020
(Thalavoor)
|
1613009005NRG24110520230151483
|
11/05/2023
|
Sivankutty
|
1613009005WL006270
|
Sivankutty
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750195342
|
|
Mr. S SIVANKUTTY
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-020/8
(Thalavoor)
|
1613009005NRG24110520230151485
|
11/05/2023
|
Vijayamma
|
1613009005WL006270
|
Vijayamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750195350
|
|
Mrs. Vijayamma M
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-020/823
(Thalavoor)
|
1613009005NRG24110520230151486
|
11/05/2023
|
NIRMALA ARJUN
|
1613009005WL006270
|
NIRMALA ARJUN
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750195320
|
|
Mrs. Nirmalayammal
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-005-020/828
(Thalavoor)
|
1613009005NRG24110520230151487
|
11/05/2023
|
subhadra
|
1613009005WL006270
|
subhadra
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750195327
|
|
Mrs. Subhadra
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-005-020/829
(Thalavoor)
|
1613009005NRG24110520230151488
|
11/05/2023
|
omana rajendran
|
1613009005WL006270
|
omana rajendran
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750195362
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-005-020/836
(Thalavoor)
|
1613009005NRG24110520230151489
|
11/05/2023
|
Saraswathyamma
|
1613009005WL006270
|
Saraswathyamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750195333
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-005-020/843
(Thalavoor)
|
1613009005NRG24110520230151490
|
11/05/2023
|
minimol s
|
1613009005WL006270
|
minimol s
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750195329
|
|
Mrs. MINIMOL S
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-005-020/860
(Thalavoor)
|
1613009005NRG24110520230151491
|
11/05/2023
|
Syamala
|
1613009005WL006270
|
Syamala
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750195334
|
|
Mrs. K SYAMALA
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-005-020/861
(Thalavoor)
|
1613009005NRG24110520230151492
|
11/05/2023
|
Sudhamonyamma
|
1613009005WL006270
|
Sudhamonyamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750195363
|
|
Mrs. Sudhamaniyamma
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-005-020/881
(Thalavoor)
|
1613009005NRG24110520230151493
|
11/05/2023
|
Vasandha
|
1613009005WL006270
|
Vasandha
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750195322
|
|
Mrs. VASA NTHA
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-005-020/96
(Thalavoor)
|
1613009005NRG24110520230151494
|
11/05/2023
|
Mohanan Achary
|
1613009005WL006270
|
Mohanan Achary
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750195339
|
|
Mr. MOHANAN ACHARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79587
|
79587
|
|
|
|
|
|
|
|
|
48
|
Pathana puram
|
KL-13-009-005-020/426
(Thalavoor)
|
1613009005NRG24110520230151472
|
11/05/2023
|
Remya raj
|
1613009005WL006270
|
Remya raj
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750195332
|
|
Ms. REMYA RAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84249
|
84249
|
|
|
|
|
|
|
|