|
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-13-009-005-004/590
(Thalavoor)
|
1613009005NRG24241120231534543
|
24/11/2023
|
SINDHU V
|
1613009005WL065271
|
SINDHU V
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995973383
|
|
SINDHU V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-004/170
(Thalavoor)
|
1613009005NRG24241120231534528
|
24/11/2023
|
VASUDEVAN
|
1613009005WL065271
|
VASUDEVAN
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995973417
|
|
VASUDEVAN R
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-005-004/5179
(Thalavoor)
|
1613009005NRG24241120231534539
|
24/11/2023
|
GOPALAKRISHNAN NAIR P
|
1613009005WL065271
|
GOPALAKRISHNAN NAIR P
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995973384
|
|
GOPALA KRISHNAN NAIR P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-004/1
(Thalavoor)
|
1613009005NRG24241120231534504
|
24/11/2023
|
SARASAMMA T
|
1613009005WL065271
|
SARASAMMA T
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995973399
|
|
Ms. SARASAMMA T
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-004/10
(Thalavoor)
|
1613009005NRG24241120231534505
|
24/11/2023
|
GOMATHY G
|
1613009005WL065271
|
GOMATHY G
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995973391
|
|
Mrs. G GOMATHY
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-004/100
(Thalavoor)
|
1613009005NRG24241120231534506
|
24/11/2023
|
SOMANATHAN
|
1613009005WL065271
|
SOMANATHAN
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995973389
|
|
Mr. Somanadhan
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-004/1047
(Thalavoor)
|
1613009005NRG24241120231534507
|
24/11/2023
|
geetha madhavan
|
1613009005WL065271
|
geetha madhavan
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995973412
|
|
Mrs. GEETHA MADHAVAN
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-004/1051
(Thalavoor)
|
1613009005NRG24241120231534508
|
24/11/2023
|
Leeja
|
1613009005WL065271
|
Leeja
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995973407
|
|
Ms. Leeja
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-004/1056
(Thalavoor)
|
1613009005NRG24241120231534509
|
24/11/2023
|
rajamma
|
1613009005WL065271
|
rajamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995973376
|
|
Mrs. RAJAMMA .
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-004/1059
(Thalavoor)
|
1613009005NRG24241120231534510
|
24/11/2023
|
Radha K
|
1613009005WL065271
|
Radha K
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995973410
|
|
Mrs. Radha K
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-004/1071
(Thalavoor)
|
1613009005NRG24241120231534511
|
24/11/2023
|
CHANDRA DEEPA
|
1613009005WL065271
|
CHANDRA DEEPA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995973411
|
|
CHANDRADEEPA R
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-005-004/1072
(Thalavoor)
|
1613009005NRG24241120231534512
|
24/11/2023
|
Ponnamma
|
1613009005WL065271
|
Ponnamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995973409
|
|
Mrs. P PONNAMMA
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-004/1076
(Thalavoor)
|
1613009005NRG24241120231534513
|
24/11/2023
|
SISILA SAMUEL
|
1613009005WL065271
|
SISILA SAMUEL
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995973396
|
|
Mrs. SAMUEL SISILA SAMUEL
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-004/1082
(Thalavoor)
|
1613009005NRG24241120231534514
|
24/11/2023
|
suseela raman
|
1613009005WL065271
|
suseela raman
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995973379
|
|
Mrs. SUSEELA RAMAN
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-004/1084
(Thalavoor)
|
1613009005NRG24241120231534515
|
24/11/2023
|
MANI
|
1613009005WL065271
|
MANI
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995973414
|
|
Mrs. MANI T
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-004/1090
(Thalavoor)
|
1613009005NRG24241120231534516
|
24/11/2023
|
geetha
|
1613009005WL065271
|
geetha
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995973380
|
|
Mrs. Geetha S .
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-004/1096
(Thalavoor)
|
1613009005NRG24241120231534517
|
24/11/2023
|
r.podichi
|
1613009005WL065271
|
r.podichi
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995973374
|
|
Mrs. PODICHY K
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-004/1100
(Thalavoor)
|
1613009005NRG24241120231534518
|
24/11/2023
|
leela.k
|
1613009005WL065271
|
leela.k
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995973378
|
|
Mr. Leela K
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-004/1102
(Thalavoor)
|
1613009005NRG24241120231534519
|
24/11/2023
|
VIJAYAMMA K
|
1613009005WL065271
|
VIJAYAMMA K
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995973413
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-004/1104
(Thalavoor)
|
1613009005NRG24241120231534520
|
24/11/2023
|
rajamma.k
|
1613009005WL065271
|
rajamma.k
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995973375
|
|
Mrs. K RAJAMMA
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-004/1106
(Thalavoor)
|
1613009005NRG24241120231534521
|
24/11/2023
|
kunjupennu .k
|
1613009005WL065271
|
kunjupennu .k
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995973382
|
|
Mrs. KUNJU PENNU.K .
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-004/1113
(Thalavoor)
|
1613009005NRG24241120231534522
|
24/11/2023
|
radhamany gopalanachary
|
1613009005WL065271
|
radhamany gopalanachary
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995973377
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-004/1114
(Thalavoor)
|
1613009005NRG24241120231534523
|
24/11/2023
|
MANI AND MINI L
|
1613009005WL065271
|
MANI AND MINI L
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995973395
|
|
Mrs. Mani
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-004/12
(Thalavoor)
|
1613009005NRG24241120231534524
|
24/11/2023
|
LALY
|
1613009005WL065271
|
LALY
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995973401
|
|
Ms. LALY .
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-004/2
(Thalavoor)
|
1613009005NRG24241120231534529
|
24/11/2023
|
BINDHU V S
|
1613009005WL065271
|
BINDHU V S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995973400
|
|
Ms. BINDHU V.S.
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-004/260
(Thalavoor)
|
1613009005NRG24241120231534530
|
24/11/2023
|
ROHINI B
|
1613009005WL065271
|
ROHINI B
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995973416
|
|
Mrs. ROHINI B
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-004/2793
(Thalavoor)
|
1613009005NRG24241120231534531
|
24/11/2023
|
SREE LATHA
|
1613009005WL065271
|
SREE LATHA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995973393
|
|
MRS SREELATHA SURESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-005-004/2804
(Thalavoor)
|
1613009005NRG24241120231534532
|
24/11/2023
|
Raji suresh
|
1613009005WL065271
|
Raji suresh
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995973397
|
|
Mrs. RAJI SURESH
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-004/29
(Thalavoor)
|
1613009005NRG24241120231534533
|
24/11/2023
|
LATHA
|
1613009005WL065271
|
LATHA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995973394
|
|
Mrs. K LATHA
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-004/3114
(Thalavoor)
|
1613009005NRG24241120231534534
|
24/11/2023
|
NISHA MOHAN
|
1613009005WL065271
|
NISHA MOHAN
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995973403
|
|
Ms. NISHA MOHAN
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-004/3359
(Thalavoor)
|
1613009005NRG24241120231534536
|
24/11/2023
|
ELIKUTTY JOHN
|
1613009005WL065271
|
ELIKUTTY JOHN
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995973398
|
|
Mrs. Aleykutty John
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-004/41
(Thalavoor)
|
1613009005NRG24241120231534537
|
24/11/2023
|
Lalimol
|
1613009005WL065271
|
Lalimol
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995973405
|
|
Ms. Lalimol
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-004/5165
(Thalavoor)
|
1613009005NRG24241120231534538
|
24/11/2023
|
Georgekutty K
|
1613009005WL065271
|
Georgekutty K
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995973418
|
|
Mr. K GEORGE KUTTY
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-004/5571
(Thalavoor)
|
1613009005NRG24241120231534540
|
24/11/2023
|
vijaya kumary
|
1613009005WL065271
|
vijaya kumary
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995973402
|
|
Smt. VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-004/5867
(Thalavoor)
|
1613009005NRG24241120231534541
|
24/11/2023
|
CHELLAMMA
|
1613009005WL065271
|
CHELLAMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995973392
|
|
Mrs. CHELL AMMA
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-004/5874
(Thalavoor)
|
1613009005NRG24241120231534542
|
24/11/2023
|
chandralekha
|
1613009005WL065271
|
chandralekha
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995973381
|
|
Mr. Chandralekha
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-004/6045
(Thalavoor)
|
1613009005NRG24241120231534544
|
24/11/2023
|
LEENA JUSTIN
|
1613009005WL065271
|
LEENA JUSTIN
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995973415
|
|
Mrs. LEENA JUSTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Pathana puram
|
KL-13-009-005-004/96
(Thalavoor)
|
1613009005NRG24241120231534546
|
24/11/2023
|
VIJAYA KUMARI
|
1613009005WL065271
|
VIJAYA KUMARI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995973404
|
|
Ms. VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-005/602
(Thalavoor)
|
1613009005NRG24241120231534547
|
24/11/2023
|
Rethi R
|
1613009005WL065271
|
Rethi R
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995973406
|
|
Ms. Rethi
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-005-014/121
(Thalavoor)
|
1613009005NRG24241120231534548
|
24/11/2023
|
AJITHA.S
|
1613009005WL065271
|
AJITHA.S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995973390
|
|
Mrs. Ajitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53613
|
53613
|
|
|
|
|
|
|
|
|
41
|
Pathana puram
|
KL-13-009-005-004/122
(Thalavoor)
|
1613009005NRG24241120231534525
|
24/11/2023
|
Rajani P
|
1613009005WL065271
|
Rajani P
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995973386
|
|
MRS REJANI P
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-005-004/123
(Thalavoor)
|
1613009005NRG24241120231534526
|
24/11/2023
|
ANITHA
|
1613009005WL065271
|
ANITHA
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995973387
|
|
ANITHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Pathana puram
|
KL-13-009-005-004/141
(Thalavoor)
|
1613009005NRG24241120231534527
|
24/11/2023
|
Mini P
|
1613009005WL065271
|
Mini P
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995973385
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-005-004/325
(Thalavoor)
|
1613009005NRG24241120231534535
|
24/11/2023
|
Remani
|
1613009005WL065271
|
Remani
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995973388
|
|
Mrs. REMANI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
45
|
Pathana puram
|
KL-13-009-005-004/94
(Thalavoor)
|
1613009005NRG24241120231534545
|
24/11/2023
|
Rajan pillai
|
1613009005WL065271
|
Rajan pillai
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995973408
|
|
RAJAN PILLAI N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66933
|
66933
|
|
|
|
|
|
|
|