|
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)
|
1613009005NRG24170120241875402
|
17/01/2024
|
Leela
|
1613009005WL081967
|
Leela
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907708300
|
|
Mrs. LE ELA
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-005-018/11
(Thalavoor)
|
1613009005NRG24170120241875403
|
17/01/2024
|
Shyni Biju
|
1613009005WL081967
|
Shyni Biju
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907708325
|
|
Mrs. Shyni Biju
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-018/1854
(Thalavoor)
|
1613009005NRG24170120241875404
|
17/01/2024
|
Susamma Raju
|
1613009005WL081967
|
Susamma Raju
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907708299
|
|
Mrs. Susamma Raju RAJU
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-018/2097
(Thalavoor)
|
1613009005NRG24170120241875405
|
17/01/2024
|
Philip C
|
1613009005WL081967
|
Philip C
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907708294
|
|
Mr. PHILIP C
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-018/2114
(Thalavoor)
|
1613009005NRG24170120241875406
|
17/01/2024
|
Molamma Saji
|
1613009005WL081967
|
Molamma Saji
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907708304
|
|
Smt. MOLAMMA SAJI
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-018/2127
(Thalavoor)
|
1613009005NRG24170120241875407
|
17/01/2024
|
A.Sherlymathew
|
1613009005WL081967
|
A.Sherlymathew
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907708295
|
|
Mr. Sherly Mathew SHERLYMATHEW
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-018/255
(Thalavoor)
|
1613009005NRG24170120241875408
|
17/01/2024
|
Bhagyalekshmi B
|
1613009005WL081967
|
Bhagyalekshmi B
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907708305
|
|
Mrs. Bhagyalekshmi B
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-018/273
(Thalavoor)
|
1613009005NRG24170120241875409
|
17/01/2024
|
Kunjachan
|
1613009005WL081967
|
Kunjachan
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907708314
|
|
Mr. Kunjachan
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-018/274
(Thalavoor)
|
1613009005NRG24170120241875410
|
17/01/2024
|
Kunjamma Babu
|
1613009005WL081967
|
Kunjamma Babu
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907708296
|
|
Mrs. Kunjamma Babu
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-018/279
(Thalavoor)
|
1613009005NRG24170120241875411
|
17/01/2024
|
Shyni Babu
|
1613009005WL081967
|
Shyni Babu
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907708293
|
|
Mrs. SHYNI BABU
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-018/281
(Thalavoor)
|
1613009005NRG24170120241875412
|
17/01/2024
|
Jolamma Raju
|
1613009005WL081967
|
Jolamma Raju
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907708297
|
|
Mrs. Jolamma T
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-018/282
(Thalavoor)
|
1613009005NRG24170120241875413
|
17/01/2024
|
Ponnamma
|
1613009005WL081967
|
Ponnamma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907708324
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-018/2830
(Thalavoor)
|
1613009005NRG24170120241875414
|
17/01/2024
|
VENU C
|
1613009005WL081967
|
VENU C
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907708302
|
|
Mr. Venu C
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-018/286
(Thalavoor)
|
1613009005NRG24170120241875415
|
17/01/2024
|
Bindhu D
|
1613009005WL081967
|
Bindhu D
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907708290
|
|
Mrs. BINDHU D
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-018/2871
(Thalavoor)
|
1613009005NRG24170120241875416
|
17/01/2024
|
SUMATHY P
|
1613009005WL081967
|
SUMATHY P
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907708306
|
|
Mrs. P SUMATHY
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-018/303
(Thalavoor)
|
1613009005NRG24170120241875417
|
17/01/2024
|
Bindhu R
|
1613009005WL081967
|
Bindhu R
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907708292
|
|
Mr. BINDHU R .
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-018/315
(Thalavoor)
|
1613009005NRG24170120241875418
|
17/01/2024
|
JUBITHA O M
|
1613009005WL081967
|
JUBITHA O M
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907708322
|
|
Ms. Jubitha O M
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-018/32
(Thalavoor)
|
1613009005NRG24170120241875419
|
17/01/2024
|
Suseela
|
1613009005WL081967
|
Suseela
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907708321
|
|
Mrs. C SUSEELA
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-018/396
(Thalavoor)
|
1613009005NRG24170120241875420
|
17/01/2024
|
Usha B
|
1613009005WL081967
|
Usha B
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907708289
|
|
Mr. Usha B
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-018/404
(Thalavoor)
|
1613009005NRG24170120241875421
|
17/01/2024
|
Saraswathy
|
1613009005WL081967
|
Saraswathy
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907708320
|
|
Mrs. SARASWATHY V
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-018/4065
(Thalavoor)
|
1613009005NRG24170120241875422
|
17/01/2024
|
VIJAYAMMA J
|
1613009005WL081967
|
VIJAYAMMA J
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907708307
|
|
Mrs. J VIJAYAMMA
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-018/4526
(Thalavoor)
|
1613009005NRG24170120241875423
|
17/01/2024
|
BINU SABU
|
1613009005WL081967
|
BINU SABU
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907708291
|
|
Mrs. BINU SABU
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-018/4798
(Thalavoor)
|
1613009005NRG24170120241875424
|
17/01/2024
|
Sneha
|
1613009005WL081967
|
Sneha
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907708326
|
|
Ms. SNEHA K
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-018/51
(Thalavoor)
|
1613009005NRG24170120241875425
|
17/01/2024
|
Kunjeli
|
1613009005WL081967
|
Kunjeli
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907708311
|
|
Mrs. KUN JELI
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-018/52
(Thalavoor)
|
1613009005NRG24170120241875426
|
17/01/2024
|
YOHANNAN
|
1613009005WL081967
|
YOHANNAN
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907708323
|
|
Mr. Yohannan
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-018/5240
(Thalavoor)
|
1613009005NRG24170120241875427
|
17/01/2024
|
THOMAS.Y
|
1613009005WL081967
|
THOMAS.Y
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907708308
|
|
Shri Y THOMAS & PONNAMMA THOMAS
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-018/5261
(Thalavoor)
|
1613009005NRG24170120241875428
|
17/01/2024
|
Suma Biju
|
1613009005WL081967
|
Suma Biju
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907708310
|
|
Mrs. Sumamol
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-018/53
(Thalavoor)
|
1613009005NRG24170120241875429
|
17/01/2024
|
Saradha
|
1613009005WL081967
|
Saradha
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907708318
|
|
Mrs. Sarada K
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-018/58
(Thalavoor)
|
1613009005NRG24170120241875430
|
17/01/2024
|
LISSY
|
1613009005WL081967
|
LISSY
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907708301
|
|
Mrs. Lissy
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-018/5842
(Thalavoor)
|
1613009005NRG24170120241875431
|
17/01/2024
|
maya joseph
|
1613009005WL081967
|
maya joseph
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907708309
|
|
Mrs. MAYA JOSEPH
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-018/6008
(Thalavoor)
|
1613009005NRG24170120241875434
|
17/01/2024
|
NAYANA
|
1613009005WL081967
|
NAYANA
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907708316
|
|
Ms. Nayana .
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-018/62
(Thalavoor)
|
1613009005NRG24170120241875435
|
17/01/2024
|
Rajamma
|
1613009005WL081967
|
Rajamma
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907708312
|
|
Smt. RAJAMMA ALIAS BHAVANI
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-018/64
(Thalavoor)
|
1613009005NRG24170120241875436
|
17/01/2024
|
Lillykutty
|
1613009005WL081967
|
Lillykutty
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907708317
|
|
Mrs. A Lillykutty
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-018/69
(Thalavoor)
|
1613009005NRG24170120241875437
|
17/01/2024
|
John Mathai
|
1613009005WL081967
|
John Mathai
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907708313
|
|
Mr. JOHN MATHAI
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-018/86
(Thalavoor)
|
1613009005NRG24170120241875438
|
17/01/2024
|
Ambika
|
1613009005WL081967
|
Ambika
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907708315
|
|
Mrs. AMBIKA A
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-018/98
(Thalavoor)
|
1613009005NRG24170120241875439
|
17/01/2024
|
LEELA S
|
1613009005WL081967
|
LEELA S
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907708319
|
|
Mrs. LEELA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-005-018/59
(Thalavoor)
|
1613009005NRG24170120241875432
|
17/01/2024
|
Alli
|
1613009005WL081967
|
Alli
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907708298
|
|
Mrs. Alli R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-005-018/60
(Thalavoor)
|
1613009005NRG24170120241875433
|
17/01/2024
|
ANJAN S LEKHA B
|
1613009005WL081967
|
ANJAN S LEKHA B
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
17/03/2024
|
|
1907708303
|
|
LEKHA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34965
|
34965
|
|
|
|
|
|
|
|