|
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-13-009-005-018/560
(Thalavoor)
|
1613009005NRG24130320242232633
|
13/03/2024
|
Midulya
|
1613009005WL101687
|
Midulya
|
00127
|
FDRL0001737
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103974009
|
|
MITHULYA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-018/100
(Thalavoor)
|
1613009005NRG24130320242232608
|
13/03/2024
|
Nirmalakumari
|
1613009005WL101687
|
Nirmalakumari
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103974026
|
|
Mrs. NIRMALAKUMARI S
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-018/15
(Thalavoor)
|
1613009005NRG24130320242232609
|
13/03/2024
|
suseela k
|
1613009005WL101687
|
suseela k
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103974010
|
|
Mrs. K SUSEELAMMA
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-018/2051
(Thalavoor)
|
1613009005NRG24130320242232610
|
13/03/2024
|
Saradha
|
1613009005WL101687
|
Saradha
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103974018
|
|
Mrs. SARADA K
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-018/2081
(Thalavoor)
|
1613009005NRG24130320242232611
|
13/03/2024
|
Hanu
|
1613009005WL101687
|
Hanu
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103974012
|
|
Mr. Hanu B
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-018/2162
(Thalavoor)
|
1613009005NRG24130320242232612
|
13/03/2024
|
krishnakumari
|
1613009005WL101687
|
krishnakumari
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103974008
|
|
Mrs. KRISHNAKUMARY T .
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-018/2168
(Thalavoor)
|
1613009005NRG24130320242232613
|
13/03/2024
|
Santha
|
1613009005WL101687
|
Santha
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103974004
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-018/2420
(Thalavoor)
|
1613009005NRG24130320242232614
|
13/03/2024
|
RADHAMANI K
|
1613009005WL101687
|
RADHAMANI K
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103974014
|
|
Mrs. K RADHA MONY
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-018/252
(Thalavoor)
|
1613009005NRG24130320242232615
|
13/03/2024
|
Sreeja A.T
|
1613009005WL101687
|
Sreeja A.T
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103974020
|
|
Smt. Sreeja A T
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-018/256
(Thalavoor)
|
1613009005NRG24130320242232616
|
13/03/2024
|
leelamani
|
1613009005WL101687
|
leelamani
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103973997
|
|
Mrs. LEELA MANI
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-018/257
(Thalavoor)
|
1613009005NRG24130320242232617
|
13/03/2024
|
Sarada
|
1613009005WL101687
|
Sarada
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103974006
|
|
Mrs. Saradamma
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-018/262
(Thalavoor)
|
1613009005NRG24130320242232618
|
13/03/2024
|
Vasanthakumary
|
1613009005WL101687
|
Vasanthakumary
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103974005
|
|
Mrs. Vasanthakumari
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-018/266
(Thalavoor)
|
1613009005NRG24130320242232619
|
13/03/2024
|
retnamma k
|
1613009005WL101687
|
retnamma k
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103974002
|
|
Mrs. RETNAMMA K
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-018/270
(Thalavoor)
|
1613009005NRG24130320242232620
|
13/03/2024
|
usha kumary
|
1613009005WL101687
|
usha kumary
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103973996
|
|
Mrs. USHA KUMARI
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-018/272
(Thalavoor)
|
1613009005NRG24130320242232621
|
13/03/2024
|
thankamony amma
|
1613009005WL101687
|
thankamony amma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103973998
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-005-018/276
(Thalavoor)
|
1613009005NRG24130320242232622
|
13/03/2024
|
Geethakumary
|
1613009005WL101687
|
Geethakumary
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103974007
|
|
MRS GEETHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-005-018/287
(Thalavoor)
|
1613009005NRG24130320242232623
|
13/03/2024
|
PRASANNAKUMARI
|
1613009005WL101687
|
PRASANNAKUMARI
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103974013
|
|
PRASANNAKUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Pathana puram
|
KL-13-009-005-018/295
(Thalavoor)
|
1613009005NRG24130320242232624
|
13/03/2024
|
leelamani amma
|
1613009005WL101687
|
leelamani amma
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103974003
|
|
Mrs. LEELAMANIYAMMA .
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-018/298
(Thalavoor)
|
1613009005NRG24130320242232625
|
13/03/2024
|
Leela.P
|
1613009005WL101687
|
Leela.P
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103974001
|
|
LEELA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pathana puram
|
KL-13-009-005-018/301
(Thalavoor)
|
1613009005NRG24130320242232626
|
13/03/2024
|
remadevi .c
|
1613009005WL101687
|
remadevi .c
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103973999
|
|
Mrs. C REMADEVI
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-018/304
(Thalavoor)
|
1613009005NRG24130320242232627
|
13/03/2024
|
Omana
|
1613009005WL101687
|
Omana
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103974000
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-018/401
(Thalavoor)
|
1613009005NRG24130320242232628
|
13/03/2024
|
Indiramma
|
1613009005WL101687
|
Indiramma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103974011
|
|
Mrs. INDIRAMMA .
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-018/41
(Thalavoor)
|
1613009005NRG24130320242232629
|
13/03/2024
|
Sarojini
|
1613009005WL101687
|
Sarojini
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103974017
|
|
Mrs. SAROGINI L
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-018/425
(Thalavoor)
|
1613009005NRG24130320242232630
|
13/03/2024
|
Anitha
|
1613009005WL101687
|
Anitha
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103974023
|
|
Mrs. Anitha B
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-018/517
(Thalavoor)
|
1613009005NRG24130320242232631
|
13/03/2024
|
MAYA
|
1613009005WL101687
|
MAYA
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103974024
|
|
Mrs. Maya K
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-018/530
(Thalavoor)
|
1613009005NRG24130320242232632
|
13/03/2024
|
Aleyamma
|
1613009005WL101687
|
Aleyamma
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103974027
|
|
Ms. EALIYAMMA .
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-018/5974
(Thalavoor)
|
1613009005NRG24130320242232634
|
13/03/2024
|
RATHNAMMA.D
|
1613009005WL101687
|
RATHNAMMA.D
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103974016
|
|
Mrs. RATHNAMMA D
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-018/6007
(Thalavoor)
|
1613009005NRG24130320242232635
|
13/03/2024
|
Bharathy
|
1613009005WL101687
|
Bharathy
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103974021
|
|
Mrs. BHARA THY
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-018/67
(Thalavoor)
|
1613009005NRG24130320242232636
|
13/03/2024
|
RajanS
|
1613009005WL101687
|
RajanS
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103974015
|
|
Mr. RAJAN S
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-018/71
(Thalavoor)
|
1613009005NRG24130320242232637
|
13/03/2024
|
Annamma
|
1613009005WL101687
|
Annamma
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103974019
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-005-018/710
(Thalavoor)
|
1613009005NRG24130320242232638
|
13/03/2024
|
Omana
|
1613009005WL101687
|
Omana
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103974025
|
|
Mrs. Omana .
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-018/711
(Thalavoor)
|
1613009005NRG24130320242232639
|
13/03/2024
|
Sumathi R
|
1613009005WL101687
|
Sumathi R
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103974029
|
|
Mrs. Sumathi R
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-018/92
(Thalavoor)
|
1613009005NRG24130320242232640
|
13/03/2024
|
divys
|
1613009005WL101687
|
divys
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103974022
|
|
DIVYA S
|
DHANALAXMI BANK(607239)
|
|
34
|
Pathana puram
|
KL-13-009-005-018/94
(Thalavoor)
|
1613009005NRG24130320242232641
|
13/03/2024
|
Anitha B
|
1613009005WL101687
|
Anitha B
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103974030
|
|
Mrs. ANITHA B
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-019/1350
(Thalavoor)
|
1613009005NRG24130320242232642
|
13/03/2024
|
N SUGATHANPILLAI
|
1613009005WL101687
|
N SUGATHANPILLAI
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103974028
|
|
Mr. SUGATHAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48951
|
48951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49284
|
49284
|
|
|
|
|
|
|
|