|
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-13-009-005-005/103
(Thalavoor)
|
1613009005NRG24070220242003474
|
07/02/2024
|
SARASWATHY
|
1613009005WL088602
|
SARASWATHY
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154719793
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-005/36
(Thalavoor)
|
1613009005NRG24070220242003493
|
07/02/2024
|
Kunjumon
|
1613009005WL088602
|
Kunjumon
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154719792
|
|
KUNJUMON M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-005/204
(Thalavoor)
|
1613009005NRG24070220242003488
|
07/02/2024
|
ARYA R SOMAN
|
1613009005WL088602
|
ARYA R SOMAN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154719783
|
|
Mrs. ARYA R SOMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-005/161
(Thalavoor)
|
1613009005NRG24070220242003486
|
07/02/2024
|
MRS OMANA
|
1613009005WL088602
|
MRS OMANA
|
00127
|
FDRL0001737
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154719797
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pathana puram
|
KL-13-009-005-005/302
(Thalavoor)
|
1613009005NRG24070220242003491
|
07/02/2024
|
LISY
|
1613009005WL088602
|
LISY
|
00127
|
FDRL0001737
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154719794
|
|
LISY .
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-005-005/358
(Thalavoor)
|
1613009005NRG24070220242003492
|
07/02/2024
|
MOLIAM BABY
|
1613009005WL088602
|
MOLIAM BABY
|
00127
|
FDRL0001737
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154719784
|
|
MOLIAM BABY
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-005-005/67
(Thalavoor)
|
1613009005NRG24070220242003502
|
07/02/2024
|
Thankamma
|
1613009005WL088602
|
Thankamma
|
00127
|
FDRL0001737
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154719795
|
|
THANKAMMA S
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-005-005/74
(Thalavoor)
|
1613009005NRG24070220242003504
|
07/02/2024
|
Jayakumari
|
1613009005WL088602
|
Jayakumari
|
00127
|
FDRL0001737
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154719796
|
|
JAYAKUMARY C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-005-004/109
(Thalavoor)
|
1613009005NRG24070220242003471
|
07/02/2024
|
ANNAMMA M
|
1613009005WL088602
|
ANNAMMA M
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154719778
|
|
Ms. ANNAMMA M
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-004/241
(Thalavoor)
|
1613009005NRG24070220242003472
|
07/02/2024
|
Sobha T
|
1613009005WL088602
|
Sobha T
|
00176
|
IDIB000R034
|
1332
|
1332
|
Rejected
|
25/03/2024
|
|
2154719779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Pathana puram
|
KL-13-009-005-005/1007
(Thalavoor)
|
1613009005NRG24070220242003473
|
07/02/2024
|
NIRMALA
|
1613009005WL088602
|
NIRMALA
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154719775
|
|
Mrs. Nirmala
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-005/12
(Thalavoor)
|
1613009005NRG24070220242003475
|
07/02/2024
|
PRASANNAKUMARY
|
1613009005WL088602
|
PRASANNAKUMARY
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154719765
|
|
Ms. Prasanna kumari
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-005/1464
(Thalavoor)
|
1613009005NRG24070220242003477
|
07/02/2024
|
merrykutty
|
1613009005WL088602
|
merrykutty
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154719785
|
|
Mrs. Marykutty
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-005/1486
(Thalavoor)
|
1613009005NRG24070220242003478
|
07/02/2024
|
bharathy .k
|
1613009005WL088602
|
bharathy .k
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154719787
|
|
Mrs. K BHARATHY
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-005/1489
(Thalavoor)
|
1613009005NRG24070220242003479
|
07/02/2024
|
susan jose
|
1613009005WL088602
|
susan jose
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154719788
|
|
SUSAN JOSE
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-005-005/1497
(Thalavoor)
|
1613009005NRG24070220242003480
|
07/02/2024
|
john k.p
|
1613009005WL088602
|
john k.p
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154719789
|
|
JOHN KP
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-005-005/15
(Thalavoor)
|
1613009005NRG24070220242003481
|
07/02/2024
|
neeja
|
1613009005WL088602
|
neeja
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154719777
|
|
Mrs. Nija
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-005/1506
(Thalavoor)
|
1613009005NRG24070220242003482
|
07/02/2024
|
joyis babu
|
1613009005WL088602
|
joyis babu
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154719790
|
|
Mrs. JOYIS BABU
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-005/1508
(Thalavoor)
|
1613009005NRG24070220242003483
|
07/02/2024
|
gracy rajan .p
|
1613009005WL088602
|
gracy rajan .p
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154719786
|
|
MRS GRACY RAJAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-005-005/1509
(Thalavoor)
|
1613009005NRG24070220242003484
|
07/02/2024
|
ALEYAMMAJAMES
|
1613009005WL088602
|
ALEYAMMAJAMES
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154719780
|
|
Mrs. Aleyamma James .
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-005/1520
(Thalavoor)
|
1613009005NRG24070220242003485
|
07/02/2024
|
susamma jose
|
1613009005WL088602
|
susamma jose
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154719791
|
|
SUSAMMA JOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pathana puram
|
KL-13-009-005-005/1898
(Thalavoor)
|
1613009005NRG24070220242003487
|
07/02/2024
|
MINI MOL
|
1613009005WL088602
|
MINI MOL
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154719773
|
|
MRS MINI JOLLY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-005-005/209
(Thalavoor)
|
1613009005NRG24070220242003489
|
07/02/2024
|
OMANA C
|
1613009005WL088602
|
OMANA C
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154719767
|
|
Ms. OMANA C
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-005/3
(Thalavoor)
|
1613009005NRG24070220242003490
|
07/02/2024
|
BHARATHIAMMA
|
1613009005WL088602
|
BHARATHIAMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154719771
|
|
Mrs. BHARATHY AMMA
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-005/3789
(Thalavoor)
|
1613009005NRG24070220242003494
|
07/02/2024
|
AMMINI
|
1613009005WL088602
|
AMMINI
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154719774
|
|
Ms. AMMINY YOHANAN
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-005/4131
(Thalavoor)
|
1613009005NRG24070220242003495
|
07/02/2024
|
lilly kutty baby
|
1613009005WL088602
|
lilly kutty baby
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154719799
|
|
Mrs. LILLYKUTTY BABY
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-005/4141
(Thalavoor)
|
1613009005NRG24070220242003496
|
07/02/2024
|
LALYKUNJUMON
|
1613009005WL088602
|
LALYKUNJUMON
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154719772
|
|
MRS KUNJUMON AND OR LALY KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-005-005/512
(Thalavoor)
|
1613009005NRG24070220242003497
|
07/02/2024
|
Sobha
|
1613009005WL088602
|
Sobha
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154719800
|
|
MRS SOBHA T
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-005-005/56
(Thalavoor)
|
1613009005NRG24070220242003498
|
07/02/2024
|
Valsala
|
1613009005WL088602
|
Valsala
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154719782
|
|
Mrs. Valsala A
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-005/5878
(Thalavoor)
|
1613009005NRG24070220242003499
|
07/02/2024
|
mini
|
1613009005WL088602
|
mini
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154719768
|
|
Mrs. MINI M
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-005/5935
(Thalavoor)
|
1613009005NRG24070220242003500
|
07/02/2024
|
molamma joy
|
1613009005WL088602
|
molamma joy
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154719770
|
|
MRS MOLAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-005-005/600
(Thalavoor)
|
1613009005NRG24070220242003501
|
07/02/2024
|
REMYA S
|
1613009005WL088602
|
REMYA S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154719769
|
|
Mrs. REMYA S
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-005/72
(Thalavoor)
|
1613009005NRG24070220242003503
|
07/02/2024
|
Rajamma
|
1613009005WL088602
|
Rajamma
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154719781
|
|
Mrs. RAJAMMA .C
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-005/9
(Thalavoor)
|
1613009005NRG24070220242003505
|
07/02/2024
|
SAKUNTHALA
|
1613009005WL088602
|
SAKUNTHALA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154719776
|
|
Ms. Sakunthala T
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-005/939
(Thalavoor)
|
1613009005NRG24070220242003506
|
07/02/2024
|
lekshmykutty amma
|
1613009005WL088602
|
lekshmykutty amma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154719766
|
|
Mrs. N Lekshmikutty Amma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-005-005/127
(Thalavoor)
|
1613009005NRG24070220242003476
|
07/02/2024
|
Lissy
|
1613009005WL088602
|
Lissy
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154719798
|
|
MRS LISSY SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62937
|
62937
|
|
|
|
|
|
|
|