|
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-13-009-005-020/180
(Thalavoor)
|
1613009005NRG24180920230981237
|
18/09/2023
|
Suseela
|
1613009005WL040497
|
Suseela
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328501766
|
|
SUSEELA ACHANKUNJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-020/867
(Thalavoor)
|
1613009005NRG24180920230981258
|
18/09/2023
|
LAILA
|
1613009005WL040497
|
LAILA
|
00127
|
FDRL0001737
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328501767
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-020/18
(Thalavoor)
|
1613009005NRG24180920230981236
|
18/09/2023
|
Leela
|
1613009005WL040497
|
Leela
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328501770
|
|
Mrs. T LEELA
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-020/187
(Thalavoor)
|
1613009005NRG24180920230981238
|
18/09/2023
|
LILLY
|
1613009005WL040497
|
LILLY
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328501773
|
|
Mrs. Lilly .
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-020/1972
(Thalavoor)
|
1613009005NRG24180920230981239
|
18/09/2023
|
Rajamma
|
1613009005WL040497
|
Rajamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328501762
|
|
Mrs. RAJAMMA GOPALAKRISHNAN
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-020/200
(Thalavoor)
|
1613009005NRG24180920230981240
|
18/09/2023
|
Lisy
|
1613009005WL040497
|
Lisy
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328501780
|
|
Mrs. LISSY KUNJUMON
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-020/214
(Thalavoor)
|
1613009005NRG24180920230981241
|
18/09/2023
|
SALI PHILIPOSE
|
1613009005WL040497
|
SALI PHILIPOSE
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328501778
|
|
Mrs. SALI PHILIPOSE
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-020/3306
(Thalavoor)
|
1613009005NRG24180920230981242
|
18/09/2023
|
deepa sunilkumar
|
1613009005WL040497
|
deepa sunilkumar
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328501764
|
|
Mrs. Deepakumari
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-020/3454
(Thalavoor)
|
1613009005NRG24180920230981243
|
18/09/2023
|
Omana
|
1613009005WL040497
|
Omana
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328501775
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-005-020/3491
(Thalavoor)
|
1613009005NRG24180920230981244
|
18/09/2023
|
Savithri
|
1613009005WL040497
|
Savithri
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328501769
|
|
Mrs. Savithri
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-020/3530
(Thalavoor)
|
1613009005NRG24180920230981245
|
18/09/2023
|
manju
|
1613009005WL040497
|
manju
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328501765
|
|
Mrs. MANJU R
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-020/360
(Thalavoor)
|
1613009005NRG24180920230981246
|
18/09/2023
|
Ponnappanachary
|
1613009005WL040497
|
Ponnappanachary
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328501779
|
|
Mr. PONNAPPANACHARI
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-020/3800
(Thalavoor)
|
1613009005NRG24180920230981247
|
18/09/2023
|
Vijayakumary
|
1613009005WL040497
|
Vijayakumary
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328501760
|
|
Mrs. Vijaya Kumari B
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-020/49
(Thalavoor)
|
1613009005NRG24180920230981248
|
18/09/2023
|
Raveendran
|
1613009005WL040497
|
Raveendran
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328501776
|
|
Mr. RAVEENDRAN S
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-020/4903
(Thalavoor)
|
1613009005NRG24180920230981249
|
18/09/2023
|
Selvi Harikumar
|
1613009005WL040497
|
Selvi Harikumar
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328501761
|
|
Mrs. Selvi
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-020/5549
(Thalavoor)
|
1613009005NRG24180920230981251
|
18/09/2023
|
Lalitha
|
1613009005WL040497
|
Lalitha
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328501777
|
|
Ms. LALITHA D
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-020/5739
(Thalavoor)
|
1613009005NRG24180920230981252
|
18/09/2023
|
k.bhavani
|
1613009005WL040497
|
k.bhavani
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328501771
|
|
Mr. K BHAVANI
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-020/5763
(Thalavoor)
|
1613009005NRG24180920230981253
|
18/09/2023
|
Girijakumary
|
1613009005WL040497
|
Girijakumary
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328501772
|
|
Mrs. GIRIJA KUMARY
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-020/6036
(Thalavoor)
|
1613009005NRG24180920230981254
|
18/09/2023
|
Soumya S L
|
1613009005WL040497
|
Soumya S L
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328501774
|
|
Ms. SOUMYA S L
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-020/83
(Thalavoor)
|
1613009005NRG24180920230981255
|
18/09/2023
|
JAYASREE
|
1613009005WL040497
|
JAYASREE
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328501782
|
|
Mrs. Jayasree B
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-020/851
(Thalavoor)
|
1613009005NRG24180920230981256
|
18/09/2023
|
Susi thomas
|
1613009005WL040497
|
Susi thomas
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328501763
|
|
Mrs. Susi
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-020/867
(Thalavoor)
|
1613009005NRG24180920230981257
|
18/09/2023
|
ponnamma k
|
1613009005WL040497
|
ponnamma k
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328501759
|
|
ponnamma k
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Pathana puram
|
KL-13-009-005-020/874
(Thalavoor)
|
1613009005NRG24180920230981259
|
18/09/2023
|
sreedharan pillai
|
1613009005WL040497
|
sreedharan pillai
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328501781
|
|
Mr. SREEDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-005-020/539
(Thalavoor)
|
1613009005NRG24180920230981250
|
18/09/2023
|
MANI T
|
1613009005WL040497
|
MANI T
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328501768
|
|
MRS MANI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|