|
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-13-009-005-005/103
(Thalavoor)
|
1613009005NRG24170120241876829
|
17/01/2024
|
SARASWATHY
|
1613009005WL082030
|
SARASWATHY
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905988134
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-005/36
(Thalavoor)
|
1613009005NRG24170120241876854
|
17/01/2024
|
Kunjumon
|
1613009005WL082030
|
Kunjumon
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905988133
|
|
KUNJUMON M
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-005/75
(Thalavoor)
|
1613009005NRG24170120241876879
|
17/01/2024
|
SAROJINIAMMA
|
1613009005WL082030
|
SAROJINIAMMA
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905988132
|
|
SAROJINI AMMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-005/204
(Thalavoor)
|
1613009005NRG24170120241876847
|
17/01/2024
|
ARYA R SOMAN
|
1613009005WL082030
|
ARYA R SOMAN
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905988145
|
|
Mrs. ARYA R SOMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-005-005/161
(Thalavoor)
|
1613009005NRG24170120241876846
|
17/01/2024
|
MRS OMANA
|
1613009005WL082030
|
MRS OMANA
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905988153
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pathana puram
|
KL-13-009-005-005/300
(Thalavoor)
|
1613009005NRG24170120241876851
|
17/01/2024
|
SUNIMOL
|
1613009005WL082030
|
SUNIMOL
|
00127
|
FDRL0001737
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905988154
|
|
SUNIMOLE B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pathana puram
|
KL-13-009-005-005/302
(Thalavoor)
|
1613009005NRG24170120241876852
|
17/01/2024
|
LISY
|
1613009005WL082030
|
LISY
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905988147
|
|
LISY .
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-005-005/358
(Thalavoor)
|
1613009005NRG24170120241876853
|
17/01/2024
|
MOLIAM BABY
|
1613009005WL082030
|
MOLIAM BABY
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905988135
|
|
MOLIAM BABY
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-005-005/67
(Thalavoor)
|
1613009005NRG24170120241876873
|
17/01/2024
|
Thankamma
|
1613009005WL082030
|
Thankamma
|
00127
|
FDRL0001737
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905988140
|
|
THANKAMMA S
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-005-005/678
(Thalavoor)
|
1613009005NRG24170120241876874
|
17/01/2024
|
Mariyamma
|
1613009005WL082030
|
Mariyamma
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905988155
|
|
MARIYAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-005-005/74
(Thalavoor)
|
1613009005NRG24170120241876878
|
17/01/2024
|
Jayakumari
|
1613009005WL082030
|
Jayakumari
|
00127
|
FDRL0001737
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905988152
|
|
JAYAKUMARY C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-005-004/109
(Thalavoor)
|
1613009005NRG24170120241876827
|
17/01/2024
|
ANNAMMA M
|
1613009005WL082030
|
ANNAMMA M
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905988172
|
|
Ms. ANNAMMA M
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-005/1007
(Thalavoor)
|
1613009005NRG24170120241876828
|
17/01/2024
|
NIRMALA
|
1613009005WL082030
|
NIRMALA
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905988157
|
|
Mrs. Nirmala
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-005/12
(Thalavoor)
|
1613009005NRG24170120241876830
|
17/01/2024
|
PRASANNAKUMARY
|
1613009005WL082030
|
PRASANNAKUMARY
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905988138
|
|
Ms. Prasanna kumari
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-005/1464
(Thalavoor)
|
1613009005NRG24170120241876832
|
17/01/2024
|
merrykutty
|
1613009005WL082030
|
merrykutty
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905988169
|
|
Mrs. Marykutty
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-005/1473
(Thalavoor)
|
1613009005NRG24170120241876833
|
17/01/2024
|
Leelamma
|
1613009005WL082030
|
Leelamma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905988126
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-005/1480
(Thalavoor)
|
1613009005NRG24170120241876834
|
17/01/2024
|
mariyamma baby
|
1613009005WL082030
|
mariyamma baby
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905988130
|
|
Mrs. Mariyamma .
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-005/1485
(Thalavoor)
|
1613009005NRG24170120241876835
|
17/01/2024
|
susan george
|
1613009005WL082030
|
susan george
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905988131
|
|
Mrs. SUSAN GEORGE
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-005/1486
(Thalavoor)
|
1613009005NRG24170120241876836
|
17/01/2024
|
bharathy .k
|
1613009005WL082030
|
bharathy .k
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905988121
|
|
Mrs. K BHARATHY
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-005/1489
(Thalavoor)
|
1613009005NRG24170120241876837
|
17/01/2024
|
susan jose
|
1613009005WL082030
|
susan jose
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905988124
|
|
SUSAN JOSE
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-005-005/1498
(Thalavoor)
|
1613009005NRG24170120241876838
|
17/01/2024
|
sreelatha.g
|
1613009005WL082030
|
sreelatha.g
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905988158
|
|
Smt. Sreelatha
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-005/15
(Thalavoor)
|
1613009005NRG24170120241876839
|
17/01/2024
|
neeja
|
1613009005WL082030
|
neeja
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905988159
|
|
Mrs. Nija
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-005/1506
(Thalavoor)
|
1613009005NRG24170120241876840
|
17/01/2024
|
joyis babu
|
1613009005WL082030
|
joyis babu
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905988127
|
|
Mrs. JOYIS BABU
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-005/1508
(Thalavoor)
|
1613009005NRG24170120241876841
|
17/01/2024
|
gracy rajan .p
|
1613009005WL082030
|
gracy rajan .p
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905988166
|
|
MRS GRACY RAJAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-005-005/1509
(Thalavoor)
|
1613009005NRG24170120241876842
|
17/01/2024
|
ALEYAMMAJAMES
|
1613009005WL082030
|
ALEYAMMAJAMES
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905988160
|
|
Mrs. Aleyamma James .
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-005/1510
(Thalavoor)
|
1613009005NRG24170120241876843
|
17/01/2024
|
mery kutty thankachan
|
1613009005WL082030
|
mery kutty thankachan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905988122
|
|
Mrs. Marykutty
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-005/1520
(Thalavoor)
|
1613009005NRG24170120241876844
|
17/01/2024
|
susamma jose
|
1613009005WL082030
|
susamma jose
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905988128
|
|
SUSAMMA JOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pathana puram
|
KL-13-009-005-005/1524
(Thalavoor)
|
1613009005NRG24170120241876845
|
17/01/2024
|
saly
|
1613009005WL082030
|
saly
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905988125
|
|
Mrs. SALY P THANKACHAN
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-005/209
(Thalavoor)
|
1613009005NRG24170120241876848
|
17/01/2024
|
OMANA C
|
1613009005WL082030
|
OMANA C
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905988170
|
|
Ms. OMANA C
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-005/3
(Thalavoor)
|
1613009005NRG24170120241876850
|
17/01/2024
|
BHARATHIAMMA
|
1613009005WL082030
|
BHARATHIAMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905988156
|
|
Mrs. BHARATHY AMMA
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-005/3789
(Thalavoor)
|
1613009005NRG24170120241876855
|
17/01/2024
|
AMMINI
|
1613009005WL082030
|
AMMINI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905988174
|
|
Ms. AMMINY YOHANAN
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-005/4112
(Thalavoor)
|
1613009005NRG24170120241876857
|
17/01/2024
|
lalu samkutty
|
1613009005WL082030
|
lalu samkutty
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905988129
|
|
Mrs. LALU SAMKUTTY
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-005/4121
(Thalavoor)
|
1613009005NRG24170120241876858
|
17/01/2024
|
Aliyamma
|
1613009005WL082030
|
Aliyamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905988123
|
|
Mrs. ALEYAMMA K
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-005/4131
(Thalavoor)
|
1613009005NRG24170120241876859
|
17/01/2024
|
lilly kutty baby
|
1613009005WL082030
|
lilly kutty baby
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905988139
|
|
Mrs. LILLYKUTTY BABY
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-005/4141
(Thalavoor)
|
1613009005NRG24170120241876860
|
17/01/2024
|
LALYKUNJUMON
|
1613009005WL082030
|
LALYKUNJUMON
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905988175
|
|
MRS KUNJUMON AND OR LALY KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-005-005/4908
(Thalavoor)
|
1613009005NRG24170120241876861
|
17/01/2024
|
SUSHEELAMMA B
|
1613009005WL082030
|
SUSHEELAMMA B
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905988136
|
|
Mr. Suseelamma B
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-005/4927
(Thalavoor)
|
1613009005NRG24170120241876862
|
17/01/2024
|
aleykutty kunjumon
|
1613009005WL082030
|
aleykutty kunjumon
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905988161
|
|
Mrs. Aleykutty
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-005/512
(Thalavoor)
|
1613009005NRG24170120241876864
|
17/01/2024
|
Sobha
|
1613009005WL082030
|
Sobha
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905988149
|
|
MRS SOBHA T
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-005-005/53
(Thalavoor)
|
1613009005NRG24170120241876865
|
17/01/2024
|
Ambika
|
1613009005WL082030
|
Ambika
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905988168
|
|
AMBIKA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Pathana puram
|
KL-13-009-005-005/5510
(Thalavoor)
|
1613009005NRG24170120241876866
|
17/01/2024
|
thankamma baby
|
1613009005WL082030
|
thankamma baby
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905988137
|
|
Smt. THANKAMMA BABY
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-005-005/56
(Thalavoor)
|
1613009005NRG24170120241876867
|
17/01/2024
|
Valsala
|
1613009005WL082030
|
Valsala
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905988144
|
|
Mrs. Valsala A
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-005-005/5878
(Thalavoor)
|
1613009005NRG24170120241876868
|
17/01/2024
|
mini
|
1613009005WL082030
|
mini
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905988162
|
|
Mrs. MINI M
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-005-005/6
(Thalavoor)
|
1613009005NRG24170120241876870
|
17/01/2024
|
LISY
|
1613009005WL082030
|
LISY
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905988163
|
|
Mrs. LIZY JOHN
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-005-005/600
(Thalavoor)
|
1613009005NRG24170120241876871
|
17/01/2024
|
REMYA S
|
1613009005WL082030
|
REMYA S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905988171
|
|
Mrs. REMYA S
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-005-005/64
(Thalavoor)
|
1613009005NRG24170120241876872
|
17/01/2024
|
bhavani
|
1613009005WL082030
|
bhavani
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905988141
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
46
|
Pathana puram
|
KL-13-009-005-005/71
(Thalavoor)
|
1613009005NRG24170120241876875
|
17/01/2024
|
Lalitha
|
1613009005WL082030
|
Lalitha
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905988173
|
|
Mrs. Lalitha R
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-005-005/72
(Thalavoor)
|
1613009005NRG24170120241876876
|
17/01/2024
|
Rajamma
|
1613009005WL082030
|
Rajamma
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905988167
|
|
Mrs. RAJAMMA .C
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-005-005/73
(Thalavoor)
|
1613009005NRG24170120241876877
|
17/01/2024
|
REMA
|
1613009005WL082030
|
REMA
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905988150
|
|
REMA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathana puram
|
KL-13-009-005-005/8
(Thalavoor)
|
1613009005NRG24170120241876880
|
17/01/2024
|
LEELAMMA
|
1613009005WL082030
|
LEELAMMA
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905988164
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
50
|
Pathana puram
|
KL-13-009-005-005/9
(Thalavoor)
|
1613009005NRG24170120241876881
|
17/01/2024
|
SAKUNTHALA
|
1613009005WL082030
|
SAKUNTHALA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905988165
|
|
Ms. Sakunthala T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52281
|
52281
|
|
|
|
|
|
|
|
|
51
|
Pathana puram
|
KL-13-009-005-005/127
(Thalavoor)
|
1613009005NRG24170120241876831
|
17/01/2024
|
Lissy
|
1613009005WL082030
|
Lissy
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905988146
|
|
MRS LISSY SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pathana puram
|
KL-13-009-005-005/26
(Thalavoor)
|
1613009005NRG24170120241876849
|
17/01/2024
|
Lisy Kunjumon
|
1613009005WL082030
|
Lisy Kunjumon
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905988143
|
|
Mrs. Lissy Kunjumon
|
INDIAN BANK(607105)
|
|
53
|
Pathana puram
|
KL-13-009-005-005/404
(Thalavoor)
|
1613009005NRG24170120241876856
|
17/01/2024
|
Lisy Mathew
|
1613009005WL082030
|
Lisy Mathew
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905988151
|
|
MRS LISSY MATHEW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
54
|
Pathana puram
|
KL-13-009-005-005/5057
(Thalavoor)
|
1613009005NRG24170120241876863
|
17/01/2024
|
Leelamani amma
|
1613009005WL082030
|
Leelamani amma
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905988142
|
|
MRS LEELAMONY AMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pathana puram
|
KL-13-009-005-005/59
(Thalavoor)
|
1613009005NRG24170120241876869
|
17/01/2024
|
Lalitha
|
1613009005WL082030
|
Lalitha
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905988148
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76257
|
76257
|
|
|
|
|
|
|
|