|
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-13-009-005-010/4054
(Thalavoor)
|
1613009005NRG24200720230577597
|
20/07/2023
|
INDIRA BHAI
|
1613009005WL024463
|
INDIRA BHAI
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952388976
|
|
INDIRA BAI
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-010/5131
(Thalavoor)
|
1613009005NRG24200720230577602
|
20/07/2023
|
RANTHAMMA
|
1613009005WL024463
|
RANTHAMMA
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952388975
|
|
RATNAMMA
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-010/700
(Thalavoor)
|
1613009005NRG24200720230577620
|
20/07/2023
|
BHASKARAN NAIR M N
|
1613009005WL024463
|
BHASKARAN NAIR M N
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3952388977
|
|
BHASKARAN NAIR M N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-010/283
(Thalavoor)
|
1613009005NRG24200720230577589
|
20/07/2023
|
SALINI S
|
1613009005WL024463
|
SALINI S
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
29/07/2023
|
|
3952388985
|
|
SALINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-005-010/20
(Thalavoor)
|
1613009005NRG24200720230577584
|
20/07/2023
|
JAYASREERAJAMOHANAN
|
1613009005WL024463
|
JAYASREERAJAMOHANAN
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952389000
|
|
Mrs. Jayasree KR
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-010/2417
(Thalavoor)
|
1613009005NRG24200720230577585
|
20/07/2023
|
Santhi
|
1613009005WL024463
|
Santhi
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952388980
|
|
Ms. SANTHI S
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-010/2698
(Thalavoor)
|
1613009005NRG24200720230577586
|
20/07/2023
|
OMANAMMA K
|
1613009005WL024463
|
OMANAMMA K
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952389003
|
|
Mrs. OMANAAMMA K
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-010/2700
(Thalavoor)
|
1613009005NRG24200720230577587
|
20/07/2023
|
SUBHADRAMMA
|
1613009005WL024463
|
SUBHADRAMMA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952389012
|
|
Mrs. SUBHADRAMMA K
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-010/2711
(Thalavoor)
|
1613009005NRG24200720230577588
|
20/07/2023
|
THANKAMANIAMMA K
|
1613009005WL024463
|
THANKAMANIAMMA K
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952389004
|
|
Mrs. THANKAMANIAMMA K
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-010/4037
(Thalavoor)
|
1613009005NRG24200720230577591
|
20/07/2023
|
AMBIKA DEVI R
|
1613009005WL024463
|
AMBIKA DEVI R
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952389002
|
|
Mrs. AMBIKA DEVI R
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-010/4042
(Thalavoor)
|
1613009005NRG24200720230577592
|
20/07/2023
|
LATHA DEVI
|
1613009005WL024463
|
LATHA DEVI
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952389005
|
|
Mrs. Letha Devi T
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-010/4042
(Thalavoor)
|
1613009005NRG24200720230577593
|
20/07/2023
|
RAMACHANDRAN PILLAI
|
1613009005WL024463
|
RAMACHANDRAN PILLAI
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952388988
|
|
Mr. Ramachandran Pillai
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-010/4048
(Thalavoor)
|
1613009005NRG24200720230577595
|
20/07/2023
|
SUMANGALA
|
1613009005WL024463
|
SUMANGALA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952389006
|
|
Mr. Sumangala
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-010/4051
(Thalavoor)
|
1613009005NRG24200720230577596
|
20/07/2023
|
SUDHARMAKUMARY P
|
1613009005WL024463
|
SUDHARMAKUMARY P
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952389009
|
|
Mrs. SUDHARMAKUMARY P
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-010/4054
(Thalavoor)
|
1613009005NRG24200720230577598
|
20/07/2023
|
Lekha
|
1613009005WL024463
|
Lekha
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952388981
|
|
Ms. LEKHA D R
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-010/4358
(Thalavoor)
|
1613009005NRG24200720230577599
|
20/07/2023
|
BIJI S
|
1613009005WL024463
|
BIJI S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952389010
|
|
Mrs. BIJI VENU
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-010/4784
(Thalavoor)
|
1613009005NRG24200720230577600
|
20/07/2023
|
ELIZABETH
|
1613009005WL024463
|
ELIZABETH
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952389011
|
|
Mrs. ELISABATH .
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-010/5127
(Thalavoor)
|
1613009005NRG24200720230577601
|
20/07/2023
|
Valsalakumary
|
1613009005WL024463
|
Valsalakumary
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952388999
|
|
Ms. Valsalakumari
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-010/535
(Thalavoor)
|
1613009005NRG24200720230577603
|
20/07/2023
|
THANKAMANI AMMA
|
1613009005WL024463
|
THANKAMANI AMMA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952388995
|
|
Mrs. THANKAMANI AMMA
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-010/567
(Thalavoor)
|
1613009005NRG24200720230577604
|
20/07/2023
|
BINDHU RAJEEVAN
|
1613009005WL024463
|
BINDHU RAJEEVAN
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952388990
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-010/568
(Thalavoor)
|
1613009005NRG24200720230577605
|
20/07/2023
|
PONNAMMAL T
|
1613009005WL024463
|
PONNAMMAL T
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952388996
|
|
PONNAMMAMMAL
|
CANARA BANK(508532)
|
|
22
|
Pathana puram
|
KL-13-009-005-010/587
(Thalavoor)
|
1613009005NRG24200720230577606
|
20/07/2023
|
Sreedevi
|
1613009005WL024463
|
Sreedevi
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952388998
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-005-010/593
(Thalavoor)
|
1613009005NRG24200720230577607
|
20/07/2023
|
CHANDRAMATHI AMMA
|
1613009005WL024463
|
CHANDRAMATHI AMMA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952389001
|
|
Mrs. Chandramathyamma
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-010/632
(Thalavoor)
|
1613009005NRG24200720230577608
|
20/07/2023
|
Radhamani
|
1613009005WL024463
|
Radhamani
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952388986
|
|
Mrs. RADHAMANI .
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-010/643
(Thalavoor)
|
1613009005NRG24200720230577610
|
20/07/2023
|
MADHUSOODANAN
|
1613009005WL024463
|
MADHUSOODANAN
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952389007
|
|
Mr. Madhusoodanan .
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-010/643
(Thalavoor)
|
1613009005NRG24200720230577609
|
20/07/2023
|
SULOCHANA
|
1613009005WL024463
|
SULOCHANA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952388991
|
|
Mrs. SULOCHANA .
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-010/648
(Thalavoor)
|
1613009005NRG24200720230577611
|
20/07/2023
|
SINDHU T
|
1613009005WL024463
|
SINDHU T
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952389008
|
|
Mrs. Sindhu T
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-010/649
(Thalavoor)
|
1613009005NRG24200720230577612
|
20/07/2023
|
SARADAMMA
|
1613009005WL024463
|
SARADAMMA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952388987
|
|
Mrs. SARADAMMA .
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-010/650
(Thalavoor)
|
1613009005NRG24200720230577613
|
20/07/2023
|
JAGATHAMMA R
|
1613009005WL024463
|
JAGATHAMMA R
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952388992
|
|
Mrs. JAGADAMMA R
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-010/650
(Thalavoor)
|
1613009005NRG24200720230577614
|
20/07/2023
|
sivan pillai.b
|
1613009005WL024463
|
sivan pillai.b
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952388973
|
|
Mr. SIVAN PILL;AI B
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-010/652
(Thalavoor)
|
1613009005NRG24200720230577615
|
20/07/2023
|
LEELAVATHY AMMA
|
1613009005WL024463
|
LEELAVATHY AMMA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952388989
|
|
Mrs. LEELAVATHY AMMA
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-010/653
(Thalavoor)
|
1613009005NRG24200720230577616
|
20/07/2023
|
RADHAMONY R
|
1613009005WL024463
|
RADHAMONY R
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952388993
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-010/660
(Thalavoor)
|
1613009005NRG24200720230577618
|
20/07/2023
|
SREEJA
|
1613009005WL024463
|
SREEJA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952388994
|
|
Mrs. SREEJA .
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-012/4560
(Thalavoor)
|
1613009005NRG24200720230577621
|
20/07/2023
|
Vijayamma
|
1613009005WL024463
|
Vijayamma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952388997
|
|
Mrs. VIJAYAMMA RAMACHANDRAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-005-010/105
(Thalavoor)
|
1613009005NRG24200720230577583
|
20/07/2023
|
SUBHADRAYAMMA
|
1613009005WL024463
|
SUBHADRAYAMMA
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952388982
|
|
MRS SUBHADRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-005-010/332
(Thalavoor)
|
1613009005NRG24200720230577590
|
20/07/2023
|
Ambikakumary
|
1613009005WL024463
|
Ambikakumary
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952388984
|
|
AMBIKA KUMARI
|
FEDERAL BANK(607165)
|
|
37
|
Pathana puram
|
KL-13-009-005-010/4043
(Thalavoor)
|
1613009005NRG24200720230577594
|
20/07/2023
|
ISWARI AMMA
|
1613009005WL024463
|
ISWARI AMMA
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952388978
|
|
MR EASWARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-005-010/66
(Thalavoor)
|
1613009005NRG24200720230577617
|
20/07/2023
|
GEETHAKUMARI
|
1613009005WL024463
|
GEETHAKUMARI
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952388979
|
|
GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-005-010/7
(Thalavoor)
|
1613009005NRG24200720230577619
|
20/07/2023
|
GEETHAKUMARI
|
1613009005WL024463
|
GEETHAKUMARI
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952388983
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48951
|
48951
|
|
|
|
|
|
|
|