|
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)
|
1613009005NRG24180920230981503
|
18/09/2023
|
Midulya
|
1613009005WL040509
|
Midulya
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328971778
|
|
MITHULYA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-003/4768
(Thalavoor)
|
1613009005NRG24180920230981466
|
18/09/2023
|
vijayalakshmi
|
1613009005WL040509
|
vijayalakshmi
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328971785
|
|
Mrs. VIJAYALEKSHMI V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-018/100
(Thalavoor)
|
1613009005NRG24180920230981467
|
18/09/2023
|
Nirmalakumari
|
1613009005WL040509
|
Nirmalakumari
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328971798
|
|
Mrs. NIRMALAKUMARI S
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-018/120
(Thalavoor)
|
1613009005NRG24180920230981468
|
18/09/2023
|
SHYNI MOL P
|
1613009005WL040509
|
SHYNI MOL P
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328971802
|
|
Mrs. Shyni Mol P
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-018/2051
(Thalavoor)
|
1613009005NRG24180920230981469
|
18/09/2023
|
Saradha
|
1613009005WL040509
|
Saradha
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328971788
|
|
Mrs. SARADA K
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-018/2081
(Thalavoor)
|
1613009005NRG24180920230981470
|
18/09/2023
|
Hanu
|
1613009005WL040509
|
Hanu
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328971781
|
|
Mr. Hanu B
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-018/2134
(Thalavoor)
|
1613009005NRG24180920230981471
|
18/09/2023
|
Archana
|
1613009005WL040509
|
Archana
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328971804
|
|
Mr. AJAYAKUMAR R
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-018/2147
(Thalavoor)
|
1613009005NRG24180920230981472
|
18/09/2023
|
Saradha K
|
1613009005WL040509
|
Saradha K
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328971815
|
|
Mrs. SARADHA K
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-018/2162
(Thalavoor)
|
1613009005NRG24180920230981473
|
18/09/2023
|
krishnakumari
|
1613009005WL040509
|
krishnakumari
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328971777
|
|
Mrs. KRISHNAKUMARY T .
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-018/2420
(Thalavoor)
|
1613009005NRG24180920230981474
|
18/09/2023
|
RADHAMANI K
|
1613009005WL040509
|
RADHAMANI K
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328971783
|
|
Mrs. K RADHA MONY
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-018/251
(Thalavoor)
|
1613009005NRG24180920230981475
|
18/09/2023
|
Radhamanyamma
|
1613009005WL040509
|
Radhamanyamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328971779
|
|
Mrs. RADHAMANIYAMMA J AMMA
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-018/252
(Thalavoor)
|
1613009005NRG24180920230981476
|
18/09/2023
|
Sreeja A.T
|
1613009005WL040509
|
Sreeja A.T
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328971790
|
|
Smt. Sreeja A T
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-018/253
(Thalavoor)
|
1613009005NRG24180920230981477
|
18/09/2023
|
geetha b
|
1613009005WL040509
|
geetha b
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328971817
|
|
Mrs. Geetha B
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-018/253
(Thalavoor)
|
1613009005NRG24180920230981478
|
18/09/2023
|
vasu A
|
1613009005WL040509
|
vasu A
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328971791
|
|
Mr. VASU A
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-018/256
(Thalavoor)
|
1613009005NRG24180920230981479
|
18/09/2023
|
leelamani
|
1613009005WL040509
|
leelamani
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328971809
|
|
Mrs. LEELA MANI
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-018/257
(Thalavoor)
|
1613009005NRG24180920230981480
|
18/09/2023
|
Sarada
|
1613009005WL040509
|
Sarada
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328971775
|
|
Mrs. Saradamma
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-018/262
(Thalavoor)
|
1613009005NRG24180920230981481
|
18/09/2023
|
Vasanthakumary
|
1613009005WL040509
|
Vasanthakumary
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328971774
|
|
Mrs. Vasanthakumari
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-018/264
(Thalavoor)
|
1613009005NRG24180920230981482
|
18/09/2023
|
Retnamma L
|
1613009005WL040509
|
Retnamma L
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328971807
|
|
Mrs. Retnamma
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-018/266
(Thalavoor)
|
1613009005NRG24180920230981483
|
18/09/2023
|
retnamma k
|
1613009005WL040509
|
retnamma k
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328971818
|
|
Mrs. RETNAMMA K
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-018/267
(Thalavoor)
|
1613009005NRG24180920230981484
|
18/09/2023
|
bindhu vijayan
|
1613009005WL040509
|
bindhu vijayan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328971789
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-018/270
(Thalavoor)
|
1613009005NRG24180920230981485
|
18/09/2023
|
usha kumary
|
1613009005WL040509
|
usha kumary
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328971808
|
|
Mrs. USHA KUMARI
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-018/272
(Thalavoor)
|
1613009005NRG24180920230981486
|
18/09/2023
|
thankamony amma
|
1613009005WL040509
|
thankamony amma
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328971810
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-005-018/276
(Thalavoor)
|
1613009005NRG24180920230981487
|
18/09/2023
|
Geethakumary
|
1613009005WL040509
|
Geethakumary
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328971776
|
|
MRS GEETHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-005-018/285
(Thalavoor)
|
1613009005NRG24180920230981488
|
18/09/2023
|
Ponnamma Kunjumon
|
1613009005WL040509
|
Ponnamma Kunjumon
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328971814
|
|
Mrs. PONNAMMA KUNJUMON
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-018/287
(Thalavoor)
|
1613009005NRG24180920230981489
|
18/09/2023
|
PRASANNAKUMARI
|
1613009005WL040509
|
PRASANNAKUMARI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328971782
|
|
PRASANNAKUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Pathana puram
|
KL-13-009-005-018/294
(Thalavoor)
|
1613009005NRG24180920230981490
|
18/09/2023
|
SOMAN PILLAI
|
1613009005WL040509
|
SOMAN PILLAI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328971793
|
|
Mr. SOMAN PILLAI B
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-018/295
(Thalavoor)
|
1613009005NRG24180920230981491
|
18/09/2023
|
leelamani amma
|
1613009005WL040509
|
leelamani amma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328971819
|
|
Mrs. LEELAMANIYAMMA .
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-018/30
(Thalavoor)
|
1613009005NRG24180920230981492
|
18/09/2023
|
Radhamaniyamma
|
1613009005WL040509
|
Radhamaniyamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328971800
|
|
Mrs. S Radhamaniyamma
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-018/301
(Thalavoor)
|
1613009005NRG24180920230981493
|
18/09/2023
|
remadevi .c
|
1613009005WL040509
|
remadevi .c
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328971811
|
|
Mrs. C REMADEVI
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-018/304
(Thalavoor)
|
1613009005NRG24180920230981494
|
18/09/2023
|
Omana
|
1613009005WL040509
|
Omana
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328971812
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-018/305
(Thalavoor)
|
1613009005NRG24180920230981495
|
18/09/2023
|
Sathi K
|
1613009005WL040509
|
Sathi K
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328971813
|
|
Mrs. K SATHI
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-018/306
(Thalavoor)
|
1613009005NRG24180920230981496
|
18/09/2023
|
Omana
|
1613009005WL040509
|
Omana
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328971784
|
|
Mrs. R OMANA
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-018/306
(Thalavoor)
|
1613009005NRG24180920230981497
|
18/09/2023
|
pathrose m
|
1613009005WL040509
|
pathrose m
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328971816
|
|
Mr. PATHROSE M
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-018/307
(Thalavoor)
|
1613009005NRG24180920230981498
|
18/09/2023
|
Sahadevanachary
|
1613009005WL040509
|
Sahadevanachary
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328971803
|
|
Mr. Sahadevan Achary
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-018/401
(Thalavoor)
|
1613009005NRG24180920230981499
|
18/09/2023
|
Indiramma
|
1613009005WL040509
|
Indiramma
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328971780
|
|
Mrs. INDIRAMMA .
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-018/425
(Thalavoor)
|
1613009005NRG24180920230981500
|
18/09/2023
|
Anitha
|
1613009005WL040509
|
Anitha
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328971795
|
|
Mrs. Anitha B
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-018/517
(Thalavoor)
|
1613009005NRG24180920230981501
|
18/09/2023
|
MAYA
|
1613009005WL040509
|
MAYA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328971796
|
|
Mrs. Maya K
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-018/530
(Thalavoor)
|
1613009005NRG24180920230981502
|
18/09/2023
|
Aleyamma
|
1613009005WL040509
|
Aleyamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328971799
|
|
Ms. EALIYAMMA .
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-018/5974
(Thalavoor)
|
1613009005NRG24180920230981504
|
18/09/2023
|
RATHNAMMA.D
|
1613009005WL040509
|
RATHNAMMA.D
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328971787
|
|
Mrs. RATHNAMMA D
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-005-018/6007
(Thalavoor)
|
1613009005NRG24180920230981505
|
18/09/2023
|
Bharathy
|
1613009005WL040509
|
Bharathy
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328971792
|
|
Mrs. BHARA THY
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-005-018/67
(Thalavoor)
|
1613009005NRG24180920230981506
|
18/09/2023
|
RajanS
|
1613009005WL040509
|
RajanS
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328971786
|
|
Mr. RAJAN S
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-005-018/710
(Thalavoor)
|
1613009005NRG24180920230981507
|
18/09/2023
|
Omana
|
1613009005WL040509
|
Omana
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328971797
|
|
Mrs. Omana .
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-005-018/711
(Thalavoor)
|
1613009005NRG24180920230981508
|
18/09/2023
|
Sumathi R
|
1613009005WL040509
|
Sumathi R
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328971805
|
|
Mrs. Sumathi R
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-005-018/92
(Thalavoor)
|
1613009005NRG24180920230981509
|
18/09/2023
|
divys
|
1613009005WL040509
|
divys
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328971794
|
|
DIVYA S
|
DHANALAXMI BANK(607239)
|
|
45
|
Pathana puram
|
KL-13-009-005-018/94
(Thalavoor)
|
1613009005NRG24180920230981510
|
18/09/2023
|
Anitha B
|
1613009005WL040509
|
Anitha B
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328971806
|
|
Mrs. ANITHA B
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-005-019/1350
(Thalavoor)
|
1613009005NRG24180920230981511
|
18/09/2023
|
N SUGATHANPILLAI
|
1613009005WL040509
|
N SUGATHANPILLAI
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328971801
|
|
Mr. SUGATHAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61938
|
61938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64269
|
64269
|
|
|
|
|
|
|
|