|
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-13-009-005-003/2051
(Thalavoor)
|
1613009005NRG24030720230490060
|
03/07/2023
|
SUSEELADEVI
|
1613009005WL020473
|
SUSEELADEVI
|
00127
|
FDRL0001737
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373885589
|
|
SUSEELA DEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-003/1
(Thalavoor)
|
1613009005NRG24030720230490045
|
03/07/2023
|
OMANA P
|
1613009005WL020473
|
OMANA P
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373885601
|
|
Mr. OMANA P
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-003/101
(Thalavoor)
|
1613009005NRG24030720230490046
|
03/07/2023
|
Girija
|
1613009005WL020473
|
Girija
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373885609
|
|
Mrs. GIRIJA K
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-003/13
(Thalavoor)
|
1613009005NRG24030720230490047
|
03/07/2023
|
SANTHAKUMARIAMMA
|
1613009005WL020473
|
SANTHAKUMARIAMMA
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373885610
|
|
Mrs. SANTHA KUMARI AMMA
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-003/1461
(Thalavoor)
|
1613009005NRG24030720230490048
|
03/07/2023
|
INDIRAMMA S
|
1613009005WL020473
|
INDIRAMMA S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373885594
|
|
Mrs. Indiramma
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-003/153
(Thalavoor)
|
1613009005NRG24030720230490049
|
03/07/2023
|
DHANYA RAJESH
|
1613009005WL020473
|
DHANYA RAJESH
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373885596
|
|
Ms. DHANYA RAJESH
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-003/154
(Thalavoor)
|
1613009005NRG24030720230490050
|
03/07/2023
|
ANITHA ANILKUMAR
|
1613009005WL020473
|
ANITHA ANILKUMAR
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373885598
|
|
Mrs. ANITHA ANILKUMAR
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-003/1945
(Thalavoor)
|
1613009005NRG24030720230490051
|
03/07/2023
|
BINDU.g
|
1613009005WL020473
|
BINDU.g
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373885572
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-003/1946
(Thalavoor)
|
1613009005NRG24030720230490052
|
03/07/2023
|
KUNJUMOL
|
1613009005WL020473
|
KUNJUMOL
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373885607
|
|
Mrs. Kunjumol B
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-003/2014
(Thalavoor)
|
1613009005NRG24030720230490053
|
03/07/2023
|
thankamani
|
1613009005WL020473
|
thankamani
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373885588
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-003/2015
(Thalavoor)
|
1613009005NRG24030720230490054
|
03/07/2023
|
remadevi .m
|
1613009005WL020473
|
remadevi .m
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373885575
|
|
Mrs. Remadevi
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-003/202
(Thalavoor)
|
1613009005NRG24030720230490056
|
03/07/2023
|
SATHEESH KUMAR C
|
1613009005WL020473
|
SATHEESH KUMAR C
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373885591
|
|
Shri Satheesh Kumar C
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-003/202
(Thalavoor)
|
1613009005NRG24030720230490055
|
03/07/2023
|
SREEKUMARI C
|
1613009005WL020473
|
SREEKUMARI C
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373885600
|
|
Mrs. SREEKUMARI C
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-003/2022
(Thalavoor)
|
1613009005NRG24030720230490057
|
03/07/2023
|
Vasantha kumary
|
1613009005WL020473
|
Vasantha kumary
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373885612
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-005-003/2032
(Thalavoor)
|
1613009005NRG24030720230490058
|
03/07/2023
|
Indiramma
|
1613009005WL020473
|
Indiramma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373885608
|
|
Mr. INDIRA BHAI
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-003/2037
(Thalavoor)
|
1613009005NRG24030720230490059
|
03/07/2023
|
SARASWATHY
|
1613009005WL020473
|
SARASWATHY
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373885606
|
|
Mrs. SARASWTHY O
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-003/297
(Thalavoor)
|
1613009005NRG24030720230490061
|
03/07/2023
|
Sajitha
|
1613009005WL020473
|
Sajitha
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373885602
|
|
Mrs. Sajitha
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-003/299
(Thalavoor)
|
1613009005NRG24030720230490063
|
03/07/2023
|
SURYA S
|
1613009005WL020473
|
SURYA S
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373885604
|
|
Mrs. Surya .
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-003/33
(Thalavoor)
|
1613009005NRG24030720230490064
|
03/07/2023
|
Chellamma
|
1613009005WL020473
|
Chellamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373885592
|
|
Mrs. CHELLAMMA .
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-003/4103
(Thalavoor)
|
1613009005NRG24030720230490065
|
03/07/2023
|
Sathi .k
|
1613009005WL020473
|
Sathi .k
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373885587
|
|
Mrs. Sathi
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-003/4418
(Thalavoor)
|
1613009005NRG24030720230490066
|
03/07/2023
|
BHARATHY
|
1613009005WL020473
|
BHARATHY
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373885605
|
|
Mrs. BHARATHY G
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-003/48
(Thalavoor)
|
1613009005NRG24030720230490067
|
03/07/2023
|
THUSHARA
|
1613009005WL020473
|
THUSHARA
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373885597
|
|
Ms. THUSHARA S
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-003/487
(Thalavoor)
|
1613009005NRG24030720230490068
|
03/07/2023
|
RADHAMANYAMMA .B
|
1613009005WL020473
|
RADHAMANYAMMA .B
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373885582
|
|
RADHAMANYAMMA .B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Pathana puram
|
KL-13-009-005-003/494
(Thalavoor)
|
1613009005NRG24030720230490069
|
03/07/2023
|
PRASANNA KUMARI
|
1613009005WL020473
|
PRASANNA KUMARI
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373885568
|
|
Mrs. PRASANNA KUMARI
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-003/495
(Thalavoor)
|
1613009005NRG24030720230490070
|
03/07/2023
|
SARASWATHY AMMA .K
|
1613009005WL020473
|
SARASWATHY AMMA .K
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373885579
|
|
Mrs. SARASWATHY AMMA K
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-003/496
(Thalavoor)
|
1613009005NRG24030720230490071
|
03/07/2023
|
prasannakumari
|
1613009005WL020473
|
prasannakumari
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373885570
|
|
Mrs. P C PRASANNA KUMARY
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-003/498
(Thalavoor)
|
1613009005NRG24030720230490072
|
03/07/2023
|
VALSAMMA RAJAN
|
1613009005WL020473
|
VALSAMMA RAJAN
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373885586
|
|
Mrs. Valsamma Rajan
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-003/499
(Thalavoor)
|
1613009005NRG24030720230490073
|
03/07/2023
|
s.sudharmma
|
1613009005WL020473
|
s.sudharmma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373885599
|
|
Mrs. S SUDHARMMA
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-003/500
(Thalavoor)
|
1613009005NRG24030720230490074
|
03/07/2023
|
syamala
|
1613009005WL020473
|
syamala
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373885573
|
|
Mrs. K SYAMALA
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-003/502
(Thalavoor)
|
1613009005NRG24030720230490075
|
03/07/2023
|
leelamani ammal
|
1613009005WL020473
|
leelamani ammal
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373885614
|
|
Mrs. LEELAMANI AMMAL
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-003/505
(Thalavoor)
|
1613009005NRG24030720230490076
|
03/07/2023
|
sobhanakumary .s
|
1613009005WL020473
|
sobhanakumary .s
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373885583
|
|
Mrs. Sobhanakumari S
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-003/506
(Thalavoor)
|
1613009005NRG24030720230490077
|
03/07/2023
|
lisy
|
1613009005WL020473
|
lisy
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373885574
|
|
LISSY .
|
FEDERAL BANK(607165)
|
|
33
|
Pathana puram
|
KL-13-009-005-003/507
(Thalavoor)
|
1613009005NRG24030720230490079
|
03/07/2023
|
rajendran pillai . p
|
1613009005WL020473
|
rajendran pillai . p
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373885580
|
|
Mrs. RAJENDRAN PILLAI P
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-003/507
(Thalavoor)
|
1613009005NRG24030720230490078
|
03/07/2023
|
rugmini amma
|
1613009005WL020473
|
rugmini amma
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373885571
|
|
Mrs. Rugmini Amma
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-003/508
(Thalavoor)
|
1613009005NRG24030720230490080
|
03/07/2023
|
vijayammal
|
1613009005WL020473
|
vijayammal
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373885581
|
|
N. VIJAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Pathana puram
|
KL-13-009-005-003/514
(Thalavoor)
|
1613009005NRG24030720230490081
|
03/07/2023
|
renuka devi
|
1613009005WL020473
|
renuka devi
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373885576
|
|
Mrs. RENUKA DEVI
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-003/517
(Thalavoor)
|
1613009005NRG24030720230490082
|
03/07/2023
|
santha.l
|
1613009005WL020473
|
santha.l
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373885584
|
|
Mrs. SANTHA L
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-003/5209
(Thalavoor)
|
1613009005NRG24030720230490083
|
03/07/2023
|
Jayalekshmi
|
1613009005WL020473
|
Jayalekshmi
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373885595
|
|
Smt. Jayalekshmi
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-003/525
(Thalavoor)
|
1613009005NRG24030720230490084
|
03/07/2023
|
SINDHU.S
|
1613009005WL020473
|
SINDHU.S
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373885585
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-005-003/528
(Thalavoor)
|
1613009005NRG24030720230490085
|
03/07/2023
|
sarada
|
1613009005WL020473
|
sarada
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373885577
|
|
Mrs. Sarada
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-005-003/5298
(Thalavoor)
|
1613009005NRG24030720230490086
|
03/07/2023
|
VASANTHAKUMARI
|
1613009005WL020473
|
VASANTHAKUMARI
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373885611
|
|
Mrs. Vasanthakumari .
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-005-003/531
(Thalavoor)
|
1613009005NRG24030720230490087
|
03/07/2023
|
RAJAELEKSHMI . S
|
1613009005WL020473
|
RAJAELEKSHMI . S
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373885578
|
|
Mrs. RAJELEKSHMI S
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-005-003/5813
(Thalavoor)
|
1613009005NRG24030720230490088
|
03/07/2023
|
maniyamma p
|
1613009005WL020473
|
maniyamma p
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373885569
|
|
Mrs. P MANIYAMMA
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-005-003/5876
(Thalavoor)
|
1613009005NRG24030720230490089
|
03/07/2023
|
Bhanumathyamma
|
1613009005WL020473
|
Bhanumathyamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373885593
|
|
BHANUMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-005-003/713
(Thalavoor)
|
1613009005NRG24030720230490091
|
03/07/2023
|
Rekha Mohan
|
1613009005WL020473
|
Rekha Mohan
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373885603
|
|
Mr. Rekha Mohan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47619
|
47619
|
|
|
|
|
|
|
|
|
46
|
Pathana puram
|
KL-13-009-005-014/210
(Thalavoor)
|
1613009005NRG24030720230490092
|
03/07/2023
|
INDIRA DEVI G
|
1613009005WL020473
|
INDIRA DEVI G
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373885615
|
|
Mrs. Indira Devi G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
47
|
Pathana puram
|
KL-13-009-005-003/298
(Thalavoor)
|
1613009005NRG24030720230490062
|
03/07/2023
|
LATHA
|
1613009005WL020473
|
LATHA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373885590
|
|
MRS LATHA P
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pathana puram
|
KL-13-009-005-003/62
(Thalavoor)
|
1613009005NRG24030720230490090
|
03/07/2023
|
Vijayamma
|
1613009005WL020473
|
Vijayamma
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373885613
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52281
|
52281
|
|
|
|
|
|
|
|