|
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-13-009-005-020/189
(Thalavoor)
|
1613009005NRG24281120231560400
|
28/11/2023
|
Bindhumol
|
1613009005WL066434
|
Bindhumol
|
00127
|
FDRL0001737
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999803912
|
|
BINDHUMOL M J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pathana puram
|
KL-13-009-005-020/631
(Thalavoor)
|
1613009005NRG24281120231560413
|
28/11/2023
|
Claramma
|
1613009005WL066434
|
Claramma
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999803911
|
|
CLARAMMA MATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pathana puram
|
KL-13-009-005-020/652
(Thalavoor)
|
1613009005NRG24281120231560414
|
28/11/2023
|
KOMALAVALLI J
|
1613009005WL066434
|
KOMALAVALLI J
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999803913
|
|
KOMALAVALLI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-020/113
(Thalavoor)
|
1613009005NRG24281120231560395
|
28/11/2023
|
Geethakumary
|
1613009005WL066434
|
Geethakumary
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999803919
|
|
Mrs. Geetha Kumary S
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-020/117
(Thalavoor)
|
1613009005NRG24281120231560396
|
28/11/2023
|
Sheeba Unni
|
1613009005WL066434
|
Sheeba Unni
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999803907
|
|
Mr. Sheeba Unni
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-020/148
(Thalavoor)
|
1613009005NRG24281120231560397
|
28/11/2023
|
Mani
|
1613009005WL066434
|
Mani
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999803917
|
|
Mrs. MANI .
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-020/157
(Thalavoor)
|
1613009005NRG24281120231560399
|
28/11/2023
|
SUSAMMA
|
1613009005WL066434
|
SUSAMMA
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999803910
|
|
SUSAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Pathana puram
|
KL-13-009-005-020/1965
(Thalavoor)
|
1613009005NRG24281120231560401
|
28/11/2023
|
l Shylaja
|
1613009005WL066434
|
l Shylaja
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999803889
|
|
Mrs. L SHYLAJA
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-020/255
(Thalavoor)
|
1613009005NRG24281120231560402
|
28/11/2023
|
MINI KUMARI K
|
1613009005WL066434
|
MINI KUMARI K
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999803924
|
|
Mrs. Mini Kumari K
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-020/275
(Thalavoor)
|
1613009005NRG24281120231560403
|
28/11/2023
|
KUNJAMMA JOY
|
1613009005WL066434
|
KUNJAMMA JOY
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999803920
|
|
Mrs. KUNJAMMA JOY
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-020/29
(Thalavoor)
|
1613009005NRG24281120231560404
|
28/11/2023
|
Anilkumar
|
1613009005WL066434
|
Anilkumar
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999803918
|
|
Mr. ANIL KUMAR
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-020/311
(Thalavoor)
|
1613009005NRG24281120231560405
|
28/11/2023
|
Ponnamma
|
1613009005WL066434
|
Ponnamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999803921
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-020/315
(Thalavoor)
|
1613009005NRG24281120231560406
|
28/11/2023
|
Susamma
|
1613009005WL066434
|
Susamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999803923
|
|
SOOSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pathana puram
|
KL-13-009-005-020/3404
(Thalavoor)
|
1613009005NRG24281120231560407
|
28/11/2023
|
Podimol m
|
1613009005WL066434
|
Podimol m
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999803906
|
|
Mrs. PODIMOL M
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-020/3458
(Thalavoor)
|
1613009005NRG24281120231560408
|
28/11/2023
|
C Prabhakumary
|
1613009005WL066434
|
C Prabhakumary
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999803898
|
|
Mrs. C PRABHAKUMARY
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-020/3534
(Thalavoor)
|
1613009005NRG24281120231560409
|
28/11/2023
|
K L Saradha
|
1613009005WL066434
|
K L Saradha
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999803909
|
|
Mrs. SARADA K N
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-020/4754
(Thalavoor)
|
1613009005NRG24281120231560410
|
28/11/2023
|
Jalajakumary
|
1613009005WL066434
|
Jalajakumary
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999803899
|
|
Mrs. Jalaja Kumari
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-020/5848
(Thalavoor)
|
1613009005NRG24281120231560412
|
28/11/2023
|
mini T
|
1613009005WL066434
|
mini T
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999803908
|
|
Mrs. A MINI
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-020/702
(Thalavoor)
|
1613009005NRG24281120231560415
|
28/11/2023
|
Pushpakumar
|
1613009005WL066434
|
Pushpakumar
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999803922
|
|
Mr. PUSHPAKUMAR C
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-020/831
(Thalavoor)
|
1613009005NRG24281120231560417
|
28/11/2023
|
annamma d
|
1613009005WL066434
|
annamma d
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999803900
|
|
Mrs. ANNAMMMA D
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-020/832
(Thalavoor)
|
1613009005NRG24281120231560418
|
28/11/2023
|
joice s
|
1613009005WL066434
|
joice s
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999803890
|
|
Mr. JOICE S
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-020/838
(Thalavoor)
|
1613009005NRG24281120231560419
|
28/11/2023
|
lissy bose
|
1613009005WL066434
|
lissy bose
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999803893
|
|
Mrs. LISSY BOSE
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-020/840
(Thalavoor)
|
1613009005NRG24281120231560420
|
28/11/2023
|
kunjumol.k
|
1613009005WL066434
|
kunjumol.k
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999803901
|
|
Mrs. Kunjumol K
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-020/845
(Thalavoor)
|
1613009005NRG24281120231560421
|
28/11/2023
|
marykutty pappachan
|
1613009005WL066434
|
marykutty pappachan
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999803895
|
|
Mrs. MARYKUTTY
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-020/846
(Thalavoor)
|
1613009005NRG24281120231560422
|
28/11/2023
|
mariamma
|
1613009005WL066434
|
mariamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999803896
|
|
Mrs. MARIAMMA PETER
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-020/847
(Thalavoor)
|
1613009005NRG24281120231560423
|
28/11/2023
|
mini mathai
|
1613009005WL066434
|
mini mathai
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999803902
|
|
MRS MINI MATHAIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-005-020/849
(Thalavoor)
|
1613009005NRG24281120231560424
|
28/11/2023
|
lillykutty.m
|
1613009005WL066434
|
lillykutty.m
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999803888
|
|
Mrs. LILLY KUTTY
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-020/850
(Thalavoor)
|
1613009005NRG24281120231560425
|
28/11/2023
|
KAMALAMMA
|
1613009005WL066434
|
KAMALAMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999803903
|
|
Mrs. Kamalamma
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-020/855
(Thalavoor)
|
1613009005NRG24281120231560426
|
28/11/2023
|
vasanthakumary s
|
1613009005WL066434
|
vasanthakumary s
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999803904
|
|
Mrs. VASANTHA KUMARY S
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-020/857
(Thalavoor)
|
1613009005NRG24281120231560427
|
28/11/2023
|
ushadevi
|
1613009005WL066434
|
ushadevi
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999803892
|
|
USHADEVI G
|
BANK OF BARODA(606985)
|
|
31
|
Pathana puram
|
KL-13-009-005-020/859
(Thalavoor)
|
1613009005NRG24281120231560428
|
28/11/2023
|
VALASALAN PILLAI
|
1613009005WL066434
|
VALASALAN PILLAI
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999803905
|
|
VALASALAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Pathana puram
|
KL-13-009-005-020/865
(Thalavoor)
|
1613009005NRG24281120231560429
|
28/11/2023
|
omanakutty
|
1613009005WL066434
|
omanakutty
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999803891
|
|
Mrs. OMANAKUTTY .
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-020/873
(Thalavoor)
|
1613009005NRG24281120231560430
|
28/11/2023
|
Kunjumon j
|
1613009005WL066434
|
Kunjumon j
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999803894
|
|
Mr. Kunjumon
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-020/880
(Thalavoor)
|
1613009005NRG24281120231560431
|
28/11/2023
|
prasanna sathyan
|
1613009005WL066434
|
prasanna sathyan
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999803897
|
|
Mrs. Prasanna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-005-020/712
(Thalavoor)
|
1613009005NRG24281120231560416
|
28/11/2023
|
SARADHA MANIKUTTAN
|
1613009005WL066434
|
SARADHA MANIKUTTAN
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999803916
|
|
MRS SARADA ALIAS SARADA MANIKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-005-020/151
(Thalavoor)
|
1613009005NRG24281120231560398
|
28/11/2023
|
Usha
|
1613009005WL066434
|
Usha
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999803914
|
|
USHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pathana puram
|
KL-13-009-005-020/580
(Thalavoor)
|
1613009005NRG24281120231560411
|
28/11/2023
|
CHANDRIKA K
|
1613009005WL066434
|
CHANDRIKA K
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999803915
|
|
MRS CHANDRIKA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46953
|
46953
|
|
|
|
|
|
|
|