|
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)
|
1613009005NRG24250920231043429
|
25/09/2023
|
Devadasan
|
1613009005WL043254
|
Devadasan
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263267011
|
|
Mr. DEVADASAN Y
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-005-012/1502
(Thalavoor)
|
1613009005NRG24250920231043433
|
25/09/2023
|
Rosamma
|
1613009005WL043254
|
Rosamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263267002
|
|
Mrs. ROSSAMMA MATHEW ..
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-012/16
(Thalavoor)
|
1613009005NRG24250920231043434
|
25/09/2023
|
Sindhu S
|
1613009005WL043254
|
Sindhu S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263267022
|
|
Mrs. Sindhu S
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-012/17
(Thalavoor)
|
1613009005NRG24250920231043436
|
25/09/2023
|
Leelamani B
|
1613009005WL043254
|
Leelamani B
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263267014
|
|
Mrs. Leelamani .
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-012/18
(Thalavoor)
|
1613009005NRG24250920231043437
|
25/09/2023
|
Indirabhai amma
|
1613009005WL043254
|
Indirabhai amma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263267019
|
|
Mrs. INDIRA BHAIAMMA S
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-012/19
(Thalavoor)
|
1613009005NRG24250920231043438
|
25/09/2023
|
KAMALAMMA J
|
1613009005WL043254
|
KAMALAMMA J
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263267016
|
|
Mrs. KAMALAMMA
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-012/20
(Thalavoor)
|
1613009005NRG24250920231043439
|
25/09/2023
|
Valsala B
|
1613009005WL043254
|
Valsala B
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263267018
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-012/27
(Thalavoor)
|
1613009005NRG24250920231043441
|
25/09/2023
|
Bindu C
|
1613009005WL043254
|
Bindu C
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263267015
|
|
Mrs. Bindu C .
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-012/3188
(Thalavoor)
|
1613009005NRG24250920231043442
|
25/09/2023
|
RADHAMANIAMMA S
|
1613009005WL043254
|
RADHAMANIAMMA S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263267027
|
|
RADHAMANY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-005-012/3703
(Thalavoor)
|
1613009005NRG24250920231043443
|
25/09/2023
|
Subhadra
|
1613009005WL043254
|
Subhadra
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263267009
|
|
Mr. Subhadra
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-012/390
(Thalavoor)
|
1613009005NRG24250920231043444
|
25/09/2023
|
Ammini P
|
1613009005WL043254
|
Ammini P
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263266997
|
|
Mrs. AMMINI P
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-012/394
(Thalavoor)
|
1613009005NRG24250920231043445
|
25/09/2023
|
JAAYASREE B JAYACHANDRAAN
|
1613009005WL043254
|
JAAYASREE B JAYACHANDRAAN
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263266992
|
|
Mrs. Jayasree B
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-012/397
(Thalavoor)
|
1613009005NRG24250920231043446
|
25/09/2023
|
KAMALAKSHI AMMA
|
1613009005WL043254
|
KAMALAKSHI AMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263266993
|
|
Mrs. Kamalakshi Amma
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-012/40
(Thalavoor)
|
1613009005NRG24250920231043447
|
25/09/2023
|
Geetha C
|
1613009005WL043254
|
Geetha C
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263267017
|
|
Mrs. Geetha C
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-012/412
(Thalavoor)
|
1613009005NRG24250920231043448
|
25/09/2023
|
LATHA S
|
1613009005WL043254
|
LATHA S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263266999
|
|
Mrs. LATHA.S .
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-012/414
(Thalavoor)
|
1613009005NRG24250920231043449
|
25/09/2023
|
LALITHA R
|
1613009005WL043254
|
LALITHA R
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263266998
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-012/419
(Thalavoor)
|
1613009005NRG24250920231043450
|
25/09/2023
|
Magidha U
|
1613009005WL043254
|
Magidha U
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263267020
|
|
Mr. MAGIDHA U
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-012/426
(Thalavoor)
|
1613009005NRG24250920231043451
|
25/09/2023
|
BINDHU
|
1613009005WL043254
|
BINDHU
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263267000
|
|
Mrs. Bindhu L
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-012/436
(Thalavoor)
|
1613009005NRG24250920231043452
|
25/09/2023
|
VASANTHA B
|
1613009005WL043254
|
VASANTHA B
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263266994
|
|
Mrs. VASANTHA B .
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-012/4572
(Thalavoor)
|
1613009005NRG24250920231043453
|
25/09/2023
|
Thankamani K
|
1613009005WL043254
|
Thankamani K
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263267024
|
|
Mrs. THANKAMANI K .
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-012/465
(Thalavoor)
|
1613009005NRG24250920231043454
|
25/09/2023
|
Shanthamma
|
1613009005WL043254
|
Shanthamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263267001
|
|
Mrs. SHANTHAMMA .
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-012/476
(Thalavoor)
|
1613009005NRG24250920231043455
|
25/09/2023
|
SREEJA
|
1613009005WL043254
|
SREEJA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263267021
|
|
Mrs. SREEJA G
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-012/485
(Thalavoor)
|
1613009005NRG24250920231043456
|
25/09/2023
|
SARATHA S
|
1613009005WL043254
|
SARATHA S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263266995
|
|
SARADA W O PODIYAN
|
CANARA BANK(508532)
|
|
24
|
Pathana puram
|
KL-13-009-005-012/532
(Thalavoor)
|
1613009005NRG24250920231043457
|
25/09/2023
|
REMADEVI K
|
1613009005WL043254
|
REMADEVI K
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263266996
|
|
Mrs. REMADEVI K
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-012/534
(Thalavoor)
|
1613009005NRG24250920231043458
|
25/09/2023
|
DEEPA M
|
1613009005WL043254
|
DEEPA M
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263267026
|
|
Mrs. DEEPA S
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-012/5690
(Thalavoor)
|
1613009005NRG24250920231043459
|
25/09/2023
|
saraswathyamma
|
1613009005WL043254
|
saraswathyamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263266991
|
|
Mrs. SARASAMMA .
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-012/5950
(Thalavoor)
|
1613009005NRG24250920231043460
|
25/09/2023
|
C Thankamony
|
1613009005WL043254
|
C Thankamony
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263267010
|
|
Smt. C THANKAMONY
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-012/5951
(Thalavoor)
|
1613009005NRG24250920231043461
|
25/09/2023
|
VALSAMMA T
|
1613009005WL043254
|
VALSAMMA T
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263267012
|
|
Mrs. VALSAMMA T
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-012/65
(Thalavoor)
|
1613009005NRG24250920231043462
|
25/09/2023
|
Leelamma
|
1613009005WL043254
|
Leelamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263267023
|
|
Mrs. LEELAMANI .
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-012/710
(Thalavoor)
|
1613009005NRG24250920231043463
|
25/09/2023
|
SREEMATHY B
|
1613009005WL043254
|
SREEMATHY B
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263267025
|
|
Mrs. Sreemathy Balachandran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43623
|
43623
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-005-012/777
(Thalavoor)
|
1613009005NRG24250920231043465
|
25/09/2023
|
Suseela
|
1613009005WL043254
|
Suseela
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263267004
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-005-012/112
(Thalavoor)
|
1613009005NRG24250920231043430
|
25/09/2023
|
Malathy
|
1613009005WL043254
|
Malathy
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263267006
|
|
MRS MALATHY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-005-012/114
(Thalavoor)
|
1613009005NRG24250920231043431
|
25/09/2023
|
Sudhamani
|
1613009005WL043254
|
Sudhamani
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263267005
|
|
SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-005-012/713
(Thalavoor)
|
1613009005NRG24250920231043464
|
25/09/2023
|
RADHAMANI T
|
1613009005WL043254
|
RADHAMANI T
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263267003
|
|
MRS RADHAMANI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-005-012/131
(Thalavoor)
|
1613009005NRG24250920231043432
|
25/09/2023
|
RADHAMANI
|
1613009005WL043254
|
RADHAMANI
|
00415
|
SBIN0070586
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263267013
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-005-012/160
(Thalavoor)
|
1613009005NRG24250920231043435
|
25/09/2023
|
Kumari K
|
1613009005WL043254
|
Kumari K
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263267008
|
|
KUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-005-012/233
(Thalavoor)
|
1613009005NRG24250920231043440
|
25/09/2023
|
Nirmala C
|
1613009005WL043254
|
Nirmala C
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263267007
|
|
NIRMALA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|