|
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-13-009-005-019/371
(Thalavoor)
|
1613009005NRG24171020231221302
|
17/10/2023
|
Mariamma
|
1613009005WL051299
|
Mariamma
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021956300
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-019/1
(Thalavoor)
|
1613009005NRG24171020231221285
|
17/10/2023
|
Shyni
|
1613009005WL051299
|
Shyni
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021956299
|
|
SHINY MONACHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-019/3056
(Thalavoor)
|
1613009005NRG24171020231221299
|
17/10/2023
|
saratha
|
1613009005WL051299
|
saratha
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021956307
|
|
Mrs. Sarada
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-019/5812
(Thalavoor)
|
1613009005NRG24171020231221310
|
17/10/2023
|
Omana
|
1613009005WL051299
|
Omana
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021956292
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-005-019/1324
(Thalavoor)
|
1613009005NRG24171020231221286
|
17/10/2023
|
Kunjumol Babu
|
1613009005WL051299
|
Kunjumol Babu
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021956293
|
|
Mr. KUNJUMOL BABU
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-019/1330
(Thalavoor)
|
1613009005NRG24171020231221287
|
17/10/2023
|
Joy
|
1613009005WL051299
|
Joy
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/11/2023
|
|
8021956318
|
|
Joy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Pathana puram
|
KL-13-009-005-019/1333
(Thalavoor)
|
1613009005NRG24171020231221288
|
17/10/2023
|
Radhamaniyamma
|
1613009005WL051299
|
Radhamaniyamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021956320
|
|
MRS RADHAMANI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-005-019/1335
(Thalavoor)
|
1613009005NRG24171020231221289
|
17/10/2023
|
lissy
|
1613009005WL051299
|
lissy
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021956291
|
|
LISSY
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-005-019/1339
(Thalavoor)
|
1613009005NRG24171020231221290
|
17/10/2023
|
Sakunthala
|
1613009005WL051299
|
Sakunthala
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021956297
|
|
Mrs. SAKUNTHALA .
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-019/134
(Thalavoor)
|
1613009005NRG24171020231221291
|
17/10/2023
|
PODIYAN
|
1613009005WL051299
|
PODIYAN
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021956315
|
|
Mr. Podiyan
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-019/1349
(Thalavoor)
|
1613009005NRG24171020231221292
|
17/10/2023
|
Omana joy
|
1613009005WL051299
|
Omana joy
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021956298
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-019/1352
(Thalavoor)
|
1613009005NRG24171020231221293
|
17/10/2023
|
Ponnamma
|
1613009005WL051299
|
Ponnamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021956295
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-019/1355
(Thalavoor)
|
1613009005NRG24171020231221294
|
17/10/2023
|
Mani
|
1613009005WL051299
|
Mani
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021956316
|
|
Mr. Mani
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-019/1356
(Thalavoor)
|
1613009005NRG24171020231221295
|
17/10/2023
|
MINI JOSEPH
|
1613009005WL051299
|
MINI JOSEPH
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021956296
|
|
Mrs. MINI JOSEPH
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-019/1360
(Thalavoor)
|
1613009005NRG24171020231221296
|
17/10/2023
|
JAINAMMA JOHN
|
1613009005WL051299
|
JAINAMMA JOHN
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021956294
|
|
Mrs. JAINAMMA .JOHN
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-019/245
(Thalavoor)
|
1613009005NRG24171020231221297
|
17/10/2023
|
SUJA THOMAS
|
1613009005WL051299
|
SUJA THOMAS
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021956309
|
|
Mrs. SUJA THOMAS
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-019/3055
(Thalavoor)
|
1613009005NRG24171020231221298
|
17/10/2023
|
Lekha Ajith
|
1613009005WL051299
|
Lekha Ajith
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021956304
|
|
Mrs. LEKHA AJITH
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-019/310
(Thalavoor)
|
1613009005NRG24171020231221300
|
17/10/2023
|
Soniya Vargheese
|
1613009005WL051299
|
Soniya Vargheese
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021956310
|
|
SONIA VARGHESE
|
BANK OF BARODA(606985)
|
|
19
|
Pathana puram
|
KL-13-009-005-019/34
(Thalavoor)
|
1613009005NRG24171020231221301
|
17/10/2023
|
THANKAMANI C
|
1613009005WL051299
|
THANKAMANI C
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021956311
|
|
Mrs. THANKAMANY C
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-005-019/42
(Thalavoor)
|
1613009005NRG24171020231221303
|
17/10/2023
|
Marykutty manoj
|
1613009005WL051299
|
Marykutty manoj
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021956313
|
|
Ms. MARYKUTTY MANOJ
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-019/4343
(Thalavoor)
|
1613009005NRG24171020231221304
|
17/10/2023
|
Asha joy
|
1613009005WL051299
|
Asha joy
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021956319
|
|
MRS ASHA JOY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-005-019/4802
(Thalavoor)
|
1613009005NRG24171020231221307
|
17/10/2023
|
Suja
|
1613009005WL051299
|
Suja
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021956317
|
|
Mrs. Suja
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-019/5137
(Thalavoor)
|
1613009005NRG24171020231221308
|
17/10/2023
|
Lillykutty
|
1613009005WL051299
|
Lillykutty
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021956305
|
|
Mrs. Lillykutty
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-019/5138
(Thalavoor)
|
1613009005NRG24171020231221309
|
17/10/2023
|
Suma Anil Kumar
|
1613009005WL051299
|
Suma Anil Kumar
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021956306
|
|
Mrs. SUMA ANIL KUMAR
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-019/591
(Thalavoor)
|
1613009005NRG24171020231221311
|
17/10/2023
|
SUJAKUMARY R
|
1613009005WL051299
|
SUJAKUMARY R
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021956312
|
|
Mrs. Sujakumari R
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-019/596
(Thalavoor)
|
1613009005NRG24171020231221313
|
17/10/2023
|
GIREESH KUMAR C
|
1613009005WL051299
|
GIREESH KUMAR C
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021956308
|
|
Mr. Gireesh Kumar C
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-019/596
(Thalavoor)
|
1613009005NRG24171020231221312
|
17/10/2023
|
Vasunthara S
|
1613009005WL051299
|
Vasunthara S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021956314
|
|
Mrs. VASUDHARA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-005-019/44
(Thalavoor)
|
1613009005NRG24171020231221306
|
17/10/2023
|
SREEDEVIYAMMA
|
1613009005WL051299
|
SREEDEVIYAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021956301
|
|
MRS SREEDEVIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-005-019/4364
(Thalavoor)
|
1613009005NRG24171020231221305
|
17/10/2023
|
BINU
|
1613009005WL051299
|
BINU
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021956302
|
|
MRS BINU RAJU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-005-019/98
(Thalavoor)
|
1613009005NRG24171020231221314
|
17/10/2023
|
Mary
|
1613009005WL051299
|
Mary
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021956303
|
|
MRS MARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40626
|
40626
|
|
|
|
|
|
|
|