|
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-13-009-005-018/107
(Thalavoor)
|
1613009005NRG24031020231107784
|
03/10/2023
|
Leela
|
1613009005WL045929
|
Leela
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964484
|
|
Mrs. LE ELA
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-005-018/11
(Thalavoor)
|
1613009005NRG24031020231107785
|
03/10/2023
|
Shyni Biju
|
1613009005WL045929
|
Shyni Biju
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375964502
|
|
Mrs. Shyni Biju
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-018/117
(Thalavoor)
|
1613009005NRG24031020231107786
|
03/10/2023
|
BABY MATHAI
|
1613009005WL045929
|
BABY MATHAI
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375964511
|
|
Mr. BABY MATHAI
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-018/1555
(Thalavoor)
|
1613009005NRG24031020231107788
|
03/10/2023
|
SHINIRAJU
|
1613009005WL045929
|
SHINIRAJU
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964476
|
|
Mrs. Shini
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-018/185
(Thalavoor)
|
1613009005NRG24031020231107789
|
03/10/2023
|
ISAC SOLAMAN
|
1613009005WL045929
|
ISAC SOLAMAN
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964510
|
|
Mr. Issac Solaman
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-018/2089
(Thalavoor)
|
1613009005NRG24031020231107790
|
03/10/2023
|
Aleyamma
|
1613009005WL045929
|
Aleyamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964466
|
|
Mrs. ALEYAMMA
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-018/2097
(Thalavoor)
|
1613009005NRG24031020231107791
|
03/10/2023
|
Philip C
|
1613009005WL045929
|
Philip C
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964475
|
|
Mr. PHILIP C
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-018/2114
(Thalavoor)
|
1613009005NRG24031020231107792
|
03/10/2023
|
Molamma Saji
|
1613009005WL045929
|
Molamma Saji
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375964495
|
|
Smt. MOLAMMA SAJI
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-018/255
(Thalavoor)
|
1613009005NRG24031020231107793
|
03/10/2023
|
Bhagyalekshmi B
|
1613009005WL045929
|
Bhagyalekshmi B
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375964496
|
|
Mrs. Bhagyalekshmi B
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-018/273
(Thalavoor)
|
1613009005NRG24031020231107794
|
03/10/2023
|
Kunjachan
|
1613009005WL045929
|
Kunjachan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964487
|
|
Mr. Kunjachan
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-018/274
(Thalavoor)
|
1613009005NRG24031020231107795
|
03/10/2023
|
Kunjamma Babu
|
1613009005WL045929
|
Kunjamma Babu
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964474
|
|
Mrs. Kunjamma Babu
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-018/279
(Thalavoor)
|
1613009005NRG24031020231107796
|
03/10/2023
|
Shyni Babu
|
1613009005WL045929
|
Shyni Babu
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964472
|
|
Mrs. SHYNI BABU
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-018/280
(Thalavoor)
|
1613009005NRG24031020231107797
|
03/10/2023
|
prabha mathew
|
1613009005WL045929
|
prabha mathew
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964471
|
|
Mrs. PRABHA MATHEW
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-018/281
(Thalavoor)
|
1613009005NRG24031020231107798
|
03/10/2023
|
Jolamma Raju
|
1613009005WL045929
|
Jolamma Raju
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964473
|
|
Mrs. Jolamma T
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-018/282
(Thalavoor)
|
1613009005NRG24031020231107799
|
03/10/2023
|
Ponnamma
|
1613009005WL045929
|
Ponnamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964500
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-018/2830
(Thalavoor)
|
1613009005NRG24031020231107800
|
03/10/2023
|
VENU C
|
1613009005WL045929
|
VENU C
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964477
|
|
Mr. Venu C
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-018/286
(Thalavoor)
|
1613009005NRG24031020231107801
|
03/10/2023
|
Bindhu D
|
1613009005WL045929
|
Bindhu D
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964468
|
|
Mrs. BINDHU D
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-018/2871
(Thalavoor)
|
1613009005NRG24031020231107802
|
03/10/2023
|
SUMATHY P
|
1613009005WL045929
|
SUMATHY P
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964490
|
|
Mrs. P SUMATHY
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-018/303
(Thalavoor)
|
1613009005NRG24031020231107803
|
03/10/2023
|
Bindhu R
|
1613009005WL045929
|
Bindhu R
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964470
|
|
Mr. BINDHU R .
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-018/315
(Thalavoor)
|
1613009005NRG24031020231107804
|
03/10/2023
|
JUBITHA O M
|
1613009005WL045929
|
JUBITHA O M
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964508
|
|
Ms. Jubitha O M
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-018/32
(Thalavoor)
|
1613009005NRG24031020231107805
|
03/10/2023
|
Suseela
|
1613009005WL045929
|
Suseela
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964489
|
|
Mrs. C SUSEELA
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-018/33
(Thalavoor)
|
1613009005NRG24031020231107806
|
03/10/2023
|
SARAMMA A
|
1613009005WL045929
|
SARAMMA A
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375964482
|
|
Mrs. Saramma
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-018/396
(Thalavoor)
|
1613009005NRG24031020231107807
|
03/10/2023
|
Usha B
|
1613009005WL045929
|
Usha B
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375964467
|
|
Mr. Usha B
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-018/4008
(Thalavoor)
|
1613009005NRG24031020231107808
|
03/10/2023
|
lissy sakariya
|
1613009005WL045929
|
lissy sakariya
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375964493
|
|
Ms. LISSY SAKARIYA
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-018/404
(Thalavoor)
|
1613009005NRG24031020231107809
|
03/10/2023
|
Saraswathy
|
1613009005WL045929
|
Saraswathy
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375964485
|
|
Mrs. SARASWATHY V
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-018/4065
(Thalavoor)
|
1613009005NRG24031020231107810
|
03/10/2023
|
VIJAYAMMA J
|
1613009005WL045929
|
VIJAYAMMA J
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964491
|
|
Mrs. J VIJAYAMMA
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-018/4526
(Thalavoor)
|
1613009005NRG24031020231107811
|
03/10/2023
|
BINU SABU
|
1613009005WL045929
|
BINU SABU
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964469
|
|
Mrs. BINU SABU
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-018/4526
(Thalavoor)
|
1613009005NRG24031020231107812
|
03/10/2023
|
sabu
|
1613009005WL045929
|
sabu
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375964481
|
|
Mr. SABU THOMAS
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-018/4798
(Thalavoor)
|
1613009005NRG24031020231107813
|
03/10/2023
|
Sneha
|
1613009005WL045929
|
Sneha
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375964509
|
|
Ms. SNEHA K
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-018/51
(Thalavoor)
|
1613009005NRG24031020231107814
|
03/10/2023
|
Kunjeli
|
1613009005WL045929
|
Kunjeli
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375964488
|
|
Mrs. KUN JELI
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-018/52
(Thalavoor)
|
1613009005NRG24031020231107815
|
03/10/2023
|
YOHANNAN
|
1613009005WL045929
|
YOHANNAN
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375964494
|
|
Mr. Yohannan
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-018/5240
(Thalavoor)
|
1613009005NRG24031020231107816
|
03/10/2023
|
THOMAS.Y
|
1613009005WL045929
|
THOMAS.Y
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964497
|
|
Shri Y THOMAS & PONNAMMA THOMAS
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-018/5261
(Thalavoor)
|
1613009005NRG24031020231107817
|
03/10/2023
|
Suma Biju
|
1613009005WL045929
|
Suma Biju
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964499
|
|
Mrs. Sumamol
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-018/53
(Thalavoor)
|
1613009005NRG24031020231107818
|
03/10/2023
|
Saradha
|
1613009005WL045929
|
Saradha
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375964492
|
|
Mrs. Sarada K
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-018/54
(Thalavoor)
|
1613009005NRG24031020231107819
|
03/10/2023
|
Santhi
|
1613009005WL045929
|
Santhi
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375964483
|
|
Mrs. N SANTHY
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-018/58
(Thalavoor)
|
1613009005NRG24031020231107820
|
03/10/2023
|
LISSY
|
1613009005WL045929
|
LISSY
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964478
|
|
Mrs. Lissy
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-018/5842
(Thalavoor)
|
1613009005NRG24031020231107821
|
03/10/2023
|
maya joseph
|
1613009005WL045929
|
maya joseph
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964498
|
|
Mrs. MAYA JOSEPH
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-018/6008
(Thalavoor)
|
1613009005NRG24031020231107823
|
03/10/2023
|
NAYANA
|
1613009005WL045929
|
NAYANA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964504
|
|
Ms. Nayana .
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-018/62
(Thalavoor)
|
1613009005NRG24031020231107824
|
03/10/2023
|
Rajamma
|
1613009005WL045929
|
Rajamma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375964486
|
|
Smt. RAJAMMA ALIAS BHAVANI
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-005-018/64
(Thalavoor)
|
1613009005NRG24031020231107825
|
03/10/2023
|
Lillykutty
|
1613009005WL045929
|
Lillykutty
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964505
|
|
Mrs. A Lillykutty
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-005-018/69
(Thalavoor)
|
1613009005NRG24031020231107826
|
03/10/2023
|
John Mathai
|
1613009005WL045929
|
John Mathai
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964501
|
|
Mr. JOHN MATHAI
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-005-018/85
(Thalavoor)
|
1613009005NRG24031020231107827
|
03/10/2023
|
BINDHU
|
1613009005WL045929
|
BINDHU
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375964507
|
|
Mrs. BINDHU A
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-005-018/86
(Thalavoor)
|
1613009005NRG24031020231107828
|
03/10/2023
|
Ambika
|
1613009005WL045929
|
Ambika
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964503
|
|
Mrs. AMBIKA A
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-005-018/98
(Thalavoor)
|
1613009005NRG24031020231107829
|
03/10/2023
|
LEELA S
|
1613009005WL045929
|
LEELA S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375964506
|
|
Mrs. LEELA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61605
|
61605
|
|
|
|
|
|
|
|
|
45
|
Pathana puram
|
KL-13-009-005-018/59
(Thalavoor)
|
1613009005NRG24031020231107822
|
03/10/2023
|
Alli
|
1613009005WL045929
|
Alli
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375964479
|
|
Mrs. Alli R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
46
|
Pathana puram
|
KL-13-009-005-018/117
(Thalavoor)
|
1613009005NRG24031020231107787
|
03/10/2023
|
MIMI BABY
|
1613009005WL045929
|
MIMI BABY
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375964480
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64602
|
64602
|
|
|
|
|
|
|
|