|
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-13-009-005-010/4054
(Thalavoor)
|
1613009005NRG24210620230406256
|
21/06/2023
|
INDIRA BHAI
|
1613009005WL017001
|
INDIRA BHAI
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865468327
|
|
INDIRA BAI
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-010/5131
(Thalavoor)
|
1613009005NRG24210620230406260
|
21/06/2023
|
RANTHAMMA
|
1613009005WL017001
|
RANTHAMMA
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865468326
|
|
RATNAMMA
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-010/574
(Thalavoor)
|
1613009005NRG24210620230406264
|
21/06/2023
|
PRASEEDA KUMARY
|
1613009005WL017001
|
PRASEEDA KUMARY
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865468328
|
|
PRASEEDA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pathana puram
|
KL-13-009-005-010/700
(Thalavoor)
|
1613009005NRG24210620230406278
|
21/06/2023
|
BHASKARAN NAIR M N
|
1613009005WL017001
|
BHASKARAN NAIR M N
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865468329
|
|
BHASKARAN NAIR M N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-005-010/283
(Thalavoor)
|
1613009005NRG24210620230406249
|
21/06/2023
|
SALINI S
|
1613009005WL017001
|
SALINI S
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865468331
|
|
SALINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-005-010/20
(Thalavoor)
|
1613009005NRG24210620230406245
|
21/06/2023
|
JAYASREERAJAMOHANAN
|
1613009005WL017001
|
JAYASREERAJAMOHANAN
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865468344
|
|
Mrs. Jayasree KR
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-010/2417
(Thalavoor)
|
1613009005NRG24210620230406246
|
21/06/2023
|
Santhi
|
1613009005WL017001
|
Santhi
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865468336
|
|
Ms. SANTHI S
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-010/2698
(Thalavoor)
|
1613009005NRG24210620230406247
|
21/06/2023
|
OMANAMMA K
|
1613009005WL017001
|
OMANAMMA K
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865468352
|
|
Mrs. OMANAAMMA K
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-010/2711
(Thalavoor)
|
1613009005NRG24210620230406248
|
21/06/2023
|
THANKAMANIAMMA K
|
1613009005WL017001
|
THANKAMANIAMMA K
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865468355
|
|
Mrs. THANKAMANIAMMA K
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-010/4037
(Thalavoor)
|
1613009005NRG24210620230406251
|
21/06/2023
|
AMBIKA DEVI R
|
1613009005WL017001
|
AMBIKA DEVI R
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865468360
|
|
Mrs. AMBIKA DEVI R
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-010/4042
(Thalavoor)
|
1613009005NRG24210620230406252
|
21/06/2023
|
LATHA DEVI
|
1613009005WL017001
|
LATHA DEVI
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865468354
|
|
Mrs. Letha Devi T
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-010/4048
(Thalavoor)
|
1613009005NRG24210620230406254
|
21/06/2023
|
SUMANGALA
|
1613009005WL017001
|
SUMANGALA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865468357
|
|
Mr. Sumangala
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-010/4051
(Thalavoor)
|
1613009005NRG24210620230406255
|
21/06/2023
|
SUDHARMAKUMARY P
|
1613009005WL017001
|
SUDHARMAKUMARY P
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865468356
|
|
Mrs. SUDHARMAKUMARY P
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-010/4054
(Thalavoor)
|
1613009005NRG24210620230406257
|
21/06/2023
|
Lekha
|
1613009005WL017001
|
Lekha
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865468337
|
|
Ms. LEKHA D R
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-010/4784
(Thalavoor)
|
1613009005NRG24210620230406258
|
21/06/2023
|
ELIZABETH
|
1613009005WL017001
|
ELIZABETH
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865468359
|
|
Mrs. ELISABATH .
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-010/5127
(Thalavoor)
|
1613009005NRG24210620230406259
|
21/06/2023
|
Valsalakumary
|
1613009005WL017001
|
Valsalakumary
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865468338
|
|
Ms. Valsalakumari
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-010/535
(Thalavoor)
|
1613009005NRG24210620230406261
|
21/06/2023
|
THANKAMANI AMMA
|
1613009005WL017001
|
THANKAMANI AMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865468339
|
|
Mrs. THANKAMANI AMMA
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-010/567
(Thalavoor)
|
1613009005NRG24210620230406262
|
21/06/2023
|
BINDHU RAJEEVAN
|
1613009005WL017001
|
BINDHU RAJEEVAN
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865468341
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-010/568
(Thalavoor)
|
1613009005NRG24210620230406263
|
21/06/2023
|
PONNAMMAL T
|
1613009005WL017001
|
PONNAMMAL T
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865468343
|
|
PONNAMMAMMAL
|
CANARA BANK(508532)
|
|
20
|
Pathana puram
|
KL-13-009-005-010/593
(Thalavoor)
|
1613009005NRG24210620230406265
|
21/06/2023
|
CHANDRAMATHI AMMA
|
1613009005WL017001
|
CHANDRAMATHI AMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865468345
|
|
Mrs. Chandramathyamma
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-010/632
(Thalavoor)
|
1613009005NRG24210620230406266
|
21/06/2023
|
Radhamani
|
1613009005WL017001
|
Radhamani
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865468340
|
|
Mrs. RADHAMANI .
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-010/643
(Thalavoor)
|
1613009005NRG24210620230406268
|
21/06/2023
|
MADHUSOODANAN
|
1613009005WL017001
|
MADHUSOODANAN
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865468353
|
|
Mr. Madhusoodanan .
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-010/643
(Thalavoor)
|
1613009005NRG24210620230406267
|
21/06/2023
|
SULOCHANA
|
1613009005WL017001
|
SULOCHANA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865468348
|
|
Mrs. SULOCHANA .
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-010/648
(Thalavoor)
|
1613009005NRG24210620230406269
|
21/06/2023
|
SINDHU T
|
1613009005WL017001
|
SINDHU T
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865468351
|
|
Mrs. Sindhu T
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-010/649
(Thalavoor)
|
1613009005NRG24210620230406270
|
21/06/2023
|
SARADAMMA
|
1613009005WL017001
|
SARADAMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865468342
|
|
Mrs. SARADAMMA .
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-010/650
(Thalavoor)
|
1613009005NRG24210620230406271
|
21/06/2023
|
JAGATHAMMA R
|
1613009005WL017001
|
JAGATHAMMA R
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865468346
|
|
Mrs. JAGADAMMA R
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-010/650
(Thalavoor)
|
1613009005NRG24210620230406272
|
21/06/2023
|
sivan pillai.b
|
1613009005WL017001
|
sivan pillai.b
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865468335
|
|
Mr. SIVAN PILL;AI B
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-010/652
(Thalavoor)
|
1613009005NRG24210620230406273
|
21/06/2023
|
LEELAVATHY AMMA
|
1613009005WL017001
|
LEELAVATHY AMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865468349
|
|
Mrs. LEELAVATHY AMMA
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-010/653
(Thalavoor)
|
1613009005NRG24210620230406274
|
21/06/2023
|
RADHAMONY R
|
1613009005WL017001
|
RADHAMONY R
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865468347
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-010/660
(Thalavoor)
|
1613009005NRG24210620230406276
|
21/06/2023
|
SREEJA
|
1613009005WL017001
|
SREEJA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865468350
|
|
Mrs. SREEJA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46287
|
46287
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-005-010/105
(Thalavoor)
|
1613009005NRG24210620230406244
|
21/06/2023
|
SUBHADRAYAMMA
|
1613009005WL017001
|
SUBHADRAYAMMA
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865468333
|
|
MRS SUBHADRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-005-010/332
(Thalavoor)
|
1613009005NRG24210620230406250
|
21/06/2023
|
Ambikakumary
|
1613009005WL017001
|
Ambikakumary
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865468334
|
|
AMBIKA KUMARI
|
FEDERAL BANK(607165)
|
|
33
|
Pathana puram
|
KL-13-009-005-010/4043
(Thalavoor)
|
1613009005NRG24210620230406253
|
21/06/2023
|
ISWARI AMMA
|
1613009005WL017001
|
ISWARI AMMA
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865468330
|
|
MR EASWARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-005-010/66
(Thalavoor)
|
1613009005NRG24210620230406275
|
21/06/2023
|
GEETHAKUMARI
|
1613009005WL017001
|
GEETHAKUMARI
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865468332
|
|
GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-005-010/7
(Thalavoor)
|
1613009005NRG24210620230406277
|
21/06/2023
|
GEETHAKUMARI
|
1613009005WL017001
|
GEETHAKUMARI
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865468358
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65934
|
65934
|
|
|
|
|
|
|
|