|
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-13-009-005-017/54
(Thalavoor)
|
1613009005NRG23260720220426655
|
26/07/2022
|
Sasikuttan pillai
|
1613009005WL023205
|
Sasikuttan pillai
|
00127
|
FDRL0001737
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413622302
|
|
SASIKUTTAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-017/1000
(Thalavoor)
|
1613009005NRG23260720220426627
|
26/07/2022
|
USHAKUMARI .K
|
1613009005WL023205
|
USHAKUMARI .K
|
00176
|
IDIB000R034
|
311
|
311
|
Processed
|
29/07/2022
|
|
3413622289
|
|
Mrs. K USHA KUMARY
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-017/1001
(Thalavoor)
|
1613009005NRG23260720220426628
|
26/07/2022
|
sathymohan
|
1613009005WL023205
|
sathymohan
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413622310
|
|
SATHI S
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-005-017/1002
(Thalavoor)
|
1613009005NRG23260720220426629
|
26/07/2022
|
BINDU VISWANATHAN
|
1613009005WL023205
|
BINDU VISWANATHAN
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413622290
|
|
Mrs. Bindhu T V
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-017/1007
(Thalavoor)
|
1613009005NRG23260720220426630
|
26/07/2022
|
VIJAYAMMA
|
1613009005WL023205
|
VIJAYAMMA
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413622296
|
|
Mrs. VIJAYAMMA .
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-017/1011
(Thalavoor)
|
1613009005NRG23260720220426631
|
26/07/2022
|
Letha B
|
1613009005WL023205
|
Letha B
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413622309
|
|
Mrs. Lethakumari
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-017/1013
(Thalavoor)
|
1613009005NRG23260720220426632
|
26/07/2022
|
VASANTHA KUMARI
|
1613009005WL023205
|
VASANTHA KUMARI
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413622288
|
|
Mrs. Vasanthakumari S
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-017/1015
(Thalavoor)
|
1613009005NRG23260720220426633
|
26/07/2022
|
INDIRA .R
|
1613009005WL023205
|
INDIRA .R
|
00176
|
IDIB000R034
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413622297
|
|
Mr. Indira
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-017/1020
(Thalavoor)
|
1613009005NRG23260720220426634
|
26/07/2022
|
CHANDRAMATHY AMMA G AND MADHAVAN PILLAI
|
1613009005WL023205
|
CHANDRAMATHY AMMA G AND MADHAVAN PILLAI
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413622306
|
|
Mrs. G CHANDRA MATHY AMMA
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-017/1030
(Thalavoor)
|
1613009005NRG23260720220426635
|
26/07/2022
|
Shobha T
|
1613009005WL023205
|
Shobha T
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413622293
|
|
Mrs. T SHOBHA
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-017/1035
(Thalavoor)
|
1613009005NRG23260720220426636
|
26/07/2022
|
Sharlamma
|
1613009005WL023205
|
Sharlamma
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413622300
|
|
Mrs. SHERLAMMA B
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-017/1036
(Thalavoor)
|
1613009005NRG23260720220426637
|
26/07/2022
|
VIMALA ASHOK
|
1613009005WL023205
|
VIMALA ASHOK
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413622292
|
|
Mrs. VIMALA ASHOK
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-017/1041
(Thalavoor)
|
1613009005NRG23260720220426638
|
26/07/2022
|
Lizzy Raju
|
1613009005WL023205
|
Lizzy Raju
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413622298
|
|
Mrs. LISSY .
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-017/2615
(Thalavoor)
|
1613009005NRG23260720220426642
|
26/07/2022
|
B.Anandavally Amma
|
1613009005WL023205
|
B.Anandavally Amma
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413622286
|
|
Mrs. ANANDAVALLY AMMA
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-017/2621
(Thalavoor)
|
1613009005NRG23260720220426643
|
26/07/2022
|
Prasanna kumary
|
1613009005WL023205
|
Prasanna kumary
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413622304
|
|
Ms. Prasanna Kumari
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-017/2626
(Thalavoor)
|
1613009005NRG23260720220426644
|
26/07/2022
|
Omana Amma
|
1613009005WL023205
|
Omana Amma
|
00176
|
IDIB000R034
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413622295
|
|
Mrs. OMANA AMMA
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-017/2629
(Thalavoor)
|
1613009005NRG23260720220426645
|
26/07/2022
|
Vijayamma R
|
1613009005WL023205
|
Vijayamma R
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413622307
|
|
Mrs. Vijayammal
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-017/3235
(Thalavoor)
|
1613009005NRG23260720220426648
|
26/07/2022
|
Subhadramma
|
1613009005WL023205
|
Subhadramma
|
00176
|
IDIB000R034
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413622308
|
|
Mrs. Subhadrayamma .
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-017/40
(Thalavoor)
|
1613009005NRG23260720220426649
|
26/07/2022
|
Anithakumary
|
1613009005WL023205
|
Anithakumary
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413622315
|
|
Mrs. ANITHAKUMARY R
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-017/4839
(Thalavoor)
|
1613009005NRG23260720220426650
|
26/07/2022
|
BINDHU
|
1613009005WL023205
|
BINDHU
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413622311
|
|
Mrs. Bindhu S
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-017/4841
(Thalavoor)
|
1613009005NRG23260720220426651
|
26/07/2022
|
Sindhu
|
1613009005WL023205
|
Sindhu
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413622316
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-017/4842
(Thalavoor)
|
1613009005NRG23260720220426652
|
26/07/2022
|
Geethakumary
|
1613009005WL023205
|
Geethakumary
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413622312
|
|
Mrs. Geetha Kumari R
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-017/5117
(Thalavoor)
|
1613009005NRG23260720220426654
|
26/07/2022
|
Valsala Kumari
|
1613009005WL023205
|
Valsala Kumari
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413622284
|
|
VALSALA KUMARI S
|
CANARA BANK(508532)
|
|
24
|
Pathana puram
|
KL-13-009-005-017/5788
(Thalavoor)
|
1613009005NRG23260720220426656
|
26/07/2022
|
D Baby
|
1613009005WL023205
|
D Baby
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413622287
|
|
Mr. BABY .
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-017/5788
(Thalavoor)
|
1613009005NRG23260720220426657
|
26/07/2022
|
Deenamma
|
1613009005WL023205
|
Deenamma
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413622313
|
|
Mrs. DEENAMMA .
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-017/59
(Thalavoor)
|
1613009005NRG23260720220426659
|
26/07/2022
|
Georgekutty
|
1613009005WL023205
|
Georgekutty
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413622305
|
|
GOEORGEKUTTY
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
27
|
Pathana puram
|
KL-13-009-005-017/7
(Thalavoor)
|
1613009005NRG23260720220426660
|
26/07/2022
|
Rosamma
|
1613009005WL023205
|
Rosamma
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413622314
|
|
Ms. ROSAMMA S
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-017/956
(Thalavoor)
|
1613009005NRG23260720220426661
|
26/07/2022
|
Padma Kumary T
|
1613009005WL023205
|
Padma Kumary T
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413622299
|
|
Mrs. Padmakumari
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-017/958
(Thalavoor)
|
1613009005NRG23260720220426663
|
26/07/2022
|
Sindhu c
|
1613009005WL023205
|
Sindhu c
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413622291
|
|
Mrs. SINDHU C
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-017/980
(Thalavoor)
|
1613009005NRG23260720220426664
|
26/07/2022
|
Vijayamma
|
1613009005WL023205
|
Vijayamma
|
00176
|
IDIB000R034
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413622294
|
|
Mrs. VIJAYAMMA R
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-017/988
(Thalavoor)
|
1613009005NRG23260720220426665
|
26/07/2022
|
Ponnamma
|
1613009005WL023205
|
Ponnamma
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413622301
|
|
Mrs. Ponnamma .
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-017/991
(Thalavoor)
|
1613009005NRG23260720220426666
|
26/07/2022
|
Sobhana
|
1613009005WL023205
|
Sobhana
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413622303
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-005-017/993
(Thalavoor)
|
1613009005NRG23260720220426667
|
26/07/2022
|
N.Jagadamma
|
1613009005WL023205
|
N.Jagadamma
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413622285
|
|
Mrs. JAGADAMMA N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49138
|
49138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49760
|
49760
|
|
|
|
|
|
|
|