|
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)
|
1613009005NRG24200220242098632
|
21/02/2024
|
Leela
|
1613009005WL093444
|
Leela
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894201796
|
|
Mrs. LE ELA
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-005-018/11
(Thalavoor)
|
1613009005NRG24200220242098633
|
21/02/2024
|
Shyni Biju
|
1613009005WL093444
|
Shyni Biju
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894201789
|
|
Mrs. Shyni Biju
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-018/2097
(Thalavoor)
|
1613009005NRG24200220242098634
|
21/02/2024
|
Philip C
|
1613009005WL093444
|
Philip C
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894201774
|
|
Mr. PHILIP C
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-018/2114
(Thalavoor)
|
1613009005NRG24200220242098635
|
21/02/2024
|
Molamma Saji
|
1613009005WL093444
|
Molamma Saji
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894201779
|
|
Smt. MOLAMMA SAJI
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-018/2127
(Thalavoor)
|
1613009005NRG24200220242098636
|
21/02/2024
|
A.Sherlymathew
|
1613009005WL093444
|
A.Sherlymathew
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894201773
|
|
Mr. Sherly Mathew SHERLYMATHEW
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-018/255
(Thalavoor)
|
1613009005NRG24200220242098637
|
21/02/2024
|
Bhagyalekshmi B
|
1613009005WL093444
|
Bhagyalekshmi B
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894201780
|
|
Mrs. Bhagyalekshmi B
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-018/273
(Thalavoor)
|
1613009005NRG24200220242098638
|
21/02/2024
|
Kunjachan
|
1613009005WL093444
|
Kunjachan
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894201790
|
|
Mr. Kunjachan
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-018/279
(Thalavoor)
|
1613009005NRG24200220242098639
|
21/02/2024
|
Shyni Babu
|
1613009005WL093444
|
Shyni Babu
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894201771
|
|
Mrs. SHYNI BABU
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-018/281
(Thalavoor)
|
1613009005NRG24200220242098640
|
21/02/2024
|
Jolamma Raju
|
1613009005WL093444
|
Jolamma Raju
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894201772
|
|
Mrs. Jolamma T
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-018/282
(Thalavoor)
|
1613009005NRG24200220242098641
|
21/02/2024
|
Ponnamma
|
1613009005WL093444
|
Ponnamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894201787
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-018/2830
(Thalavoor)
|
1613009005NRG24200220242098642
|
21/02/2024
|
VENU C
|
1613009005WL093444
|
VENU C
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894201777
|
|
Mr. Venu C
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-018/286
(Thalavoor)
|
1613009005NRG24200220242098643
|
21/02/2024
|
Bindhu D
|
1613009005WL093444
|
Bindhu D
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894201768
|
|
Mrs. BINDHU D
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-018/2871
(Thalavoor)
|
1613009005NRG24200220242098644
|
21/02/2024
|
SUMATHY P
|
1613009005WL093444
|
SUMATHY P
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894201781
|
|
Mrs. P SUMATHY
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-018/303
(Thalavoor)
|
1613009005NRG24200220242098645
|
21/02/2024
|
Bindhu R
|
1613009005WL093444
|
Bindhu R
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894201770
|
|
Mr. BINDHU R .
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-018/315
(Thalavoor)
|
1613009005NRG24200220242098646
|
21/02/2024
|
JUBITHA O M
|
1613009005WL093444
|
JUBITHA O M
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894201800
|
|
Ms. Jubitha O M
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-018/32
(Thalavoor)
|
1613009005NRG24200220242098647
|
21/02/2024
|
Suseela
|
1613009005WL093444
|
Suseela
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894201798
|
|
Mrs. C SUSEELA
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-018/33
(Thalavoor)
|
1613009005NRG24200220242098648
|
21/02/2024
|
SARAMMA A
|
1613009005WL093444
|
SARAMMA A
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894201778
|
|
Mrs. Saramma
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-018/396
(Thalavoor)
|
1613009005NRG24200220242098649
|
21/02/2024
|
Usha B
|
1613009005WL093444
|
Usha B
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894201767
|
|
Mr. Usha B
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-018/404
(Thalavoor)
|
1613009005NRG24200220242098650
|
21/02/2024
|
Saraswathy
|
1613009005WL093444
|
Saraswathy
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894201797
|
|
Mrs. SARASWATHY V
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-018/4066
(Thalavoor)
|
1613009005NRG24200220242098651
|
21/02/2024
|
AMPILI .A
|
1613009005WL093444
|
AMPILI .A
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894201786
|
|
Mrs. AMPILI A
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-018/4526
(Thalavoor)
|
1613009005NRG24200220242098652
|
21/02/2024
|
BINU SABU
|
1613009005WL093444
|
BINU SABU
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894201769
|
|
Mrs. BINU SABU
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-018/4798
(Thalavoor)
|
1613009005NRG24200220242098653
|
21/02/2024
|
Sneha
|
1613009005WL093444
|
Sneha
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894201801
|
|
Ms. SNEHA K
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-018/51
(Thalavoor)
|
1613009005NRG24200220242098654
|
21/02/2024
|
Kunjeli
|
1613009005WL093444
|
Kunjeli
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894201785
|
|
Mrs. KUN JELI
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-018/5240
(Thalavoor)
|
1613009005NRG24200220242098655
|
21/02/2024
|
THOMAS.Y
|
1613009005WL093444
|
THOMAS.Y
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894201782
|
|
Shri Y THOMAS & PONNAMMA THOMAS
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-018/5261
(Thalavoor)
|
1613009005NRG24200220242098656
|
21/02/2024
|
Suma Biju
|
1613009005WL093444
|
Suma Biju
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894201784
|
|
Mrs. Sumamol
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-018/53
(Thalavoor)
|
1613009005NRG24200220242098657
|
21/02/2024
|
Saradha
|
1613009005WL093444
|
Saradha
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894201794
|
|
Mrs. Sarada K
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-018/5842
(Thalavoor)
|
1613009005NRG24200220242098658
|
21/02/2024
|
maya joseph
|
1613009005WL093444
|
maya joseph
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894201783
|
|
Mrs. MAYA JOSEPH
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-018/6008
(Thalavoor)
|
1613009005NRG24200220242098661
|
21/02/2024
|
NAYANA
|
1613009005WL093444
|
NAYANA
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894201792
|
|
Ms. Nayana .
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-018/64
(Thalavoor)
|
1613009005NRG24200220242098662
|
21/02/2024
|
Lillykutty
|
1613009005WL093444
|
Lillykutty
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894201793
|
|
Mrs. A Lillykutty
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-018/69
(Thalavoor)
|
1613009005NRG24200220242098663
|
21/02/2024
|
John Mathai
|
1613009005WL093444
|
John Mathai
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894201788
|
|
Mr. JOHN MATHAI
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-018/700
(Thalavoor)
|
1613009005NRG24200220242098664
|
21/02/2024
|
IINDHULEKHA
|
1613009005WL093444
|
IINDHULEKHA
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894201802
|
|
Mrs. Indhulekha
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-018/85
(Thalavoor)
|
1613009005NRG24200220242098665
|
21/02/2024
|
BINDHU
|
1613009005WL093444
|
BINDHU
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894201799
|
|
Mrs. BINDHU A
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-018/86
(Thalavoor)
|
1613009005NRG24200220242098666
|
21/02/2024
|
Ambika
|
1613009005WL093444
|
Ambika
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894201791
|
|
Mrs. AMBIKA A
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-018/98
(Thalavoor)
|
1613009005NRG24200220242098667
|
21/02/2024
|
LEELA S
|
1613009005WL093444
|
LEELA S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894201795
|
|
Mrs. LEELA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60273
|
60273
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-005-018/59
(Thalavoor)
|
1613009005NRG24200220242098659
|
21/02/2024
|
Alli
|
1613009005WL093444
|
Alli
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894201775
|
|
Mrs. Alli R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-005-018/60
(Thalavoor)
|
1613009005NRG24200220242098660
|
21/02/2024
|
ANJAN S LEKHA B
|
1613009005WL093444
|
ANJAN S LEKHA B
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894201776
|
|
LEKHA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61938
|
61938
|
|
|
|
|
|
|
|