|
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-13-009-005-015/24
(Thalavoor)
|
1613009005NRG23240320232215930
|
24/03/2023
|
RAJI
|
1613009005WL086310
|
RAJI
|
00127
|
FDRL0001737
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689955385
|
|
RAJI K R
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-005-015/5934
(Thalavoor)
|
1613009005NRG23240320232215959
|
24/03/2023
|
Saraswathyamma
|
1613009005WL086310
|
Saraswathyamma
|
00127
|
FDRL0001737
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689955382
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-016/623
(Thalavoor)
|
1613009005NRG23240320232215978
|
24/03/2023
|
LILLIKUTTY R
|
1613009005WL086310
|
LILLIKUTTY R
|
00127
|
FDRL0001737
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689955371
|
|
LILLIKUTTY R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-003/2752
(Thalavoor)
|
1613009005NRG23240320232215927
|
24/03/2023
|
Leelamaniyamma
|
1613009005WL086310
|
Leelamaniyamma
|
00176
|
IDIB000R034
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689955375
|
|
LEELAMANY AMMA T
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-005-003/63
(Thalavoor)
|
1613009005NRG23240320232215928
|
24/03/2023
|
RADHAMANI
|
1613009005WL086310
|
RADHAMANI
|
00176
|
IDIB000R034
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689955379
|
|
Mrs. Radhamany K
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-015/13
(Thalavoor)
|
1613009005NRG23240320232215929
|
24/03/2023
|
LEELA S
|
1613009005WL086310
|
LEELA S
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689955360
|
|
Mrs. LEELA VINODKUMAR
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-015/3109
(Thalavoor)
|
1613009005NRG23240320232215931
|
24/03/2023
|
Sheeja Saji
|
1613009005WL086310
|
Sheeja Saji
|
00176
|
IDIB000R034
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689955372
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-015/311
(Thalavoor)
|
1613009005NRG23240320232215932
|
24/03/2023
|
VIJAYAMMA SUKUMARAN
|
1613009005WL086310
|
VIJAYAMMA SUKUMARAN
|
00176
|
IDIB000R034
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689955354
|
|
Mrs. VIJAYAMMA
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-015/313
(Thalavoor)
|
1613009005NRG23240320232215933
|
24/03/2023
|
Sheejamol
|
1613009005WL086310
|
Sheejamol
|
00176
|
IDIB000R034
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689955374
|
|
Mrs. SHEEJA SURESH
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-015/3137
(Thalavoor)
|
1613009005NRG23240320232215934
|
24/03/2023
|
Mani
|
1613009005WL086310
|
Mani
|
00176
|
IDIB000R034
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689955377
|
|
MRS MANI G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-005-015/316
(Thalavoor)
|
1613009005NRG23240320232215935
|
24/03/2023
|
Rosamma
|
1613009005WL086310
|
Rosamma
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689955342
|
|
Mrs. T ROSAMMA
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-015/320
(Thalavoor)
|
1613009005NRG23240320232215936
|
24/03/2023
|
INDIRADEVI K
|
1613009005WL086310
|
INDIRADEVI K
|
00176
|
IDIB000R034
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689955356
|
|
Ms. INDIRADEVI
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-015/327
(Thalavoor)
|
1613009005NRG23240320232215937
|
24/03/2023
|
SOBHANA RAJENDRAN
|
1613009005WL086310
|
SOBHANA RAJENDRAN
|
00176
|
IDIB000R034
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689955373
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-015/331
(Thalavoor)
|
1613009005NRG23240320232215938
|
24/03/2023
|
Vijayasreeamma
|
1613009005WL086310
|
Vijayasreeamma
|
00176
|
IDIB000R034
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689955386
|
|
Mrs. Vijayasree Amma L
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-015/332
(Thalavoor)
|
1613009005NRG23240320232215939
|
24/03/2023
|
KAMALAMMA
|
1613009005WL086310
|
KAMALAMMA
|
00176
|
IDIB000R034
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689955347
|
|
Mrs. Kamalamma
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-015/336
(Thalavoor)
|
1613009005NRG23240320232215940
|
24/03/2023
|
P.GEETHAKUMARI
|
1613009005WL086310
|
P.GEETHAKUMARI
|
00176
|
IDIB000R034
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689955338
|
|
Mrs. Geetha Kumary
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-015/341
(Thalavoor)
|
1613009005NRG23240320232215941
|
24/03/2023
|
Sreedevi K
|
1613009005WL086310
|
Sreedevi K
|
00176
|
IDIB000R034
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689955361
|
|
Mrs. Sreedevi K
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-015/348
(Thalavoor)
|
1613009005NRG23240320232215942
|
24/03/2023
|
KUNJUKRISHNAPILLAI. G
|
1613009005WL086310
|
KUNJUKRISHNAPILLAI. G
|
00176
|
IDIB000R034
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689955362
|
|
Mr. KUNJUKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-015/349
(Thalavoor)
|
1613009005NRG23240320232215943
|
24/03/2023
|
Viji Divakaran
|
1613009005WL086310
|
Viji Divakaran
|
00176
|
IDIB000R034
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689955353
|
|
Mrs. VIJI DIVAKARAN
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-015/350
(Thalavoor)
|
1613009005NRG23240320232215944
|
24/03/2023
|
HYMAVATHY AMMA
|
1613009005WL086310
|
HYMAVATHY AMMA
|
00176
|
IDIB000R034
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689955349
|
|
Ms. Hymavathy Amma
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-015/359
(Thalavoor)
|
1613009005NRG23240320232215945
|
24/03/2023
|
SHYLAJA S
|
1613009005WL086310
|
SHYLAJA S
|
00176
|
IDIB000R034
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689955339
|
|
Smt. S SHYLAJA
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-015/362
(Thalavoor)
|
1613009005NRG23240320232215946
|
24/03/2023
|
LALITHA ANIL
|
1613009005WL086310
|
LALITHA ANIL
|
00176
|
IDIB000R034
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689955350
|
|
Mrs. LALITHA ANIL
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-015/365
(Thalavoor)
|
1613009005NRG23240320232215947
|
24/03/2023
|
MADHUSOODANAN PILLAI G
|
1613009005WL086310
|
MADHUSOODANAN PILLAI G
|
00176
|
IDIB000R034
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689955348
|
|
Mr. Madhusoodanan Pillai
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-015/370
(Thalavoor)
|
1613009005NRG23240320232215948
|
24/03/2023
|
SUMA SANTHOSH
|
1613009005WL086310
|
SUMA SANTHOSH
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689955352
|
|
Mrs. SUMA K
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-015/372
(Thalavoor)
|
1613009005NRG23240320232215949
|
24/03/2023
|
OmanaAmma
|
1613009005WL086310
|
OmanaAmma
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689955357
|
|
Mrs. OMANA AMMA .
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-015/373
(Thalavoor)
|
1613009005NRG23240320232215950
|
24/03/2023
|
L.Syamala
|
1613009005WL086310
|
L.Syamala
|
00176
|
IDIB000R034
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689955337
|
|
Mrs. Syamalakumari L
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-015/375
(Thalavoor)
|
1613009005NRG23240320232215951
|
24/03/2023
|
Muraleedharan pillai
|
1613009005WL086310
|
Muraleedharan pillai
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689955388
|
|
Mr. MURALEEDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-015/386
(Thalavoor)
|
1613009005NRG23240320232215952
|
24/03/2023
|
USHAKUMARY
|
1613009005WL086310
|
USHAKUMARY
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689955355
|
|
Mrs. Ushakumari J
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-015/40
(Thalavoor)
|
1613009005NRG23240320232215953
|
24/03/2023
|
Sheeja
|
1613009005WL086310
|
Sheeja
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689955378
|
|
Mrs. SHEEJA SHAJI
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-015/4756
(Thalavoor)
|
1613009005NRG23240320232215954
|
24/03/2023
|
Vasanthakumari.B
|
1613009005WL086310
|
Vasanthakumari.B
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689955363
|
|
Mrs. Vasantha Kumari
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-015/4924
(Thalavoor)
|
1613009005NRG23240320232215955
|
24/03/2023
|
SALI T
|
1613009005WL086310
|
SALI T
|
00176
|
IDIB000R034
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689955358
|
|
Mrs. Saly S
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-015/4981
(Thalavoor)
|
1613009005NRG23240320232215956
|
24/03/2023
|
Rosamma
|
1613009005WL086310
|
Rosamma
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689955364
|
|
Ms. Rosamma S
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-015/515
(Thalavoor)
|
1613009005NRG23240320232215957
|
24/03/2023
|
GOPINATHANACHARY
|
1613009005WL086310
|
GOPINATHANACHARY
|
00176
|
IDIB000R034
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689955387
|
|
Mr. GOPINADHANACHARI M
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-015/5822
(Thalavoor)
|
1613009005NRG23240320232215958
|
24/03/2023
|
valsala kumari
|
1613009005WL086310
|
valsala kumari
|
00176
|
IDIB000R034
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689955365
|
|
Mrs. VALSALA KUMARY
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-015/5961
(Thalavoor)
|
1613009005NRG23240320232215960
|
24/03/2023
|
OMANA AMMA S
|
1613009005WL086310
|
OMANA AMMA S
|
00176
|
IDIB000R034
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689955359
|
|
Mrs. OMANA AMMA S
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-016/14
(Thalavoor)
|
1613009005NRG23240320232215961
|
24/03/2023
|
Sunitha Ramesh
|
1613009005WL086310
|
Sunitha Ramesh
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689955366
|
|
Mrs. SUNITHA RAMESH
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-016/18
(Thalavoor)
|
1613009005NRG23240320232215962
|
24/03/2023
|
Annamma
|
1613009005WL086310
|
Annamma
|
00176
|
IDIB000R034
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689955380
|
|
Mrs. Annamma
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-016/1985
(Thalavoor)
|
1613009005NRG23240320232215963
|
24/03/2023
|
Minimol.g
|
1613009005WL086310
|
Minimol.g
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689955340
|
|
Mrs. MINIMOL G
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-016/1992
(Thalavoor)
|
1613009005NRG23240320232215964
|
24/03/2023
|
thankamma
|
1613009005WL086310
|
thankamma
|
00176
|
IDIB000R034
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689955367
|
|
THANKAMMA K
|
CANARA BANK(508532)
|
|
40
|
Pathana puram
|
KL-13-009-005-016/206
(Thalavoor)
|
1613009005NRG23240320232215965
|
24/03/2023
|
USHA B
|
1613009005WL086310
|
USHA B
|
00176
|
IDIB000R034
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689955346
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-005-016/211
(Thalavoor)
|
1613009005NRG23240320232215966
|
24/03/2023
|
Shylaja Baby
|
1613009005WL086310
|
Shylaja Baby
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689955345
|
|
Mrs. SHAILAJA .
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-005-016/232
(Thalavoor)
|
1613009005NRG23240320232215967
|
24/03/2023
|
Syamala Sivankutty
|
1613009005WL086310
|
Syamala Sivankutty
|
00176
|
IDIB000R034
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689955376
|
|
M/s. SYAMALA SIVANKUTTY
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-005-016/244
(Thalavoor)
|
1613009005NRG23240320232215968
|
24/03/2023
|
BINU S
|
1613009005WL086310
|
BINU S
|
00176
|
IDIB000R034
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689955341
|
|
Mrs. BINU S
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-005-016/271
(Thalavoor)
|
1613009005NRG23240320232215969
|
24/03/2023
|
Remani
|
1613009005WL086310
|
Remani
|
00176
|
IDIB000R034
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689955384
|
|
Ms. RAMANI P
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-005-016/3042
(Thalavoor)
|
1613009005NRG23240320232215970
|
24/03/2023
|
NANDINI SADASIVAN
|
1613009005WL086310
|
NANDINI SADASIVAN
|
00176
|
IDIB000R034
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689955351
|
|
Mrs. Nandini
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-005-016/3043
(Thalavoor)
|
1613009005NRG23240320232215971
|
24/03/2023
|
lillykutty
|
1613009005WL086310
|
lillykutty
|
00176
|
IDIB000R034
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689955343
|
|
LILLIKUTTY .
|
INDUSIND BANK(607189)
|
|
47
|
Pathana puram
|
KL-13-009-005-016/309
(Thalavoor)
|
1613009005NRG23240320232215972
|
24/03/2023
|
Purushothaman
|
1613009005WL086310
|
Purushothaman
|
00176
|
IDIB000R034
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689955368
|
|
Mr. PURUSHO THAMAN
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-005-016/3310
(Thalavoor)
|
1613009005NRG23240320232215974
|
24/03/2023
|
SARASWATHY K
|
1613009005WL086310
|
SARASWATHY K
|
00176
|
IDIB000R034
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689955369
|
|
Mrs. SARASWATHY K
|
INDIAN BANK(607105)
|
|
49
|
Pathana puram
|
KL-13-009-005-016/3733
(Thalavoor)
|
1613009005NRG23240320232215975
|
24/03/2023
|
kaladevi
|
1613009005WL086310
|
kaladevi
|
00176
|
IDIB000R034
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689955344
|
|
KALADEVI
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Pathana puram
|
KL-13-009-005-016/462
(Thalavoor)
|
1613009005NRG23240320232215976
|
24/03/2023
|
Vasantha T
|
1613009005WL086310
|
Vasantha T
|
00176
|
IDIB000R034
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689955383
|
|
Mrs. T VASANTHA
|
INDIAN BANK(607105)
|
|
51
|
Pathana puram
|
KL-13-009-005-016/5115
(Thalavoor)
|
1613009005NRG23240320232215977
|
24/03/2023
|
RADHIKA SANTHOSH
|
1613009005WL086310
|
RADHIKA SANTHOSH
|
00176
|
IDIB000R034
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689955370
|
|
Mrs. Radhika Mol R
|
INDIAN BANK(607105)
|
|
52
|
Pathana puram
|
KL-13-009-005-016/800
(Thalavoor)
|
1613009005NRG23240320232215980
|
24/03/2023
|
JALAJA
|
1613009005WL086310
|
JALAJA
|
00176
|
IDIB000R034
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1689955381
|
|
MRS JALAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81171
|
81171
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87702
|
87702
|
|
|
|
|
|
|
|