|
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-13-009-005-012/3703
(Thalavoor)
|
1613009005NRG24070220242005364
|
07/02/2024
|
Subhadra
|
1613009005WL088691
|
Subhadra
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154717452
|
|
Mr. Subhadra
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-005-012/390
(Thalavoor)
|
1613009005NRG24070220242005365
|
07/02/2024
|
Ammini P
|
1613009005WL088691
|
Ammini P
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154717448
|
|
Mrs. AMMINI P
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-012/394
(Thalavoor)
|
1613009005NRG24070220242005366
|
07/02/2024
|
JAAYASREE B JAYACHANDRAAN
|
1613009005WL088691
|
JAAYASREE B JAYACHANDRAAN
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154717443
|
|
Mrs. Jayasree B
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-012/40
(Thalavoor)
|
1613009005NRG24070220242005367
|
07/02/2024
|
Geetha C
|
1613009005WL088691
|
Geetha C
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154717456
|
|
Mrs. Geetha C
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-012/411
(Thalavoor)
|
1613009005NRG24070220242005368
|
07/02/2024
|
SURENDRAN PILLAI R
|
1613009005WL088691
|
SURENDRAN PILLAI R
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154717444
|
|
Mr. SURENDRAN PILLAI R
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-012/436
(Thalavoor)
|
1613009005NRG24070220242005369
|
07/02/2024
|
VASANTHA B
|
1613009005WL088691
|
VASANTHA B
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154717445
|
|
Mrs. VASANTHA B .
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-012/465
(Thalavoor)
|
1613009005NRG24070220242005370
|
07/02/2024
|
Shanthamma
|
1613009005WL088691
|
Shanthamma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154717449
|
|
Mrs. SHANTHAMMA .
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-012/485
(Thalavoor)
|
1613009005NRG24070220242005371
|
07/02/2024
|
SARATHA S
|
1613009005WL088691
|
SARATHA S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154717446
|
|
SARADA
|
CANARA BANK(508532)
|
|
9
|
Pathana puram
|
KL-13-009-005-012/5314
(Thalavoor)
|
1613009005NRG24070220242005372
|
07/02/2024
|
sarojiniamma
|
1613009005WL088691
|
sarojiniamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154717442
|
|
Mrs. SAROJINI AMMA
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-012/532
(Thalavoor)
|
1613009005NRG24070220242005373
|
07/02/2024
|
REMADEVI K
|
1613009005WL088691
|
REMADEVI K
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154717447
|
|
Mrs. REMADEVI K
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-012/5950
(Thalavoor)
|
1613009005NRG24070220242005375
|
07/02/2024
|
C Thankamony
|
1613009005WL088691
|
C Thankamony
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154717453
|
|
Smt. C THANKAMONY
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-012/5951
(Thalavoor)
|
1613009005NRG24070220242005376
|
07/02/2024
|
VALSAMMA T
|
1613009005WL088691
|
VALSAMMA T
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154717459
|
|
Mrs. VALSAMMA T
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-012/65
(Thalavoor)
|
1613009005NRG24070220242005377
|
07/02/2024
|
Leelamma
|
1613009005WL088691
|
Leelamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154717457
|
|
Mrs. LEELAMANI .
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-012/710
(Thalavoor)
|
1613009005NRG24070220242005378
|
07/02/2024
|
SREEMATHY B
|
1613009005WL088691
|
SREEMATHY B
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154717458
|
|
Mrs. Sreemathy Balachandran
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-012/721
(Thalavoor)
|
1613009005NRG24070220242005380
|
07/02/2024
|
SURESH
|
1613009005WL088691
|
SURESH
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154717454
|
|
Mr. Suresh S .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-005-012/777
(Thalavoor)
|
1613009005NRG24070220242005381
|
07/02/2024
|
Suseela
|
1613009005WL088691
|
Suseela
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154717460
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-005-012/713
(Thalavoor)
|
1613009005NRG24070220242005379
|
07/02/2024
|
RADHAMANI T
|
1613009005WL088691
|
RADHAMANI T
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154717450
|
|
MRS RADHAMANI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-005-012/131
(Thalavoor)
|
1613009005NRG24070220242005363
|
07/02/2024
|
RADHAMANI
|
1613009005WL088691
|
RADHAMANI
|
00415
|
SBIN0070586
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154717455
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-005-012/565
(Thalavoor)
|
1613009005NRG24070220242005374
|
07/02/2024
|
Bindhu K
|
1613009005WL088691
|
Bindhu K
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154717451
|
|
BINDHU K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|