|
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-13-009-005-006/54
(Thalavoor)
|
1613009005NRG24300120241953926
|
30/01/2024
|
SASIKUMARY V
|
1613009005WL085935
|
SASIKUMARY V
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154376886
|
|
SASI KUMARI V
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-006/78
(Thalavoor)
|
1613009005NRG24300120241953940
|
30/01/2024
|
UNNIPRAKASH
|
1613009005WL085935
|
UNNIPRAKASH
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154376888
|
|
UNNIPRAKASH S
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-006/90
(Thalavoor)
|
1613009005NRG24300120241953950
|
30/01/2024
|
BINU RAJU
|
1613009005WL085935
|
BINU RAJU
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154376889
|
|
BINU RAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-006/11
(Thalavoor)
|
1613009005NRG24300120241953913
|
30/01/2024
|
BABYKUTTY
|
1613009005WL085935
|
BABYKUTTY
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154376899
|
|
Mr. BABY KUTTY C
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-006/12
(Thalavoor)
|
1613009005NRG24300120241953914
|
30/01/2024
|
THANKAMMA
|
1613009005WL085935
|
THANKAMMA
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154376892
|
|
THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-005-006/2408
(Thalavoor)
|
1613009005NRG24300120241953917
|
30/01/2024
|
ponnamma mathew
|
1613009005WL085935
|
ponnamma mathew
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154376875
|
|
Mrs. PONNAMMA .
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-006/4181
(Thalavoor)
|
1613009005NRG24300120241953918
|
30/01/2024
|
geetha babu
|
1613009005WL085935
|
geetha babu
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154376878
|
|
Mrs. GEETHA
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-006/4189
(Thalavoor)
|
1613009005NRG24300120241953919
|
30/01/2024
|
INDIRAKUMARI S
|
1613009005WL085935
|
INDIRAKUMARI S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154376900
|
|
Mrs. INDIRAKUMARI S
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-006/4197
(Thalavoor)
|
1613009005NRG24300120241953920
|
30/01/2024
|
SALI
|
1613009005WL085935
|
SALI
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154376905
|
|
Smt. M SALY
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-006/4198
(Thalavoor)
|
1613009005NRG24300120241953921
|
30/01/2024
|
ponnamma
|
1613009005WL085935
|
ponnamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154376893
|
|
Ms. PONNAMMA SAMKUTTY
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-006/4202
(Thalavoor)
|
1613009005NRG24300120241953922
|
30/01/2024
|
bindhu suresh
|
1613009005WL085935
|
bindhu suresh
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154376877
|
|
Mrs. Bindhumol V
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-006/4209
(Thalavoor)
|
1613009005NRG24300120241953923
|
30/01/2024
|
SHIJI SAJI
|
1613009005WL085935
|
SHIJI SAJI
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154376907
|
|
Smt. Shiji
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-006/4275
(Thalavoor)
|
1613009005NRG24300120241953924
|
30/01/2024
|
achamma babu
|
1613009005WL085935
|
achamma babu
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154376894
|
|
Mrs. Achamma
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-006/453
(Thalavoor)
|
1613009005NRG24300120241953925
|
30/01/2024
|
LILLYKUTTY S
|
1613009005WL085935
|
LILLYKUTTY S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154376906
|
|
LILLY KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pathana puram
|
KL-13-009-005-006/5627
(Thalavoor)
|
1613009005NRG24300120241953928
|
30/01/2024
|
beena jayan
|
1613009005WL085935
|
beena jayan
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154376895
|
|
Mrs. BEENA JAYAN .
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-006/5668
(Thalavoor)
|
1613009005NRG24300120241953929
|
30/01/2024
|
rosamma lalu
|
1613009005WL085935
|
rosamma lalu
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154376896
|
|
Mrs. ROSAMMA LALU
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-006/5970
(Thalavoor)
|
1613009005NRG24300120241953930
|
30/01/2024
|
anjana g
|
1613009005WL085935
|
anjana g
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154376897
|
|
Mrs. ANJANA G
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-006/600
(Thalavoor)
|
1613009005NRG24300120241953931
|
30/01/2024
|
Ajitha Kumary
|
1613009005WL085935
|
Ajitha Kumary
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154376908
|
|
Mrs. Ajitha Kumary
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-006/6017
(Thalavoor)
|
1613009005NRG24300120241953932
|
30/01/2024
|
geetha nair
|
1613009005WL085935
|
geetha nair
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154376904
|
|
GEETHA NAIR
|
CANARA BANK(508532)
|
|
20
|
Pathana puram
|
KL-13-009-005-006/754
(Thalavoor)
|
1613009005NRG24300120241953933
|
30/01/2024
|
DEVAKI AMMA
|
1613009005WL085935
|
DEVAKI AMMA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154376901
|
|
Mrs. Devaki Amma
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-006/759
(Thalavoor)
|
1613009005NRG24300120241953934
|
30/01/2024
|
omana thomas
|
1613009005WL085935
|
omana thomas
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154376879
|
|
MRS OMANA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-005-006/760
(Thalavoor)
|
1613009005NRG24300120241953935
|
30/01/2024
|
lissy varghese
|
1613009005WL085935
|
lissy varghese
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154376898
|
|
Mrs. LISSY VARGHESE .
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-006/763
(Thalavoor)
|
1613009005NRG24300120241953936
|
30/01/2024
|
jayasree .s
|
1613009005WL085935
|
jayasree .s
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154376873
|
|
Mrs. Jayasree S S
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-006/765
(Thalavoor)
|
1613009005NRG24300120241953937
|
30/01/2024
|
ponnamma
|
1613009005WL085935
|
ponnamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154376872
|
|
Mrs. PONNAMMA .
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-006/771
(Thalavoor)
|
1613009005NRG24300120241953938
|
30/01/2024
|
podiyamma kunjumon
|
1613009005WL085935
|
podiyamma kunjumon
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154376880
|
|
Mrs. PODIYAMMA KUNJUMON
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-006/775
(Thalavoor)
|
1613009005NRG24300120241953939
|
30/01/2024
|
mathew .k
|
1613009005WL085935
|
mathew .k
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154376881
|
|
Mr. Mathew .
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-006/783
(Thalavoor)
|
1613009005NRG24300120241953941
|
30/01/2024
|
maniamma
|
1613009005WL085935
|
maniamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154376874
|
|
Mrs. Maniyamma L .
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-006/791
(Thalavoor)
|
1613009005NRG24300120241953942
|
30/01/2024
|
gopalakrishnan .n
|
1613009005WL085935
|
gopalakrishnan .n
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154376882
|
|
Mr. Gopalakrishnan N
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-006/793
(Thalavoor)
|
1613009005NRG24300120241953943
|
30/01/2024
|
rajagopalan.nair
|
1613009005WL085935
|
rajagopalan.nair
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154376884
|
|
Mr. RAJAGOPALAN NAIR .
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-006/798
(Thalavoor)
|
1613009005NRG24300120241953944
|
30/01/2024
|
pushpavally biju
|
1613009005WL085935
|
pushpavally biju
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154376885
|
|
Mrs. PUSHPAVALLY BIJU
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-006/808
(Thalavoor)
|
1613009005NRG24300120241953945
|
30/01/2024
|
aliamma sam
|
1613009005WL085935
|
aliamma sam
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154376876
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-005-006/809
(Thalavoor)
|
1613009005NRG24300120241953946
|
30/01/2024
|
AJITHA P
|
1613009005WL085935
|
AJITHA P
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154376902
|
|
Mrs. AJITHA P
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-006/811
(Thalavoor)
|
1613009005NRG24300120241953947
|
30/01/2024
|
Rajendran pillai
|
1613009005WL085935
|
Rajendran pillai
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154376903
|
|
RAJENDRAN PILLAI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pathana puram
|
KL-13-009-005-006/813
(Thalavoor)
|
1613009005NRG24300120241953948
|
30/01/2024
|
salini .s
|
1613009005WL085935
|
salini .s
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154376883
|
|
Mrs. SALINI S
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-006/851
(Thalavoor)
|
1613009005NRG24300120241953949
|
30/01/2024
|
maniyamma
|
1613009005WL085935
|
maniyamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154376871
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46953
|
46953
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-005-006/171
(Thalavoor)
|
1613009005NRG24300120241953915
|
30/01/2024
|
ROJA REJI
|
1613009005WL085935
|
ROJA REJI
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154376890
|
|
MRS ROJA REJI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-005-006/2404
(Thalavoor)
|
1613009005NRG24300120241953916
|
30/01/2024
|
ALEYKUTTY
|
1613009005WL085935
|
ALEYKUTTY
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154376891
|
|
MRS ALEYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-005-006/5608
(Thalavoor)
|
1613009005NRG24300120241953927
|
30/01/2024
|
Valsala kumary
|
1613009005WL085935
|
Valsala kumary
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154376887
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58275
|
58275
|
|
|
|
|
|
|
|