|
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-13-009-005-007/108
(Thalavoor)
|
1613009005NRG24290920231078992
|
29/09/2023
|
K K BABU
|
1613009005WL044772
|
K K BABU
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329664399
|
|
Mr. BABU K K
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-005-007/1774
(Thalavoor)
|
1613009005NRG24290920231079005
|
29/09/2023
|
USHA L
|
1613009005WL044772
|
USHA L
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329664401
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-005-007/526
(Thalavoor)
|
1613009005NRG24290920231079017
|
29/09/2023
|
thampi
|
1613009005WL044772
|
thampi
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329664400
|
|
THAMPI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-007/205
(Thalavoor)
|
1613009005NRG24290920231079007
|
29/09/2023
|
SURYA KUMARI S
|
1613009005WL044772
|
SURYA KUMARI S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329664404
|
|
SURYAKUMARI S S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-005-007/10
(Thalavoor)
|
1613009005NRG24290920231078991
|
29/09/2023
|
RAJI S
|
1613009005WL044772
|
RAJI S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329664414
|
|
RAJI S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-005-007/11
(Thalavoor)
|
1613009005NRG24290920231078993
|
29/09/2023
|
RAMANI M
|
1613009005WL044772
|
RAMANI M
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329664413
|
|
Ms. RAMANI M
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-007/1125
(Thalavoor)
|
1613009005NRG24290920231078994
|
29/09/2023
|
santhamma
|
1613009005WL044772
|
santhamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329664395
|
|
Mrs. SANTHAMMA GANGADHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-005-007/1134
(Thalavoor)
|
1613009005NRG24290920231078995
|
29/09/2023
|
suma .c
|
1613009005WL044772
|
suma .c
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329664397
|
|
SUMA C
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-005-007/1136
(Thalavoor)
|
1613009005NRG24290920231078996
|
29/09/2023
|
MINIMOL
|
1613009005WL044772
|
MINIMOL
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329664418
|
|
Mrs. MINIMOL B
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-007/1138
(Thalavoor)
|
1613009005NRG24290920231078997
|
29/09/2023
|
jeeja saji
|
1613009005WL044772
|
jeeja saji
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329664392
|
|
Mrs. JEEJA SAJI
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-007/1140
(Thalavoor)
|
1613009005NRG24290920231078998
|
29/09/2023
|
omana.s
|
1613009005WL044772
|
omana.s
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329664393
|
|
Mrs. OMANA
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-007/1156
(Thalavoor)
|
1613009005NRG24290920231078999
|
29/09/2023
|
SUJATHA
|
1613009005WL044772
|
SUJATHA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329664419
|
|
Mrs. SUJATHA A
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-007/1184
(Thalavoor)
|
1613009005NRG24290920231079000
|
29/09/2023
|
kunjumole .p
|
1613009005WL044772
|
kunjumole .p
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329664390
|
|
MRS KUNJUMOLE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-005-007/1197
(Thalavoor)
|
1613009005NRG24290920231079001
|
29/09/2023
|
thankamma .m
|
1613009005WL044772
|
thankamma .m
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329664396
|
|
Mrs. THANKAMMA.M .
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-007/1763
(Thalavoor)
|
1613009005NRG24290920231079003
|
29/09/2023
|
thulasi .t
|
1613009005WL044772
|
thulasi .t
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329664398
|
|
MRS THULASI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-005-007/1764
(Thalavoor)
|
1613009005NRG24290920231079004
|
29/09/2023
|
PANKAJAKSHI
|
1613009005WL044772
|
PANKAJAKSHI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329664406
|
|
Mrs. PANKAJAKSHI .
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-007/187
(Thalavoor)
|
1613009005NRG24290920231079006
|
29/09/2023
|
KUNJUMOL
|
1613009005WL044772
|
KUNJUMOL
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329664410
|
|
Mrs. KUNJUMOL W/O BALAN
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-007/22
(Thalavoor)
|
1613009005NRG24290920231079008
|
29/09/2023
|
SANTHA K
|
1613009005WL044772
|
SANTHA K
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329664412
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-007/31
(Thalavoor)
|
1613009005NRG24290920231079009
|
29/09/2023
|
RAJAMMA
|
1613009005WL044772
|
RAJAMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329664415
|
|
Mrs. RAJAMMA K
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-007/3176
(Thalavoor)
|
1613009005NRG24290920231079010
|
29/09/2023
|
Susamma Easo
|
1613009005WL044772
|
Susamma Easo
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329664420
|
|
SUSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pathana puram
|
KL-13-009-005-007/34
(Thalavoor)
|
1613009005NRG24290920231079011
|
29/09/2023
|
SYAMALA
|
1613009005WL044772
|
SYAMALA
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329664409
|
|
Mrs. SHYAMALA S
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-007/3502
(Thalavoor)
|
1613009005NRG24290920231079012
|
29/09/2023
|
Babu George
|
1613009005WL044772
|
Babu George
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329664417
|
|
BABU GEORGE
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-005-007/36
(Thalavoor)
|
1613009005NRG24290920231079013
|
29/09/2023
|
SUNITHA
|
1613009005WL044772
|
SUNITHA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329664408
|
|
Mrs. Sunitha J
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-007/38
(Thalavoor)
|
1613009005NRG24290920231079014
|
29/09/2023
|
ambili
|
1613009005WL044772
|
ambili
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329664407
|
|
Ms. Ampili P K
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-007/4593
(Thalavoor)
|
1613009005NRG24290920231079015
|
29/09/2023
|
valsala kumari
|
1613009005WL044772
|
valsala kumari
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329664391
|
|
Mrs. VALSALA KUMARI
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-007/4702
(Thalavoor)
|
1613009005NRG24290920231079016
|
29/09/2023
|
prasada vally
|
1613009005WL044772
|
prasada vally
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329664394
|
|
Mrs. PRASADA VALLY
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-007/5962
(Thalavoor)
|
1613009005NRG24290920231079018
|
29/09/2023
|
kumari.k
|
1613009005WL044772
|
kumari.k
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329664411
|
|
Mrs. KUMARI K
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-009/1471
(Thalavoor)
|
1613009005NRG24290920231079021
|
29/09/2023
|
LALITHA
|
1613009005WL044772
|
LALITHA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329664416
|
|
Mrs. LALITHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-005-007/93
(Thalavoor)
|
1613009005NRG24290920231079020
|
29/09/2023
|
Leelamma Thomas
|
1613009005WL044772
|
Leelamma Thomas
|
00415
|
SBIN0000072
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329664405
|
|
MRS LEELAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-005-007/133
(Thalavoor)
|
1613009005NRG24290920231079002
|
29/09/2023
|
Radhamani
|
1613009005WL044772
|
Radhamani
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329664402
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
31
|
Pathana puram
|
KL-13-009-005-007/69
(Thalavoor)
|
1613009005NRG24290920231079019
|
29/09/2023
|
Manjusha
|
1613009005WL044772
|
Manjusha
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329664403
|
|
MRS MANJUSHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40293
|
40293
|
|
|
|
|
|
|
|