|
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-13-009-005-017/206
(Thalavoor)
|
1613009005NRG24180920230981570
|
18/09/2023
|
AMBIKA B
|
1613009005WL040514
|
AMBIKA B
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327651707
|
|
AMBIKA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-017/1003
(Thalavoor)
|
1613009005NRG24180920230981561
|
18/09/2023
|
R.Leelamma
|
1613009005WL040514
|
R.Leelamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327651701
|
|
Mrs. Leelamma R LEELAMMA
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-017/1014
(Thalavoor)
|
1613009005NRG24180920230981562
|
18/09/2023
|
Jessy
|
1613009005WL040514
|
Jessy
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327651716
|
|
Mrs. Jessi
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-017/1016
(Thalavoor)
|
1613009005NRG24180920230981563
|
18/09/2023
|
Rajani
|
1613009005WL040514
|
Rajani
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327651721
|
|
Rajani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Pathana puram
|
KL-13-009-005-017/1017
(Thalavoor)
|
1613009005NRG24180920230981564
|
18/09/2023
|
SREEKALA. J
|
1613009005WL040514
|
SREEKALA. J
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327651703
|
|
Mrs. Sreekala
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-017/1026
(Thalavoor)
|
1613009005NRG24180920230981565
|
18/09/2023
|
Aleyamma
|
1613009005WL040514
|
Aleyamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327651702
|
|
Mrs. Aleyamma
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-017/1032
(Thalavoor)
|
1613009005NRG24180920230981566
|
18/09/2023
|
Mini
|
1613009005WL040514
|
Mini
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327651715
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-017/1033
(Thalavoor)
|
1613009005NRG24180920230981567
|
18/09/2023
|
CHITRALEKHA
|
1613009005WL040514
|
CHITRALEKHA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327651724
|
|
Mr. Chithralekha R
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-017/121
(Thalavoor)
|
1613009005NRG24180920230981568
|
18/09/2023
|
BEENA
|
1613009005WL040514
|
BEENA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327651722
|
|
BEENA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pathana puram
|
KL-13-009-005-017/21
(Thalavoor)
|
1613009005NRG24180920230981571
|
18/09/2023
|
Rajan
|
1613009005WL040514
|
Rajan
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327651719
|
|
Mr. RAJAN C
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-017/260
(Thalavoor)
|
1613009005NRG24180920230981572
|
18/09/2023
|
RETNAMMA G
|
1613009005WL040514
|
RETNAMMA G
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327651709
|
|
Mrs. G RETNAMMA
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-017/261
(Thalavoor)
|
1613009005NRG24180920230981573
|
18/09/2023
|
SUMATHY K
|
1613009005WL040514
|
SUMATHY K
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327651711
|
|
Mrs. Sumathi K
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-017/2619
(Thalavoor)
|
1613009005NRG24180920230981574
|
18/09/2023
|
Syamala
|
1613009005WL040514
|
Syamala
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327651714
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-017/2625
(Thalavoor)
|
1613009005NRG24180920230981575
|
18/09/2023
|
JAYA.
|
1613009005WL040514
|
JAYA.
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327651723
|
|
JAYA.
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Pathana puram
|
KL-13-009-005-017/3142
(Thalavoor)
|
1613009005NRG24180920230981577
|
18/09/2023
|
Unni
|
1613009005WL040514
|
Unni
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327651713
|
|
Mr. UNNI .
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-017/3545
(Thalavoor)
|
1613009005NRG24180920230981578
|
18/09/2023
|
MATHEWKUTTY
|
1613009005WL040514
|
MATHEWKUTTY
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327651712
|
|
Mr. K MATHEW KUTTY
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-017/463
(Thalavoor)
|
1613009005NRG24180920230981580
|
18/09/2023
|
N Babu
|
1613009005WL040514
|
N Babu
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327651718
|
|
Mr. BABU N
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-017/49
(Thalavoor)
|
1613009005NRG24180920230981582
|
18/09/2023
|
Radha
|
1613009005WL040514
|
Radha
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327651710
|
|
Mrs. RADHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-005-017/6031
(Thalavoor)
|
1613009005NRG24180920230981583
|
18/09/2023
|
Deeja C S
|
1613009005WL040514
|
Deeja C S
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327651725
|
|
Mrs. DEEJA C S
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-017/6134
(Thalavoor)
|
1613009005NRG24180920230981584
|
18/09/2023
|
NADARAJAN CHETTIYAR K
|
1613009005WL040514
|
NADARAJAN CHETTIYAR K
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327651717
|
|
Mr. NADARAJAN CHETTIYAR K
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-017/966
(Thalavoor)
|
1613009005NRG24180920230981585
|
18/09/2023
|
Maniyamma
|
1613009005WL040514
|
Maniyamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327651720
|
|
Mr. MANIYAMMA SUKUMARAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-005-017/203
(Thalavoor)
|
1613009005NRG24180920230981569
|
18/09/2023
|
ALICE
|
1613009005WL040514
|
ALICE
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327651704
|
|
MRS ALICE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-005-017/269
(Thalavoor)
|
1613009005NRG24180920230981576
|
18/09/2023
|
RAJI B
|
1613009005WL040514
|
RAJI B
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7327651708
|
|
Mrs. RAJI B
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-005-017/463
(Thalavoor)
|
1613009005NRG24180920230981579
|
18/09/2023
|
Thankamani
|
1613009005WL040514
|
Thankamani
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327651705
|
|
MRS THANKAMONY C
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-005-017/4846
(Thalavoor)
|
1613009005NRG24180920230981581
|
18/09/2023
|
Syamala
|
1613009005WL040514
|
Syamala
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327651706
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42957
|
42957
|
|
|
|
|
|
|
|