|
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-13-009-005-006/53
(Thalavoor)
|
1613009005NRG24180920230982048
|
18/09/2023
|
SALI
|
1613009005WL040528
|
SALI
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7328504170
|
|
SALI BABU
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-006/68
(Thalavoor)
|
1613009005NRG24180920230982054
|
18/09/2023
|
SURAI
|
1613009005WL040528
|
SURAI
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7328504168
|
|
SURAJI
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-006/755
(Thalavoor)
|
1613009005NRG24180920230982055
|
18/09/2023
|
Thankachan T
|
1613009005WL040528
|
Thankachan T
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7328504169
|
|
THANKACHAN T
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-005-006/786
(Thalavoor)
|
1613009005NRG24180920230982065
|
18/09/2023
|
BABYKUTTY
|
1613009005WL040528
|
BABYKUTTY
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7328504166
|
|
BABYKUTTY P K
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-005-006/90
(Thalavoor)
|
1613009005NRG24180920230982080
|
18/09/2023
|
BINU RAJU
|
1613009005WL040528
|
BINU RAJU
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7328504167
|
|
BINU RAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-005-006/11
(Thalavoor)
|
1613009005NRG24180920230982036
|
18/09/2023
|
BABYKUTTY
|
1613009005WL040528
|
BABYKUTTY
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328504178
|
|
Mr. BABY KUTTY C
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-006/12
(Thalavoor)
|
1613009005NRG24180920230982037
|
18/09/2023
|
THANKAMMA
|
1613009005WL040528
|
THANKAMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328504185
|
|
THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-005-006/4186
(Thalavoor)
|
1613009005NRG24180920230982041
|
18/09/2023
|
sukesini
|
1613009005WL040528
|
sukesini
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328504165
|
|
SUKESINI K
|
DHANALAXMI BANK(607239)
|
|
9
|
Pathana puram
|
KL-13-009-005-006/4188
(Thalavoor)
|
1613009005NRG24180920230982042
|
18/09/2023
|
thomas l
|
1613009005WL040528
|
thomas l
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328504182
|
|
Mr. THOMAS L
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-006/4189
(Thalavoor)
|
1613009005NRG24180920230982043
|
18/09/2023
|
INDIRAKUMARI S
|
1613009005WL040528
|
INDIRAKUMARI S
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328504184
|
|
Mrs. INDIRAKUMARI S
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-006/4193
(Thalavoor)
|
1613009005NRG24180920230982044
|
18/09/2023
|
suseela .b
|
1613009005WL040528
|
suseela .b
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328504177
|
|
Mrs. SUSEELA B
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-006/4197
(Thalavoor)
|
1613009005NRG24180920230982045
|
18/09/2023
|
SALI
|
1613009005WL040528
|
SALI
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328504180
|
|
Smt. M SALY
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-006/4198
(Thalavoor)
|
1613009005NRG24180920230982046
|
18/09/2023
|
ponnamma
|
1613009005WL040528
|
ponnamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328504187
|
|
Ms. PONNAMMA SAMKUTTY
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-006/4202
(Thalavoor)
|
1613009005NRG24180920230982047
|
18/09/2023
|
bindhu suresh
|
1613009005WL040528
|
bindhu suresh
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328504155
|
|
Mrs. Bindhumol V
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-006/5627
(Thalavoor)
|
1613009005NRG24180920230982050
|
18/09/2023
|
beena jayan
|
1613009005WL040528
|
beena jayan
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328504188
|
|
Mrs. BEENA JAYAN .
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-006/5668
(Thalavoor)
|
1613009005NRG24180920230982051
|
18/09/2023
|
rosamma lalu
|
1613009005WL040528
|
rosamma lalu
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328504179
|
|
Mrs. ROSAMMA LALU
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-006/5970
(Thalavoor)
|
1613009005NRG24180920230982052
|
18/09/2023
|
anjana g
|
1613009005WL040528
|
anjana g
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328504181
|
|
Mrs. ANJANA G
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-006/6017
(Thalavoor)
|
1613009005NRG24180920230982053
|
18/09/2023
|
geetha nair
|
1613009005WL040528
|
geetha nair
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7328504183
|
|
GEETHA NAIR
|
CANARA BANK(508532)
|
|
19
|
Pathana puram
|
KL-13-009-005-006/759
(Thalavoor)
|
1613009005NRG24180920230982056
|
18/09/2023
|
omana thomas
|
1613009005WL040528
|
omana thomas
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328504160
|
|
MRS OMANA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-005-006/760
(Thalavoor)
|
1613009005NRG24180920230982057
|
18/09/2023
|
lissy varghese
|
1613009005WL040528
|
lissy varghese
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328504189
|
|
Mrs. LISSY VARGHESE .
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-006/761
(Thalavoor)
|
1613009005NRG24180920230982058
|
18/09/2023
|
thankamani amma
|
1613009005WL040528
|
thankamani amma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328504147
|
|
Mrs. THANKAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-005-006/763
(Thalavoor)
|
1613009005NRG24180920230982059
|
18/09/2023
|
jayasree .s
|
1613009005WL040528
|
jayasree .s
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328504149
|
|
Mrs. Jayasree S S
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-006/765
(Thalavoor)
|
1613009005NRG24180920230982060
|
18/09/2023
|
ponnamma
|
1613009005WL040528
|
ponnamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328504148
|
|
Mrs. PONNAMMA .
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-006/771
(Thalavoor)
|
1613009005NRG24180920230982061
|
18/09/2023
|
podiyamma kunjumon
|
1613009005WL040528
|
podiyamma kunjumon
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328504159
|
|
Mrs. PODIYAMMA KUNJUMON
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-006/775
(Thalavoor)
|
1613009005NRG24180920230982062
|
18/09/2023
|
mathew .k
|
1613009005WL040528
|
mathew .k
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328504156
|
|
Mr. Mathew .
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-006/783
(Thalavoor)
|
1613009005NRG24180920230982063
|
18/09/2023
|
maniamma
|
1613009005WL040528
|
maniamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328504151
|
|
Mrs. Maniyamma L .
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-006/786
(Thalavoor)
|
1613009005NRG24180920230982064
|
18/09/2023
|
elizabeth baby
|
1613009005WL040528
|
elizabeth baby
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328504154
|
|
Mrs. Elizabeth Baby
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-006/789
(Thalavoor)
|
1613009005NRG24180920230982066
|
18/09/2023
|
vasantha kumari
|
1613009005WL040528
|
vasantha kumari
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328504152
|
|
Mrs. VASANTHA KUMARY .
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-006/793
(Thalavoor)
|
1613009005NRG24180920230982067
|
18/09/2023
|
rajagopalan.nair
|
1613009005WL040528
|
rajagopalan.nair
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328504158
|
|
Mr. RAJAGOPALAN NAIR .
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-006/798
(Thalavoor)
|
1613009005NRG24180920230982068
|
18/09/2023
|
pushpavally biju
|
1613009005WL040528
|
pushpavally biju
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328504162
|
|
Mrs. PUSHPAVALLY BIJU
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-006/801
(Thalavoor)
|
1613009005NRG24180920230982070
|
18/09/2023
|
joyamma joseph
|
1613009005WL040528
|
joyamma joseph
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328504157
|
|
Mrs. JOYAMMA JOSEPH
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-006/804
(Thalavoor)
|
1613009005NRG24180920230982072
|
18/09/2023
|
ambily .l
|
1613009005WL040528
|
ambily .l
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328504163
|
|
MRS AMBILY L
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-005-006/806
(Thalavoor)
|
1613009005NRG24180920230982073
|
18/09/2023
|
sumakumary
|
1613009005WL040528
|
sumakumary
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328504164
|
|
Mrs. Suma Kumary .
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-006/808
(Thalavoor)
|
1613009005NRG24180920230982074
|
18/09/2023
|
aliamma sam
|
1613009005WL040528
|
aliamma sam
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328504153
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-005-006/809
(Thalavoor)
|
1613009005NRG24180920230982075
|
18/09/2023
|
AJITHA P
|
1613009005WL040528
|
AJITHA P
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328504190
|
|
Mrs. AJITHA P
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-006/813
(Thalavoor)
|
1613009005NRG24180920230982076
|
18/09/2023
|
salini .s
|
1613009005WL040528
|
salini .s
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328504161
|
|
Mrs. SALINI S
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-006/814
(Thalavoor)
|
1613009005NRG24180920230982077
|
18/09/2023
|
muraleedharan pillai
|
1613009005WL040528
|
muraleedharan pillai
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328504191
|
|
Mr. Muraleedharan Nair
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-006/814
(Thalavoor)
|
1613009005NRG24180920230982078
|
18/09/2023
|
sobhana kumary
|
1613009005WL040528
|
sobhana kumary
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328504150
|
|
Mrs. SOBHANA KUMARY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58941
|
58941
|
|
|
|
|
|
|
|
|
39
|
Pathana puram
|
KL-13-009-005-006/171
(Thalavoor)
|
1613009005NRG24180920230982038
|
18/09/2023
|
ROJA REJI
|
1613009005WL040528
|
ROJA REJI
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328504173
|
|
MRS ROJA REJI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-005-006/2404
(Thalavoor)
|
1613009005NRG24180920230982039
|
18/09/2023
|
ALEYKUTTY
|
1613009005WL040528
|
ALEYKUTTY
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328504175
|
|
MRS ALEYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-005-006/400
(Thalavoor)
|
1613009005NRG24180920230982040
|
18/09/2023
|
Omana
|
1613009005WL040528
|
Omana
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328504176
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-005-006/5610
(Thalavoor)
|
1613009005NRG24180920230982049
|
18/09/2023
|
Leelamma
|
1613009005WL040528
|
Leelamma
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328504171
|
|
LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-005-006/80
(Thalavoor)
|
1613009005NRG24180920230982069
|
18/09/2023
|
Vasanthakumari
|
1613009005WL040528
|
Vasanthakumari
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328504172
|
|
MRS VASANTHA KUMARI AMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
44
|
Pathana puram
|
KL-13-009-005-006/801
(Thalavoor)
|
1613009005NRG24180920230982071
|
18/09/2023
|
C JOSEPH
|
1613009005WL040528
|
C JOSEPH
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328504174
|
|
MR C JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-005-006/853
(Thalavoor)
|
1613009005NRG24180920230982079
|
18/09/2023
|
GEETHA M
|
1613009005WL040528
|
GEETHA M
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328504186
|
|
MRS GEETHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82251
|
82251
|
|
|
|
|
|
|
|