|
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)
|
1613009005NRG24131120231435858
|
14/11/2023
|
Manju
|
1613009005WL061012
|
Manju
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991458058
|
|
Ms. MANJU P
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-005-017/185
(Thalavoor)
|
1613009005NRG24131120231435860
|
14/11/2023
|
SARALA
|
1613009005WL061012
|
SARALA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991458057
|
|
Mrs. SARALA P
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-017/505
(Thalavoor)
|
1613009005NRG24131120231435870
|
14/11/2023
|
George
|
1613009005WL061012
|
George
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991458059
|
|
Mr. GEOR GE
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-017/620
(Thalavoor)
|
1613009005NRG24131120231435874
|
14/11/2023
|
Surendran K
|
1613009005WL061012
|
Surendran K
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991458063
|
|
SURENDRAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-005-017/1009
(Thalavoor)
|
1613009005NRG24131120231435855
|
14/11/2023
|
YOHANNAN K
|
1613009005WL061012
|
YOHANNAN K
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991458034
|
|
Mr. YOHANNAN K
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-017/1027
(Thalavoor)
|
1613009005NRG24131120231435856
|
14/11/2023
|
Thankamma Narayanan
|
1613009005WL061012
|
Thankamma Narayanan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991458040
|
|
Mrs. THANKAMMA NARAYANAN
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-017/1038
(Thalavoor)
|
1613009005NRG24131120231435857
|
14/11/2023
|
Kunjumol
|
1613009005WL061012
|
Kunjumol
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991458046
|
|
Mrs. KUNJUMOL .
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-017/13
(Thalavoor)
|
1613009005NRG24131120231435859
|
14/11/2023
|
USHA
|
1613009005WL061012
|
USHA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991458051
|
|
Mrs. USHA T
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-017/2
(Thalavoor)
|
1613009005NRG24131120231435861
|
14/11/2023
|
soman k
|
1613009005WL061012
|
soman k
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991458047
|
|
Mr. K SOMAN
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-017/250
(Thalavoor)
|
1613009005NRG24131120231435862
|
14/11/2023
|
Syamala
|
1613009005WL061012
|
Syamala
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991458055
|
|
Mrs. . SYAMALA
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-017/252
(Thalavoor)
|
1613009005NRG24131120231435863
|
14/11/2023
|
KUNJUMOLE
|
1613009005WL061012
|
KUNJUMOLE
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991458062
|
|
Mrs. Kunjumol A
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-017/253
(Thalavoor)
|
1613009005NRG24131120231435864
|
14/11/2023
|
AMBILY S
|
1613009005WL061012
|
AMBILY S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991458056
|
|
Mrs. AMBILY S
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-017/2627
(Thalavoor)
|
1613009005NRG24131120231435865
|
14/11/2023
|
SOSAMMA BABU
|
1613009005WL061012
|
SOSAMMA BABU
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991458039
|
|
Mrs. SOSAMMA BABU
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-017/265
(Thalavoor)
|
1613009005NRG24131120231435866
|
14/11/2023
|
Vasu
|
1613009005WL061012
|
Vasu
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991458054
|
|
Mr. R VASU
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-017/374
(Thalavoor)
|
1613009005NRG24131120231435867
|
14/11/2023
|
Mariyamma
|
1613009005WL061012
|
Mariyamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991458064
|
|
MARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pathana puram
|
KL-13-009-005-017/387
(Thalavoor)
|
1613009005NRG24131120231435868
|
14/11/2023
|
Omana
|
1613009005WL061012
|
Omana
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991458044
|
|
Mrs. OMANA CLETUS
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-017/420
(Thalavoor)
|
1613009005NRG24131120231435869
|
14/11/2023
|
PRIYA JIJESH
|
1613009005WL061012
|
PRIYA JIJESH
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991458061
|
|
Mrs. Priya Mol R
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-017/514
(Thalavoor)
|
1613009005NRG24131120231435871
|
14/11/2023
|
Remani
|
1613009005WL061012
|
Remani
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991458045
|
|
Mrs. Remani
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-017/5262
(Thalavoor)
|
1613009005NRG24131120231435872
|
14/11/2023
|
Babu P
|
1613009005WL061012
|
Babu P
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991458053
|
|
Mr. Babu P
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-017/5451
(Thalavoor)
|
1613009005NRG24131120231435873
|
14/11/2023
|
M.saramma
|
1613009005WL061012
|
M.saramma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991458032
|
|
DDDDD
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-017/693
(Thalavoor)
|
1613009005NRG24131120231435877
|
14/11/2023
|
Bindhu P
|
1613009005WL061012
|
Bindhu P
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991458060
|
|
BINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Pathana puram
|
KL-13-009-005-017/70
(Thalavoor)
|
1613009005NRG24131120231435878
|
14/11/2023
|
Sheela
|
1613009005WL061012
|
Sheela
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991458052
|
|
Mrs. SHEELA .
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-017/964
(Thalavoor)
|
1613009005NRG24131120231435879
|
14/11/2023
|
Jessy Reji
|
1613009005WL061012
|
Jessy Reji
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991458048
|
|
Mrs. JESSY REJI
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-017/968
(Thalavoor)
|
1613009005NRG24131120231435880
|
14/11/2023
|
Benniyaamin .N
|
1613009005WL061012
|
Benniyaamin .N
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991458049
|
|
Mr. BENNIYAMIN N
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-017/974
(Thalavoor)
|
1613009005NRG24131120231435881
|
14/11/2023
|
Usha
|
1613009005WL061012
|
Usha
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991458050
|
|
Mr. USHA S .
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-017/975
(Thalavoor)
|
1613009005NRG24131120231435882
|
14/11/2023
|
Kunjumol Rajan
|
1613009005WL061012
|
Kunjumol Rajan
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991458036
|
|
Mrs. KUNJUMOLE .
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-017/979
(Thalavoor)
|
1613009005NRG24131120231435883
|
14/11/2023
|
KUNJUMON
|
1613009005WL061012
|
KUNJUMON
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991458043
|
|
Mr. KUNJU MON
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-017/982
(Thalavoor)
|
1613009005NRG24131120231435884
|
14/11/2023
|
LALY RAJU
|
1613009005WL061012
|
LALY RAJU
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991458033
|
|
Mrs. LALY RAJU
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-017/983
(Thalavoor)
|
1613009005NRG24131120231435885
|
14/11/2023
|
Solaman
|
1613009005WL061012
|
Solaman
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991458035
|
|
Mr. SOLOMON D
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-017/984
(Thalavoor)
|
1613009005NRG24131120231435886
|
14/11/2023
|
Sosamma Ponnan
|
1613009005WL061012
|
Sosamma Ponnan
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991458037
|
|
Mrs. SOSAMMA PONNAN
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-017/995
(Thalavoor)
|
1613009005NRG24131120231435887
|
14/11/2023
|
Joseph S
|
1613009005WL061012
|
Joseph S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991458038
|
|
Mr. Joseph S
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-017/998
(Thalavoor)
|
1613009005NRG24131120231435888
|
14/11/2023
|
PodiyammaThomas
|
1613009005WL061012
|
PodiyammaThomas
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991458041
|
|
Mrs. PODIYAMMA THOMAS ..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37629
|
37629
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-005-017/631
(Thalavoor)
|
1613009005NRG24131120231435876
|
14/11/2023
|
Susamma
|
1613009005WL061012
|
Susamma
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991458042
|
|
SUSAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44289
|
44289
|
|
|
|
|
|
|
|