|
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-13-009-005-014/425
(Thalavoor)
|
1613009005NRG24070220242005900
|
07/02/2024
|
Sarasamma
|
1613009005WL088710
|
Sarasamma
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141828222
|
|
Mrs. SARASAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-014/512
(Thalavoor)
|
1613009005NRG24070220242005902
|
07/02/2024
|
Sherly
|
1613009005WL088710
|
Sherly
|
00127
|
FDRL0001737
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141828217
|
|
Mrs. Sherly
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-014/530
(Thalavoor)
|
1613009005NRG24070220242005904
|
07/02/2024
|
Lisy
|
1613009005WL088710
|
Lisy
|
00127
|
FDRL0001737
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141828218
|
|
LISSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-004/3431
(Thalavoor)
|
1613009005NRG24070220242005875
|
07/02/2024
|
Ammini.M
|
1613009005WL088710
|
Ammini.M
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141828216
|
|
Mrs. AMMINI M
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-004/3431
(Thalavoor)
|
1613009005NRG24070220242005876
|
07/02/2024
|
Thomas George
|
1613009005WL088710
|
Thomas George
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141828234
|
|
Mr. Thomas George
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-014/120
(Thalavoor)
|
1613009005NRG24070220242005878
|
07/02/2024
|
Rosamma
|
1613009005WL088710
|
Rosamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141828242
|
|
Mrs. N ROSAMMA
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-014/1260
(Thalavoor)
|
1613009005NRG24070220242005879
|
07/02/2024
|
Suja George
|
1613009005WL088710
|
Suja George
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141828239
|
|
Ms. SUJA GEORGUKUTTY
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-014/1261
(Thalavoor)
|
1613009005NRG24070220242005880
|
07/02/2024
|
Sheeba Pappachan
|
1613009005WL088710
|
Sheeba Pappachan
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141828226
|
|
Mrs. Sheeba Pappachan PAPACHAN
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-014/1263
(Thalavoor)
|
1613009005NRG24070220242005881
|
07/02/2024
|
LISSY PL
|
1613009005WL088710
|
LISSY PL
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141828224
|
|
Smt. Lissy John
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-014/1265
(Thalavoor)
|
1613009005NRG24070220242005882
|
07/02/2024
|
SusammaJohn
|
1613009005WL088710
|
SusammaJohn
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141828206
|
|
Mrs. Susamma John
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-014/1267
(Thalavoor)
|
1613009005NRG24070220242005883
|
07/02/2024
|
Leelamma Isac
|
1613009005WL088710
|
Leelamma Isac
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141828228
|
|
Mrs. Leelamma Issac
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-014/1279
(Thalavoor)
|
1613009005NRG24070220242005884
|
07/02/2024
|
Thankamma
|
1613009005WL088710
|
Thankamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141828213
|
|
Mrs. THANK AMMA
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-014/1286
(Thalavoor)
|
1613009005NRG24070220242005885
|
07/02/2024
|
Sreeja
|
1613009005WL088710
|
Sreeja
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141828233
|
|
Mrs. Sreeja
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-014/1287
(Thalavoor)
|
1613009005NRG24070220242005886
|
07/02/2024
|
Lisy jams
|
1613009005WL088710
|
Lisy jams
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141828215
|
|
Mrs. Lizy Thomas
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-014/1295
(Thalavoor)
|
1613009005NRG24070220242005887
|
07/02/2024
|
Suni Mamachan
|
1613009005WL088710
|
Suni Mamachan
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141828208
|
|
Mrs. Suni
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-014/1296
(Thalavoor)
|
1613009005NRG24070220242005888
|
07/02/2024
|
REENA
|
1613009005WL088710
|
REENA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141828236
|
|
Mrs. REENA NEJU
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-014/1297
(Thalavoor)
|
1613009005NRG24070220242005889
|
07/02/2024
|
Gracykutty.J
|
1613009005WL088710
|
Gracykutty.J
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141828212
|
|
Mrs. J GRACY KUTTY
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-014/1298
(Thalavoor)
|
1613009005NRG24070220242005890
|
07/02/2024
|
k Baby
|
1613009005WL088710
|
k Baby
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141828210
|
|
Mr. K BABY
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-014/1299
(Thalavoor)
|
1613009005NRG24070220242005891
|
07/02/2024
|
Rosamma A
|
1613009005WL088710
|
Rosamma A
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141828225
|
|
Mrs. ROSAMMA A
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-014/1305
(Thalavoor)
|
1613009005NRG24070220242005892
|
07/02/2024
|
MARIYAMMA BABU
|
1613009005WL088710
|
MARIYAMMA BABU
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141828209
|
|
Mrs. Mariyamma Babu
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-014/1307
(Thalavoor)
|
1613009005NRG24070220242005893
|
07/02/2024
|
ROSAMMA RAJAN and R JOse
|
1613009005WL088710
|
ROSAMMA RAJAN and R JOse
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141828223
|
|
Mrs. Rosamma Rajan
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-014/1311
(Thalavoor)
|
1613009005NRG24070220242005894
|
07/02/2024
|
Sunimol
|
1613009005WL088710
|
Sunimol
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141828241
|
|
Mrs. SUNI MOL
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-014/1312
(Thalavoor)
|
1613009005NRG24070220242005895
|
07/02/2024
|
RachelSara
|
1613009005WL088710
|
RachelSara
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141828214
|
|
Mrs. RAICHEL SARA
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-014/167
(Thalavoor)
|
1613009005NRG24070220242005896
|
07/02/2024
|
SOMAN K
|
1613009005WL088710
|
SOMAN K
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141828232
|
|
Mr. Soman K
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-014/3205
(Thalavoor)
|
1613009005NRG24070220242005897
|
07/02/2024
|
M.Susamma
|
1613009005WL088710
|
M.Susamma
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141828207
|
|
Mrs. Susamma Mathew
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-014/3210
(Thalavoor)
|
1613009005NRG24070220242005898
|
07/02/2024
|
Bindu
|
1613009005WL088710
|
Bindu
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141828238
|
|
Mrs. BINDHU N
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-014/3466
(Thalavoor)
|
1613009005NRG24070220242005899
|
07/02/2024
|
Elikkutty
|
1613009005WL088710
|
Elikkutty
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141828229
|
|
Mrs. ALIKUTTY BABU
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-014/4472
(Thalavoor)
|
1613009005NRG24070220242005901
|
07/02/2024
|
sujithaKumari R
|
1613009005WL088710
|
sujithaKumari R
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141828230
|
|
Mrs. Sujithakumari R
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-014/5236
(Thalavoor)
|
1613009005NRG24070220242005903
|
07/02/2024
|
Sofiya Shaji
|
1613009005WL088710
|
Sofiya Shaji
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141828211
|
|
SOFIYA M
|
CANARA BANK(508532)
|
|
30
|
Pathana puram
|
KL-13-009-005-014/5946
(Thalavoor)
|
1613009005NRG24070220242005905
|
07/02/2024
|
seleena
|
1613009005WL088710
|
seleena
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141828231
|
|
Mrs. Saleena P R
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-014/67
(Thalavoor)
|
1613009005NRG24070220242005906
|
07/02/2024
|
Subi mol
|
1613009005WL088710
|
Subi mol
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141828240
|
|
Ms. Subimol D K
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-014/75
(Thalavoor)
|
1613009005NRG24070220242005908
|
07/02/2024
|
Rahel
|
1613009005WL088710
|
Rahel
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141828227
|
|
Mrs. Rahel RAHEL
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-014/883
(Thalavoor)
|
1613009005NRG24070220242005909
|
07/02/2024
|
Marykutty
|
1613009005WL088710
|
Marykutty
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141828235
|
|
Mrs. Mary Kutty O
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-015/1
(Thalavoor)
|
1613009005NRG24070220242005910
|
07/02/2024
|
Shylamol
|
1613009005WL088710
|
Shylamol
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141828237
|
|
Mrs. Shylamol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-005-013/400
(Thalavoor)
|
1613009005NRG24070220242005877
|
07/02/2024
|
VALSALA
|
1613009005WL088710
|
VALSALA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141828220
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-005-014/72
(Thalavoor)
|
1613009005NRG24070220242005907
|
07/02/2024
|
Ambili
|
1613009005WL088710
|
Ambili
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141828219
|
|
MRS AMBILI A
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-005-016/421
(Thalavoor)
|
1613009005NRG24070220242005911
|
07/02/2024
|
Alees
|
1613009005WL088710
|
Alees
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141828221
|
|
ALEES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62271
|
62271
|
|
|
|
|
|
|
|