|
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-13-009-005-004/87
(Thalavoor)
|
1613009005NRG24070220242002784
|
07/02/2024
|
BABU B
|
1613009005WL088564
|
BABU B
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151074733
|
|
BABU B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-004/321
(Thalavoor)
|
1613009005NRG24070220242002764
|
07/02/2024
|
Rajani
|
1613009005WL088564
|
Rajani
|
00078
|
CNRB0014501
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151074738
|
|
R RAJANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-004/320
(Thalavoor)
|
1613009005NRG24070220242002763
|
07/02/2024
|
VIJAYAKUMARI
|
1613009005WL088564
|
VIJAYAKUMARI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151074737
|
|
Mrs. VIJAYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-004/799
(Thalavoor)
|
1613009005NRG24070220242002783
|
07/02/2024
|
MIRIYAM
|
1613009005WL088564
|
MIRIYAM
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151074734
|
|
MIRIYAM I
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-005-004/252
(Thalavoor)
|
1613009005NRG24070220242002756
|
07/02/2024
|
SHERLY THANKACHAN
|
1613009005WL088564
|
SHERLY THANKACHAN
|
00127
|
FDRL0001737
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151074767
|
|
Mrs. SHERLY THANKACHAN
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-004/517
(Thalavoor)
|
1613009005NRG24070220242002770
|
07/02/2024
|
SOMAN G
|
1613009005WL088564
|
SOMAN G
|
00127
|
FDRL0001737
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151074735
|
|
SOMAN G
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-005-004/5194
(Thalavoor)
|
1613009005NRG24070220242002772
|
07/02/2024
|
LIJI
|
1613009005WL088564
|
LIJI
|
00127
|
FDRL0001737
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151074736
|
|
Ms. LIJI BIJU
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-004/64
(Thalavoor)
|
1613009005NRG24070220242002780
|
07/02/2024
|
Mini
|
1613009005WL088564
|
Mini
|
00127
|
FDRL0001737
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151074768
|
|
MINI K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-005-003/2009
(Thalavoor)
|
1613009005NRG24070220242002738
|
07/02/2024
|
usha vinodh
|
1613009005WL088564
|
usha vinodh
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151074740
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-004/1049
(Thalavoor)
|
1613009005NRG24070220242002739
|
07/02/2024
|
mini ponnachan
|
1613009005WL088564
|
mini ponnachan
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151074722
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-004/1057
(Thalavoor)
|
1613009005NRG24070220242002741
|
07/02/2024
|
syamala pillai
|
1613009005WL088564
|
syamala pillai
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151074769
|
|
SYAMALA PILLAI .
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Pathana puram
|
KL-13-009-005-004/1061
(Thalavoor)
|
1613009005NRG24070220242002742
|
07/02/2024
|
lalu rajan
|
1613009005WL088564
|
lalu rajan
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151074730
|
|
Mrs. Lalumol
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-004/1064
(Thalavoor)
|
1613009005NRG24070220242002743
|
07/02/2024
|
susamma baby
|
1613009005WL088564
|
susamma baby
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151074759
|
|
Mrs. Susamma
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-004/1065
(Thalavoor)
|
1613009005NRG24070220242002744
|
07/02/2024
|
LEELAMMA BABU AND BABU C
|
1613009005WL088564
|
LEELAMMA BABU AND BABU C
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151074744
|
|
Mrs. LEELAMMA BABU
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-004/1066
(Thalavoor)
|
1613009005NRG24070220242002745
|
07/02/2024
|
lizy mon
|
1613009005WL088564
|
lizy mon
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151074724
|
|
Mrs. Lissy .
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-004/1069
(Thalavoor)
|
1613009005NRG24070220242002746
|
07/02/2024
|
sheela
|
1613009005WL088564
|
sheela
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151074743
|
|
Ms. SHEELA C
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-004/1073
(Thalavoor)
|
1613009005NRG24070220242002747
|
07/02/2024
|
julee babu
|
1613009005WL088564
|
julee babu
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151074727
|
|
Mrs. Julie Babu
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-004/1075
(Thalavoor)
|
1613009005NRG24070220242002748
|
07/02/2024
|
KAVITHA
|
1613009005WL088564
|
KAVITHA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151074760
|
|
Mrs. Kavitha G
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-004/1077
(Thalavoor)
|
1613009005NRG24070220242002749
|
07/02/2024
|
comalavally madhavanachary
|
1613009005WL088564
|
comalavally madhavanachary
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151074758
|
|
Mrs. Komalavally
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-004/1091
(Thalavoor)
|
1613009005NRG24070220242002750
|
07/02/2024
|
molamma.r
|
1613009005WL088564
|
molamma.r
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151074729
|
|
Mrs. Molamma
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-004/1092
(Thalavoor)
|
1613009005NRG24070220242002751
|
07/02/2024
|
leelamma .t
|
1613009005WL088564
|
leelamma .t
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151074720
|
|
Mrs. T. LEELAMMA
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-004/1093
(Thalavoor)
|
1613009005NRG24070220242002752
|
07/02/2024
|
rosamma yohannan
|
1613009005WL088564
|
rosamma yohannan
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151074726
|
|
Mrs. ROSSAMMA YOHANNAN
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-004/1109
(Thalavoor)
|
1613009005NRG24070220242002753
|
07/02/2024
|
ACHANKUNJU
|
1613009005WL088564
|
ACHANKUNJU
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151074739
|
|
Mr. ACHANKUNJU G
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-004/17
(Thalavoor)
|
1613009005NRG24070220242002754
|
07/02/2024
|
Harikumar
|
1613009005WL088564
|
Harikumar
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151074765
|
|
Mr. HARIKUMAR G
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-004/177
(Thalavoor)
|
1613009005NRG24070220242002755
|
07/02/2024
|
Susamma Thomas
|
1613009005WL088564
|
Susamma Thomas
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151074745
|
|
SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-005-004/2965
(Thalavoor)
|
1613009005NRG24070220242002757
|
07/02/2024
|
Sujatha
|
1613009005WL088564
|
Sujatha
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151074752
|
|
Smt. T SUJATHA
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-004/2967
(Thalavoor)
|
1613009005NRG24070220242002758
|
07/02/2024
|
JOLLY
|
1613009005WL088564
|
JOLLY
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151074754
|
|
Ms. Jolly
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-004/2973
(Thalavoor)
|
1613009005NRG24070220242002759
|
07/02/2024
|
sindhu .c
|
1613009005WL088564
|
sindhu .c
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151074750
|
|
Smt. SINDHU C
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-004/302
(Thalavoor)
|
1613009005NRG24070220242002760
|
07/02/2024
|
KUNJIKUTTY ALIAS KUTTY
|
1613009005WL088564
|
KUNJIKUTTY ALIAS KUTTY
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151074753
|
|
Mr. KUTTY
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-004/3131
(Thalavoor)
|
1613009005NRG24070220242002761
|
07/02/2024
|
Rajan.d
|
1613009005WL088564
|
Rajan.d
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151074732
|
|
Mr. Rajan D
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-004/3133
(Thalavoor)
|
1613009005NRG24070220242002762
|
07/02/2024
|
Sudha
|
1613009005WL088564
|
Sudha
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151074731
|
|
Mrs. Sudhamani
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-004/3353
(Thalavoor)
|
1613009005NRG24070220242002765
|
07/02/2024
|
mini roy
|
1613009005WL088564
|
mini roy
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151074746
|
|
Mrs. MINI ROY
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-004/3354
(Thalavoor)
|
1613009005NRG24070220242002766
|
07/02/2024
|
OMANA KUNJUMON
|
1613009005WL088564
|
OMANA KUNJUMON
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151074755
|
|
Mrs. OMANA KUNJUMON
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-004/3364
(Thalavoor)
|
1613009005NRG24070220242002767
|
07/02/2024
|
Thankamma thomas
|
1613009005WL088564
|
Thankamma thomas
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151074725
|
|
MRS THANKAMMA G
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-005-004/496
(Thalavoor)
|
1613009005NRG24070220242002768
|
07/02/2024
|
SUBHADRA.
|
1613009005WL088564
|
SUBHADRA.
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151074756
|
|
Mrs. Subhadra P
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-004/5169
(Thalavoor)
|
1613009005NRG24070220242002769
|
07/02/2024
|
SOOSAMMA THOMAS
|
1613009005WL088564
|
SOOSAMMA THOMAS
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151074766
|
|
Mrs. Susamma Thomas
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-004/5173
(Thalavoor)
|
1613009005NRG24070220242002771
|
07/02/2024
|
Thankamani
|
1613009005WL088564
|
Thankamani
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151074728
|
|
Mrs. Thankamani G
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-004/5215
(Thalavoor)
|
1613009005NRG24070220242002773
|
07/02/2024
|
Sumathi
|
1613009005WL088564
|
Sumathi
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151074723
|
|
Mrs. Sumathiyamma
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-004/5216
(Thalavoor)
|
1613009005NRG24070220242002774
|
07/02/2024
|
Mini thomas
|
1613009005WL088564
|
Mini thomas
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151074747
|
|
Mrs. MINI THOMAS
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-005-004/5450
(Thalavoor)
|
1613009005NRG24070220242002775
|
07/02/2024
|
Syamaladevi
|
1613009005WL088564
|
Syamaladevi
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151074748
|
|
Mrs. Syamaladevi C
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-005-004/5453
(Thalavoor)
|
1613009005NRG24070220242002776
|
07/02/2024
|
SUJAMOL
|
1613009005WL088564
|
SUJAMOL
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151074757
|
|
Mrs. SUJA .
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-005-004/58
(Thalavoor)
|
1613009005NRG24070220242002777
|
07/02/2024
|
Joicy
|
1613009005WL088564
|
Joicy
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151074749
|
|
Ms. JOICY P
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-005-004/6028
(Thalavoor)
|
1613009005NRG24070220242002778
|
07/02/2024
|
gracy thomas
|
1613009005WL088564
|
gracy thomas
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151074762
|
|
Mrs. GRACY THOMAS
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-005-004/61
(Thalavoor)
|
1613009005NRG24070220242002779
|
07/02/2024
|
G Joy
|
1613009005WL088564
|
G Joy
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151074742
|
|
Mr. G JOY
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-005-004/69
(Thalavoor)
|
1613009005NRG24070220242002781
|
07/02/2024
|
MURUKANANDHAN
|
1613009005WL088564
|
MURUKANANDHAN
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151074751
|
|
Mr. Murukanandan
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-005-004/74
(Thalavoor)
|
1613009005NRG24070220242002782
|
07/02/2024
|
MINI REJI
|
1613009005WL088564
|
MINI REJI
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151074763
|
|
Mrs. Mini .
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-005-004/88
(Thalavoor)
|
1613009005NRG24070220242002785
|
07/02/2024
|
SINDHULEKHA
|
1613009005WL088564
|
SINDHULEKHA
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151074761
|
|
MRS SINDHULEKHA K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pathana puram
|
KL-13-009-005-004/90
(Thalavoor)
|
1613009005NRG24070220242002786
|
07/02/2024
|
GEETHA
|
1613009005WL088564
|
GEETHA
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151074741
|
|
Mrs. S Geethakumari
|
INDIAN BANK(607105)
|
|
49
|
Pathana puram
|
KL-13-009-005-014/1259
(Thalavoor)
|
1613009005NRG24070220242002787
|
07/02/2024
|
Ramadevi.S
|
1613009005WL088564
|
Ramadevi.S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151074721
|
|
Mrs. REMA DEVI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59607
|
59607
|
|
|
|
|
|
|
|
|
50
|
Pathana puram
|
KL-13-009-005-004/1049
(Thalavoor)
|
1613009005NRG24070220242002740
|
07/02/2024
|
MINIPONNACHAN
|
1613009005WL088564
|
MINIPONNACHAN
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151074764
|
|
MR PONNACHAN T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73926
|
73926
|
|
|
|
|
|
|
|