|
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-13-009-005-017/108
(Thalavoor)
|
1613009005NRG24190720230565411
|
19/07/2023
|
Manju
|
1613009005WL023893
|
Manju
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952541785
|
|
Ms. MANJU P
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-005-017/185
(Thalavoor)
|
1613009005NRG24190720230565413
|
19/07/2023
|
SARALA
|
1613009005WL023893
|
SARALA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952541781
|
|
Mrs. SARALA P
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-017/505
(Thalavoor)
|
1613009005NRG24190720230565421
|
19/07/2023
|
George
|
1613009005WL023893
|
George
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952541782
|
|
Mr. GEOR GE
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-017/620
(Thalavoor)
|
1613009005NRG24190720230565425
|
19/07/2023
|
Surendran K
|
1613009005WL023893
|
Surendran K
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3952541783
|
|
SURENDRAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-005-017/1009
(Thalavoor)
|
1613009005NRG24190720230565408
|
19/07/2023
|
YOHANNAN K
|
1613009005WL023893
|
YOHANNAN K
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952541757
|
|
Mr. YOHANNAN K
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-017/1027
(Thalavoor)
|
1613009005NRG24190720230565409
|
19/07/2023
|
Thankamma Narayanan
|
1613009005WL023893
|
Thankamma Narayanan
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952541763
|
|
Mrs. THANKAMMA NARAYANAN
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-017/1038
(Thalavoor)
|
1613009005NRG24190720230565410
|
19/07/2023
|
Kunjumol
|
1613009005WL023893
|
Kunjumol
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952541771
|
|
Mrs. KUNJUMOL .
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-017/13
(Thalavoor)
|
1613009005NRG24190720230565412
|
19/07/2023
|
USHA
|
1613009005WL023893
|
USHA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952541774
|
|
Mrs. USHA T
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-017/250
(Thalavoor)
|
1613009005NRG24190720230565414
|
19/07/2023
|
Syamala
|
1613009005WL023893
|
Syamala
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952541778
|
|
Mrs. P SYAMALA
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-017/252
(Thalavoor)
|
1613009005NRG24190720230565415
|
19/07/2023
|
KUNJUMOLE
|
1613009005WL023893
|
KUNJUMOLE
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952541776
|
|
Mrs. Kunjumol A .
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-017/253
(Thalavoor)
|
1613009005NRG24190720230565416
|
19/07/2023
|
AMBILY S
|
1613009005WL023893
|
AMBILY S
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952541779
|
|
Mrs. AMBILY S
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-017/2627
(Thalavoor)
|
1613009005NRG24190720230565418
|
19/07/2023
|
SOSAMMA BABU
|
1613009005WL023893
|
SOSAMMA BABU
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952541762
|
|
Mrs. SOSAMMA BABU
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-017/387
(Thalavoor)
|
1613009005NRG24190720230565419
|
19/07/2023
|
Omana
|
1613009005WL023893
|
Omana
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952541769
|
|
Mrs. OMANA CLETUS
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-017/420
(Thalavoor)
|
1613009005NRG24190720230565420
|
19/07/2023
|
PRIYA JIJESH
|
1613009005WL023893
|
PRIYA JIJESH
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952541772
|
|
Mrs. Priya Mol R
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-017/514
(Thalavoor)
|
1613009005NRG24190720230565422
|
19/07/2023
|
Remani
|
1613009005WL023893
|
Remani
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952541770
|
|
Mrs. Remani
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-017/5262
(Thalavoor)
|
1613009005NRG24190720230565423
|
19/07/2023
|
Babu P
|
1613009005WL023893
|
Babu P
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952541775
|
|
Mr. Babu P
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-017/5451
(Thalavoor)
|
1613009005NRG24190720230565424
|
19/07/2023
|
M.saramma
|
1613009005WL023893
|
M.saramma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952541755
|
|
NAME
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-017/693
(Thalavoor)
|
1613009005NRG24190720230565427
|
19/07/2023
|
Bindhu P
|
1613009005WL023893
|
Bindhu P
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952541780
|
|
BINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Pathana puram
|
KL-13-009-005-017/70
(Thalavoor)
|
1613009005NRG24190720230565428
|
19/07/2023
|
Sheela
|
1613009005WL023893
|
Sheela
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952541777
|
|
Mrs. SHEELA .
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-017/964
(Thalavoor)
|
1613009005NRG24190720230565429
|
19/07/2023
|
Jessy Reji
|
1613009005WL023893
|
Jessy Reji
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952541773
|
|
Mrs. JESSY REJI
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-017/968
(Thalavoor)
|
1613009005NRG24190720230565430
|
19/07/2023
|
Benniyaamin .N
|
1613009005WL023893
|
Benniyaamin .N
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952541784
|
|
Mr. BENNIYAMIN N
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-017/974
(Thalavoor)
|
1613009005NRG24190720230565431
|
19/07/2023
|
Usha
|
1613009005WL023893
|
Usha
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952541786
|
|
Mr. USHA S .
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-017/975
(Thalavoor)
|
1613009005NRG24190720230565432
|
19/07/2023
|
Kunjumol Rajan
|
1613009005WL023893
|
Kunjumol Rajan
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952541759
|
|
Mrs. KUNJUMOLE .
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-017/975
(Thalavoor)
|
1613009005NRG24190720230565433
|
19/07/2023
|
RAJAN
|
1613009005WL023893
|
RAJAN
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952541764
|
|
Mr. RAJAN .
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-017/979
(Thalavoor)
|
1613009005NRG24190720230565434
|
19/07/2023
|
KUNJUMON
|
1613009005WL023893
|
KUNJUMON
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952541768
|
|
Mr. KUNJU MON
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-017/982
(Thalavoor)
|
1613009005NRG24190720230565435
|
19/07/2023
|
LALY RAJU
|
1613009005WL023893
|
LALY RAJU
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952541756
|
|
Mrs. LALY RAJU
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-017/983
(Thalavoor)
|
1613009005NRG24190720230565436
|
19/07/2023
|
Solaman
|
1613009005WL023893
|
Solaman
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952541758
|
|
Mr. SOLOMON D
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-017/984
(Thalavoor)
|
1613009005NRG24190720230565437
|
19/07/2023
|
Sosamma Ponnan
|
1613009005WL023893
|
Sosamma Ponnan
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952541760
|
|
Mrs. SOSAMMA PONNAN
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-017/995
(Thalavoor)
|
1613009005NRG24190720230565438
|
19/07/2023
|
Joseph S
|
1613009005WL023893
|
Joseph S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952541761
|
|
Mr. Joseph S
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-017/998
(Thalavoor)
|
1613009005NRG24190720230565439
|
19/07/2023
|
PodiyammaThomas
|
1613009005WL023893
|
PodiyammaThomas
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952541765
|
|
Mrs. PODIYAMMA THOMAS ..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44289
|
44289
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-005-017/254
(Thalavoor)
|
1613009005NRG24190720230565417
|
19/07/2023
|
SUSEELA K
|
1613009005WL023893
|
SUSEELA K
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
29/07/2023
|
|
3952541766
|
|
SUSEELA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pathana puram
|
KL-13-009-005-017/631
(Thalavoor)
|
1613009005NRG24190720230565426
|
19/07/2023
|
Susamma
|
1613009005WL023893
|
Susamma
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3952541767
|
|
SUSAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53613
|
53613
|
|
|
|
|
|
|
|