|
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-13-009-005-002/4263
(Thalavoor)
|
1613009005NRG24110520230151370
|
11/05/2023
|
Susamma George
|
1613009005WL006266
|
Susamma George
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750195244
|
|
MRS SUSAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-002/10
(Thalavoor)
|
1613009005NRG24110520230151344
|
11/05/2023
|
Elikutty
|
1613009005WL006266
|
Elikutty
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750195247
|
|
Mrs. ALEY KUTTY
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-002/124
(Thalavoor)
|
1613009005NRG24110520230151345
|
11/05/2023
|
Bincy Rajan
|
1613009005WL006266
|
Bincy Rajan
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750195248
|
|
BINCY RAJAN
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-005-002/15
(Thalavoor)
|
1613009005NRG24110520230151361
|
11/05/2023
|
GOPI
|
1613009005WL006266
|
GOPI
|
00127
|
FDRL0001737
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750195246
|
|
GOPI A
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-005-002/260
(Thalavoor)
|
1613009005NRG24110520230151365
|
11/05/2023
|
Sreelatha
|
1613009005WL006266
|
Sreelatha
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750195249
|
|
MRS SREELATHA K G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-005-002/270
(Thalavoor)
|
1613009005NRG24110520230151366
|
11/05/2023
|
Lalitha
|
1613009005WL006266
|
Lalitha
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750195245
|
|
LALITHA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-005-002/1379
(Thalavoor)
|
1613009005NRG24110520230151346
|
11/05/2023
|
Vilasini
|
1613009005WL006266
|
Vilasini
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750195254
|
|
Mrs. K VILASINI
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-002/1383
(Thalavoor)
|
1613009005NRG24110520230151347
|
11/05/2023
|
Geethakumary.D
|
1613009005WL006266
|
Geethakumary.D
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750195240
|
|
Mrs. GEETHA KUMARI .
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-002/1385
(Thalavoor)
|
1613009005NRG24110520230151348
|
11/05/2023
|
Lillikkutty
|
1613009005WL006266
|
Lillikkutty
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750195238
|
|
Mrs. LILLYKUTTY .
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-002/1389
(Thalavoor)
|
1613009005NRG24110520230151349
|
11/05/2023
|
VALSALA
|
1613009005WL006266
|
VALSALA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750195263
|
|
Mrs. Valsala J
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-002/1393
(Thalavoor)
|
1613009005NRG24110520230151350
|
11/05/2023
|
Amini
|
1613009005WL006266
|
Amini
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750195253
|
|
Mrs. AMMINI M
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-002/1403
(Thalavoor)
|
1613009005NRG24110520230151351
|
11/05/2023
|
Aleese Alexander
|
1613009005WL006266
|
Aleese Alexander
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750195235
|
|
Mrs. ALICE ALEXANDER
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-002/1405
(Thalavoor)
|
1613009005NRG24110520230151352
|
11/05/2023
|
Elizabeth K
|
1613009005WL006266
|
Elizabeth K
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750195242
|
|
Mrs. ELIZABETH
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-002/1423
(Thalavoor)
|
1613009005NRG24110520230151353
|
11/05/2023
|
kanakan t.k
|
1613009005WL006266
|
kanakan t.k
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750195241
|
|
Mr. KANAKAN T K
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-002/143
(Thalavoor)
|
1613009005NRG24110520230151354
|
11/05/2023
|
Y JAMES
|
1613009005WL006266
|
Y JAMES
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750195251
|
|
Mr. Y JAMES
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-002/1430
(Thalavoor)
|
1613009005NRG24110520230151356
|
11/05/2023
|
UTHAMANACHARY G
|
1613009005WL006266
|
UTHAMANACHARY G
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750195264
|
|
Mr. Uthaman Achary
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-002/1433
(Thalavoor)
|
1613009005NRG24110520230151357
|
11/05/2023
|
LAISAMMA
|
1613009005WL006266
|
LAISAMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750195234
|
|
Mrs. LAISAMMA
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-002/1437
(Thalavoor)
|
1613009005NRG24110520230151358
|
11/05/2023
|
Devaki.M.K
|
1613009005WL006266
|
Devaki.M.K
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750195239
|
|
Mr. DEVAKI. M.K
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-002/1443
(Thalavoor)
|
1613009005NRG24110520230151359
|
11/05/2023
|
Jesy Biju
|
1613009005WL006266
|
Jesy Biju
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750195243
|
|
Mrs. JESSY BIJU
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-002/1450
(Thalavoor)
|
1613009005NRG24110520230151360
|
11/05/2023
|
SUDHAMONEY
|
1613009005WL006266
|
SUDHAMONEY
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750195265
|
|
Mrs. SUDHAMONEY .
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-002/2487
(Thalavoor)
|
1613009005NRG24110520230151363
|
11/05/2023
|
nalini thankappan
|
1613009005WL006266
|
nalini thankappan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750195237
|
|
Mrs. NALINI THANKAPPAN
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-002/2980
(Thalavoor)
|
1613009005NRG24110520230151367
|
11/05/2023
|
GEETHAKUMARI
|
1613009005WL006266
|
GEETHAKUMARI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750195262
|
|
S GEETHA KUMARY
|
CANARA BANK(508532)
|
|
23
|
Pathana puram
|
KL-13-009-005-002/362
(Thalavoor)
|
1613009005NRG24110520230151368
|
11/05/2023
|
MANJU A
|
1613009005WL006266
|
MANJU A
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750195252
|
|
Mrs. A MANJU
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-002/395
(Thalavoor)
|
1613009005NRG24110520230151369
|
11/05/2023
|
THANKAPPAN A
|
1613009005WL006266
|
THANKAPPAN A
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750195236
|
|
Mr. Thankappan
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-002/4430
(Thalavoor)
|
1613009005NRG24110520230151371
|
11/05/2023
|
ANILAKUMARI
|
1613009005WL006266
|
ANILAKUMARI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750195258
|
|
Mrs. Anilakumary I
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-002/457
(Thalavoor)
|
1613009005NRG24110520230151372
|
11/05/2023
|
Karthika
|
1613009005WL006266
|
Karthika
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750195259
|
|
Ms. KARTHIKA .
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-002/4812
(Thalavoor)
|
1613009005NRG24110520230151373
|
11/05/2023
|
Chandramathy
|
1613009005WL006266
|
Chandramathy
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750195256
|
|
Mrs. CHANDRAMATHY M
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-002/4813
(Thalavoor)
|
1613009005NRG24110520230151374
|
11/05/2023
|
RADHA K
|
1613009005WL006266
|
RADHA K
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750195255
|
|
Mrs. Radha K
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-002/5
(Thalavoor)
|
1613009005NRG24110520230151375
|
11/05/2023
|
KAMALAKSHY
|
1613009005WL006266
|
KAMALAKSHY
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750195260
|
|
Mrs. KAMALASHI K
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-002/5439
(Thalavoor)
|
1613009005NRG24110520230151377
|
11/05/2023
|
Mohanan C
|
1613009005WL006266
|
Mohanan C
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750195261
|
|
MOHANAN M C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pathana puram
|
KL-13-009-005-002/5439
(Thalavoor)
|
1613009005NRG24110520230151376
|
11/05/2023
|
Rajamma
|
1613009005WL006266
|
Rajamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750195257
|
|
Ms. RAJAMMA K
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-002/6100
(Thalavoor)
|
1613009005NRG24110520230151379
|
11/05/2023
|
GIRIJA KUMARY
|
1613009005WL006266
|
GIRIJA KUMARY
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750195266
|
|
Mrs. GIRIJA KUMARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37629
|
37629
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-005-001/166
(Thalavoor)
|
1613009005NRG24110520230151343
|
11/05/2023
|
MAYA K
|
1613009005WL006266
|
MAYA K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750195250
|
|
Mrs. Maya K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48618
|
48618
|
|
|
|
|
|
|
|