|
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-13-009-005-001/115
(Thalavoor)
|
1613009005NRG24150320242250302
|
15/03/2024
|
Esther
|
1613009005WL102766
|
Esther
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156223854
|
|
Mrs. Esther
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-005-001/132
(Thalavoor)
|
1613009005NRG24150320242250303
|
15/03/2024
|
Kunjumol
|
1613009005WL102766
|
Kunjumol
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156223850
|
|
KUNJUMOLE
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-005-001/152
(Thalavoor)
|
1613009005NRG24150320242250304
|
15/03/2024
|
ALICE
|
1613009005WL102766
|
ALICE
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156223855
|
|
Mrs. Alice P S
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-001/2918
(Thalavoor)
|
1613009005NRG24150320242250308
|
15/03/2024
|
G BALAN
|
1613009005WL102766
|
G BALAN
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156223844
|
|
Mr. G BALAN
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-001/338
(Thalavoor)
|
1613009005NRG24150320242250309
|
15/03/2024
|
SUBI G
|
1613009005WL102766
|
SUBI G
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156223845
|
|
Mrs. SUBI B S
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-001/430
(Thalavoor)
|
1613009005NRG24150320242250310
|
15/03/2024
|
Lekshmikutty
|
1613009005WL102766
|
Lekshmikutty
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156223842
|
|
Mrs. Lekshmikutty
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-001/4610
(Thalavoor)
|
1613009005NRG24150320242250312
|
15/03/2024
|
Monachan
|
1613009005WL102766
|
Monachan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156223846
|
|
Mr. MONACHAN G
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-001/4930
(Thalavoor)
|
1613009005NRG24150320242250313
|
15/03/2024
|
Ushamathew
|
1613009005WL102766
|
Ushamathew
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156223843
|
|
Mrs. USHA MATHEW
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-001/520
(Thalavoor)
|
1613009005NRG24150320242250314
|
15/03/2024
|
Omana
|
1613009005WL102766
|
Omana
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156223852
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-001/5339
(Thalavoor)
|
1613009005NRG24150320242250315
|
15/03/2024
|
Annamma
|
1613009005WL102766
|
Annamma
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156223841
|
|
Mrs. ANNAMMA M
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-001/620
(Thalavoor)
|
1613009005NRG24150320242250316
|
15/03/2024
|
REMANI
|
1613009005WL102766
|
REMANI
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156223853
|
|
Smt. Ramani C
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-001/67
(Thalavoor)
|
1613009005NRG24150320242250317
|
15/03/2024
|
Subi Biju
|
1613009005WL102766
|
Subi Biju
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156223847
|
|
Mr. SUBI BIJU
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-001/712
(Thalavoor)
|
1613009005NRG24150320242250318
|
15/03/2024
|
Jesna
|
1613009005WL102766
|
Jesna
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156223849
|
|
JESNA
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-005-001/896
(Thalavoor)
|
1613009005NRG24150320242250319
|
15/03/2024
|
MANY
|
1613009005WL102766
|
MANY
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156223835
|
|
Mrs. Mani
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-001/905
(Thalavoor)
|
1613009005NRG24150320242250320
|
15/03/2024
|
SUJATHA
|
1613009005WL102766
|
SUJATHA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156223836
|
|
Mrs. SUJATHA K
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-001/907
(Thalavoor)
|
1613009005NRG24150320242250321
|
15/03/2024
|
RADHAMONY
|
1613009005WL102766
|
RADHAMONY
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156223837
|
|
Mrs. RADHAMONY AMMA
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-001/934
(Thalavoor)
|
1613009005NRG24150320242250322
|
15/03/2024
|
Vijayakumary
|
1613009005WL102766
|
Vijayakumary
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156223851
|
|
Mrs. Vijaya Kumari R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-005-001/155
(Thalavoor)
|
1613009005NRG24150320242250306
|
15/03/2024
|
SHEEJA MOL
|
1613009005WL102766
|
SHEEJA MOL
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156223838
|
|
MRS SHEEJA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-005-001/154
(Thalavoor)
|
1613009005NRG24150320242250305
|
15/03/2024
|
LATHIKA KUMARY S
|
1613009005WL102766
|
LATHIKA KUMARY S
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156223839
|
|
MRS LATHIKAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-005-001/433
(Thalavoor)
|
1613009005NRG24150320242250311
|
15/03/2024
|
SUSAMMA
|
1613009005WL102766
|
SUSAMMA
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156223848
|
|
Mrs. Susamma .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-005-001/173
(Thalavoor)
|
1613009005NRG24150320242250307
|
15/03/2024
|
JESSY
|
1613009005WL102766
|
JESSY
|
00657
|
KLGB0040616
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156223840
|
|
JESSY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33966
|
33966
|
|
|
|
|
|
|
|