|
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)
|
1613009005NRG24240520230223258
|
24/05/2023
|
AMBIKA B
|
1613009005WL009348
|
AMBIKA B
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902163710
|
|
AMBIKA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-017/36
(Thalavoor)
|
1613009005NRG24240520230223267
|
24/05/2023
|
Rajan
|
1613009005WL009348
|
Rajan
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902163721
|
|
RAJAN NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-017/1003
(Thalavoor)
|
1613009005NRG24240520230223247
|
24/05/2023
|
R.Leelamma
|
1613009005WL009348
|
R.Leelamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902163701
|
|
Mrs. R LEELAMMA
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-017/1014
(Thalavoor)
|
1613009005NRG24240520230223248
|
24/05/2023
|
Jessy
|
1613009005WL009348
|
Jessy
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902163720
|
|
Mrs. Jessi
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-017/1016
(Thalavoor)
|
1613009005NRG24240520230223249
|
24/05/2023
|
Rajani
|
1613009005WL009348
|
Rajani
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902163727
|
|
Rajani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Pathana puram
|
KL-13-009-005-017/1017
(Thalavoor)
|
1613009005NRG24240520230223250
|
24/05/2023
|
SREEKALA. J
|
1613009005WL009348
|
SREEKALA. J
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902163704
|
|
Mrs. Sreekala
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-017/1026
(Thalavoor)
|
1613009005NRG24240520230223251
|
24/05/2023
|
Aleyamma
|
1613009005WL009348
|
Aleyamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902163702
|
|
Mrs. Aleyamma
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-017/1032
(Thalavoor)
|
1613009005NRG24240520230223252
|
24/05/2023
|
Mini
|
1613009005WL009348
|
Mini
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902163719
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-017/1033
(Thalavoor)
|
1613009005NRG24240520230223253
|
24/05/2023
|
CHITRALEKHA
|
1613009005WL009348
|
CHITRALEKHA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902163731
|
|
Mr. Chithralekha R
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-017/121
(Thalavoor)
|
1613009005NRG24240520230223254
|
24/05/2023
|
BEENA
|
1613009005WL009348
|
BEENA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902163728
|
|
BEENA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pathana puram
|
KL-13-009-005-017/18
(Thalavoor)
|
1613009005NRG24240520230223255
|
24/05/2023
|
Sudhamani
|
1613009005WL009348
|
Sudhamani
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902163717
|
|
Mrs. SUDHA MANI
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-017/205
(Thalavoor)
|
1613009005NRG24240520230223257
|
24/05/2023
|
Bindhu
|
1613009005WL009348
|
Bindhu
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902163714
|
|
Ms. Bindhu
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-017/21
(Thalavoor)
|
1613009005NRG24240520230223259
|
24/05/2023
|
Rajan
|
1613009005WL009348
|
Rajan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902163724
|
|
Mr. RAJAN C
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-017/261
(Thalavoor)
|
1613009005NRG24240520230223260
|
24/05/2023
|
SUMATHY K
|
1613009005WL009348
|
SUMATHY K
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902163713
|
|
Mrs. Sumathi K
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-017/2619
(Thalavoor)
|
1613009005NRG24240520230223261
|
24/05/2023
|
Syamala
|
1613009005WL009348
|
Syamala
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902163718
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-017/2625
(Thalavoor)
|
1613009005NRG24240520230223262
|
24/05/2023
|
JAYA.
|
1613009005WL009348
|
JAYA.
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902163730
|
|
JAYA.
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Pathana puram
|
KL-13-009-005-017/3142
(Thalavoor)
|
1613009005NRG24240520230223264
|
24/05/2023
|
Unni
|
1613009005WL009348
|
Unni
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902163716
|
|
Mr. UNNI .
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-017/3545
(Thalavoor)
|
1613009005NRG24240520230223266
|
24/05/2023
|
MATHEWKUTTY
|
1613009005WL009348
|
MATHEWKUTTY
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902163715
|
|
Mr. K MATHEW KUTTY
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-017/463
(Thalavoor)
|
1613009005NRG24240520230223270
|
24/05/2023
|
N Babu
|
1613009005WL009348
|
N Babu
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902163723
|
|
Mr. BABU N
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-017/49
(Thalavoor)
|
1613009005NRG24240520230223272
|
24/05/2023
|
Radha
|
1613009005WL009348
|
Radha
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902163712
|
|
Mrs. RADHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-005-017/6031
(Thalavoor)
|
1613009005NRG24240520230223273
|
24/05/2023
|
Deeja C S
|
1613009005WL009348
|
Deeja C S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902163732
|
|
Mrs. DEEJA C S
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-017/6134
(Thalavoor)
|
1613009005NRG24240520230223274
|
24/05/2023
|
NADARAJAN CHETTIYAR K
|
1613009005WL009348
|
NADARAJAN CHETTIYAR K
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902163722
|
|
Mr. NADARAJAN CHETTIYAR K
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-017/95
(Thalavoor)
|
1613009005NRG24240520230223276
|
24/05/2023
|
Lillykutty
|
1613009005WL009348
|
Lillykutty
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902163725
|
|
Mrs. LILLY KUTTY
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-017/966
(Thalavoor)
|
1613009005NRG24240520230223277
|
24/05/2023
|
Maniyamma
|
1613009005WL009348
|
Maniyamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902163726
|
|
Mr. MANIYAMMA SUKUMARAN
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-017/987
(Thalavoor)
|
1613009005NRG24240520230223278
|
24/05/2023
|
Omanakuttan Pillai
|
1613009005WL009348
|
Omanakuttan Pillai
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902163729
|
|
Mr. Omanakuttan Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-005-017/80
(Thalavoor)
|
1613009005NRG24240520230223275
|
24/05/2023
|
Bindhu
|
1613009005WL009348
|
Bindhu
|
00409
|
SIBL0000669
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902163703
|
|
BINDHU SANTHIOSHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-005-017/203
(Thalavoor)
|
1613009005NRG24240520230223256
|
24/05/2023
|
ALICE
|
1613009005WL009348
|
ALICE
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902163707
|
|
MRS ALICE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-005-017/269
(Thalavoor)
|
1613009005NRG24240520230223263
|
24/05/2023
|
RAJI B
|
1613009005WL009348
|
RAJI B
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902163711
|
|
Mrs. RAJI B
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pathana puram
|
KL-13-009-005-017/33
(Thalavoor)
|
1613009005NRG24240520230223265
|
24/05/2023
|
Ramachandran
|
1613009005WL009348
|
Ramachandran
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902163706
|
|
MR RAMACHANDRAN K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-005-017/410
(Thalavoor)
|
1613009005NRG24240520230223268
|
24/05/2023
|
M Vasukuttan
|
1613009005WL009348
|
M Vasukuttan
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902163705
|
|
MR VASUKUTTAN A
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-005-017/463
(Thalavoor)
|
1613009005NRG24240520230223269
|
24/05/2023
|
Thankamani
|
1613009005WL009348
|
Thankamani
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902163708
|
|
MRS THANKAMONY C
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-005-017/4846
(Thalavoor)
|
1613009005NRG24240520230223271
|
24/05/2023
|
Syamala
|
1613009005WL009348
|
Syamala
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902163709
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45621
|
45621
|
|
|
|
|
|
|
|