|
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-13-009-005-017/206
(Thalavoor)
|
1613009005NRG24170520230184612
|
17/05/2023
|
AMBIKA B
|
1613009005WL007677
|
AMBIKA B
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820833082
|
|
AMBIKA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-017/36
(Thalavoor)
|
1613009005NRG24170520230184622
|
17/05/2023
|
Rajan
|
1613009005WL007677
|
Rajan
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
24/05/2023
|
|
1820833093
|
|
RAJAN NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-017/1003
(Thalavoor)
|
1613009005NRG24170520230184602
|
17/05/2023
|
R.Leelamma
|
1613009005WL007677
|
R.Leelamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820833073
|
|
Mrs. R LEELAMMA
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-017/1014
(Thalavoor)
|
1613009005NRG24170520230184603
|
17/05/2023
|
Jessy
|
1613009005WL007677
|
Jessy
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820833092
|
|
Mrs. Jessi
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-017/1016
(Thalavoor)
|
1613009005NRG24170520230184604
|
17/05/2023
|
Rajani
|
1613009005WL007677
|
Rajani
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820833100
|
|
Rajani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Pathana puram
|
KL-13-009-005-017/1017
(Thalavoor)
|
1613009005NRG24170520230184605
|
17/05/2023
|
SREEKALA. J
|
1613009005WL007677
|
SREEKALA. J
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820833077
|
|
Mrs. Sreekala
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-017/1026
(Thalavoor)
|
1613009005NRG24170520230184606
|
17/05/2023
|
Aleyamma
|
1613009005WL007677
|
Aleyamma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820833074
|
|
Mrs. Aleyamma
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-017/1032
(Thalavoor)
|
1613009005NRG24170520230184607
|
17/05/2023
|
Mini
|
1613009005WL007677
|
Mini
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820833091
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-017/1033
(Thalavoor)
|
1613009005NRG24170520230184608
|
17/05/2023
|
CHITRALEKHA
|
1613009005WL007677
|
CHITRALEKHA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820833104
|
|
Mr. Chithralekha R
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-017/121
(Thalavoor)
|
1613009005NRG24170520230184609
|
17/05/2023
|
BEENA
|
1613009005WL007677
|
BEENA
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820833101
|
|
BEENA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pathana puram
|
KL-13-009-005-017/205
(Thalavoor)
|
1613009005NRG24170520230184611
|
17/05/2023
|
Bindhu
|
1613009005WL007677
|
Bindhu
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820833087
|
|
Ms. Bindhu
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-017/21
(Thalavoor)
|
1613009005NRG24170520230184613
|
17/05/2023
|
Rajan
|
1613009005WL007677
|
Rajan
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
24/05/2023
|
|
1820833097
|
|
Mr. RAJAN C
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-017/2586
(Thalavoor)
|
1613009005NRG24170520230184614
|
17/05/2023
|
SUMATHY AMMA PILLAI B
|
1613009005WL007677
|
SUMATHY AMMA PILLAI B
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
24/05/2023
|
|
1820833084
|
|
Mrs. B SUMATHY AMMA PILLAI
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-017/261
(Thalavoor)
|
1613009005NRG24170520230184615
|
17/05/2023
|
SUMATHY K
|
1613009005WL007677
|
SUMATHY K
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820833086
|
|
Mrs. Sumathi K
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-017/2619
(Thalavoor)
|
1613009005NRG24170520230184616
|
17/05/2023
|
Syamala
|
1613009005WL007677
|
Syamala
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820833090
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-017/2625
(Thalavoor)
|
1613009005NRG24170520230184617
|
17/05/2023
|
JAYA.
|
1613009005WL007677
|
JAYA.
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820833103
|
|
JAYA.
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Pathana puram
|
KL-13-009-005-017/3142
(Thalavoor)
|
1613009005NRG24170520230184619
|
17/05/2023
|
Unni
|
1613009005WL007677
|
Unni
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820833089
|
|
Mr. UNNI .
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-017/3545
(Thalavoor)
|
1613009005NRG24170520230184620
|
17/05/2023
|
MATHEWKUTTY
|
1613009005WL007677
|
MATHEWKUTTY
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820833088
|
|
Mr. K MATHEW KUTTY
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-017/36
(Thalavoor)
|
1613009005NRG24170520230184621
|
17/05/2023
|
Padmavathy
|
1613009005WL007677
|
Padmavathy
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
24/05/2023
|
|
1820833094
|
|
Ms. PADMAVATHY C
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-017/463
(Thalavoor)
|
1613009005NRG24170520230184625
|
17/05/2023
|
N Babu
|
1613009005WL007677
|
N Babu
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820833096
|
|
Mr. BABU N
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-017/49
(Thalavoor)
|
1613009005NRG24170520230184627
|
17/05/2023
|
Radha
|
1613009005WL007677
|
Radha
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820833085
|
|
Mrs. RADHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-005-017/6031
(Thalavoor)
|
1613009005NRG24170520230184628
|
17/05/2023
|
Deeja C S
|
1613009005WL007677
|
Deeja C S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820833105
|
|
Mrs. DEEJA C S
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-017/6134
(Thalavoor)
|
1613009005NRG24170520230184629
|
17/05/2023
|
NADARAJAN CHETTIYAR K
|
1613009005WL007677
|
NADARAJAN CHETTIYAR K
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820833095
|
|
Mr. NADARAJAN CHETTIYAR K
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-017/95
(Thalavoor)
|
1613009005NRG24170520230184631
|
17/05/2023
|
Lillykutty
|
1613009005WL007677
|
Lillykutty
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820833098
|
|
Mrs. LILLY KUTTY
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-017/966
(Thalavoor)
|
1613009005NRG24170520230184632
|
17/05/2023
|
Maniyamma
|
1613009005WL007677
|
Maniyamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820833099
|
|
Mr. MANIYAMMA SUKUMARAN
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-017/987
(Thalavoor)
|
1613009005NRG24170520230184634
|
17/05/2023
|
Omanakuttan Pillai
|
1613009005WL007677
|
Omanakuttan Pillai
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820833102
|
|
Mr. Omanakuttan Pillai
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-017/987
(Thalavoor)
|
1613009005NRG24170520230184633
|
17/05/2023
|
Valsala Amma
|
1613009005WL007677
|
Valsala Amma
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
24/05/2023
|
|
1820833075
|
|
Mrs. Valsalakumari Amma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-005-017/80
(Thalavoor)
|
1613009005NRG24170520230184630
|
17/05/2023
|
Bindhu
|
1613009005WL007677
|
Bindhu
|
00409
|
SIBL0000669
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820833076
|
|
BINDHU SANTHIOSHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-005-017/203
(Thalavoor)
|
1613009005NRG24170520230184610
|
17/05/2023
|
ALICE
|
1613009005WL007677
|
ALICE
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820833079
|
|
MRS ALICE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-005-017/269
(Thalavoor)
|
1613009005NRG24170520230184618
|
17/05/2023
|
RAJI B
|
1613009005WL007677
|
RAJI B
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820833083
|
|
Mrs. RAJI B
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pathana puram
|
KL-13-009-005-017/410
(Thalavoor)
|
1613009005NRG24170520230184623
|
17/05/2023
|
M Vasukuttan
|
1613009005WL007677
|
M Vasukuttan
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820833078
|
|
MR VASUKUTTAN A
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-005-017/463
(Thalavoor)
|
1613009005NRG24170520230184624
|
17/05/2023
|
Thankamani
|
1613009005WL007677
|
Thankamani
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820833080
|
|
MRS THANKAMONY C
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-005-017/4846
(Thalavoor)
|
1613009005NRG24170520230184626
|
17/05/2023
|
Syamala
|
1613009005WL007677
|
Syamala
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820833081
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41625
|
41625
|
|
|
|
|
|
|
|