|
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)
|
1613009005NRG24261220231752015
|
26/12/2023
|
Manju
|
1613009005WL075589
|
Manju
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670885296
|
|
Ms. MANJU P
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-005-017/185
(Thalavoor)
|
1613009005NRG24261220231752017
|
26/12/2023
|
SARALA
|
1613009005WL075589
|
SARALA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670885293
|
|
Mrs. SARALA P
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-017/505
(Thalavoor)
|
1613009005NRG24261220231752025
|
26/12/2023
|
George
|
1613009005WL075589
|
George
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670885294
|
|
Mr. GEOR GE
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-017/620
(Thalavoor)
|
1613009005NRG24261220231752028
|
26/12/2023
|
Surendran K
|
1613009005WL075589
|
Surendran K
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670885295
|
|
SURENDRAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-005-017/1009
(Thalavoor)
|
1613009005NRG24261220231752012
|
26/12/2023
|
YOHANNAN K
|
1613009005WL075589
|
YOHANNAN K
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670885274
|
|
Mr. YOHANNAN K
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-017/1027
(Thalavoor)
|
1613009005NRG24261220231752013
|
26/12/2023
|
Thankamma Narayanan
|
1613009005WL075589
|
Thankamma Narayanan
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670885279
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-017/1038
(Thalavoor)
|
1613009005NRG24261220231752014
|
26/12/2023
|
Kunjumol
|
1613009005WL075589
|
Kunjumol
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670885284
|
|
Mrs. KUNJUMOL .
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-017/13
(Thalavoor)
|
1613009005NRG24261220231752016
|
26/12/2023
|
USHA
|
1613009005WL075589
|
USHA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670885288
|
|
Mrs. USHA T
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-017/250
(Thalavoor)
|
1613009005NRG24261220231752018
|
26/12/2023
|
Syamala
|
1613009005WL075589
|
Syamala
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670885290
|
|
Mrs. . SYAMALA
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-017/252
(Thalavoor)
|
1613009005NRG24261220231752019
|
26/12/2023
|
KUNJUMOLE
|
1613009005WL075589
|
KUNJUMOLE
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670885289
|
|
Mrs. Kunjumol A
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-017/253
(Thalavoor)
|
1613009005NRG24261220231752020
|
26/12/2023
|
AMBILY S
|
1613009005WL075589
|
AMBILY S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670885291
|
|
Mrs. AMBILY S
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-017/2627
(Thalavoor)
|
1613009005NRG24261220231752021
|
26/12/2023
|
SOSAMMA BABU
|
1613009005WL075589
|
SOSAMMA BABU
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670885278
|
|
Mrs. SOSAMMA BABU
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-017/265
(Thalavoor)
|
1613009005NRG24261220231752022
|
26/12/2023
|
Vasu
|
1613009005WL075589
|
Vasu
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670885287
|
|
Mr. R VASU
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-017/387
(Thalavoor)
|
1613009005NRG24261220231752023
|
26/12/2023
|
Omana
|
1613009005WL075589
|
Omana
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670885282
|
|
Mrs. OMANA CLETUS
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-017/420
(Thalavoor)
|
1613009005NRG24261220231752024
|
26/12/2023
|
PRIYA JIJESH
|
1613009005WL075589
|
PRIYA JIJESH
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670885285
|
|
Mrs. Priya Mol R
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-017/514
(Thalavoor)
|
1613009005NRG24261220231752026
|
26/12/2023
|
Remani
|
1613009005WL075589
|
Remani
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670885283
|
|
Mrs. Remani
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-017/5451
(Thalavoor)
|
1613009005NRG24261220231752027
|
26/12/2023
|
M.saramma
|
1613009005WL075589
|
M.saramma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670885272
|
|
sdfsfsfsdfsdfdfdsfs
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-017/693
(Thalavoor)
|
1613009005NRG24261220231752031
|
26/12/2023
|
Bindhu P
|
1613009005WL075589
|
Bindhu P
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670885292
|
|
BINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Pathana puram
|
KL-13-009-005-017/964
(Thalavoor)
|
1613009005NRG24261220231752032
|
26/12/2023
|
Jessy Reji
|
1613009005WL075589
|
Jessy Reji
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670885286
|
|
Mrs. JESSY REJI
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-017/974
(Thalavoor)
|
1613009005NRG24261220231752033
|
26/12/2023
|
Usha
|
1613009005WL075589
|
Usha
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670885297
|
|
Mr. USHA S .
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-017/982
(Thalavoor)
|
1613009005NRG24261220231752034
|
26/12/2023
|
LALY RAJU
|
1613009005WL075589
|
LALY RAJU
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670885273
|
|
Mrs. LALY RAJU
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-017/983
(Thalavoor)
|
1613009005NRG24261220231752035
|
26/12/2023
|
Solaman
|
1613009005WL075589
|
Solaman
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670885275
|
|
Mr. SOLOMON D
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-017/984
(Thalavoor)
|
1613009005NRG24261220231752036
|
26/12/2023
|
Sosamma Ponnan
|
1613009005WL075589
|
Sosamma Ponnan
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670885276
|
|
Mrs. SOSAMMA PONNAN
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-017/995
(Thalavoor)
|
1613009005NRG24261220231752037
|
26/12/2023
|
Joseph S
|
1613009005WL075589
|
Joseph S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670885277
|
|
Mr. Joseph S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25641
|
25641
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-005-017/621
(Thalavoor)
|
1613009005NRG24261220231752029
|
26/12/2023
|
Thankamani
|
1613009005WL075589
|
Thankamani
|
00415
|
SBIN0007251
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670885281
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-005-017/631
(Thalavoor)
|
1613009005NRG24261220231752030
|
26/12/2023
|
Susamma
|
1613009005WL075589
|
Susamma
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670885280
|
|
SUSAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|