|
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-13-009-005-002/9
(Thalavoor)
|
1613009005NRG24210220242101314
|
21/02/2024
|
sasikalamohan
|
1613009005WL093578
|
sasikalamohan
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2897415244
|
|
Mrs. SASIKALA MOHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-002/100
(Thalavoor)
|
1613009005NRG24210220242101277
|
21/02/2024
|
LATHA
|
1613009005WL093578
|
LATHA
|
00127
|
FDRL0001737
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2897415242
|
|
Mrs. Letha
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-002/203
(Thalavoor)
|
1613009005NRG24210220242101299
|
21/02/2024
|
OMANA
|
1613009005WL093578
|
OMANA
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2897415246
|
|
Mrs. OMANA A
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-002/3744
(Thalavoor)
|
1613009005NRG24210220242101307
|
21/02/2024
|
Susamma John
|
1613009005WL093578
|
Susamma John
|
00127
|
FDRL0001737
|
666
|
666
|
Processed
|
12/04/2024
|
|
2897415235
|
|
SUSAMMA JOHN
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-005-002/46
(Thalavoor)
|
1613009005NRG24210220242101309
|
21/02/2024
|
Kunjamma
|
1613009005WL093578
|
Kunjamma
|
00127
|
FDRL0001737
|
666
|
666
|
Processed
|
12/04/2024
|
|
2897415249
|
|
SAJIMON D
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-005-002/56
(Thalavoor)
|
1613009005NRG24210220242101310
|
21/02/2024
|
ANADHAVALLY
|
1613009005WL093578
|
ANADHAVALLY
|
00127
|
FDRL0001737
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2897415239
|
|
Ms. ASWATHY A
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-002/80
(Thalavoor)
|
1613009005NRG24210220242101312
|
21/02/2024
|
Kunjamma
|
1613009005WL093578
|
Kunjamma
|
00127
|
FDRL0001737
|
999
|
999
|
Processed
|
12/04/2024
|
|
2897415248
|
|
KUNJAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-005-002/102
(Thalavoor)
|
1613009005NRG24210220242101278
|
21/02/2024
|
Bhamadevi
|
1613009005WL093578
|
Bhamadevi
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2897415245
|
|
Mrs. BHAMA DEVI
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-002/116
(Thalavoor)
|
1613009005NRG24210220242101279
|
21/02/2024
|
SINDHU K
|
1613009005WL093578
|
SINDHU K
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2897415253
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-002/122
(Thalavoor)
|
1613009005NRG24210220242101280
|
21/02/2024
|
AMMINI
|
1613009005WL093578
|
AMMINI
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
13/04/2024
|
|
2897415254
|
|
AMMINI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pathana puram
|
KL-13-009-005-002/125
(Thalavoor)
|
1613009005NRG24210220242101281
|
21/02/2024
|
Rosamma
|
1613009005WL093578
|
Rosamma
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2897415247
|
|
MRS ROSAMMA A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-005-002/1391
(Thalavoor)
|
1613009005NRG24210220242101282
|
21/02/2024
|
B.SRee devi amma
|
1613009005WL093578
|
B.SRee devi amma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2897415236
|
|
Mr. SREEDEVIAMMA
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-002/1400
(Thalavoor)
|
1613009005NRG24210220242101283
|
21/02/2024
|
Saramma Raju
|
1613009005WL093578
|
Saramma Raju
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
13/04/2024
|
|
2897415259
|
|
Mrs. SARAMMA RAJU
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-002/1401
(Thalavoor)
|
1613009005NRG24210220242101284
|
21/02/2024
|
Daniel PODIYAN
|
1613009005WL093578
|
Daniel PODIYAN
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
13/04/2024
|
|
2897415225
|
|
Mr. Daniel P
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-002/1402
(Thalavoor)
|
1613009005NRG24210220242101285
|
21/02/2024
|
Usha saji
|
1613009005WL093578
|
Usha saji
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
13/04/2024
|
|
2897415226
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-002/1406
(Thalavoor)
|
1613009005NRG24210220242101286
|
21/02/2024
|
Leena.N
|
1613009005WL093578
|
Leena.N
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2897415223
|
|
Mrs. LEENA N
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-002/1412
(Thalavoor)
|
1613009005NRG24210220242101287
|
21/02/2024
|
Mani Thomas
|
1613009005WL093578
|
Mani Thomas
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2897415230
|
|
Mrs. Mony Y
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-002/1424
(Thalavoor)
|
1613009005NRG24210220242101288
|
21/02/2024
|
Mini BIJU
|
1613009005WL093578
|
Mini BIJU
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2897415222
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-002/1425
(Thalavoor)
|
1613009005NRG24210220242101289
|
21/02/2024
|
RADHAMANI AMMA S
|
1613009005WL093578
|
RADHAMANI AMMA S
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2897415237
|
|
Mrs. RADHA MANI AMMA S
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-002/1427
(Thalavoor)
|
1613009005NRG24210220242101290
|
21/02/2024
|
Lalitha
|
1613009005WL093578
|
Lalitha
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
13/04/2024
|
|
2897415229
|
|
Mr. LALITHA K
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-002/1431
(Thalavoor)
|
1613009005NRG24210220242101291
|
21/02/2024
|
KUNJAMMA BABU
|
1613009005WL093578
|
KUNJAMMA BABU
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
13/04/2024
|
|
2897415255
|
|
Mrs. KUNJAMMA BABU
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-002/1439
(Thalavoor)
|
1613009005NRG24210220242101292
|
21/02/2024
|
Kunjumol Joy
|
1613009005WL093578
|
Kunjumol Joy
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2897415227
|
|
Mrs. Kunjumol
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-002/1440
(Thalavoor)
|
1613009005NRG24210220242101293
|
21/02/2024
|
SUSAMMA VARGHESE
|
1613009005WL093578
|
SUSAMMA VARGHESE
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2897415231
|
|
SOOSAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-005-002/1444
(Thalavoor)
|
1613009005NRG24210220242101294
|
21/02/2024
|
Joly Joseph
|
1613009005WL093578
|
Joly Joseph
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2897415224
|
|
Mrs. JOLLY JOSEPH
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-002/1454
(Thalavoor)
|
1613009005NRG24210220242101295
|
21/02/2024
|
ANU MOL
|
1613009005WL093578
|
ANU MOL
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2897415232
|
|
Mrs. ANU MOL
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-002/16
(Thalavoor)
|
1613009005NRG24210220242101296
|
21/02/2024
|
THANKAMMA
|
1613009005WL093578
|
THANKAMMA
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2897415238
|
|
Mrs. THANKAMMA
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-002/2
(Thalavoor)
|
1613009005NRG24210220242101297
|
21/02/2024
|
LISY
|
1613009005WL093578
|
LISY
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2897415233
|
|
Ms. LIZY G
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-002/200
(Thalavoor)
|
1613009005NRG24210220242101298
|
21/02/2024
|
BINDHU P
|
1613009005WL093578
|
BINDHU P
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
13/04/2024
|
|
2897415240
|
|
Mrs. Bindhu P
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-002/210
(Thalavoor)
|
1613009005NRG24210220242101300
|
21/02/2024
|
SUNI
|
1613009005WL093578
|
SUNI
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2897415251
|
|
Mrs. SUNI S
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-002/2477
(Thalavoor)
|
1613009005NRG24210220242101301
|
21/02/2024
|
SANTHAMMA
|
1613009005WL093578
|
SANTHAMMA
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
13/04/2024
|
|
2897415228
|
|
Mrs. SANTHAMMA
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-002/2485
(Thalavoor)
|
1613009005NRG24210220242101302
|
21/02/2024
|
SANTHAMMA
|
1613009005WL093578
|
SANTHAMMA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2897415241
|
|
Mrs. P K SANTHAMMA
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-002/2494
(Thalavoor)
|
1613009005NRG24210220242101303
|
21/02/2024
|
sasanka r.s
|
1613009005WL093578
|
sasanka r.s
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2897415258
|
|
Mrs. Sasanka
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-002/2505
(Thalavoor)
|
1613009005NRG24210220242101304
|
21/02/2024
|
thilaka kumari
|
1613009005WL093578
|
thilaka kumari
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2897415257
|
|
Mrs. Thilakakumariamma
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-002/2523
(Thalavoor)
|
1613009005NRG24210220242101305
|
21/02/2024
|
Manju
|
1613009005WL093578
|
Manju
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2897415256
|
|
Mrs. Manju S
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-002/5814
(Thalavoor)
|
1613009005NRG24210220242101311
|
21/02/2024
|
kunjumol
|
1613009005WL093578
|
kunjumol
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
12/04/2024
|
|
2897415234
|
|
Mrs. KUNJUMOL LUKOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Pathana puram
|
KL-13-009-005-002/88
(Thalavoor)
|
1613009005NRG24210220242101313
|
21/02/2024
|
Usha Sahadevan
|
1613009005WL093578
|
Usha Sahadevan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2897415243
|
|
Ms. Usha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45621
|
45621
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-005-002/300
(Thalavoor)
|
1613009005NRG24210220242101306
|
21/02/2024
|
VASANTHA KUMARY
|
1613009005WL093578
|
VASANTHA KUMARY
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2897415250
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-005-002/396
(Thalavoor)
|
1613009005NRG24210220242101308
|
21/02/2024
|
L Ponnamma
|
1613009005WL093578
|
L Ponnamma
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2897415252
|
|
MRS PONNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|