|
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-13-009-005-003/2051
(Thalavoor)
|
1613009005NRG24260620230440752
|
26/06/2023
|
SUSEELADEVI
|
1613009005WL018388
|
SUSEELADEVI
|
00127
|
FDRL0001737
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2985841062
|
|
SUSEELA DEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-003/1
(Thalavoor)
|
1613009005NRG24260620230440739
|
26/06/2023
|
OMANA P
|
1613009005WL018388
|
OMANA P
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2985841076
|
|
Mr. OMANA P
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-003/101
(Thalavoor)
|
1613009005NRG24260620230440740
|
26/06/2023
|
Girija
|
1613009005WL018388
|
Girija
|
00176
|
IDIB000R034
|
933
|
933
|
Processed
|
03/07/2023
|
|
2985841085
|
|
Mrs. GIRIJA K
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-003/13
(Thalavoor)
|
1613009005NRG24260620230440741
|
26/06/2023
|
SANTHAKUMARIAMMA
|
1613009005WL018388
|
SANTHAKUMARIAMMA
|
00176
|
IDIB000R034
|
933
|
933
|
Processed
|
03/07/2023
|
|
2985841082
|
|
Mrs. SANTHA KUMARI AMMA
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-003/1461
(Thalavoor)
|
1613009005NRG24260620230440742
|
26/06/2023
|
INDIRAMMA S
|
1613009005WL018388
|
INDIRAMMA S
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2985841069
|
|
Mrs. Indiramma
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-003/153
(Thalavoor)
|
1613009005NRG24260620230440743
|
26/06/2023
|
DHANYA RAJESH
|
1613009005WL018388
|
DHANYA RAJESH
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2985841071
|
|
Ms. DHANYA RAJESH
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-003/154
(Thalavoor)
|
1613009005NRG24260620230440744
|
26/06/2023
|
ANITHA ANILKUMAR
|
1613009005WL018388
|
ANITHA ANILKUMAR
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
03/07/2023
|
|
2985841073
|
|
Mrs. ANITHA ANILKUMAR
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-003/1945
(Thalavoor)
|
1613009005NRG24260620230440745
|
26/06/2023
|
BINDU.g
|
1613009005WL018388
|
BINDU.g
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2985841046
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-003/1946
(Thalavoor)
|
1613009005NRG24260620230440746
|
26/06/2023
|
KUNJUMOL
|
1613009005WL018388
|
KUNJUMOL
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2985841083
|
|
Mrs. Kunjumol B
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-003/2014
(Thalavoor)
|
1613009005NRG24260620230440747
|
26/06/2023
|
thankamani
|
1613009005WL018388
|
thankamani
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2985841061
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-003/2015
(Thalavoor)
|
1613009005NRG24260620230440748
|
26/06/2023
|
remadevi .m
|
1613009005WL018388
|
remadevi .m
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2985841049
|
|
Mrs. Remadevi
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-003/2022
(Thalavoor)
|
1613009005NRG24260620230440749
|
26/06/2023
|
Vasantha kumary
|
1613009005WL018388
|
Vasantha kumary
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2985841065
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-005-003/2032
(Thalavoor)
|
1613009005NRG24260620230440750
|
26/06/2023
|
Indiramma
|
1613009005WL018388
|
Indiramma
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2985841084
|
|
Mr. INDIRA BHAI
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-003/2037
(Thalavoor)
|
1613009005NRG24260620230440751
|
26/06/2023
|
SARASWATHY
|
1613009005WL018388
|
SARASWATHY
|
00176
|
IDIB000R034
|
622
|
622
|
Processed
|
03/07/2023
|
|
2985841081
|
|
Mrs. SARASWTHY O
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-003/297
(Thalavoor)
|
1613009005NRG24260620230440753
|
26/06/2023
|
Sajitha
|
1613009005WL018388
|
Sajitha
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2985841077
|
|
Mrs. Sajitha
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-003/299
(Thalavoor)
|
1613009005NRG24260620230440755
|
26/06/2023
|
SURYA S
|
1613009005WL018388
|
SURYA S
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2985841079
|
|
Mrs. Surya .
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-003/33
(Thalavoor)
|
1613009005NRG24260620230440756
|
26/06/2023
|
Chellamma
|
1613009005WL018388
|
Chellamma
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2985841067
|
|
Mrs. CHELLAMMA .
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-003/4103
(Thalavoor)
|
1613009005NRG24260620230440757
|
26/06/2023
|
Sathi .k
|
1613009005WL018388
|
Sathi .k
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2985841060
|
|
Mrs. Sathi
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-003/4418
(Thalavoor)
|
1613009005NRG24260620230440758
|
26/06/2023
|
BHARATHY
|
1613009005WL018388
|
BHARATHY
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2985841080
|
|
Mrs. BHARATHY G
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-003/48
(Thalavoor)
|
1613009005NRG24260620230440759
|
26/06/2023
|
THUSHARA
|
1613009005WL018388
|
THUSHARA
|
00176
|
IDIB000R034
|
622
|
622
|
Processed
|
03/07/2023
|
|
2985841072
|
|
Ms. THUSHARA S
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-003/487
(Thalavoor)
|
1613009005NRG24260620230440760
|
26/06/2023
|
RADHAMANYAMMA .B
|
1613009005WL018388
|
RADHAMANYAMMA .B
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
03/07/2023
|
|
2985841055
|
|
RADHAMANYAMMA .B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Pathana puram
|
KL-13-009-005-003/494
(Thalavoor)
|
1613009005NRG24260620230440761
|
26/06/2023
|
PRASANNA KUMARI
|
1613009005WL018388
|
PRASANNA KUMARI
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2985841041
|
|
Mrs. PRASANNA KUMARI
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-003/495
(Thalavoor)
|
1613009005NRG24260620230440762
|
26/06/2023
|
SARASWATHY AMMA .K
|
1613009005WL018388
|
SARASWATHY AMMA .K
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
03/07/2023
|
|
2985841053
|
|
Mrs. SARASWATHY AMMA K
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-003/496
(Thalavoor)
|
1613009005NRG24260620230440763
|
26/06/2023
|
prasannakumari
|
1613009005WL018388
|
prasannakumari
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2985841044
|
|
Mrs. P C PRASANNA KUMARY
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-003/498
(Thalavoor)
|
1613009005NRG24260620230440764
|
26/06/2023
|
VALSAMMA RAJAN
|
1613009005WL018388
|
VALSAMMA RAJAN
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2985841059
|
|
Mrs. Valsamma Rajan
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-003/499
(Thalavoor)
|
1613009005NRG24260620230440765
|
26/06/2023
|
s.sudharmma
|
1613009005WL018388
|
s.sudharmma
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
03/07/2023
|
|
2985841074
|
|
Mrs. S SUDHARMMA
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-003/500
(Thalavoor)
|
1613009005NRG24260620230440766
|
26/06/2023
|
syamala
|
1613009005WL018388
|
syamala
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2985841047
|
|
Mrs. K SYAMALA
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-003/502
(Thalavoor)
|
1613009005NRG24260620230440767
|
26/06/2023
|
leelamani ammal
|
1613009005WL018388
|
leelamani ammal
|
00176
|
IDIB000R034
|
622
|
622
|
Processed
|
03/07/2023
|
|
2985841043
|
|
Mrs. LEELAMANI AMMAL
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-003/505
(Thalavoor)
|
1613009005NRG24260620230440768
|
26/06/2023
|
sobhanakumary .s
|
1613009005WL018388
|
sobhanakumary .s
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2985841056
|
|
Mrs. Sobhanakumari S
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-003/506
(Thalavoor)
|
1613009005NRG24260620230440769
|
26/06/2023
|
lisy
|
1613009005WL018388
|
lisy
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2985841048
|
|
LISSY .
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-005-003/507
(Thalavoor)
|
1613009005NRG24260620230440770
|
26/06/2023
|
rugmini amma
|
1613009005WL018388
|
rugmini amma
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
03/07/2023
|
|
2985841045
|
|
Mrs. Rugmini Amma
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-003/508
(Thalavoor)
|
1613009005NRG24260620230440771
|
26/06/2023
|
vijayammal
|
1613009005WL018388
|
vijayammal
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
03/07/2023
|
|
2985841054
|
|
N. VIJAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Pathana puram
|
KL-13-009-005-003/514
(Thalavoor)
|
1613009005NRG24260620230440772
|
26/06/2023
|
renuka devi
|
1613009005WL018388
|
renuka devi
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2985841050
|
|
Mrs. RENUKA DEVI
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-003/517
(Thalavoor)
|
1613009005NRG24260620230440773
|
26/06/2023
|
santha.l
|
1613009005WL018388
|
santha.l
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2985841057
|
|
Mrs. SANTHA L
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-003/5209
(Thalavoor)
|
1613009005NRG24260620230440774
|
26/06/2023
|
Jayalekshmi
|
1613009005WL018388
|
Jayalekshmi
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2985841070
|
|
Smt. Jayalekshmi
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-003/525
(Thalavoor)
|
1613009005NRG24260620230440775
|
26/06/2023
|
SINDHU.S
|
1613009005WL018388
|
SINDHU.S
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2985841058
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-003/528
(Thalavoor)
|
1613009005NRG24260620230440776
|
26/06/2023
|
sarada
|
1613009005WL018388
|
sarada
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
03/07/2023
|
|
2985841051
|
|
Mrs. Sarada
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-003/5298
(Thalavoor)
|
1613009005NRG24260620230440777
|
26/06/2023
|
VASANTHAKUMARI
|
1613009005WL018388
|
VASANTHAKUMARI
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2985841066
|
|
Mrs. Vasanthakumari .
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-003/531
(Thalavoor)
|
1613009005NRG24260620230440778
|
26/06/2023
|
RAJAELEKSHMI . S
|
1613009005WL018388
|
RAJAELEKSHMI . S
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2985841052
|
|
Mrs. RAJELEKSHMI S
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-005-003/533
(Thalavoor)
|
1613009005NRG24260620230440779
|
26/06/2023
|
LATHA R
|
1613009005WL018388
|
LATHA R
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
03/07/2023
|
|
2985841075
|
|
Mrs. Latha R
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-005-003/5813
(Thalavoor)
|
1613009005NRG24260620230440780
|
26/06/2023
|
maniyamma p
|
1613009005WL018388
|
maniyamma p
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2985841042
|
|
Mrs. P MANIYAMMA
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-005-003/5876
(Thalavoor)
|
1613009005NRG24260620230440781
|
26/06/2023
|
Bhanumathyamma
|
1613009005WL018388
|
Bhanumathyamma
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2985841068
|
|
BHANUMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-005-003/713
(Thalavoor)
|
1613009005NRG24260620230440783
|
26/06/2023
|
Rekha Mohan
|
1613009005WL018388
|
Rekha Mohan
|
00176
|
IDIB000R034
|
311
|
311
|
Processed
|
03/07/2023
|
|
2985841078
|
|
Mr. Rekha Mohan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63444
|
63444
|
|
|
|
|
|
|
|
|
44
|
Pathana puram
|
KL-13-009-005-014/210
(Thalavoor)
|
1613009005NRG24260620230440784
|
26/06/2023
|
INDIRA DEVI G
|
1613009005WL018388
|
INDIRA DEVI G
|
00409
|
SIBL0000481
|
1244
|
1244
|
Processed
|
03/07/2023
|
|
2985841040
|
|
Mrs. Indira Devi G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
45
|
Pathana puram
|
KL-13-009-005-003/298
(Thalavoor)
|
1613009005NRG24260620230440754
|
26/06/2023
|
LATHA
|
1613009005WL018388
|
LATHA
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2985841064
|
|
MRS LATHA P
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathana puram
|
KL-13-009-005-003/62
(Thalavoor)
|
1613009005NRG24260620230440782
|
26/06/2023
|
Vijayamma
|
1613009005WL018388
|
Vijayamma
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2985841063
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69975
|
69975
|
|
|
|
|
|
|
|