|
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-13-009-005-004/1053
(Thalavoor)
|
1613009005NRG24241120231534260
|
24/11/2023
|
ISRAYEAL
|
1613009005WL065258
|
ISRAYEAL
|
00127
|
FDRL0001737
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999857407
|
|
ISRAEL .
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-005-004/107
(Thalavoor)
|
1613009005NRG24241120231534262
|
24/11/2023
|
THANKACHAN
|
1613009005WL065258
|
THANKACHAN
|
00127
|
FDRL0001737
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999857409
|
|
THANKACHAN PK
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-004/176
(Thalavoor)
|
1613009005NRG24241120231534267
|
24/11/2023
|
BijiMon
|
1613009005WL065258
|
BijiMon
|
00127
|
FDRL0001737
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999857413
|
|
Mr. Biju Mon
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-004/378
(Thalavoor)
|
1613009005NRG24241120231534273
|
24/11/2023
|
AJITHA S
|
1613009005WL065258
|
AJITHA S
|
00127
|
FDRL0001737
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999857411
|
|
Mrs. AJITHA ARJUNANAN
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-004/497
(Thalavoor)
|
1613009005NRG24241120231534278
|
24/11/2023
|
Susamma
|
1613009005WL065258
|
Susamma
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999857408
|
|
ALAN YOHANNAN
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-005-004/62
(Thalavoor)
|
1613009005NRG24241120231534283
|
24/11/2023
|
USHA
|
1613009005WL065258
|
USHA
|
00127
|
FDRL0001737
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999857412
|
|
USHA S
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-005-004/71
(Thalavoor)
|
1613009005NRG24241120231534284
|
24/11/2023
|
Gresamma
|
1613009005WL065258
|
Gresamma
|
00127
|
FDRL0001737
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999857410
|
|
Mrs. Grassamma ROY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-005-004/1045
(Thalavoor)
|
1613009005NRG24241120231534257
|
24/11/2023
|
G BABU
|
1613009005WL065258
|
G BABU
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999857402
|
|
Mr. Babu M G
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-004/1045
(Thalavoor)
|
1613009005NRG24241120231534258
|
24/11/2023
|
PONNAMMA
|
1613009005WL065258
|
PONNAMMA
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999857423
|
|
Mrs. PONNAMMA .
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-004/1050
(Thalavoor)
|
1613009005NRG24241120231534259
|
24/11/2023
|
syamala
|
1613009005WL065258
|
syamala
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999857405
|
|
Mrs. SYAMALA R
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-004/1060
(Thalavoor)
|
1613009005NRG24241120231534261
|
24/11/2023
|
leelamma roy
|
1613009005WL065258
|
leelamma roy
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999857406
|
|
Mrs. Leelamma L
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-004/1086
(Thalavoor)
|
1613009005NRG24241120231534263
|
24/11/2023
|
Manju
|
1613009005WL065258
|
Manju
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999857418
|
|
Mrs. Manju John
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-004/110
(Thalavoor)
|
1613009005NRG24241120231534264
|
24/11/2023
|
SHEELA MATHEW
|
1613009005WL065258
|
SHEELA MATHEW
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999857420
|
|
Ms. Sheela
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-004/1101
(Thalavoor)
|
1613009005NRG24241120231534265
|
24/11/2023
|
sheela
|
1613009005WL065258
|
sheela
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999857421
|
|
Mrs. SHEELA .
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-004/13
(Thalavoor)
|
1613009005NRG24241120231534266
|
24/11/2023
|
KANAKAMMA
|
1613009005WL065258
|
KANAKAMMA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999857422
|
|
Mrs. KANAKAMMAL .
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-004/24
(Thalavoor)
|
1613009005NRG24241120231534268
|
24/11/2023
|
ANNAMMA RAHEL
|
1613009005WL065258
|
ANNAMMA RAHEL
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999857415
|
|
Mrs. Annamma Rahel
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-004/2781
(Thalavoor)
|
1613009005NRG24241120231534269
|
24/11/2023
|
OMANA AMMA
|
1613009005WL065258
|
OMANA AMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999857429
|
|
Mrs. OMANA AMMA
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-004/2786
(Thalavoor)
|
1613009005NRG24241120231534270
|
24/11/2023
|
Podiyamma
|
1613009005WL065258
|
Podiyamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999857431
|
|
Mrs. PODIYAMMA Y
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-004/2799
(Thalavoor)
|
1613009005NRG24241120231534271
|
24/11/2023
|
Mariyamma alias chinnamma
|
1613009005WL065258
|
Mariyamma alias chinnamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999857403
|
|
Mrs. MARIAMMA ALIAS CHINAMMA
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-004/3364
(Thalavoor)
|
1613009005NRG24241120231534272
|
24/11/2023
|
Thankamma thomas
|
1613009005WL065258
|
Thankamma thomas
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999857404
|
|
MRS THANKAMMA G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-005-004/420
(Thalavoor)
|
1613009005NRG24241120231534275
|
24/11/2023
|
INDHULEKHA
|
1613009005WL065258
|
INDHULEKHA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999857425
|
|
Mrs. Indhulekha .
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-004/452
(Thalavoor)
|
1613009005NRG24241120231534276
|
24/11/2023
|
MINI K
|
1613009005WL065258
|
MINI K
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999857424
|
|
Ms. Mini K
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-004/498
(Thalavoor)
|
1613009005NRG24241120231534279
|
24/11/2023
|
JIJIMOL
|
1613009005WL065258
|
JIJIMOL
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999857427
|
|
Mrs. JIJI MOL
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-004/5213
(Thalavoor)
|
1613009005NRG24241120231534280
|
24/11/2023
|
Sasikala
|
1613009005WL065258
|
Sasikala
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999857417
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-004/5546
(Thalavoor)
|
1613009005NRG24241120231534281
|
24/11/2023
|
thankachan
|
1613009005WL065258
|
thankachan
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999857419
|
|
Mr. K THANKACHAN
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-004/601
(Thalavoor)
|
1613009005NRG24241120231534282
|
24/11/2023
|
SINI JOSE PLAVILA
|
1613009005WL065258
|
SINI JOSE PLAVILA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999857430
|
|
Mrs. Sini Jose Plavila
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-004/91
(Thalavoor)
|
1613009005NRG24241120231534286
|
24/11/2023
|
ANNAMMA
|
1613009005WL065258
|
ANNAMMA
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999857428
|
|
Mrs. ANNAMMA Y AND BINU ISSAC
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-004/98
(Thalavoor)
|
1613009005NRG24241120231534287
|
24/11/2023
|
THANKAMMA
|
1613009005WL065258
|
THANKAMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999857432
|
|
Mrs. Thankamma .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32301
|
32301
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-005-002/110
(Thalavoor)
|
1613009005NRG24241120231534256
|
24/11/2023
|
AMBIKA
|
1613009005WL065258
|
AMBIKA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999857433
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-005-004/84
(Thalavoor)
|
1613009005NRG24241120231534285
|
24/11/2023
|
ELIZABETH JOSEPH
|
1613009005WL065258
|
ELIZABETH JOSEPH
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999857414
|
|
MRS ELIZABETH JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-005-004/402
(Thalavoor)
|
1613009005NRG24241120231534274
|
24/11/2023
|
MOLIKUTTY M
|
1613009005WL065258
|
MOLIKUTTY M
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999857416
|
|
MRS MOLYKUTTY WO KUNJAPPI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-005-004/455
(Thalavoor)
|
1613009005NRG24241120231534277
|
24/11/2023
|
SANDHYA SASIDHARAN
|
1613009005WL065258
|
SANDHYA SASIDHARAN
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999857426
|
|
MRS SANDHYA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48618
|
48618
|
|
|
|
|
|
|
|