|
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-13-009-005-001/5233
(Thalavoor)
|
1613009005NRG24221120231522658
|
22/11/2023
|
Aliyamma Thomas
|
1613009005WL064769
|
Aliyamma Thomas
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005298612
|
|
Mrs. ALEYAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-001/451
(Thalavoor)
|
1613009005NRG24221120231522653
|
22/11/2023
|
JOSE
|
1613009005WL064769
|
JOSE
|
00127
|
FDRL0001737
|
333
|
333
|
Processed
|
01/01/2024
|
|
9005298629
|
|
JOSE .
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-005-001/94
(Thalavoor)
|
1613009005NRG24221120231522682
|
22/11/2023
|
POULOSE M
|
1613009005WL064769
|
POULOSE M
|
00127
|
FDRL0001737
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005298626
|
|
POULOSE M
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-005-002/153
(Thalavoor)
|
1613009005NRG24221120231522685
|
22/11/2023
|
SREELEAKHA
|
1613009005WL064769
|
SREELEAKHA
|
00127
|
FDRL0001737
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005298624
|
|
SREELEKHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-005-001/916
(Thalavoor)
|
1613009005NRG24221120231522676
|
22/11/2023
|
SULOCHANA T
|
1613009005WL064769
|
SULOCHANA T
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005298635
|
|
Mrs. Sulochana T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-005-001/115
(Thalavoor)
|
1613009005NRG24221120231522641
|
22/11/2023
|
Esther
|
1613009005WL064769
|
Esther
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005298639
|
|
Mrs. Esther
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-001/121
(Thalavoor)
|
1613009005NRG24221120231522642
|
22/11/2023
|
santha k
|
1613009005WL064769
|
santha k
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005298644
|
|
SANTHA K
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-005-001/142
(Thalavoor)
|
1613009005NRG24221120231522643
|
22/11/2023
|
K SAROJINI
|
1613009005WL064769
|
K SAROJINI
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005298627
|
|
Mrs. Sarojini
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-001/196
(Thalavoor)
|
1613009005NRG24221120231522645
|
22/11/2023
|
Shakeela
|
1613009005WL064769
|
Shakeela
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005298622
|
|
MRS SHAKKEELA B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-005-001/2
(Thalavoor)
|
1613009005NRG24221120231522646
|
22/11/2023
|
OMANA AMMA
|
1613009005WL064769
|
OMANA AMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005298620
|
|
Mrs. K OMANA AMMA
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-001/2918
(Thalavoor)
|
1613009005NRG24221120231522647
|
22/11/2023
|
G BALAN
|
1613009005WL064769
|
G BALAN
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005298613
|
|
Mr. G BALAN
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-001/296
(Thalavoor)
|
1613009005NRG24221120231522648
|
22/11/2023
|
MINI R
|
1613009005WL064769
|
MINI R
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005298630
|
|
Smt. Mini
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-001/296
(Thalavoor)
|
1613009005NRG24221120231522649
|
22/11/2023
|
RAHEAL
|
1613009005WL064769
|
RAHEAL
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005298633
|
|
Mrs. Raechal
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-001/338
(Thalavoor)
|
1613009005NRG24221120231522650
|
22/11/2023
|
SUBI G
|
1613009005WL064769
|
SUBI G
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005298632
|
|
Mrs. SUBI B S
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-001/378
(Thalavoor)
|
1613009005NRG24221120231522651
|
22/11/2023
|
Usha C
|
1613009005WL064769
|
Usha C
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005298646
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-005-001/44
(Thalavoor)
|
1613009005NRG24221120231522652
|
22/11/2023
|
MEENAKSHI
|
1613009005WL064769
|
MEENAKSHI
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005298642
|
|
Mrs. MEENAKSHI T
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-001/4610
(Thalavoor)
|
1613009005NRG24221120231522654
|
22/11/2023
|
Monachan
|
1613009005WL064769
|
Monachan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005298649
|
|
Mr. MONACHAN G
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-001/4767
(Thalavoor)
|
1613009005NRG24221120231522655
|
22/11/2023
|
Geethamani
|
1613009005WL064769
|
Geethamani
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005298614
|
|
Mrs. GEETHAMANI .
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-001/4932
(Thalavoor)
|
1613009005NRG24221120231522656
|
22/11/2023
|
PrasanthI S
|
1613009005WL064769
|
PrasanthI S
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
01/01/2024
|
|
9005298615
|
|
Mrs. PRASANTHI S
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-001/5201
(Thalavoor)
|
1613009005NRG24221120231522657
|
22/11/2023
|
Philomina .E
|
1613009005WL064769
|
Philomina .E
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005298602
|
|
Mrs. Philomina E
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-001/5339
(Thalavoor)
|
1613009005NRG24221120231522659
|
22/11/2023
|
Annamma
|
1613009005WL064769
|
Annamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005298634
|
|
Mrs. ANNAMMA M
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-001/5532
(Thalavoor)
|
1613009005NRG24221120231522660
|
22/11/2023
|
sandhya ANILKUMAR
|
1613009005WL064769
|
sandhya ANILKUMAR
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005298609
|
|
Mrs. SANDHYA ANILKUMAR
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-001/5539
(Thalavoor)
|
1613009005NRG24221120231522661
|
22/11/2023
|
leelamani amma B
|
1613009005WL064769
|
leelamani amma B
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005298619
|
|
Mrs. LEELAMANI AMMA B
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-001/5638
(Thalavoor)
|
1613009005NRG24221120231522662
|
22/11/2023
|
rosamma e
|
1613009005WL064769
|
rosamma e
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005298616
|
|
ROSAMMA E
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-005-001/5801
(Thalavoor)
|
1613009005NRG24221120231522663
|
22/11/2023
|
habeebabeevi
|
1613009005WL064769
|
habeebabeevi
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005298603
|
|
Smt. Habeeba Beevi O
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-001/5803
(Thalavoor)
|
1613009005NRG24221120231522664
|
22/11/2023
|
SOBHANA
|
1613009005WL064769
|
SOBHANA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005298641
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-005-001/5815
(Thalavoor)
|
1613009005NRG24221120231522665
|
22/11/2023
|
DEEPA .L
|
1613009005WL064769
|
DEEPA .L
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005298604
|
|
Mrs. DEEPA L
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-001/6
(Thalavoor)
|
1613009005NRG24221120231522666
|
22/11/2023
|
kunjumol
|
1613009005WL064769
|
kunjumol
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005298618
|
|
Mrs. KUNJ UMOL
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-001/6009
(Thalavoor)
|
1613009005NRG24221120231522667
|
22/11/2023
|
ABDHUL RAHIM
|
1613009005WL064769
|
ABDHUL RAHIM
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005298617
|
|
Mr. Abdul Rahim
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-001/712
(Thalavoor)
|
1613009005NRG24221120231522669
|
22/11/2023
|
SAINABA BEEVI
|
1613009005WL064769
|
SAINABA BEEVI
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005298647
|
|
Ms. Sainaba Beevi
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-001/72
(Thalavoor)
|
1613009005NRG24221120231522670
|
22/11/2023
|
Renthamma
|
1613009005WL064769
|
Renthamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005298638
|
|
MRS RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-005-001/77
(Thalavoor)
|
1613009005NRG24221120231522671
|
22/11/2023
|
JOLLY ACHANKUNJU
|
1613009005WL064769
|
JOLLY ACHANKUNJU
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005298621
|
|
M/s. Jolly C
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-001/895
(Thalavoor)
|
1613009005NRG24221120231522672
|
22/11/2023
|
GEETHA .K
|
1613009005WL064769
|
GEETHA .K
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005298606
|
|
Mrs. GEETHA K
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-001/896
(Thalavoor)
|
1613009005NRG24221120231522673
|
22/11/2023
|
MANY
|
1613009005WL064769
|
MANY
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005298605
|
|
Mrs. Mani
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-001/897
(Thalavoor)
|
1613009005NRG24221120231522674
|
22/11/2023
|
ROSAMMA LOUIS
|
1613009005WL064769
|
ROSAMMA LOUIS
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005298608
|
|
Mrs. Rosamma .
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-001/915
(Thalavoor)
|
1613009005NRG24221120231522675
|
22/11/2023
|
THAMPI.L
|
1613009005WL064769
|
THAMPI.L
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005298611
|
|
Mr. THAMPI.L .
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-001/918
(Thalavoor)
|
1613009005NRG24221120231522677
|
22/11/2023
|
KARMALY JAMES
|
1613009005WL064769
|
KARMALY JAMES
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005298610
|
|
Mrs. KARMILY .
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-001/920
(Thalavoor)
|
1613009005NRG24221120231522678
|
22/11/2023
|
Omana
|
1613009005WL064769
|
Omana
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005298640
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-001/923
(Thalavoor)
|
1613009005NRG24221120231522679
|
22/11/2023
|
AMMINI
|
1613009005WL064769
|
AMMINI
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005298636
|
|
Mrs. AMMINI PODIKUNJU
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-005-001/927
(Thalavoor)
|
1613009005NRG24221120231522681
|
22/11/2023
|
JOLLY S
|
1613009005WL064769
|
JOLLY S
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005298631
|
|
Mrs. JOLLY S
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-005-001/927
(Thalavoor)
|
1613009005NRG24221120231522680
|
22/11/2023
|
SANTHOSH . G
|
1613009005WL064769
|
SANTHOSH . G
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005298607
|
|
Mr. SANTHOSH .G
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-005-001/96
(Thalavoor)
|
1613009005NRG24221120231522683
|
22/11/2023
|
SYAMALA
|
1613009005WL064769
|
SYAMALA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005298637
|
|
Mrs. Syamala S
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-005-001/999
(Thalavoor)
|
1613009005NRG24221120231522684
|
22/11/2023
|
Fathima Ubaiba
|
1613009005WL064769
|
Fathima Ubaiba
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005298628
|
|
Mrs. FATHIMA UMAIBA UMAIBA
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-005-002/153
(Thalavoor)
|
1613009005NRG24221120231522686
|
22/11/2023
|
Sunil Kumar
|
1613009005WL064769
|
Sunil Kumar
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005298648
|
|
SUNIL KUMAR
|
FEDERAL BANK(607165)
|
|
45
|
Pathana puram
|
KL-13-009-005-002/176
(Thalavoor)
|
1613009005NRG24221120231522687
|
22/11/2023
|
BHASURA
|
1613009005WL064769
|
BHASURA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005298645
|
|
BHASURA S
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-005-002/5714
(Thalavoor)
|
1613009005NRG24221120231522688
|
22/11/2023
|
NOHA
|
1613009005WL064769
|
NOHA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005298643
|
|
Mr. NOHA .V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67932
|
67932
|
|
|
|
|
|
|
|
|
47
|
Pathana puram
|
KL-13-009-005-001/160
(Thalavoor)
|
1613009005NRG24221120231522644
|
22/11/2023
|
VASANTHAMANI
|
1613009005WL064769
|
VASANTHAMANI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005298625
|
|
Mrs. Vasanthamani L
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-005-001/622
(Thalavoor)
|
1613009005NRG24221120231522668
|
22/11/2023
|
sali
|
1613009005WL064769
|
sali
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005298623
|
|
MRS SALY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78921
|
78921
|
|
|
|
|
|
|
|