|
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-13-009-005-006/53
(Thalavoor)
|
1613009005NRG24211220231734830
|
21/12/2023
|
SALI
|
1613009005WL074656
|
SALI
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682388049
|
|
SALI BABU
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-006/54
(Thalavoor)
|
1613009005NRG24211220231734831
|
21/12/2023
|
SASIKUMARY V
|
1613009005WL074656
|
SASIKUMARY V
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682388047
|
|
SASI KUMARI V
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-006/68
(Thalavoor)
|
1613009005NRG24211220231734839
|
21/12/2023
|
SURAI
|
1613009005WL074656
|
SURAI
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682388045
|
|
SURAJI
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-005-006/755
(Thalavoor)
|
1613009005NRG24211220231734842
|
21/12/2023
|
Thankachan T
|
1613009005WL074656
|
Thankachan T
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682388048
|
|
THANKACHAN T
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-005-006/78
(Thalavoor)
|
1613009005NRG24211220231734850
|
21/12/2023
|
UNNIPRAKASH
|
1613009005WL074656
|
UNNIPRAKASH
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682388046
|
|
UNNIPRAKASH S
|
CANARA BANK(508532)
|
|
6
|
Pathana puram
|
KL-13-009-005-006/854
(Thalavoor)
|
1613009005NRG24211220231734870
|
21/12/2023
|
JAYAPRAKASH
|
1613009005WL074656
|
JAYAPRAKASH
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682388044
|
|
JAYAPRAKASH
|
CANARA BANK(508532)
|
|
7
|
Pathana puram
|
KL-13-009-005-006/90
(Thalavoor)
|
1613009005NRG24211220231734871
|
21/12/2023
|
BINU RAJU
|
1613009005WL074656
|
BINU RAJU
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682388043
|
|
BINU RAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-005-006/11
(Thalavoor)
|
1613009005NRG24211220231734817
|
21/12/2023
|
BABYKUTTY
|
1613009005WL074656
|
BABYKUTTY
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682388056
|
|
Mr. BABY KUTTY C
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-006/12
(Thalavoor)
|
1613009005NRG24211220231734818
|
21/12/2023
|
THANKAMMA
|
1613009005WL074656
|
THANKAMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682388066
|
|
THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-005-006/2408
(Thalavoor)
|
1613009005NRG24211220231734820
|
21/12/2023
|
SHEEJA REJI
|
1613009005WL074656
|
SHEEJA REJI
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682388065
|
|
Mrs. SHEEJA REJI
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-006/4181
(Thalavoor)
|
1613009005NRG24211220231734821
|
21/12/2023
|
geetha babu
|
1613009005WL074656
|
geetha babu
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682388036
|
|
Mrs. GEETHA
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-006/4186
(Thalavoor)
|
1613009005NRG24211220231734822
|
21/12/2023
|
sukesini
|
1613009005WL074656
|
sukesini
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682388042
|
|
SUKESINI K
|
DHANALAXMI BANK(607239)
|
|
13
|
Pathana puram
|
KL-13-009-005-006/4188
(Thalavoor)
|
1613009005NRG24211220231734823
|
21/12/2023
|
thomas l
|
1613009005WL074656
|
thomas l
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682388062
|
|
Mr. THOMAS L
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-006/4189
(Thalavoor)
|
1613009005NRG24211220231734824
|
21/12/2023
|
INDIRAKUMARI S
|
1613009005WL074656
|
INDIRAKUMARI S
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682388064
|
|
Mrs. INDIRAKUMARI S
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-006/4193
(Thalavoor)
|
1613009005NRG24211220231734825
|
21/12/2023
|
suseela .b
|
1613009005WL074656
|
suseela .b
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682388055
|
|
Mrs. SUSEELA B
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-006/4197
(Thalavoor)
|
1613009005NRG24211220231734826
|
21/12/2023
|
SALI
|
1613009005WL074656
|
SALI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682388058
|
|
Smt. M SALY
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-006/4202
(Thalavoor)
|
1613009005NRG24211220231734827
|
21/12/2023
|
bindhu suresh
|
1613009005WL074656
|
bindhu suresh
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682388029
|
|
Mrs. Bindhumol V
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-006/4209
(Thalavoor)
|
1613009005NRG24211220231734828
|
21/12/2023
|
SHIJI SAJI
|
1613009005WL074656
|
SHIJI SAJI
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682388059
|
|
Smt. Shiji
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-006/4275
(Thalavoor)
|
1613009005NRG24211220231734829
|
21/12/2023
|
achamma babu
|
1613009005WL074656
|
achamma babu
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682388060
|
|
Mrs. Achamma
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-006/5627
(Thalavoor)
|
1613009005NRG24211220231734834
|
21/12/2023
|
beena jayan
|
1613009005WL074656
|
beena jayan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682388070
|
|
Mrs. BEENA JAYAN .
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-006/5668
(Thalavoor)
|
1613009005NRG24211220231734835
|
21/12/2023
|
rosamma lalu
|
1613009005WL074656
|
rosamma lalu
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682388057
|
|
Mrs. ROSAMMA LALU
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-006/5970
(Thalavoor)
|
1613009005NRG24211220231734836
|
21/12/2023
|
anjana g
|
1613009005WL074656
|
anjana g
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682388061
|
|
Mrs. ANJANA G
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-006/600
(Thalavoor)
|
1613009005NRG24211220231734837
|
21/12/2023
|
Ajitha Kumary
|
1613009005WL074656
|
Ajitha Kumary
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682388067
|
|
Mrs. Ajitha Kumary
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-006/6017
(Thalavoor)
|
1613009005NRG24211220231734838
|
21/12/2023
|
geetha nair
|
1613009005WL074656
|
geetha nair
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682388063
|
|
GEETHA NAIR
|
CANARA BANK(508532)
|
|
25
|
Pathana puram
|
KL-13-009-005-006/754
(Thalavoor)
|
1613009005NRG24211220231734841
|
21/12/2023
|
DEVAKI AMMA
|
1613009005WL074656
|
DEVAKI AMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682388069
|
|
Mrs. Devaki Amma
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-006/754
(Thalavoor)
|
1613009005NRG24211220231734840
|
21/12/2023
|
gopalakrishnan nair
|
1613009005WL074656
|
gopalakrishnan nair
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682388030
|
|
Mr. Gopalakrishnan Nair .
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-006/759
(Thalavoor)
|
1613009005NRG24211220231734843
|
21/12/2023
|
omana thomas
|
1613009005WL074656
|
omana thomas
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682388035
|
|
MRS OMANA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-005-006/760
(Thalavoor)
|
1613009005NRG24211220231734844
|
21/12/2023
|
lissy varghese
|
1613009005WL074656
|
lissy varghese
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682388071
|
|
Mrs. LISSY VARGHESE .
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-006/761
(Thalavoor)
|
1613009005NRG24211220231734845
|
21/12/2023
|
thankamani amma
|
1613009005WL074656
|
thankamani amma
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682388021
|
|
Mrs. THANKAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pathana puram
|
KL-13-009-005-006/763
(Thalavoor)
|
1613009005NRG24211220231734846
|
21/12/2023
|
jayasree .s
|
1613009005WL074656
|
jayasree .s
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682388023
|
|
Mrs. Jayasree S S
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-006/765
(Thalavoor)
|
1613009005NRG24211220231734847
|
21/12/2023
|
ponnamma
|
1613009005WL074656
|
ponnamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682388022
|
|
Mrs. PONNAMMA .
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-006/771
(Thalavoor)
|
1613009005NRG24211220231734848
|
21/12/2023
|
podiyamma kunjumon
|
1613009005WL074656
|
podiyamma kunjumon
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682388034
|
|
Mrs. PODIYAMMA KUNJUMON
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-006/775
(Thalavoor)
|
1613009005NRG24211220231734849
|
21/12/2023
|
mathew .k
|
1613009005WL074656
|
mathew .k
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682388031
|
|
Mr. Mathew .
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-006/783
(Thalavoor)
|
1613009005NRG24211220231734851
|
21/12/2023
|
maniamma
|
1613009005WL074656
|
maniamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682388025
|
|
Mrs. Maniyamma L .
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-006/786
(Thalavoor)
|
1613009005NRG24211220231734852
|
21/12/2023
|
elizabeth baby
|
1613009005WL074656
|
elizabeth baby
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682388028
|
|
Mrs. Elizabeth Baby
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-006/789
(Thalavoor)
|
1613009005NRG24211220231734853
|
21/12/2023
|
vasantha kumari
|
1613009005WL074656
|
vasantha kumari
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682388026
|
|
Mrs. VASANTHA KUMARY .
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-006/791
(Thalavoor)
|
1613009005NRG24211220231734854
|
21/12/2023
|
gopalakrishnan .n
|
1613009005WL074656
|
gopalakrishnan .n
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682388040
|
|
Mr. Gopalakrishnan N
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-006/793
(Thalavoor)
|
1613009005NRG24211220231734855
|
21/12/2023
|
rajagopalan.nair
|
1613009005WL074656
|
rajagopalan.nair
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682388033
|
|
Mr. RAJAGOPALAN NAIR .
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-006/798
(Thalavoor)
|
1613009005NRG24211220231734856
|
21/12/2023
|
pushpavally biju
|
1613009005WL074656
|
pushpavally biju
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682388038
|
|
Mrs. PUSHPAVALLY BIJU
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-005-006/801
(Thalavoor)
|
1613009005NRG24211220231734858
|
21/12/2023
|
joyamma joseph
|
1613009005WL074656
|
joyamma joseph
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682388032
|
|
Mrs. JOYAMMA JOSEPH
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-005-006/804
(Thalavoor)
|
1613009005NRG24211220231734860
|
21/12/2023
|
ambily .l
|
1613009005WL074656
|
ambily .l
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682388039
|
|
MRS AMBILY L
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-005-006/806
(Thalavoor)
|
1613009005NRG24211220231734861
|
21/12/2023
|
sumakumary
|
1613009005WL074656
|
sumakumary
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682388041
|
|
Mrs. Suma Kumary .
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-005-006/808
(Thalavoor)
|
1613009005NRG24211220231734862
|
21/12/2023
|
aliamma sam
|
1613009005WL074656
|
aliamma sam
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682388027
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-005-006/809
(Thalavoor)
|
1613009005NRG24211220231734863
|
21/12/2023
|
AJITHA P
|
1613009005WL074656
|
AJITHA P
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682388072
|
|
Mrs. AJITHA P
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-005-006/811
(Thalavoor)
|
1613009005NRG24211220231734864
|
21/12/2023
|
Rajendran pillai
|
1613009005WL074656
|
Rajendran pillai
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682388073
|
|
RAJENDRAN PILLAI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pathana puram
|
KL-13-009-005-006/813
(Thalavoor)
|
1613009005NRG24211220231734865
|
21/12/2023
|
salini .s
|
1613009005WL074656
|
salini .s
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682388037
|
|
Mrs. SALINI S
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-005-006/814
(Thalavoor)
|
1613009005NRG24211220231734866
|
21/12/2023
|
muraleedharan pillai
|
1613009005WL074656
|
muraleedharan pillai
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682388074
|
|
Mr. Muraleedharan Nair
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-005-006/814
(Thalavoor)
|
1613009005NRG24211220231734867
|
21/12/2023
|
sobhana kumary
|
1613009005WL074656
|
sobhana kumary
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682388024
|
|
Mrs. SOBHANA KUMARY .
|
INDIAN BANK(607105)
|
|
49
|
Pathana puram
|
KL-13-009-005-006/851
(Thalavoor)
|
1613009005NRG24211220231734868
|
21/12/2023
|
maniyamma
|
1613009005WL074656
|
maniyamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682388020
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69930
|
69930
|
|
|
|
|
|
|
|
|
50
|
Pathana puram
|
KL-13-009-005-006/171
(Thalavoor)
|
1613009005NRG24211220231734819
|
21/12/2023
|
ROJA REJI
|
1613009005WL074656
|
ROJA REJI
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682388052
|
|
MRS ROJA REJI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pathana puram
|
KL-13-009-005-006/5608
(Thalavoor)
|
1613009005NRG24211220231734832
|
21/12/2023
|
Valsala kumary
|
1613009005WL074656
|
Valsala kumary
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682388054
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pathana puram
|
KL-13-009-005-006/5610
(Thalavoor)
|
1613009005NRG24211220231734833
|
21/12/2023
|
Leelamma
|
1613009005WL074656
|
Leelamma
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682388050
|
|
LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pathana puram
|
KL-13-009-005-006/80
(Thalavoor)
|
1613009005NRG24211220231734857
|
21/12/2023
|
Vasanthakumari
|
1613009005WL074656
|
Vasanthakumari
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682388051
|
|
MRS VASANTHA KUMARI AMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
54
|
Pathana puram
|
KL-13-009-005-006/801
(Thalavoor)
|
1613009005NRG24211220231734859
|
21/12/2023
|
C JOSEPH
|
1613009005WL074656
|
C JOSEPH
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682388053
|
|
MR C JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pathana puram
|
KL-13-009-005-006/853
(Thalavoor)
|
1613009005NRG24211220231734869
|
21/12/2023
|
GEETHA M
|
1613009005WL074656
|
GEETHA M
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682388068
|
|
MRS GEETHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90909
|
90909
|
|
|
|
|
|
|
|