|
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-13-009-005-012/103
(Thalavoor)
|
1613009005NRG24110120241846072
|
11/01/2024
|
Devadasan
|
1613009005WL080581
|
Devadasan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906033961
|
|
Mr. DEVADASAN Y
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-005-012/1502
(Thalavoor)
|
1613009005NRG24110120241846076
|
11/01/2024
|
Rosamma
|
1613009005WL080581
|
Rosamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906033940
|
|
Mrs. ROSSAMMA MATHEW ..
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-012/16
(Thalavoor)
|
1613009005NRG24110120241846077
|
11/01/2024
|
Sindhu S
|
1613009005WL080581
|
Sindhu S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906033955
|
|
Mrs. Sindhu S
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-012/17
(Thalavoor)
|
1613009005NRG24110120241846079
|
11/01/2024
|
Leelamani B
|
1613009005WL080581
|
Leelamani B
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906033949
|
|
Mrs. Leelamani .
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-012/18
(Thalavoor)
|
1613009005NRG24110120241846080
|
11/01/2024
|
Indirabhai amma
|
1613009005WL080581
|
Indirabhai amma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906033953
|
|
Mrs. INDIRA BHAIAMMA S
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-012/19
(Thalavoor)
|
1613009005NRG24110120241846081
|
11/01/2024
|
KAMALAMMA J
|
1613009005WL080581
|
KAMALAMMA J
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906033950
|
|
Mrs. Kamalamma
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-012/20
(Thalavoor)
|
1613009005NRG24110120241846082
|
11/01/2024
|
Valsala B
|
1613009005WL080581
|
Valsala B
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906033952
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-012/3188
(Thalavoor)
|
1613009005NRG24110120241846084
|
11/01/2024
|
RADHAMANIAMMA S
|
1613009005WL080581
|
RADHAMANIAMMA S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906033960
|
|
RADHAMANY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-005-012/3703
(Thalavoor)
|
1613009005NRG24110120241846085
|
11/01/2024
|
Subhadra
|
1613009005WL080581
|
Subhadra
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906033944
|
|
Mr. Subhadra
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-012/390
(Thalavoor)
|
1613009005NRG24110120241846086
|
11/01/2024
|
Ammini P
|
1613009005WL080581
|
Ammini P
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906033935
|
|
Mrs. AMMINI P
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-012/394
(Thalavoor)
|
1613009005NRG24110120241846087
|
11/01/2024
|
JAAYASREE B JAYACHANDRAAN
|
1613009005WL080581
|
JAAYASREE B JAYACHANDRAAN
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906033931
|
|
Mrs. Jayasree B
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-012/397
(Thalavoor)
|
1613009005NRG24110120241846088
|
11/01/2024
|
KAMALAKSHI AMMA
|
1613009005WL080581
|
KAMALAKSHI AMMA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906033965
|
|
Mrs. Kamalakshi Amma
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-012/40
(Thalavoor)
|
1613009005NRG24110120241846089
|
11/01/2024
|
Geetha C
|
1613009005WL080581
|
Geetha C
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906033951
|
|
Mrs. Geetha C
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-012/412
(Thalavoor)
|
1613009005NRG24110120241846090
|
11/01/2024
|
LATHA S
|
1613009005WL080581
|
LATHA S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906033937
|
|
Mrs. LATHA.S .
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-012/414
(Thalavoor)
|
1613009005NRG24110120241846091
|
11/01/2024
|
LALITHA R
|
1613009005WL080581
|
LALITHA R
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906033936
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-012/426
(Thalavoor)
|
1613009005NRG24110120241846092
|
11/01/2024
|
BINDHU
|
1613009005WL080581
|
BINDHU
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906033938
|
|
Mrs. Bindhu L
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-012/436
(Thalavoor)
|
1613009005NRG24110120241846093
|
11/01/2024
|
VASANTHA B
|
1613009005WL080581
|
VASANTHA B
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906033932
|
|
Mrs. VASANTHA B .
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-012/4572
(Thalavoor)
|
1613009005NRG24110120241846094
|
11/01/2024
|
Thankamani K
|
1613009005WL080581
|
Thankamani K
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906033957
|
|
Mrs. THANKAMANI K .
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-012/465
(Thalavoor)
|
1613009005NRG24110120241846095
|
11/01/2024
|
Shanthamma
|
1613009005WL080581
|
Shanthamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906033939
|
|
Mrs. SHANTHAMMA .
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-012/476
(Thalavoor)
|
1613009005NRG24110120241846096
|
11/01/2024
|
SREEJA
|
1613009005WL080581
|
SREEJA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906033954
|
|
Mrs. SREEJA G
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-012/485
(Thalavoor)
|
1613009005NRG24110120241846097
|
11/01/2024
|
SARATHA S
|
1613009005WL080581
|
SARATHA S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906033933
|
|
SARADA
|
CANARA BANK(508532)
|
|
22
|
Pathana puram
|
KL-13-009-005-012/5314
(Thalavoor)
|
1613009005NRG24110120241846098
|
11/01/2024
|
sarojiniamma
|
1613009005WL080581
|
sarojiniamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906033929
|
|
Mrs. SAROJINI AMMA
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-012/532
(Thalavoor)
|
1613009005NRG24110120241846099
|
11/01/2024
|
REMADEVI K
|
1613009005WL080581
|
REMADEVI K
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906033934
|
|
Mrs. REMADEVI K
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-012/534
(Thalavoor)
|
1613009005NRG24110120241846100
|
11/01/2024
|
DEEPA M
|
1613009005WL080581
|
DEEPA M
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906033959
|
|
Mrs. DEEPA S
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-012/5690
(Thalavoor)
|
1613009005NRG24110120241846102
|
11/01/2024
|
saraswathyamma
|
1613009005WL080581
|
saraswathyamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906033930
|
|
Mrs. SARASAMMA .
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-012/5950
(Thalavoor)
|
1613009005NRG24110120241846103
|
11/01/2024
|
C Thankamony
|
1613009005WL080581
|
C Thankamony
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906033945
|
|
Smt. C THANKAMONY
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-012/5951
(Thalavoor)
|
1613009005NRG24110120241846104
|
11/01/2024
|
VALSAMMA T
|
1613009005WL080581
|
VALSAMMA T
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906033947
|
|
Mrs. VALSAMMA T
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-012/65
(Thalavoor)
|
1613009005NRG24110120241846105
|
11/01/2024
|
Leelamma
|
1613009005WL080581
|
Leelamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906033956
|
|
Mrs. LEELAMANI .
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-012/710
(Thalavoor)
|
1613009005NRG24110120241846106
|
11/01/2024
|
SREEMATHY B
|
1613009005WL080581
|
SREEMATHY B
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906033958
|
|
Mrs. Sreemathy Balachandran
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-012/721
(Thalavoor)
|
1613009005NRG24110120241846108
|
11/01/2024
|
SURESH
|
1613009005WL080581
|
SURESH
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906033946
|
|
Mr. Suresh S .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48618
|
48618
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-005-012/112
(Thalavoor)
|
1613009005NRG24110120241846073
|
11/01/2024
|
Malathy
|
1613009005WL080581
|
Malathy
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906033941
|
|
MRS MALATHY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-005-012/114
(Thalavoor)
|
1613009005NRG24110120241846074
|
11/01/2024
|
Sudhamani
|
1613009005WL080581
|
Sudhamani
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906033963
|
|
SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-005-012/713
(Thalavoor)
|
1613009005NRG24110120241846107
|
11/01/2024
|
RADHAMANI T
|
1613009005WL080581
|
RADHAMANI T
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906033964
|
|
MRS RADHAMANI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-005-012/131
(Thalavoor)
|
1613009005NRG24110120241846075
|
11/01/2024
|
RADHAMANI
|
1613009005WL080581
|
RADHAMANI
|
00415
|
SBIN0070586
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906033948
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-005-012/160
(Thalavoor)
|
1613009005NRG24110120241846078
|
11/01/2024
|
Kumari K
|
1613009005WL080581
|
Kumari K
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906033962
|
|
KUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-005-012/233
(Thalavoor)
|
1613009005NRG24110120241846083
|
11/01/2024
|
Nirmala C
|
1613009005WL080581
|
Nirmala C
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906033942
|
|
NIRMALA C
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-005-012/565
(Thalavoor)
|
1613009005NRG24110120241846101
|
11/01/2024
|
Bindhu K
|
1613009005WL080581
|
Bindhu K
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906033943
|
|
BINDHU K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59940
|
59940
|
|
|
|
|
|
|
|