|
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-13-009-005-007/192
(Thalavoor)
|
1613009005NRG24111020231176312
|
11/10/2023
|
Smitha Rani
|
1613009005WL049249
|
Smitha Rani
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376508686
|
|
SMITHARANI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pathana puram
|
KL-13-009-005-007/196
(Thalavoor)
|
1613009005NRG24111020231176313
|
11/10/2023
|
Jagadhamma J
|
1613009005WL049249
|
Jagadhamma J
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376508671
|
|
JAGADHAMMA J
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-007/25
(Thalavoor)
|
1613009005NRG24111020231176315
|
11/10/2023
|
AMBILY V
|
1613009005WL049249
|
AMBILY V
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376508666
|
|
AMBILY V
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-005-007/54
(Thalavoor)
|
1613009005NRG24111020231176322
|
11/10/2023
|
Vijayakumar B
|
1613009005WL049249
|
Vijayakumar B
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376508669
|
|
MR VISHNU KUMAR V
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-005-007/5703
(Thalavoor)
|
1613009005NRG24111020231176323
|
11/10/2023
|
RENTHAMMA
|
1613009005WL049249
|
RENTHAMMA
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376508678
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-005-007/70
(Thalavoor)
|
1613009005NRG24111020231176327
|
11/10/2023
|
JAYA THULASEEDARAN
|
1613009005WL049249
|
JAYA THULASEEDARAN
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376508670
|
|
JAYA THULASEEDHARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-005-007/326
(Thalavoor)
|
1613009005NRG24111020231176316
|
11/10/2023
|
INDIRA DEVI
|
1613009005WL049249
|
INDIRA DEVI
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376508684
|
|
INDIRA DEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-005-007/1121
(Thalavoor)
|
1613009005NRG24111020231176298
|
11/10/2023
|
susamma john
|
1613009005WL049249
|
susamma john
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376508662
|
|
Ms. SUSAMMA JOHN
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-007/1122
(Thalavoor)
|
1613009005NRG24111020231176299
|
11/10/2023
|
mini .s
|
1613009005WL049249
|
mini .s
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376508661
|
|
Mrs. MINI S
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-007/1132
(Thalavoor)
|
1613009005NRG24111020231176300
|
11/10/2023
|
kunjukunjamma
|
1613009005WL049249
|
kunjukunjamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376508668
|
|
Mrs. KUNJUKUNJAMMA ..
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-007/1133
(Thalavoor)
|
1613009005NRG24111020231176301
|
11/10/2023
|
rethy .s
|
1613009005WL049249
|
rethy .s
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376508663
|
|
Mrs. Rethi S
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-007/1139
(Thalavoor)
|
1613009005NRG24111020231176302
|
11/10/2023
|
sreeja.p
|
1613009005WL049249
|
sreeja.p
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376508659
|
|
Mrs. SREEJA P
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-007/1142
(Thalavoor)
|
1613009005NRG24111020231176304
|
11/10/2023
|
bindhu .c
|
1613009005WL049249
|
bindhu .c
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376508660
|
|
Mrs. BINDHU C
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-007/1143
(Thalavoor)
|
1613009005NRG24111020231176305
|
11/10/2023
|
sreedevi .d
|
1613009005WL049249
|
sreedevi .d
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376508657
|
|
Mrs. SREEDEVI D
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-007/1166
(Thalavoor)
|
1613009005NRG24111020231176306
|
11/10/2023
|
sheeba reji
|
1613009005WL049249
|
sheeba reji
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376508664
|
|
Mrs. SHEEBA REJI
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-007/1172
(Thalavoor)
|
1613009005NRG24111020231176307
|
11/10/2023
|
mary kutty thankachan
|
1613009005WL049249
|
mary kutty thankachan
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376508658
|
|
Mrs. MARY KUTTY THANKACHAN
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-007/1173
(Thalavoor)
|
1613009005NRG24111020231176308
|
11/10/2023
|
ramani kunjumon
|
1613009005WL049249
|
ramani kunjumon
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376508667
|
|
Mrs. RAMANI KUNJUMON .
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-007/1744
(Thalavoor)
|
1613009005NRG24111020231176310
|
11/10/2023
|
BHARGAVI
|
1613009005WL049249
|
BHARGAVI
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376508679
|
|
Mrs. BHARGAVI N
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-007/1769
(Thalavoor)
|
1613009005NRG24111020231176311
|
11/10/2023
|
Syamala.C
|
1613009005WL049249
|
Syamala.C
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376508665
|
|
MRS SYAMALA C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-005-007/199
(Thalavoor)
|
1613009005NRG24111020231176314
|
11/10/2023
|
SYAMALA .S
|
1613009005WL049249
|
SYAMALA .S
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376508683
|
|
Mrs. SYAMALA.S .
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-007/3442
(Thalavoor)
|
1613009005NRG24111020231176317
|
11/10/2023
|
smitha
|
1613009005WL049249
|
smitha
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376508672
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-005-007/378
(Thalavoor)
|
1613009005NRG24111020231176318
|
11/10/2023
|
SAJILA
|
1613009005WL049249
|
SAJILA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376508685
|
|
SAJILA
|
CANARA BANK(508532)
|
|
23
|
Pathana puram
|
KL-13-009-005-007/4694
(Thalavoor)
|
1613009005NRG24111020231176320
|
11/10/2023
|
LATHA KUMARY
|
1613009005WL049249
|
LATHA KUMARY
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376508677
|
|
Mrs. LATHA KUMARY .
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-007/4928
(Thalavoor)
|
1613009005NRG24111020231176321
|
11/10/2023
|
NIKHILA P
|
1613009005WL049249
|
NIKHILA P
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376508673
|
|
Mrs. NIKHILA P
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-007/5829
(Thalavoor)
|
1613009005NRG24111020231176324
|
11/10/2023
|
nandini.k
|
1613009005WL049249
|
nandini.k
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376508676
|
|
Mrs. NANDINI K
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-007/6064
(Thalavoor)
|
1613009005NRG24111020231176325
|
11/10/2023
|
BHARGAVIYAMMA N
|
1613009005WL049249
|
BHARGAVIYAMMA N
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376508674
|
|
Ms. BHARGAVIYAMMA N
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-007/6083
(Thalavoor)
|
1613009005NRG24111020231176326
|
11/10/2023
|
INDIRAMMA N
|
1613009005WL049249
|
INDIRAMMA N
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376508675
|
|
Ms. Indiramma N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-005-007/95
(Thalavoor)
|
1613009005NRG24111020231176328
|
11/10/2023
|
Thankamani
|
1613009005WL049249
|
Thankamani
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376508680
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-005-007/114
(Thalavoor)
|
1613009005NRG24111020231176303
|
11/10/2023
|
Sudarma
|
1613009005WL049249
|
Sudarma
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376508682
|
|
MRS SUDHARMMA SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-005-007/130
(Thalavoor)
|
1613009005NRG24111020231176309
|
11/10/2023
|
Geetha
|
1613009005WL049249
|
Geetha
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376508681
|
|
MRS GEETHA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-005-007/430
(Thalavoor)
|
1613009005NRG24111020231176319
|
11/10/2023
|
Babukuttan Nair G
|
1613009005WL049249
|
Babukuttan Nair G
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376508687
|
|
MR BABUKUTTAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52947
|
52947
|
|
|
|
|
|
|
|