|
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-13-009-005-012/230
(Thalavoor)
|
1613009005NRG24101120231423921
|
10/11/2023
|
Saramma
|
1613009005WL060547
|
Saramma
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991780931
|
|
SARAMMA
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-020/166
(Thalavoor)
|
1613009005NRG24101120231423953
|
10/11/2023
|
DIVYA
|
1613009005WL060547
|
DIVYA
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991780932
|
|
DIVYA S VIJAYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-012/1
(Thalavoor)
|
1613009005NRG24101120231423916
|
10/11/2023
|
Minimol
|
1613009005WL060547
|
Minimol
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991780955
|
|
Mrs. MINIMOL C
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-005-012/115
(Thalavoor)
|
1613009005NRG24101120231423917
|
10/11/2023
|
Maya Devi G
|
1613009005WL060547
|
Maya Devi G
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991780933
|
|
Miss. MAYADEVI G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-005-010/5475
(Thalavoor)
|
1613009005NRG24101120231423915
|
10/11/2023
|
Sreelatha C.S
|
1613009005WL060547
|
Sreelatha C.S
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991780938
|
|
Mrs. Sreelatha C S
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-012/128
(Thalavoor)
|
1613009005NRG24101120231423918
|
10/11/2023
|
Grecy
|
1613009005WL060547
|
Grecy
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991780947
|
|
Mr. Grecy
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-012/165
(Thalavoor)
|
1613009005NRG24101120231423919
|
10/11/2023
|
Anithakumary MT
|
1613009005WL060547
|
Anithakumary MT
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991780961
|
|
Mrs. Anithakumari M T
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-012/23
(Thalavoor)
|
1613009005NRG24101120231423920
|
10/11/2023
|
Vimala D
|
1613009005WL060547
|
Vimala D
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991780948
|
|
Ms. Vimala A
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-012/3321
(Thalavoor)
|
1613009005NRG24101120231423922
|
10/11/2023
|
Sumadevi
|
1613009005WL060547
|
Sumadevi
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991780950
|
|
Mrs. SUMA DEVI
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-012/3702
(Thalavoor)
|
1613009005NRG24101120231423924
|
10/11/2023
|
MEENASHIYAMMA
|
1613009005WL060547
|
MEENASHIYAMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991780930
|
|
MRS MEENKSHY AMMA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-005-012/392
(Thalavoor)
|
1613009005NRG24101120231423926
|
10/11/2023
|
Anandavallyamma
|
1613009005WL060547
|
Anandavallyamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991780923
|
|
Mrs. ANANDAVALLY AMMA .
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-012/399
(Thalavoor)
|
1613009005NRG24101120231423927
|
10/11/2023
|
ponnamma k
|
1613009005WL060547
|
ponnamma k
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991780927
|
|
Mrs. PONNAMMA
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-012/407
(Thalavoor)
|
1613009005NRG24101120231423928
|
10/11/2023
|
Leelamma K
|
1613009005WL060547
|
Leelamma K
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991780925
|
|
Mrs. Leelamma K
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-012/430
(Thalavoor)
|
1613009005NRG24101120231423929
|
10/11/2023
|
Mumthas Beevi
|
1613009005WL060547
|
Mumthas Beevi
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991780924
|
|
Mrs. MUMTHAS BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-012/441
(Thalavoor)
|
1613009005NRG24101120231423930
|
10/11/2023
|
JANCY
|
1613009005WL060547
|
JANCY
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991780959
|
|
Mrs. Jancy Johnson .
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-012/443
(Thalavoor)
|
1613009005NRG24101120231423931
|
10/11/2023
|
leelamma t
|
1613009005WL060547
|
leelamma t
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991780957
|
|
Mrs. LEELAMMA
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-012/444
(Thalavoor)
|
1613009005NRG24101120231423932
|
10/11/2023
|
LIZY AMMA M
|
1613009005WL060547
|
LIZY AMMA M
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991780926
|
|
Mrs. LIZY AMMA M
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-012/447
(Thalavoor)
|
1613009005NRG24101120231423933
|
10/11/2023
|
Omanayamma
|
1613009005WL060547
|
Omanayamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991780928
|
|
Mrs. Omanayamma
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-012/464
(Thalavoor)
|
1613009005NRG24101120231423934
|
10/11/2023
|
pushpakumary.N
|
1613009005WL060547
|
pushpakumary.N
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991780956
|
|
Mrs. PUSHPA KUMARI .
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-012/4777
(Thalavoor)
|
1613009005NRG24101120231423935
|
10/11/2023
|
SINDHU MOL S
|
1613009005WL060547
|
SINDHU MOL S
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991780937
|
|
Mrs. Sindhumole S
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-012/5101
(Thalavoor)
|
1613009005NRG24101120231423937
|
10/11/2023
|
SUMA UNNIKRISHNNAN
|
1613009005WL060547
|
SUMA UNNIKRISHNNAN
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991780940
|
|
SUMA
|
CANARA BANK(508532)
|
|
22
|
Pathana puram
|
KL-13-009-005-012/5109
(Thalavoor)
|
1613009005NRG24101120231423938
|
10/11/2023
|
SUDHA
|
1613009005WL060547
|
SUDHA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991780943
|
|
Ms. SUDHA R
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-012/5242
(Thalavoor)
|
1613009005NRG24101120231423940
|
10/11/2023
|
sarojiniamma
|
1613009005WL060547
|
sarojiniamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991780929
|
|
SAROJINI AMMA
|
CANARA BANK(508532)
|
|
24
|
Pathana puram
|
KL-13-009-005-012/54
(Thalavoor)
|
1613009005NRG24101120231423941
|
10/11/2023
|
Vilasini C N
|
1613009005WL060547
|
Vilasini C N
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991780951
|
|
Mrs. VILASINI C N
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-012/5462
(Thalavoor)
|
1613009005NRG24101120231423942
|
10/11/2023
|
sreedevi
|
1613009005WL060547
|
sreedevi
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991780952
|
|
Mrs. SREEDEVI S
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-012/5467
(Thalavoor)
|
1613009005NRG24101120231423943
|
10/11/2023
|
bhama
|
1613009005WL060547
|
bhama
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991780939
|
|
Mrs. BHAMA .
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-012/5509
(Thalavoor)
|
1613009005NRG24101120231423944
|
10/11/2023
|
OMANA E
|
1613009005WL060547
|
OMANA E
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991780944
|
|
Ms. OMANA
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-012/57
(Thalavoor)
|
1613009005NRG24101120231423945
|
10/11/2023
|
Suseela
|
1613009005WL060547
|
Suseela
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991780945
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-012/5897
(Thalavoor)
|
1613009005NRG24101120231423946
|
10/11/2023
|
VIJAYAMMA R
|
1613009005WL060547
|
VIJAYAMMA R
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991780946
|
|
Ms. VIJAYAMMA R
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-012/5898
(Thalavoor)
|
1613009005NRG24101120231423947
|
10/11/2023
|
INDIRA
|
1613009005WL060547
|
INDIRA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991780941
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-012/59
(Thalavoor)
|
1613009005NRG24101120231423948
|
10/11/2023
|
Ponnamma
|
1613009005WL060547
|
Ponnamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991780936
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-012/602
(Thalavoor)
|
1613009005NRG24101120231423949
|
10/11/2023
|
Thankamaniyamma
|
1613009005WL060547
|
Thankamaniyamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991780953
|
|
Mrs. Thankamaniyamma
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-012/608
(Thalavoor)
|
1613009005NRG24101120231423950
|
10/11/2023
|
LEELAMMA
|
1613009005WL060547
|
LEELAMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991780958
|
|
Mrs. Leelamma G
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-012/6104
(Thalavoor)
|
1613009005NRG24101120231423951
|
10/11/2023
|
SYAMALAKUMARY
|
1613009005WL060547
|
SYAMALAKUMARY
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991780942
|
|
MRS SYAMALA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-005-012/8
(Thalavoor)
|
1613009005NRG24101120231423952
|
10/11/2023
|
Sreedeviamma A
|
1613009005WL060547
|
Sreedeviamma A
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991780949
|
|
Mrs. Sreedevi Amma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58275
|
58275
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-005-012/483
(Thalavoor)
|
1613009005NRG24101120231423936
|
10/11/2023
|
Ampily P S
|
1613009005WL060547
|
Ampily P S
|
00409
|
SIBL0000105
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991780960
|
|
AMBILY P S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-005-012/358
(Thalavoor)
|
1613009005NRG24101120231423923
|
10/11/2023
|
Leeela
|
1613009005WL060547
|
Leeela
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991780934
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-005-012/515
(Thalavoor)
|
1613009005NRG24101120231423939
|
10/11/2023
|
Sumathy
|
1613009005WL060547
|
Sumathy
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991780935
|
|
MRS SUMATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
39
|
Pathana puram
|
KL-13-009-005-012/3768
(Thalavoor)
|
1613009005NRG24101120231423925
|
10/11/2023
|
R Lalithamma
|
1613009005WL060547
|
R Lalithamma
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991780954
|
|
LALITHAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71928
|
71928
|
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