|
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-13-009-005-002/5496
(Thalavoor)
|
1613009005NRG24240420230068673
|
24/04/2023
|
shiny kunjumol
|
1613009005WL002565
|
shiny kunjumol
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
20/05/2023
|
|
1746925188
|
|
Mrs. Shiny K
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-005-005/1899
(Thalavoor)
|
1613009005NRG24240420230068674
|
24/04/2023
|
leelamma alex
|
1613009005WL002565
|
leelamma alex
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746925196
|
|
LEELAMMA ALEX
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-005/4113
(Thalavoor)
|
1613009005NRG24240420230068675
|
24/04/2023
|
gangakumari
|
1613009005WL002565
|
gangakumari
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746925186
|
|
Mrs. GANGA KUMARY
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-005/5963
(Thalavoor)
|
1613009005NRG24240420230068676
|
24/04/2023
|
usha kumary r
|
1613009005WL002565
|
usha kumary r
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746925198
|
|
MRS USHAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-005-005/5964
(Thalavoor)
|
1613009005NRG24240420230068677
|
24/04/2023
|
rethy s
|
1613009005WL002565
|
rethy s
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746925197
|
|
Mrs. RETHY S
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-013/3549
(Thalavoor)
|
1613009005NRG24240420230068678
|
24/04/2023
|
Thampi
|
1613009005WL002565
|
Thampi
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746925211
|
|
Mr. THAMPI A
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-013/38
(Thalavoor)
|
1613009005NRG24240420230068679
|
24/04/2023
|
Vijayamma k
|
1613009005WL002565
|
Vijayamma k
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746925207
|
|
VIJAYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-005-013/71
(Thalavoor)
|
1613009005NRG24240420230068680
|
24/04/2023
|
AMBIKA
|
1613009005WL002565
|
AMBIKA
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746925192
|
|
Ms. Ambika
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-014/11
(Thalavoor)
|
1613009005NRG24240420230068681
|
24/04/2023
|
RAHEL
|
1613009005WL002565
|
RAHEL
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746925204
|
|
Mrs. RAHEL .
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-014/1253
(Thalavoor)
|
1613009005NRG24240420230068682
|
24/04/2023
|
kunjuramankochukunju
|
1613009005WL002565
|
kunjuramankochukunju
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746925180
|
|
Mr. KUNJURAMAN KOCHUKUNJU
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-014/1257
(Thalavoor)
|
1613009005NRG24240420230068683
|
24/04/2023
|
Mariya J
|
1613009005WL002565
|
Mariya J
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746925177
|
|
Mrs. J MARIYA
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-014/1272
(Thalavoor)
|
1613009005NRG24240420230068684
|
24/04/2023
|
LETHA KUMARY P
|
1613009005WL002565
|
LETHA KUMARY P
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746925202
|
|
Mrs. LETHA KUMARY P
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-014/1288
(Thalavoor)
|
1613009005NRG24240420230068685
|
24/04/2023
|
Vageeswariamma
|
1613009005WL002565
|
Vageeswariamma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746925209
|
|
MRS VAGEESWARIAMMA V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-005-014/1289
(Thalavoor)
|
1613009005NRG24240420230068686
|
24/04/2023
|
Jolly Samuvel
|
1613009005WL002565
|
Jolly Samuvel
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746925179
|
|
Mrs. JOLLY SAMUEL
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-014/1300
(Thalavoor)
|
1613009005NRG24240420230068687
|
24/04/2023
|
Rajanpillai
|
1613009005WL002565
|
Rajanpillai
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746925208
|
|
RAJAN PILLAI M
|
CANARA BANK(508532)
|
|
16
|
Pathana puram
|
KL-13-009-005-014/1301
(Thalavoor)
|
1613009005NRG24240420230068688
|
24/04/2023
|
Indira nair
|
1613009005WL002565
|
Indira nair
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746925181
|
|
Mrs. INDIRA NAIR
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-014/1310
(Thalavoor)
|
1613009005NRG24240420230068689
|
24/04/2023
|
VALSALA G
|
1613009005WL002565
|
VALSALA G
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746925201
|
|
Mrs. VALSALA G
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-014/155
(Thalavoor)
|
1613009005NRG24240420230068690
|
24/04/2023
|
Sarasamma G
|
1613009005WL002565
|
Sarasamma G
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746925185
|
|
Mrs. SARASAMMA G
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-014/156
(Thalavoor)
|
1613009005NRG24240420230068691
|
24/04/2023
|
MINI S
|
1613009005WL002565
|
MINI S
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746925205
|
|
MINI
|
CANARA BANK(508532)
|
|
20
|
Pathana puram
|
KL-13-009-005-014/1943
(Thalavoor)
|
1613009005NRG24240420230068692
|
24/04/2023
|
LillyRaju
|
1613009005WL002565
|
LillyRaju
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
20/05/2023
|
|
1746925194
|
|
Smt. LILLYKUTTY RAJU
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-014/3208
(Thalavoor)
|
1613009005NRG24240420230068693
|
24/04/2023
|
Mary
|
1613009005WL002565
|
Mary
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746925182
|
|
Mrs. Mary P
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-014/3208
(Thalavoor)
|
1613009005NRG24240420230068694
|
24/04/2023
|
Nisha M
|
1613009005WL002565
|
Nisha M
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
20/05/2023
|
|
1746925210
|
|
Mrs. NISHA M
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-014/373
(Thalavoor)
|
1613009005NRG24240420230068695
|
24/04/2023
|
Omana
|
1613009005WL002565
|
Omana
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746925200
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-014/40
(Thalavoor)
|
1613009005NRG24240420230068696
|
24/04/2023
|
INDIRA
|
1613009005WL002565
|
INDIRA
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746925199
|
|
Mrs. INDIRA C
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-014/400
(Thalavoor)
|
1613009005NRG24240420230068697
|
24/04/2023
|
LEELA T K
|
1613009005WL002565
|
LEELA T K
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
20/05/2023
|
|
1746925193
|
|
Mrs. Leela T K
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-014/499
(Thalavoor)
|
1613009005NRG24240420230068698
|
24/04/2023
|
Raji M S
|
1613009005WL002565
|
Raji M S
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746925206
|
|
Mr. Raji M S
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-014/5149
(Thalavoor)
|
1613009005NRG24240420230068699
|
24/04/2023
|
preetha soman
|
1613009005WL002565
|
preetha soman
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746925178
|
|
Mrs. Preetha R
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-014/5153
(Thalavoor)
|
1613009005NRG24240420230068700
|
24/04/2023
|
Syamala
|
1613009005WL002565
|
Syamala
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746925183
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-014/5237
(Thalavoor)
|
1613009005NRG24240420230068701
|
24/04/2023
|
Rajani
|
1613009005WL002565
|
Rajani
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746925191
|
|
Ms. Rejani J
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-014/5471
(Thalavoor)
|
1613009005NRG24240420230068702
|
24/04/2023
|
kumary
|
1613009005WL002565
|
kumary
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746925189
|
|
Mrs. KUMARI J
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-014/55
(Thalavoor)
|
1613009005NRG24240420230068703
|
24/04/2023
|
Sarala Devi
|
1613009005WL002565
|
Sarala Devi
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746925187
|
|
Mr. Saraladevi R
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-014/5565
(Thalavoor)
|
1613009005NRG24240420230068704
|
24/04/2023
|
Sheela S
|
1613009005WL002565
|
Sheela S
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746925213
|
|
Mrs. SHEELA S
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-014/5566
(Thalavoor)
|
1613009005NRG24240420230068705
|
24/04/2023
|
kumary m r
|
1613009005WL002565
|
kumary m r
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746925190
|
|
Mrs. KUMARI M R
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-014/5647
(Thalavoor)
|
1613009005NRG24240420230068706
|
24/04/2023
|
Omanayamma
|
1613009005WL002565
|
Omanayamma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746925212
|
|
OMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-005-014/5697
(Thalavoor)
|
1613009005NRG24240420230068707
|
24/04/2023
|
SINDHUNRAJENDRAN
|
1613009005WL002565
|
SINDHUNRAJENDRAN
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746925203
|
|
MRS SINDHU RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-005-014/65
(Thalavoor)
|
1613009005NRG24240420230068708
|
24/04/2023
|
Mariyamma george
|
1613009005WL002565
|
Mariyamma george
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746925195
|
|
Mrs. MARIAMMA GEORGE
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-014/76
(Thalavoor)
|
1613009005NRG24240420230068709
|
24/04/2023
|
Thankamma
|
1613009005WL002565
|
Thankamma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746925184
|
|
Mrs. Thankamma .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|