|
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-13-009-005-007/192
(Thalavoor)
|
1613009005NRG24260620230439323
|
26/06/2023
|
Smitha Rani
|
1613009005WL018345
|
Smitha Rani
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986280431
|
|
SMITHARANI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pathana puram
|
KL-13-009-005-007/196
(Thalavoor)
|
1613009005NRG24260620230439324
|
26/06/2023
|
Jagadhamma J
|
1613009005WL018345
|
Jagadhamma J
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986280416
|
|
JAGADHAMMA J
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-007/25
(Thalavoor)
|
1613009005NRG24260620230439329
|
26/06/2023
|
AMBILY V
|
1613009005WL018345
|
AMBILY V
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986280432
|
|
AMBILY V
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-005-007/5198
(Thalavoor)
|
1613009005NRG24260620230439333
|
26/06/2023
|
Ammukuty
|
1613009005WL018345
|
Ammukuty
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986280434
|
|
AMMUKUTTY GEORGE
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-005-007/5703
(Thalavoor)
|
1613009005NRG24260620230439334
|
26/06/2023
|
RENTHAMMA
|
1613009005WL018345
|
RENTHAMMA
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986280417
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-005-007/70
(Thalavoor)
|
1613009005NRG24260620230439338
|
26/06/2023
|
JAYA THULASEEDARAN
|
1613009005WL018345
|
JAYA THULASEEDARAN
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986280433
|
|
JAYA THULASEEDHARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-005-007/326
(Thalavoor)
|
1613009005NRG24260620230439330
|
26/06/2023
|
INDIRA DEVI
|
1613009005WL018345
|
INDIRA DEVI
|
00127
|
FDRL0001052
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986280418
|
|
INDIRA DEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-005-007/1121
(Thalavoor)
|
1613009005NRG24260620230439308
|
26/06/2023
|
susamma john
|
1613009005WL018345
|
susamma john
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986280408
|
|
Ms. SUSAMMA JOHN
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-007/1122
(Thalavoor)
|
1613009005NRG24260620230439309
|
26/06/2023
|
mini .s
|
1613009005WL018345
|
mini .s
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986280410
|
|
Mrs. MINI S
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-007/1132
(Thalavoor)
|
1613009005NRG24260620230439310
|
26/06/2023
|
kunjukunjamma
|
1613009005WL018345
|
kunjukunjamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986280415
|
|
Mrs. KUNJUKUNJAMMA ..
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-007/1133
(Thalavoor)
|
1613009005NRG24260620230439311
|
26/06/2023
|
rethy .s
|
1613009005WL018345
|
rethy .s
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986280438
|
|
Mrs. Rethi S
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-007/1139
(Thalavoor)
|
1613009005NRG24260620230439312
|
26/06/2023
|
sreeja.p
|
1613009005WL018345
|
sreeja.p
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986280411
|
|
Mrs. SREEJA P
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-007/1143
(Thalavoor)
|
1613009005NRG24260620230439314
|
26/06/2023
|
sreedevi .d
|
1613009005WL018345
|
sreedevi .d
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986280413
|
|
Mrs. SREEDEVI D
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-007/1144
(Thalavoor)
|
1613009005NRG24260620230439315
|
26/06/2023
|
mariyamma
|
1613009005WL018345
|
mariyamma
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986280439
|
|
Mrs. Mariyamma
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-007/1166
(Thalavoor)
|
1613009005NRG24260620230439316
|
26/06/2023
|
sheeba reji
|
1613009005WL018345
|
sheeba reji
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986280437
|
|
Mrs. SHEEBA REJI
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-007/1172
(Thalavoor)
|
1613009005NRG24260620230439317
|
26/06/2023
|
mary kutty thankachan
|
1613009005WL018345
|
mary kutty thankachan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986280412
|
|
Mrs. MARY KUTTY THANKACHAN
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-007/1173
(Thalavoor)
|
1613009005NRG24260620230439318
|
26/06/2023
|
ramani kunjumon
|
1613009005WL018345
|
ramani kunjumon
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986280435
|
|
Mrs. RAMANI KUNJUMON .
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-007/1744
(Thalavoor)
|
1613009005NRG24260620230439321
|
26/06/2023
|
BHARGAVI
|
1613009005WL018345
|
BHARGAVI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986280428
|
|
Mrs. BHARGAVI N
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-007/1769
(Thalavoor)
|
1613009005NRG24260620230439322
|
26/06/2023
|
Syamala.C
|
1613009005WL018345
|
Syamala.C
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986280436
|
|
MRS SYAMALA C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-005-007/199
(Thalavoor)
|
1613009005NRG24260620230439325
|
26/06/2023
|
SYAMALA .S
|
1613009005WL018345
|
SYAMALA .S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986280427
|
|
Mrs. SYAMALA.S .
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-007/23
(Thalavoor)
|
1613009005NRG24260620230439326
|
26/06/2023
|
suma n
|
1613009005WL018345
|
suma n
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986280426
|
|
Mrs. SUMA N
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-007/2431
(Thalavoor)
|
1613009005NRG24260620230439327
|
26/06/2023
|
radhamoney amma p
|
1613009005WL018345
|
radhamoney amma p
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986280414
|
|
Mrs. Radhamaniyamma
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-007/2437
(Thalavoor)
|
1613009005NRG24260620230439328
|
26/06/2023
|
mini .s.nair
|
1613009005WL018345
|
mini .s.nair
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986280409
|
|
Mrs. MINI S NAIR .
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-007/3442
(Thalavoor)
|
1613009005NRG24260620230439331
|
26/06/2023
|
smitha
|
1613009005WL018345
|
smitha
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986280420
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-005-007/378
(Thalavoor)
|
1613009005NRG24260620230439332
|
26/06/2023
|
SAJILA
|
1613009005WL018345
|
SAJILA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986280422
|
|
Mrs. SAJILA K R
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-007/5829
(Thalavoor)
|
1613009005NRG24260620230439335
|
26/06/2023
|
nandini.k
|
1613009005WL018345
|
nandini.k
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986280421
|
|
Mrs. NANDINI K
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-007/6064
(Thalavoor)
|
1613009005NRG24260620230439336
|
26/06/2023
|
BHARGAVIYAMMA N
|
1613009005WL018345
|
BHARGAVIYAMMA N
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986280423
|
|
Ms. BHARGAVIYAMMA N
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-007/6083
(Thalavoor)
|
1613009005NRG24260620230439337
|
26/06/2023
|
INDIRAMMA N
|
1613009005WL018345
|
INDIRAMMA N
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986280424
|
|
Ms. Indiramma N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-005-007/95
(Thalavoor)
|
1613009005NRG24260620230439339
|
26/06/2023
|
Thankamani
|
1613009005WL018345
|
Thankamani
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986280419
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-005-007/114
(Thalavoor)
|
1613009005NRG24260620230439313
|
26/06/2023
|
Sudarma
|
1613009005WL018345
|
Sudarma
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986280425
|
|
MRS SUDHARMMA SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-005-007/127
(Thalavoor)
|
1613009005NRG24260620230439319
|
26/06/2023
|
Mahilamani
|
1613009005WL018345
|
Mahilamani
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986280430
|
|
MRS MAHILAMANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-005-007/130
(Thalavoor)
|
1613009005NRG24260620230439320
|
26/06/2023
|
Geetha
|
1613009005WL018345
|
Geetha
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986280429
|
|
MRS GEETHA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42957
|
42957
|
|
|
|
|
|
|
|