|
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-13-009-005-005/426
(Thalavoor)
|
1613009005NRG24170120241876974
|
17/01/2024
|
KUNJU MOL
|
1613009005WL082037
|
KUNJU MOL
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907767771
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-006/510
(Thalavoor)
|
1613009005NRG24170120241876987
|
17/01/2024
|
MINI
|
1613009005WL082037
|
MINI
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907767772
|
|
MRS MINI MADHUSOODANAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-005/140
(Thalavoor)
|
1613009005NRG24170120241876957
|
17/01/2024
|
ALICE A
|
1613009005WL082037
|
ALICE A
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907767770
|
|
ALICE A
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-005-005/1484
(Thalavoor)
|
1613009005NRG24170120241876960
|
17/01/2024
|
THANKAMONY
|
1613009005WL082037
|
THANKAMONY
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907767767
|
|
THANKAMONY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-005-004/6
(Thalavoor)
|
1613009005NRG24170120241876953
|
17/01/2024
|
KARTHYAYANI
|
1613009005WL082037
|
KARTHYAYANI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907767794
|
|
KARTHYAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pathana puram
|
KL-13-009-005-005/1
(Thalavoor)
|
1613009005NRG24170120241876954
|
17/01/2024
|
RADHAMANIYAMMA
|
1613009005WL082037
|
RADHAMANIYAMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907767773
|
|
Ms. RADHAMANIYAMMA .
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-005/128
(Thalavoor)
|
1613009005NRG24170120241876956
|
17/01/2024
|
Vijayakumari
|
1613009005WL082037
|
Vijayakumari
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907767782
|
|
Mrs. VIJAYAKUMARI .
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-005/1467
(Thalavoor)
|
1613009005NRG24170120241876958
|
17/01/2024
|
GEETHA S
|
1613009005WL082037
|
GEETHA S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907767774
|
|
Mrs. Geethakumary S
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-005/1482
(Thalavoor)
|
1613009005NRG24170120241876959
|
17/01/2024
|
usha soman
|
1613009005WL082037
|
usha soman
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907767760
|
|
Mrs. Usha L
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-005/1487
(Thalavoor)
|
1613009005NRG24170120241876961
|
17/01/2024
|
malamma
|
1613009005WL082037
|
malamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907767759
|
|
Mrs. Malamma
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-005/1490
(Thalavoor)
|
1613009005NRG24170120241876962
|
17/01/2024
|
sini thomas
|
1613009005WL082037
|
sini thomas
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907767777
|
|
Mrs. SINI RAJU
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-005/1492
(Thalavoor)
|
1613009005NRG24170120241876963
|
17/01/2024
|
Merci saji
|
1613009005WL082037
|
Merci saji
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907767762
|
|
Mrs. MERCY SAJI
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-005/1502
(Thalavoor)
|
1613009005NRG24170120241876964
|
17/01/2024
|
sarada prathap
|
1613009005WL082037
|
sarada prathap
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907767764
|
|
Mrs. SARADA .
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-005/1503
(Thalavoor)
|
1613009005NRG24170120241876965
|
17/01/2024
|
ponnamma simon
|
1613009005WL082037
|
ponnamma simon
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907767763
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-005/1511
(Thalavoor)
|
1613009005NRG24170120241876966
|
17/01/2024
|
easwariyamma
|
1613009005WL082037
|
easwariyamma
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907767765
|
|
Mrs. EASWARIYAMMA .
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-005/162
(Thalavoor)
|
1613009005NRG24170120241876969
|
17/01/2024
|
SHINI
|
1613009005WL082037
|
SHINI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907767786
|
|
Ms. SHYNI MOL
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-005/207
(Thalavoor)
|
1613009005NRG24170120241876972
|
17/01/2024
|
Surya S S
|
1613009005WL082037
|
Surya S S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907767785
|
|
Mrs. Surya S S
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-005/281
(Thalavoor)
|
1613009005NRG24170120241876973
|
17/01/2024
|
PANCHAMI THANKAPPAN
|
1613009005WL082037
|
PANCHAMI THANKAPPAN
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907767791
|
|
Mrs. PANCHAMI THANKAPPAN
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-005/5058
(Thalavoor)
|
1613009005NRG24170120241876975
|
17/01/2024
|
Sathy amma
|
1613009005WL082037
|
Sathy amma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907767778
|
|
Mrs. SATHY AMMA
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-005/5065
(Thalavoor)
|
1613009005NRG24170120241876976
|
17/01/2024
|
Gopinathenpillai
|
1613009005WL082037
|
Gopinathenpillai
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907767761
|
|
Mr. GOPINATHAN PILLAI B
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-005/5282
(Thalavoor)
|
1613009005NRG24170120241876977
|
17/01/2024
|
santha
|
1613009005WL082037
|
santha
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907767775
|
|
Mr. SANTHA K
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-005/6096
(Thalavoor)
|
1613009005NRG24170120241876978
|
17/01/2024
|
RADHA
|
1613009005WL082037
|
RADHA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907767776
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-005/630
(Thalavoor)
|
1613009005NRG24170120241876979
|
17/01/2024
|
BINCY
|
1613009005WL082037
|
BINCY
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907767790
|
|
Ms. Bincy Y
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-005/65
(Thalavoor)
|
1613009005NRG24170120241876980
|
17/01/2024
|
Lalitha
|
1613009005WL082037
|
Lalitha
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907767793
|
|
Mrs. LALITHA P
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-005/7
(Thalavoor)
|
1613009005NRG24170120241876982
|
17/01/2024
|
LEELAMMA
|
1613009005WL082037
|
LEELAMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907767779
|
|
Ms. LEELAMMA T
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-005/85
(Thalavoor)
|
1613009005NRG24170120241876983
|
17/01/2024
|
JAYASREE
|
1613009005WL082037
|
JAYASREE
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907767780
|
|
Mrs. Jayasree O R
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-005/89
(Thalavoor)
|
1613009005NRG24170120241876984
|
17/01/2024
|
LalithaBhai
|
1613009005WL082037
|
LalithaBhai
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907767758
|
|
Smt. LALITHABHAI
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-006/263
(Thalavoor)
|
1613009005NRG24170120241876986
|
17/01/2024
|
V INDIRA AMMA
|
1613009005WL082037
|
V INDIRA AMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907767784
|
|
Mrs. INDIRAMMA V
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-013/571
(Thalavoor)
|
1613009005NRG24170120241876988
|
17/01/2024
|
Podiyan
|
1613009005WL082037
|
Podiyan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907767789
|
|
Mr. Podiyan K .
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-013/5920
(Thalavoor)
|
1613009005NRG24170120241876989
|
17/01/2024
|
suma o
|
1613009005WL082037
|
suma o
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907767766
|
|
Mrs. Suma O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39294
|
39294
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-005-005/124
(Thalavoor)
|
1613009005NRG24170120241876955
|
17/01/2024
|
RADHAMANI
|
1613009005WL082037
|
RADHAMANI
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907767768
|
|
RADHAMONY
|
FEDERAL BANK(607165)
|
|
32
|
Pathana puram
|
KL-13-009-005-005/1517
(Thalavoor)
|
1613009005NRG24170120241876967
|
17/01/2024
|
THULASI
|
1613009005WL082037
|
THULASI
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907767788
|
|
MRS THULASI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-005-005/200
(Thalavoor)
|
1613009005NRG24170120241876970
|
17/01/2024
|
AJITHA P
|
1613009005WL082037
|
AJITHA P
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907767781
|
|
AJITHA P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-005-005/96
(Thalavoor)
|
1613009005NRG24170120241876985
|
17/01/2024
|
Lekshmi
|
1613009005WL082037
|
Lekshmi
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907767769
|
|
MR LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-005-005/152
(Thalavoor)
|
1613009005NRG24170120241876968
|
17/01/2024
|
MERCY Y
|
1613009005WL082037
|
MERCY Y
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907767792
|
|
MRS MERCY Y
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-005-005/69
(Thalavoor)
|
1613009005NRG24170120241876981
|
17/01/2024
|
Ramani
|
1613009005WL082037
|
Ramani
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907767783
|
|
MRS REMANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-005-005/206
(Thalavoor)
|
1613009005NRG24170120241876971
|
17/01/2024
|
OMANA
|
1613009005WL082037
|
OMANA
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907767787
|
|
MRS OMANA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56277
|
56277
|
|
|
|
|
|
|
|