|
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-13-009-005-012/103
(Thalavoor)
|
1613009005NRG24300120241956057
|
30/01/2024
|
Devadasan
|
1613009005WL086048
|
Devadasan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150760392
|
|
Mr. DEVADASAN Y
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-005-012/16
(Thalavoor)
|
1613009005NRG24300120241956060
|
30/01/2024
|
Sindhu S
|
1613009005WL086048
|
Sindhu S
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150760400
|
|
Mrs. Sindhu S
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-012/17
(Thalavoor)
|
1613009005NRG24300120241956062
|
30/01/2024
|
Leelamani B
|
1613009005WL086048
|
Leelamani B
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150760401
|
|
Mrs. Leelamani .
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-012/18
(Thalavoor)
|
1613009005NRG24300120241956063
|
30/01/2024
|
Indirabhai amma
|
1613009005WL086048
|
Indirabhai amma
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150760405
|
|
Mrs. INDIRA BHAIAMMA S
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-012/19
(Thalavoor)
|
1613009005NRG24300120241956064
|
30/01/2024
|
KAMALAMMA J
|
1613009005WL086048
|
KAMALAMMA J
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150760404
|
|
Mrs. Kamalamma
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-012/20
(Thalavoor)
|
1613009005NRG24300120241956065
|
30/01/2024
|
Valsala B
|
1613009005WL086048
|
Valsala B
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150760402
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-012/3188
(Thalavoor)
|
1613009005NRG24300120241956067
|
30/01/2024
|
RADHAMANIAMMA S
|
1613009005WL086048
|
RADHAMANIAMMA S
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150760406
|
|
RADHAMANY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-005-012/3703
(Thalavoor)
|
1613009005NRG24300120241956068
|
30/01/2024
|
Subhadra
|
1613009005WL086048
|
Subhadra
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150760386
|
|
Mr. Subhadra
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-012/390
(Thalavoor)
|
1613009005NRG24300120241956069
|
30/01/2024
|
Ammini P
|
1613009005WL086048
|
Ammini P
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150760387
|
|
Mrs. AMMINI P
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-012/394
(Thalavoor)
|
1613009005NRG24300120241956070
|
30/01/2024
|
JAAYASREE B JAYACHANDRAAN
|
1613009005WL086048
|
JAAYASREE B JAYACHANDRAAN
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150760380
|
|
Mrs. Jayasree B
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-012/397
(Thalavoor)
|
1613009005NRG24300120241956071
|
30/01/2024
|
KAMALAKSHI AMMA
|
1613009005WL086048
|
KAMALAKSHI AMMA
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150760381
|
|
Mrs. Kamalakshi Amma
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-012/40
(Thalavoor)
|
1613009005NRG24300120241956072
|
30/01/2024
|
Geetha C
|
1613009005WL086048
|
Geetha C
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150760403
|
|
Mrs. Geetha C
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-012/411
(Thalavoor)
|
1613009005NRG24300120241956073
|
30/01/2024
|
SURENDRAN PILLAI R
|
1613009005WL086048
|
SURENDRAN PILLAI R
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150760382
|
|
Mr. SURENDRAN PILLAI R
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-012/412
(Thalavoor)
|
1613009005NRG24300120241956074
|
30/01/2024
|
LATHA S
|
1613009005WL086048
|
LATHA S
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150760388
|
|
Mrs. LATHA.S .
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-012/414
(Thalavoor)
|
1613009005NRG24300120241956075
|
30/01/2024
|
LALITHA R
|
1613009005WL086048
|
LALITHA R
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150760389
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-012/436
(Thalavoor)
|
1613009005NRG24300120241956076
|
30/01/2024
|
VASANTHA B
|
1613009005WL086048
|
VASANTHA B
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150760383
|
|
Mrs. VASANTHA B .
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-012/465
(Thalavoor)
|
1613009005NRG24300120241956077
|
30/01/2024
|
Shanthamma
|
1613009005WL086048
|
Shanthamma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150760390
|
|
Mrs. SHANTHAMMA .
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-012/485
(Thalavoor)
|
1613009005NRG24300120241956078
|
30/01/2024
|
SARATHA S
|
1613009005WL086048
|
SARATHA S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150760384
|
|
SARADA
|
CANARA BANK(508532)
|
|
19
|
Pathana puram
|
KL-13-009-005-012/5314
(Thalavoor)
|
1613009005NRG24300120241956079
|
30/01/2024
|
sarojiniamma
|
1613009005WL086048
|
sarojiniamma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150760379
|
|
Mrs. SAROJINI AMMA
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-012/532
(Thalavoor)
|
1613009005NRG24300120241956080
|
30/01/2024
|
REMADEVI K
|
1613009005WL086048
|
REMADEVI K
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150760385
|
|
Mrs. REMADEVI K
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-012/5950
(Thalavoor)
|
1613009005NRG24300120241956082
|
30/01/2024
|
C Thankamony
|
1613009005WL086048
|
C Thankamony
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150760391
|
|
Smt. C THANKAMONY
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-012/5951
(Thalavoor)
|
1613009005NRG24300120241956083
|
30/01/2024
|
VALSAMMA T
|
1613009005WL086048
|
VALSAMMA T
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150760407
|
|
Mrs. VALSAMMA T
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-012/65
(Thalavoor)
|
1613009005NRG24300120241956084
|
30/01/2024
|
Leelamma
|
1613009005WL086048
|
Leelamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150760408
|
|
Mrs. LEELAMANI .
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-012/710
(Thalavoor)
|
1613009005NRG24300120241956085
|
30/01/2024
|
SREEMATHY B
|
1613009005WL086048
|
SREEMATHY B
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150760410
|
|
Mrs. Sreemathy Balachandran
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-012/721
(Thalavoor)
|
1613009005NRG24300120241956087
|
30/01/2024
|
SURESH
|
1613009005WL086048
|
SURESH
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150760399
|
|
Mr. Suresh S .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-005-012/777
(Thalavoor)
|
1613009005NRG24300120241956088
|
30/01/2024
|
Suseela
|
1613009005WL086048
|
Suseela
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150760397
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-005-012/114
(Thalavoor)
|
1613009005NRG24300120241956058
|
30/01/2024
|
Sudhamani
|
1613009005WL086048
|
Sudhamani
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150760393
|
|
SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-005-012/713
(Thalavoor)
|
1613009005NRG24300120241956086
|
30/01/2024
|
RADHAMANI T
|
1613009005WL086048
|
RADHAMANI T
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150760398
|
|
MRS RADHAMANI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-005-012/131
(Thalavoor)
|
1613009005NRG24300120241956059
|
30/01/2024
|
RADHAMANI
|
1613009005WL086048
|
RADHAMANI
|
00415
|
SBIN0070586
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150760409
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-005-012/160
(Thalavoor)
|
1613009005NRG24300120241956061
|
30/01/2024
|
Kumari K
|
1613009005WL086048
|
Kumari K
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150760394
|
|
KUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-005-012/233
(Thalavoor)
|
1613009005NRG24300120241956066
|
30/01/2024
|
Nirmala C
|
1613009005WL086048
|
Nirmala C
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150760396
|
|
NIRMALA C
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-005-012/565
(Thalavoor)
|
1613009005NRG24300120241956081
|
30/01/2024
|
Bindhu K
|
1613009005WL086048
|
Bindhu K
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150760395
|
|
BINDHU K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|