|
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-13-009-005-018/11
(Thalavoor)
|
1613009005NRG24240720230613257
|
24/07/2023
|
Shyni Biju
|
1613009005WL025865
|
Shyni Biju
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006567377
|
|
Mrs. Shyni Biju
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-005-018/117
(Thalavoor)
|
1613009005NRG24240720230613258
|
24/07/2023
|
BABY MATHAI
|
1613009005WL025865
|
BABY MATHAI
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
29/07/2023
|
|
4006567385
|
|
Mr. BABY MATHAI
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-018/1555
(Thalavoor)
|
1613009005NRG24240720230613260
|
24/07/2023
|
SHINIRAJU
|
1613009005WL025865
|
SHINIRAJU
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006567356
|
|
Mrs. Shini
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-018/1854
(Thalavoor)
|
1613009005NRG24240720230613261
|
24/07/2023
|
Raju
|
1613009005WL025865
|
Raju
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006567342
|
|
Mr. P O RAJU
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-018/2089
(Thalavoor)
|
1613009005NRG24240720230613262
|
24/07/2023
|
Aleyamma
|
1613009005WL025865
|
Aleyamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006567343
|
|
Mrs. ALEYAMMA
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-018/2097
(Thalavoor)
|
1613009005NRG24240720230613263
|
24/07/2023
|
Philip C
|
1613009005WL025865
|
Philip C
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006567346
|
|
Mr. PHILIP C
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-018/2114
(Thalavoor)
|
1613009005NRG24240720230613264
|
24/07/2023
|
Molamma Saji
|
1613009005WL025865
|
Molamma Saji
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006567370
|
|
Smt. MOLAMMA SAJI
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-018/2127
(Thalavoor)
|
1613009005NRG24240720230613265
|
24/07/2023
|
A.Sherlymathew
|
1613009005WL025865
|
A.Sherlymathew
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006567347
|
|
Mr. Sherly Mathew SHERLYMATHEW
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-018/255
(Thalavoor)
|
1613009005NRG24240720230613266
|
24/07/2023
|
Bhagyalekshmi B
|
1613009005WL025865
|
Bhagyalekshmi B
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006567371
|
|
Mrs. Bhagyalekshmi B
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-018/273
(Thalavoor)
|
1613009005NRG24240720230613267
|
24/07/2023
|
Kunjachan
|
1613009005WL025865
|
Kunjachan
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006567359
|
|
Mr. Kunjachan
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-018/274
(Thalavoor)
|
1613009005NRG24240720230613268
|
24/07/2023
|
Kunjamma Babu
|
1613009005WL025865
|
Kunjamma Babu
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006567348
|
|
Mrs. Kunjamma Babu
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-018/279
(Thalavoor)
|
1613009005NRG24240720230613269
|
24/07/2023
|
Shyni Babu
|
1613009005WL025865
|
Shyni Babu
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006567349
|
|
Mrs. SHYNI BABU
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-018/280
(Thalavoor)
|
1613009005NRG24240720230613270
|
24/07/2023
|
prabha mathew
|
1613009005WL025865
|
prabha mathew
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006567350
|
|
Mrs. PRABHA MATHEW
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-018/281
(Thalavoor)
|
1613009005NRG24240720230613271
|
24/07/2023
|
Jolamma Raju
|
1613009005WL025865
|
Jolamma Raju
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006567353
|
|
Mrs. Jolamma T
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-018/282
(Thalavoor)
|
1613009005NRG24240720230613272
|
24/07/2023
|
Ponnamma
|
1613009005WL025865
|
Ponnamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006567375
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-018/286
(Thalavoor)
|
1613009005NRG24240720230613273
|
24/07/2023
|
Bindhu D
|
1613009005WL025865
|
Bindhu D
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006567345
|
|
Mrs. BINDHU D
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-018/2871
(Thalavoor)
|
1613009005NRG24240720230613274
|
24/07/2023
|
SUMATHY P
|
1613009005WL025865
|
SUMATHY P
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006567354
|
|
Mrs. P SUMATHY
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-018/303
(Thalavoor)
|
1613009005NRG24240720230613275
|
24/07/2023
|
Bindhu R
|
1613009005WL025865
|
Bindhu R
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006567351
|
|
Mr. BINDHU R .
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-018/315
(Thalavoor)
|
1613009005NRG24240720230613276
|
24/07/2023
|
JUBITHA O M
|
1613009005WL025865
|
JUBITHA O M
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006567365
|
|
Ms. Jubitha O M
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-018/32
(Thalavoor)
|
1613009005NRG24240720230613277
|
24/07/2023
|
Suseela
|
1613009005WL025865
|
Suseela
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006567364
|
|
Mrs. C SUSEELA
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-018/33
(Thalavoor)
|
1613009005NRG24240720230613278
|
24/07/2023
|
SARAMMA A
|
1613009005WL025865
|
SARAMMA A
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006567368
|
|
Mrs. Saramma
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-018/396
(Thalavoor)
|
1613009005NRG24240720230613279
|
24/07/2023
|
Usha B
|
1613009005WL025865
|
Usha B
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006567344
|
|
Mr. Usha B
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-018/404
(Thalavoor)
|
1613009005NRG24240720230613280
|
24/07/2023
|
Saraswathy
|
1613009005WL025865
|
Saraswathy
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006567363
|
|
Mrs. SARASWATHY V
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-018/4065
(Thalavoor)
|
1613009005NRG24240720230613281
|
24/07/2023
|
VIJAYAMMA J
|
1613009005WL025865
|
VIJAYAMMA J
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006567355
|
|
Mrs. J VIJAYAMMA
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-018/4526
(Thalavoor)
|
1613009005NRG24240720230613282
|
24/07/2023
|
BINU SABU
|
1613009005WL025865
|
BINU SABU
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006567352
|
|
Mrs. BINU SABU
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-018/4526
(Thalavoor)
|
1613009005NRG24240720230613283
|
24/07/2023
|
sabu
|
1613009005WL025865
|
sabu
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006567369
|
|
Mr. SABU THOMAS
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-018/4798
(Thalavoor)
|
1613009005NRG24240720230613284
|
24/07/2023
|
Sneha
|
1613009005WL025865
|
Sneha
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006567383
|
|
Ms. SNEHA K
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-018/51
(Thalavoor)
|
1613009005NRG24240720230613285
|
24/07/2023
|
Kunjeli
|
1613009005WL025865
|
Kunjeli
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006567357
|
|
Mrs. KUN JELI
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-018/5240
(Thalavoor)
|
1613009005NRG24240720230613286
|
24/07/2023
|
THOMAS.Y
|
1613009005WL025865
|
THOMAS.Y
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006567372
|
|
Shri Y THOMAS & PONNAMMA THOMAS
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-018/5261
(Thalavoor)
|
1613009005NRG24240720230613287
|
24/07/2023
|
Suma Biju
|
1613009005WL025865
|
Suma Biju
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006567374
|
|
Mrs. Sumamol
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-018/53
(Thalavoor)
|
1613009005NRG24240720230613288
|
24/07/2023
|
Saradha
|
1613009005WL025865
|
Saradha
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006567361
|
|
Mrs. Sarada K
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-018/54
(Thalavoor)
|
1613009005NRG24240720230613289
|
24/07/2023
|
Santhi
|
1613009005WL025865
|
Santhi
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006567362
|
|
Mrs. N SANTHY
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-018/58
(Thalavoor)
|
1613009005NRG24240720230613290
|
24/07/2023
|
LISSY
|
1613009005WL025865
|
LISSY
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006567367
|
|
Mrs. Lissy
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-018/5842
(Thalavoor)
|
1613009005NRG24240720230613291
|
24/07/2023
|
maya joseph
|
1613009005WL025865
|
maya joseph
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006567373
|
|
Mrs. MAYA JOSEPH
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-018/600
(Thalavoor)
|
1613009005NRG24240720230613293
|
24/07/2023
|
Vasanthakumary
|
1613009005WL025865
|
Vasanthakumary
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006567384
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-018/6008
(Thalavoor)
|
1613009005NRG24240720230613294
|
24/07/2023
|
NAYANA
|
1613009005WL025865
|
NAYANA
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006567379
|
|
Ms. Nayana .
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-018/62
(Thalavoor)
|
1613009005NRG24240720230613295
|
24/07/2023
|
Rajamma
|
1613009005WL025865
|
Rajamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006567358
|
|
Smt. RAJAMMA ALIAS BHAVANI
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-018/64
(Thalavoor)
|
1613009005NRG24240720230613296
|
24/07/2023
|
Lillykutty
|
1613009005WL025865
|
Lillykutty
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006567380
|
|
Mrs. A Lillykutty
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-018/69
(Thalavoor)
|
1613009005NRG24240720230613297
|
24/07/2023
|
John Mathai
|
1613009005WL025865
|
John Mathai
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006567376
|
|
Mr. JOHN MATHAI
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-005-018/85
(Thalavoor)
|
1613009005NRG24240720230613298
|
24/07/2023
|
BINDHU
|
1613009005WL025865
|
BINDHU
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006567382
|
|
Mrs. BINDHU A
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-005-018/86
(Thalavoor)
|
1613009005NRG24240720230613299
|
24/07/2023
|
Ambika
|
1613009005WL025865
|
Ambika
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006567378
|
|
Mrs. AMBIKA A
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-005-018/98
(Thalavoor)
|
1613009005NRG24240720230613300
|
24/07/2023
|
LEELA S
|
1613009005WL025865
|
LEELA S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006567381
|
|
Mrs. LEELA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47619
|
47619
|
|
|
|
|
|
|
|
|
43
|
Pathana puram
|
KL-13-009-005-018/59
(Thalavoor)
|
1613009005NRG24240720230613292
|
24/07/2023
|
Alli
|
1613009005WL025865
|
Alli
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006567360
|
|
Mrs. Alli R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
44
|
Pathana puram
|
KL-13-009-005-018/117
(Thalavoor)
|
1613009005NRG24240720230613259
|
24/07/2023
|
MIMI BABY
|
1613009005WL025865
|
MIMI BABY
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006567366
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49617
|
49617
|
|
|
|
|
|
|
|