|
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-13-009-005-017/206
(Thalavoor)
|
1613009005NRG24071220231637172
|
07/12/2023
|
AMBIKA B
|
1613009005WL070025
|
AMBIKA B
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662513721
|
|
AMBIKA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-017/1003
(Thalavoor)
|
1613009005NRG24071220231637163
|
07/12/2023
|
R.Leelamma
|
1613009005WL070025
|
R.Leelamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662513715
|
|
Mrs. Leelamma R LEELAMMA
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-017/1014
(Thalavoor)
|
1613009005NRG24071220231637164
|
07/12/2023
|
Jessy
|
1613009005WL070025
|
Jessy
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662513732
|
|
Mrs. Jessi
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-017/1016
(Thalavoor)
|
1613009005NRG24071220231637165
|
07/12/2023
|
Rajani
|
1613009005WL070025
|
Rajani
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662513737
|
|
Rajani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Pathana puram
|
KL-13-009-005-017/1017
(Thalavoor)
|
1613009005NRG24071220231637166
|
07/12/2023
|
SREEKALA. J
|
1613009005WL070025
|
SREEKALA. J
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662513717
|
|
Mrs. Sreekala
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-017/1026
(Thalavoor)
|
1613009005NRG24071220231637167
|
07/12/2023
|
Aleyamma
|
1613009005WL070025
|
Aleyamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662513716
|
|
Mrs. Aleyamma
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-017/1032
(Thalavoor)
|
1613009005NRG24071220231637168
|
07/12/2023
|
Mini
|
1613009005WL070025
|
Mini
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662513731
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-017/1033
(Thalavoor)
|
1613009005NRG24071220231637169
|
07/12/2023
|
CHITRALEKHA
|
1613009005WL070025
|
CHITRALEKHA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662513739
|
|
Mr. Chithralekha R
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-017/121
(Thalavoor)
|
1613009005NRG24071220231637170
|
07/12/2023
|
BEENA
|
1613009005WL070025
|
BEENA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662513738
|
|
BEENA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pathana puram
|
KL-13-009-005-017/21
(Thalavoor)
|
1613009005NRG24071220231637173
|
07/12/2023
|
Rajan
|
1613009005WL070025
|
Rajan
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662513735
|
|
Mr. RAJAN C
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-017/260
(Thalavoor)
|
1613009005NRG24071220231637175
|
07/12/2023
|
RETNAMMA G
|
1613009005WL070025
|
RETNAMMA G
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662513724
|
|
Mrs. G RETNAMMA
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-017/261
(Thalavoor)
|
1613009005NRG24071220231637176
|
07/12/2023
|
SUMATHY K
|
1613009005WL070025
|
SUMATHY K
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662513726
|
|
Mrs. Sumathi K
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-017/2619
(Thalavoor)
|
1613009005NRG24071220231637177
|
07/12/2023
|
Syamala
|
1613009005WL070025
|
Syamala
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662513730
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-017/3142
(Thalavoor)
|
1613009005NRG24071220231637180
|
07/12/2023
|
Unni
|
1613009005WL070025
|
Unni
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662513729
|
|
Mr. UNNI .
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-017/3144
(Thalavoor)
|
1613009005NRG24071220231637181
|
07/12/2023
|
Ramachandran
|
1613009005WL070025
|
Ramachandran
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662513734
|
|
Mr. Ramachandran K
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-017/3545
(Thalavoor)
|
1613009005NRG24071220231637182
|
07/12/2023
|
MATHEWKUTTY
|
1613009005WL070025
|
MATHEWKUTTY
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662513727
|
|
Mr. K MATHEW KUTTY
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-017/49
(Thalavoor)
|
1613009005NRG24071220231637184
|
07/12/2023
|
Radha
|
1613009005WL070025
|
Radha
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662513725
|
|
Mrs. RADHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-005-017/6031
(Thalavoor)
|
1613009005NRG24071220231637185
|
07/12/2023
|
Deeja C S
|
1613009005WL070025
|
Deeja C S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662513741
|
|
Mrs. DEEJA C S
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-017/6134
(Thalavoor)
|
1613009005NRG24071220231637186
|
07/12/2023
|
NADARAJAN CHETTIYAR K
|
1613009005WL070025
|
NADARAJAN CHETTIYAR K
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662513733
|
|
Mr. NADARAJAN CHETTIYAR K
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-017/72
(Thalavoor)
|
1613009005NRG24071220231637187
|
07/12/2023
|
KunjupennuA
|
1613009005WL070025
|
KunjupennuA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662513728
|
|
Smt. KUNJIPENNU
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-017/966
(Thalavoor)
|
1613009005NRG24071220231637188
|
07/12/2023
|
Maniyamma
|
1613009005WL070025
|
Maniyamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662513736
|
|
Mr. MANIYAMMA SUKUMARAN
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-017/994
(Thalavoor)
|
1613009005NRG24071220231637189
|
07/12/2023
|
Ambili D
|
1613009005WL070025
|
Ambili D
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662513740
|
|
Mr. AMBILI.D .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-005-017/203
(Thalavoor)
|
1613009005NRG24071220231637171
|
07/12/2023
|
ALICE
|
1613009005WL070025
|
ALICE
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662513719
|
|
MRS ALICE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-005-017/255
(Thalavoor)
|
1613009005NRG24071220231637174
|
07/12/2023
|
RADHAMANI K
|
1613009005WL070025
|
RADHAMANI K
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662513722
|
|
RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-005-017/267
(Thalavoor)
|
1613009005NRG24071220231637178
|
07/12/2023
|
PUSHPAVALLY C K
|
1613009005WL070025
|
PUSHPAVALLY C K
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662513718
|
|
MRS PUSHPAVALLY C K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-005-017/269
(Thalavoor)
|
1613009005NRG24071220231637179
|
07/12/2023
|
RAJI B
|
1613009005WL070025
|
RAJI B
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662513723
|
|
Mrs. RAJI B
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pathana puram
|
KL-13-009-005-017/4846
(Thalavoor)
|
1613009005NRG24071220231637183
|
07/12/2023
|
Syamala
|
1613009005WL070025
|
Syamala
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662513720
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45621
|
45621
|
|
|
|
|
|
|
|