|
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-13-009-005-007/209
(Thalavoor)
|
1613009005NRG24190620230386612
|
19/06/2023
|
Syamalakumary
|
1613009005WL016230
|
Syamalakumary
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863607136
|
|
SYAMALA KUMARY
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-007/21
(Thalavoor)
|
1613009005NRG24190620230386613
|
19/06/2023
|
Sumathyamma
|
1613009005WL016230
|
Sumathyamma
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863607146
|
|
Mrs. SUMATHY AMMA
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-007/44
(Thalavoor)
|
1613009005NRG24190620230386617
|
19/06/2023
|
Silpa
|
1613009005WL016230
|
Silpa
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863607145
|
|
SILPAKRISHNA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-007/1116
(Thalavoor)
|
1613009005NRG24190620230386597
|
19/06/2023
|
bhaskaran
|
1613009005WL016230
|
bhaskaran
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863607126
|
|
Mr. BHASKARAN
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-007/1116
(Thalavoor)
|
1613009005NRG24190620230386596
|
19/06/2023
|
lalitha
|
1613009005WL016230
|
lalitha
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863607127
|
|
Mrs. LALITHA .
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-007/1117
(Thalavoor)
|
1613009005NRG24190620230386598
|
19/06/2023
|
susamma thomas
|
1613009005WL016230
|
susamma thomas
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863607132
|
|
SUSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pathana puram
|
KL-13-009-005-007/1118
(Thalavoor)
|
1613009005NRG24190620230386599
|
19/06/2023
|
santha kumary amma
|
1613009005WL016230
|
santha kumary amma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863607144
|
|
Mrs. SANTHA KUMARY AMMA
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-007/1124
(Thalavoor)
|
1613009005NRG24190620230386600
|
19/06/2023
|
suseelamaniamma
|
1613009005WL016230
|
suseelamaniamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863607133
|
|
Mrs. Suseelamaniyamma
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-007/1126
(Thalavoor)
|
1613009005NRG24190620230386601
|
19/06/2023
|
kamalamma
|
1613009005WL016230
|
kamalamma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863607134
|
|
KAMALAMMA L
|
CANARA BANK(508532)
|
|
10
|
Pathana puram
|
KL-13-009-005-007/1129
(Thalavoor)
|
1613009005NRG24190620230386602
|
19/06/2023
|
p v yohannan
|
1613009005WL016230
|
p v yohannan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863607139
|
|
Mr. P V Yohannan
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-007/1153
(Thalavoor)
|
1613009005NRG24190620230386603
|
19/06/2023
|
radha vijayan
|
1613009005WL016230
|
radha vijayan
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
30/06/2023
|
|
2863607129
|
|
Mrs. RADHAMONEY AMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-005-007/1165
(Thalavoor)
|
1613009005NRG24190620230386604
|
19/06/2023
|
saraswathy amma
|
1613009005WL016230
|
saraswathy amma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863607130
|
|
SARSWATHYAMMA
|
CANARA BANK(508532)
|
|
13
|
Pathana puram
|
KL-13-009-005-007/1179
(Thalavoor)
|
1613009005NRG24190620230386605
|
19/06/2023
|
omana .g
|
1613009005WL016230
|
omana .g
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863607125
|
|
Mrs. OMANA G
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-007/1192
(Thalavoor)
|
1613009005NRG24190620230386606
|
19/06/2023
|
LILLY KUTTY
|
1613009005WL016230
|
LILLY KUTTY
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863607140
|
|
Mrs. LILLY KUTTY .
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-007/1204
(Thalavoor)
|
1613009005NRG24190620230386607
|
19/06/2023
|
balakrishnan
|
1613009005WL016230
|
balakrishnan
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863607131
|
|
Mr. BALAKRISHNAN .
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-007/1773
(Thalavoor)
|
1613009005NRG24190620230386608
|
19/06/2023
|
rathikumary
|
1613009005WL016230
|
rathikumary
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863607135
|
|
RATHIKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-005-007/1829
(Thalavoor)
|
1613009005NRG24190620230386609
|
19/06/2023
|
shinu
|
1613009005WL016230
|
shinu
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863607141
|
|
SHINU YOHANNAN
|
CANARA BANK(508532)
|
|
18
|
Pathana puram
|
KL-13-009-005-007/3097
(Thalavoor)
|
1613009005NRG24190620230386614
|
19/06/2023
|
PUSHPAMANI AMMA
|
1613009005WL016230
|
PUSHPAMANI AMMA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863607143
|
|
Mrs. PUSHPAMANI AMMA
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-007/3201
(Thalavoor)
|
1613009005NRG24190620230386615
|
19/06/2023
|
Thankamani
|
1613009005WL016230
|
Thankamani
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863607138
|
|
Mrs. THANKAMANI K
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-007/3504
(Thalavoor)
|
1613009005NRG24190620230386616
|
19/06/2023
|
INDIRA
|
1613009005WL016230
|
INDIRA
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863607128
|
|
Mrs. INDIRA
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-007/5459
(Thalavoor)
|
1613009005NRG24190620230386619
|
19/06/2023
|
b. priya
|
1613009005WL016230
|
b. priya
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863607142
|
|
Smt. PRIYA B
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-007/6043
(Thalavoor)
|
1613009005NRG24190620230386620
|
19/06/2023
|
BHASKARAN PILLAI
|
1613009005WL016230
|
BHASKARAN PILLAI
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
30/06/2023
|
|
2863607137
|
|
Mr. BHASKARAN PILLAI
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-007/630
(Thalavoor)
|
1613009005NRG24190620230386621
|
19/06/2023
|
R Sasidharan Nair
|
1613009005WL016230
|
R Sasidharan Nair
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863607124
|
|
Mr. Sasidharan Nair
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-005-007/200
(Thalavoor)
|
1613009005NRG24190620230386610
|
19/06/2023
|
LIZY JOY
|
1613009005WL016230
|
LIZY JOY
|
00409
|
SIBL0000105
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863607123
|
|
LISSY JOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-005-007/200
(Thalavoor)
|
1613009005NRG24190620230386611
|
19/06/2023
|
JOY ABRAHAM
|
1613009005WL016230
|
JOY ABRAHAM
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863607147
|
|
MR JOY ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-005-007/528
(Thalavoor)
|
1613009005NRG24190620230386618
|
19/06/2023
|
JESSY T
|
1613009005WL016230
|
JESSY T
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863607148
|
|
JESSY T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|