|
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-13-009-005-014/425
(Thalavoor)
|
1613009005NRG24161020231211736
|
16/10/2023
|
Sarasamma
|
1613009005WL050844
|
Sarasamma
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020792019
|
|
Mrs. SARASAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-014/512
(Thalavoor)
|
1613009005NRG24161020231211738
|
16/10/2023
|
Sherly
|
1613009005WL050844
|
Sherly
|
00127
|
FDRL0001737
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020792038
|
|
Mrs. Sherly
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-014/530
(Thalavoor)
|
1613009005NRG24161020231211740
|
16/10/2023
|
Lisy
|
1613009005WL050844
|
Lisy
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792016
|
|
LISSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-014/120
(Thalavoor)
|
1613009005NRG24161020231211710
|
16/10/2023
|
Rosamma
|
1613009005WL050844
|
Rosamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792037
|
|
Mrs. N ROSAMMA
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-014/1260
(Thalavoor)
|
1613009005NRG24161020231211711
|
16/10/2023
|
Suja George
|
1613009005WL050844
|
Suja George
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792039
|
|
Ms. SUJA GEORGUKUTTY
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-014/1261
(Thalavoor)
|
1613009005NRG24161020231211712
|
16/10/2023
|
Sheeba Pappachan
|
1613009005WL050844
|
Sheeba Pappachan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792023
|
|
Mrs. Sheeba Pappachan PAPACHAN
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-014/1263
(Thalavoor)
|
1613009005NRG24161020231211713
|
16/10/2023
|
LISSY PL
|
1613009005WL050844
|
LISSY PL
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792021
|
|
Smt. Lissy John
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-014/1265
(Thalavoor)
|
1613009005NRG24161020231211714
|
16/10/2023
|
SusammaJohn
|
1613009005WL050844
|
SusammaJohn
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792003
|
|
Mrs. Susamma John
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-014/1267
(Thalavoor)
|
1613009005NRG24161020231211715
|
16/10/2023
|
Leelamma Isac
|
1613009005WL050844
|
Leelamma Isac
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792025
|
|
Mrs. Leelamma Issac
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-014/1279
(Thalavoor)
|
1613009005NRG24161020231211716
|
16/10/2023
|
Thankamma
|
1613009005WL050844
|
Thankamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020792010
|
|
Mrs. THANK AMMA
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-014/1282
(Thalavoor)
|
1613009005NRG24161020231211717
|
16/10/2023
|
Valsamma M
|
1613009005WL050844
|
Valsamma M
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792036
|
|
Mrs. VALSA MMA M
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-014/1286
(Thalavoor)
|
1613009005NRG24161020231211718
|
16/10/2023
|
Sreeja
|
1613009005WL050844
|
Sreeja
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792031
|
|
Mrs. Sreeja
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-014/1287
(Thalavoor)
|
1613009005NRG24161020231211719
|
16/10/2023
|
Lisy jams
|
1613009005WL050844
|
Lisy jams
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792014
|
|
Mrs. Lizy Thomas
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-014/1295
(Thalavoor)
|
1613009005NRG24161020231211720
|
16/10/2023
|
Suni Mamachan
|
1613009005WL050844
|
Suni Mamachan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792005
|
|
Mrs. Suni
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-014/1296
(Thalavoor)
|
1613009005NRG24161020231211721
|
16/10/2023
|
REENA
|
1613009005WL050844
|
REENA
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020792033
|
|
Mrs. REENA NEJU
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-014/1297
(Thalavoor)
|
1613009005NRG24161020231211722
|
16/10/2023
|
Gracykutty.J
|
1613009005WL050844
|
Gracykutty.J
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020792009
|
|
Mrs. J GRACY KUTTY
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-014/1298
(Thalavoor)
|
1613009005NRG24161020231211723
|
16/10/2023
|
k Baby
|
1613009005WL050844
|
k Baby
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020792007
|
|
Mr. K BABY
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-014/1299
(Thalavoor)
|
1613009005NRG24161020231211724
|
16/10/2023
|
Rosamma A
|
1613009005WL050844
|
Rosamma A
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792022
|
|
Mrs. ROSAMMA A
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-014/1304
(Thalavoor)
|
1613009005NRG24161020231211725
|
16/10/2023
|
Omana Joy
|
1613009005WL050844
|
Omana Joy
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020792012
|
|
Mr. OMANA JOY
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-014/1305
(Thalavoor)
|
1613009005NRG24161020231211726
|
16/10/2023
|
MARIYAMMA BABU
|
1613009005WL050844
|
MARIYAMMA BABU
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792006
|
|
Mrs. Mariyamma Babu
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-014/1307
(Thalavoor)
|
1613009005NRG24161020231211727
|
16/10/2023
|
ROSAMMA RAJAN and R JOse
|
1613009005WL050844
|
ROSAMMA RAJAN and R JOse
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792020
|
|
Mrs. Rosamma Rajan
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-014/1309
(Thalavoor)
|
1613009005NRG24161020231211728
|
16/10/2023
|
Lillykutty
|
1613009005WL050844
|
Lillykutty
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792011
|
|
Mrs. Lillykutty
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-014/1311
(Thalavoor)
|
1613009005NRG24161020231211729
|
16/10/2023
|
Sunimol
|
1613009005WL050844
|
Sunimol
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792035
|
|
Mrs. SUNI MOL
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-014/1312
(Thalavoor)
|
1613009005NRG24161020231211730
|
16/10/2023
|
RachelSara
|
1613009005WL050844
|
RachelSara
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792013
|
|
Mrs. RAICHEL SARA
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-014/167
(Thalavoor)
|
1613009005NRG24161020231211731
|
16/10/2023
|
SOMAN K
|
1613009005WL050844
|
SOMAN K
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020792030
|
|
Mr. Soman K
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-014/1800
(Thalavoor)
|
1613009005NRG24161020231211732
|
16/10/2023
|
bindu thankachan
|
1613009005WL050844
|
bindu thankachan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792015
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-014/3205
(Thalavoor)
|
1613009005NRG24161020231211733
|
16/10/2023
|
M.Susamma
|
1613009005WL050844
|
M.Susamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792004
|
|
Mrs. Susamma Mathew
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-014/3336
(Thalavoor)
|
1613009005NRG24161020231211734
|
16/10/2023
|
Latha kumari
|
1613009005WL050844
|
Latha kumari
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792026
|
|
Mrs. LATHA KUMARI
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-014/3466
(Thalavoor)
|
1613009005NRG24161020231211735
|
16/10/2023
|
Elikkutty
|
1613009005WL050844
|
Elikkutty
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020792027
|
|
Mrs. ALIKUTTY BABU
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-014/4472
(Thalavoor)
|
1613009005NRG24161020231211737
|
16/10/2023
|
sujithaKumari R
|
1613009005WL050844
|
sujithaKumari R
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792028
|
|
Mrs. Sujithakumari R
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-014/5236
(Thalavoor)
|
1613009005NRG24161020231211739
|
16/10/2023
|
Sofiya Shaji
|
1613009005WL050844
|
Sofiya Shaji
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792008
|
|
SOFIYA M
|
CANARA BANK(508532)
|
|
32
|
Pathana puram
|
KL-13-009-005-014/5946
(Thalavoor)
|
1613009005NRG24161020231211741
|
16/10/2023
|
seleena
|
1613009005WL050844
|
seleena
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020792029
|
|
Mrs. Saleena P R
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-014/67
(Thalavoor)
|
1613009005NRG24161020231211742
|
16/10/2023
|
Subi mol
|
1613009005WL050844
|
Subi mol
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792032
|
|
Ms. Subimol D K
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-014/75
(Thalavoor)
|
1613009005NRG24161020231211743
|
16/10/2023
|
Rahel
|
1613009005WL050844
|
Rahel
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792024
|
|
Mrs. D RAHEL
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-015/1
(Thalavoor)
|
1613009005NRG24161020231211744
|
16/10/2023
|
Shylamol
|
1613009005WL050844
|
Shylamol
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792034
|
|
Mrs. Shylamol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46287
|
46287
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-005-013/400
(Thalavoor)
|
1613009005NRG24161020231211709
|
16/10/2023
|
VALSALA
|
1613009005WL050844
|
VALSALA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020792017
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-005-016/421
(Thalavoor)
|
1613009005NRG24161020231211745
|
16/10/2023
|
Alees
|
1613009005WL050844
|
Alees
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020792018
|
|
ALEES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51282
|
51282
|
|
|
|
|
|
|
|