|
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-13-009-005-004/590
(Thalavoor)
|
1613009005NRG24190620230387190
|
19/06/2023
|
SINDHU V
|
1613009005WL016253
|
SINDHU V
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865471137
|
|
SINDHU V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-004/154
(Thalavoor)
|
1613009005NRG24190620230387167
|
19/06/2023
|
Lincy Sam
|
1613009005WL016253
|
Lincy Sam
|
00127
|
FDRL0001737
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865471140
|
|
LINCY THOMAS
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-005-004/170
(Thalavoor)
|
1613009005NRG24190620230387169
|
19/06/2023
|
VASUDEVAN
|
1613009005WL016253
|
VASUDEVAN
|
00127
|
FDRL0001737
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865471138
|
|
VASUDEVAN R
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-005-004/171
(Thalavoor)
|
1613009005NRG24190620230387170
|
19/06/2023
|
VISWAMBHARAN
|
1613009005WL016253
|
VISWAMBHARAN
|
00127
|
FDRL0001737
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865471139
|
|
VISWAMBHARAN C
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-005-004/5179
(Thalavoor)
|
1613009005NRG24190620230387186
|
19/06/2023
|
GOPALAKRISHNAN NAIR P
|
1613009005WL016253
|
GOPALAKRISHNAN NAIR P
|
00127
|
FDRL0001737
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865471141
|
|
GOPALA KRISHNAN NAIR P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-005-004/1
(Thalavoor)
|
1613009005NRG24190620230387141
|
19/06/2023
|
SARASAMMA T
|
1613009005WL016253
|
SARASAMMA T
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865471154
|
|
Ms. SARASAMMA T
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-004/10
(Thalavoor)
|
1613009005NRG24190620230387142
|
19/06/2023
|
GOMATHY G
|
1613009005WL016253
|
GOMATHY G
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865471148
|
|
Mrs. G GOMATHY
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-004/100
(Thalavoor)
|
1613009005NRG24190620230387143
|
19/06/2023
|
SOMANATHAN
|
1613009005WL016253
|
SOMANATHAN
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865471175
|
|
Mr. Somanadhan
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-004/104
(Thalavoor)
|
1613009005NRG24190620230387144
|
19/06/2023
|
Rosamma
|
1613009005WL016253
|
Rosamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865471153
|
|
Mrs. ROSAMMA T
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-004/1046
(Thalavoor)
|
1613009005NRG24190620230387146
|
19/06/2023
|
JANARDHAN
|
1613009005WL016253
|
JANARDHAN
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865471176
|
|
Mr. Janardhanan
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-004/1046
(Thalavoor)
|
1613009005NRG24190620230387145
|
19/06/2023
|
rajamma.g
|
1613009005WL016253
|
rajamma.g
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865471127
|
|
Mrs. RAJAMMA G
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-004/1047
(Thalavoor)
|
1613009005NRG24190620230387147
|
19/06/2023
|
geetha madhavan
|
1613009005WL016253
|
geetha madhavan
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865471165
|
|
Mrs. GEETHA MADHAVAN
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-004/1056
(Thalavoor)
|
1613009005NRG24190620230387148
|
19/06/2023
|
rajamma
|
1613009005WL016253
|
rajamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865471128
|
|
Mrs. RAJAMMA .
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-004/1059
(Thalavoor)
|
1613009005NRG24190620230387149
|
19/06/2023
|
Radha K
|
1613009005WL016253
|
Radha K
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865471163
|
|
Mrs. Radha K
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-004/1071
(Thalavoor)
|
1613009005NRG24190620230387150
|
19/06/2023
|
CHANDRA DEEPA
|
1613009005WL016253
|
CHANDRA DEEPA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865471164
|
|
CHANDRADEEPA R
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-005-004/1072
(Thalavoor)
|
1613009005NRG24190620230387151
|
19/06/2023
|
Ponnamma
|
1613009005WL016253
|
Ponnamma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865471162
|
|
Mrs. P PONNAMMA
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-004/1076
(Thalavoor)
|
1613009005NRG24190620230387152
|
19/06/2023
|
SISILA SAMUEL
|
1613009005WL016253
|
SISILA SAMUEL
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865471173
|
|
Mrs. SAMUEL SISILA SAMUEL
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-004/1079
(Thalavoor)
|
1613009005NRG24190620230387153
|
19/06/2023
|
princy babu
|
1613009005WL016253
|
princy babu
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865471133
|
|
Mrs. PRINCY BABU
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-004/1082
(Thalavoor)
|
1613009005NRG24190620230387154
|
19/06/2023
|
suseela raman
|
1613009005WL016253
|
suseela raman
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865471131
|
|
Mrs. SUSEELA RAMAN
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-004/1084
(Thalavoor)
|
1613009005NRG24190620230387155
|
19/06/2023
|
MANI
|
1613009005WL016253
|
MANI
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865471168
|
|
Mrs. MANI T
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-004/1090
(Thalavoor)
|
1613009005NRG24190620230387156
|
19/06/2023
|
geetha
|
1613009005WL016253
|
geetha
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865471132
|
|
Mrs. Geetha S .
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-004/1096
(Thalavoor)
|
1613009005NRG24190620230387157
|
19/06/2023
|
r.podichi
|
1613009005WL016253
|
r.podichi
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865471125
|
|
Mrs. PODICHY K
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-004/1100
(Thalavoor)
|
1613009005NRG24190620230387158
|
19/06/2023
|
leela.k
|
1613009005WL016253
|
leela.k
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865471130
|
|
Mr. Leela K
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-004/1102
(Thalavoor)
|
1613009005NRG24190620230387159
|
19/06/2023
|
VIJAYAMMA K
|
1613009005WL016253
|
VIJAYAMMA K
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865471166
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-004/1104
(Thalavoor)
|
1613009005NRG24190620230387160
|
19/06/2023
|
rajamma.k
|
1613009005WL016253
|
rajamma.k
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865471126
|
|
Mrs. K RAJAMMA
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-004/1106
(Thalavoor)
|
1613009005NRG24190620230387161
|
19/06/2023
|
kunjupennu .k
|
1613009005WL016253
|
kunjupennu .k
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865471135
|
|
Mrs. KUNJU PENNU.K .
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-004/1113
(Thalavoor)
|
1613009005NRG24190620230387162
|
19/06/2023
|
radhamany gopalanachary
|
1613009005WL016253
|
radhamany gopalanachary
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865471129
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-004/1114
(Thalavoor)
|
1613009005NRG24190620230387163
|
19/06/2023
|
MANI AND MINI L
|
1613009005WL016253
|
MANI AND MINI L
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865471174
|
|
Mrs. Mani
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-004/12
(Thalavoor)
|
1613009005NRG24190620230387164
|
19/06/2023
|
LALY
|
1613009005WL016253
|
LALY
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865471171
|
|
Ms. LALY .
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-004/154
(Thalavoor)
|
1613009005NRG24190620230387168
|
19/06/2023
|
LILLYKUTTY L
|
1613009005WL016253
|
LILLYKUTTY L
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865471151
|
|
Mrs. L LILLYKUTTY
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-004/2
(Thalavoor)
|
1613009005NRG24190620230387172
|
19/06/2023
|
BINDHU V S
|
1613009005WL016253
|
BINDHU V S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865471155
|
|
Ms. BINDHU V.S.
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-004/260
(Thalavoor)
|
1613009005NRG24190620230387173
|
19/06/2023
|
ROHINI B
|
1613009005WL016253
|
ROHINI B
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865471158
|
|
Mrs. ROHINI B
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-004/2793
(Thalavoor)
|
1613009005NRG24190620230387174
|
19/06/2023
|
SREE LATHA
|
1613009005WL016253
|
SREE LATHA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865471150
|
|
MRS SREELATHA SURESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-005-004/2804
(Thalavoor)
|
1613009005NRG24190620230387175
|
19/06/2023
|
Raji suresh
|
1613009005WL016253
|
Raji suresh
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865471172
|
|
Mrs. RAJI SURESH
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-004/29
(Thalavoor)
|
1613009005NRG24190620230387176
|
19/06/2023
|
LATHA
|
1613009005WL016253
|
LATHA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865471147
|
|
Mrs. K LATHA
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-004/3114
(Thalavoor)
|
1613009005NRG24190620230387178
|
19/06/2023
|
NISHA MOHAN
|
1613009005WL016253
|
NISHA MOHAN
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865471156
|
|
Ms. NISHA MOHAN
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-004/3114
(Thalavoor)
|
1613009005NRG24190620230387177
|
19/06/2023
|
sarojini .g
|
1613009005WL016253
|
sarojini .g
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865471136
|
|
Mrs. SAROJINI G
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-004/3359
(Thalavoor)
|
1613009005NRG24190620230387180
|
19/06/2023
|
ELIKUTTY JOHN
|
1613009005WL016253
|
ELIKUTTY JOHN
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865471152
|
|
Mrs. Aleykutty John
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-004/36
(Thalavoor)
|
1613009005NRG24190620230387181
|
19/06/2023
|
SHOBHANA
|
1613009005WL016253
|
SHOBHANA
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865471167
|
|
Mrs. SOBHANA R
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-005-004/41
(Thalavoor)
|
1613009005NRG24190620230387183
|
19/06/2023
|
Lalimol
|
1613009005WL016253
|
Lalimol
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865471157
|
|
Ms. Lalimol
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-005-004/5165
(Thalavoor)
|
1613009005NRG24190620230387185
|
19/06/2023
|
Georgekutty K
|
1613009005WL016253
|
Georgekutty K
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865471124
|
|
Mr. K GEORGE KUTTY
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-005-004/5571
(Thalavoor)
|
1613009005NRG24190620230387187
|
19/06/2023
|
vijaya kumary
|
1613009005WL016253
|
vijaya kumary
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865471170
|
|
Smt. VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-005-004/5867
(Thalavoor)
|
1613009005NRG24190620230387188
|
19/06/2023
|
CHELLAMMA
|
1613009005WL016253
|
CHELLAMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865471149
|
|
Mrs. CHELL AMMA
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-005-004/5874
(Thalavoor)
|
1613009005NRG24190620230387189
|
19/06/2023
|
chandralekha
|
1613009005WL016253
|
chandralekha
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865471134
|
|
Mr. Chandralekha
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-005-004/6045
(Thalavoor)
|
1613009005NRG24190620230387191
|
19/06/2023
|
LEENA JUSTIN
|
1613009005WL016253
|
LEENA JUSTIN
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865471159
|
|
Mrs. LEENA JUSTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Pathana puram
|
KL-13-009-005-004/96
(Thalavoor)
|
1613009005NRG24190620230387193
|
19/06/2023
|
VIJAYA KUMARI
|
1613009005WL016253
|
VIJAYA KUMARI
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865471169
|
|
Ms. VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-005-005/602
(Thalavoor)
|
1613009005NRG24190620230387194
|
19/06/2023
|
Rethi R
|
1613009005WL016253
|
Rethi R
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865471160
|
|
Ms. Rethi
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-005-014/121
(Thalavoor)
|
1613009005NRG24190620230387195
|
19/06/2023
|
AJITHA.S
|
1613009005WL016253
|
AJITHA.S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865471146
|
|
Mrs. Ajitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70596
|
70596
|
|
|
|
|
|
|
|
|
49
|
Pathana puram
|
KL-13-009-005-004/122
(Thalavoor)
|
1613009005NRG24190620230387165
|
19/06/2023
|
Rajani P
|
1613009005WL016253
|
Rajani P
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865471144
|
|
MRS REJANI P
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pathana puram
|
KL-13-009-005-004/141
(Thalavoor)
|
1613009005NRG24190620230387166
|
19/06/2023
|
Mini P
|
1613009005WL016253
|
Mini P
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865471142
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
51
|
Pathana puram
|
KL-13-009-005-004/186
(Thalavoor)
|
1613009005NRG24190620230387171
|
19/06/2023
|
Prabha
|
1613009005WL016253
|
Prabha
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865471143
|
|
Mrs. Prabha
|
INDIAN BANK(607105)
|
|
52
|
Pathana puram
|
KL-13-009-005-004/325
(Thalavoor)
|
1613009005NRG24190620230387179
|
19/06/2023
|
Remani
|
1613009005WL016253
|
Remani
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865471145
|
|
Mrs. REMANI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
53
|
Pathana puram
|
KL-13-009-005-004/94
(Thalavoor)
|
1613009005NRG24190620230387192
|
19/06/2023
|
Rajan pillai
|
1613009005WL016253
|
Rajan pillai
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865471161
|
|
RAJAN PILLAI N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83583
|
83583
|
|
|
|
|
|
|
|