|
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-13-009-005-015/5934
(Thalavoor)
|
1613009005NRG24271220231757690
|
27/12/2023
|
Saraswathyamma
|
1613009005WL075947
|
Saraswathyamma
|
00127
|
FDRL0001737
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672061816
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-003/2752
(Thalavoor)
|
1613009005NRG24271220231757656
|
27/12/2023
|
Leelamaniyamma
|
1613009005WL075947
|
Leelamaniyamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672061838
|
|
LEELAMANY AMMA T
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-005-015/1462
(Thalavoor)
|
1613009005NRG24271220231757657
|
27/12/2023
|
Lekhalal
|
1613009005WL075947
|
Lekhalal
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672061822
|
|
Mrs. LEKHA S
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-015/18
(Thalavoor)
|
1613009005NRG24271220231757658
|
27/12/2023
|
sulochana
|
1613009005WL075947
|
sulochana
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672061819
|
|
Mrs. SULOCHANA .
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-015/26
(Thalavoor)
|
1613009005NRG24271220231757659
|
27/12/2023
|
K Pachan
|
1613009005WL075947
|
K Pachan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672061826
|
|
Mr. PACHAN K
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-015/280
(Thalavoor)
|
1613009005NRG24271220231757660
|
27/12/2023
|
SUSHEELA
|
1613009005WL075947
|
SUSHEELA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672061818
|
|
Mrs. R SUSHEELA
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-015/3014
(Thalavoor)
|
1613009005NRG24271220231757661
|
27/12/2023
|
Purushothaman
|
1613009005WL075947
|
Purushothaman
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672061817
|
|
PURUSHOTHAMAN PILLAI K
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-005-015/3019
(Thalavoor)
|
1613009005NRG24271220231757662
|
27/12/2023
|
SOBHANA R
|
1613009005WL075947
|
SOBHANA R
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672061808
|
|
Mrs. Sobhana R
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-015/3023
(Thalavoor)
|
1613009005NRG24271220231757663
|
27/12/2023
|
JAYAKUMARY
|
1613009005WL075947
|
JAYAKUMARY
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672061825
|
|
Mrs. JAYAKUMARI S
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-015/3109
(Thalavoor)
|
1613009005NRG24271220231757664
|
27/12/2023
|
Sheeja Saji
|
1613009005WL075947
|
Sheeja Saji
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672061827
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-015/313
(Thalavoor)
|
1613009005NRG24271220231757665
|
27/12/2023
|
Sheejamol
|
1613009005WL075947
|
Sheejamol
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672061831
|
|
Mrs. Sheeja Mol
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-015/3137
(Thalavoor)
|
1613009005NRG24271220231757666
|
27/12/2023
|
Mani
|
1613009005WL075947
|
Mani
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672061837
|
|
MRS MANI G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-005-015/318
(Thalavoor)
|
1613009005NRG24271220231757667
|
27/12/2023
|
PRASANNA KUMARY
|
1613009005WL075947
|
PRASANNA KUMARY
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672061809
|
|
Mrs. PRASANNA KUMARY
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-015/334
(Thalavoor)
|
1613009005NRG24271220231757668
|
27/12/2023
|
SARASWATHY SURENDRAN
|
1613009005WL075947
|
SARASWATHY SURENDRAN
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672061813
|
|
Mrs. SARASWATHY K
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-015/335
(Thalavoor)
|
1613009005NRG24271220231757669
|
27/12/2023
|
LISSY K
|
1613009005WL075947
|
LISSY K
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672061803
|
|
Mrs. LISY K
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-015/336
(Thalavoor)
|
1613009005NRG24271220231757670
|
27/12/2023
|
P.GEETHAKUMARI
|
1613009005WL075947
|
P.GEETHAKUMARI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672061802
|
|
Mrs. Geetha Kumary
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-015/338
(Thalavoor)
|
1613009005NRG24271220231757671
|
27/12/2023
|
Chellamma
|
1613009005WL075947
|
Chellamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672061830
|
|
Mrs. CHELLAMMA .
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-015/340
(Thalavoor)
|
1613009005NRG24271220231757672
|
27/12/2023
|
MANIYAMMA
|
1613009005WL075947
|
MANIYAMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672061807
|
|
Mrs. MANIYAMMA .
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-015/3423
(Thalavoor)
|
1613009005NRG24271220231757673
|
27/12/2023
|
Rama.K
|
1613009005WL075947
|
Rama.K
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672061800
|
|
Mrs. Rema Raghavan
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-015/3497
(Thalavoor)
|
1613009005NRG24271220231757674
|
27/12/2023
|
SANTHA K
|
1613009005WL075947
|
SANTHA K
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672061835
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-015/350
(Thalavoor)
|
1613009005NRG24271220231757675
|
27/12/2023
|
HYMAVATHY AMMA
|
1613009005WL075947
|
HYMAVATHY AMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672061805
|
|
Ms. Hymavathy Amma
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-015/351
(Thalavoor)
|
1613009005NRG24271220231757676
|
27/12/2023
|
PANKAJAKSHY AMMA
|
1613009005WL075947
|
PANKAJAKSHY AMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672061812
|
|
Mrs. Pankajakshiyamma
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-015/362
(Thalavoor)
|
1613009005NRG24271220231757677
|
27/12/2023
|
LALITHA ANIL
|
1613009005WL075947
|
LALITHA ANIL
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672061806
|
|
Mrs. Lalitha Kumari P
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-015/363
(Thalavoor)
|
1613009005NRG24271220231757678
|
27/12/2023
|
Sushama
|
1613009005WL075947
|
Sushama
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672061810
|
|
SUSHAMA P
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-005-015/365
(Thalavoor)
|
1613009005NRG24271220231757679
|
27/12/2023
|
MADHUSOODANAN PILLAI G
|
1613009005WL075947
|
MADHUSOODANAN PILLAI G
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672061804
|
|
Mr. Madhusoodanan Pillai
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-015/367
(Thalavoor)
|
1613009005NRG24271220231757680
|
27/12/2023
|
RAJANI
|
1613009005WL075947
|
RAJANI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672061815
|
|
Ms. Rajani S
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-015/372
(Thalavoor)
|
1613009005NRG24271220231757681
|
27/12/2023
|
OmanaAmma
|
1613009005WL075947
|
OmanaAmma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672061814
|
|
Mrs. Omanayamma .
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-015/373
(Thalavoor)
|
1613009005NRG24271220231757682
|
27/12/2023
|
L.Syamala
|
1613009005WL075947
|
L.Syamala
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672061801
|
|
Mrs. Syamalakumari L
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-015/386
(Thalavoor)
|
1613009005NRG24271220231757683
|
27/12/2023
|
USHAKUMARY
|
1613009005WL075947
|
USHAKUMARY
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672061811
|
|
Mrs. Ushakumari J
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-015/49
(Thalavoor)
|
1613009005NRG24271220231757684
|
27/12/2023
|
Anitha S
|
1613009005WL075947
|
Anitha S
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672061834
|
|
Mrs. Anitha S
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-015/4981
(Thalavoor)
|
1613009005NRG24271220231757685
|
27/12/2023
|
Rosamma
|
1613009005WL075947
|
Rosamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672061821
|
|
Ms. Rosamma S
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-015/520
(Thalavoor)
|
1613009005NRG24271220231757686
|
27/12/2023
|
LEKHA N
|
1613009005WL075947
|
LEKHA N
|
00176
|
IDIB000R034
|
1665
|
1665
|
Rejected
|
12/03/2024
|
|
1672061829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Pathana puram
|
KL-13-009-005-015/528
(Thalavoor)
|
1613009005NRG24271220231757687
|
27/12/2023
|
MANJU
|
1613009005WL075947
|
MANJU
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672061820
|
|
Mrs. Manju P
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-015/57
(Thalavoor)
|
1613009005NRG24271220231757688
|
27/12/2023
|
Mani
|
1613009005WL075947
|
Mani
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672061836
|
|
Ms. K MANY
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-015/5822
(Thalavoor)
|
1613009005NRG24271220231757689
|
27/12/2023
|
valsala kumari
|
1613009005WL075947
|
valsala kumari
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672061823
|
|
Mrs. VALSALA KUMARY
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-015/5961
(Thalavoor)
|
1613009005NRG24271220231757691
|
27/12/2023
|
OMANA AMMA S
|
1613009005WL075947
|
OMANA AMMA S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672061824
|
|
Mrs. OMANA AMMA S
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-016/322
(Thalavoor)
|
1613009005NRG24271220231757692
|
27/12/2023
|
Girija kumary
|
1613009005WL075947
|
Girija kumary
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672061833
|
|
GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pathana puram
|
KL-13-009-005-018/369
(Thalavoor)
|
1613009005NRG24271220231757693
|
27/12/2023
|
Jemcy R Jose
|
1613009005WL075947
|
Jemcy R Jose
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672061828
|
|
MISS JEMSY R JOSE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-005-020/283
(Thalavoor)
|
1613009005NRG24271220231757694
|
27/12/2023
|
MURALEEDHARAN PILLAI B
|
1613009005WL075947
|
MURALEEDHARAN PILLAI B
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672061832
|
|
Mr. MURALEEDHARAN PILLAI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55611
|
55611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56943
|
56943
|
|
|
|
|
|
|
|