|
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-13-009-005-002/10
(Thalavoor)
|
1613009005NRG24211120231511714
|
21/11/2023
|
Elikutty
|
1613009005WL064274
|
Elikutty
|
00127
|
FDRL0001737
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999872711
|
|
Mrs. ALEY KUTTY
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-005-002/124
(Thalavoor)
|
1613009005NRG24211120231511715
|
21/11/2023
|
Bincy Rajan
|
1613009005WL064274
|
Bincy Rajan
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999872722
|
|
BINCY RAJAN
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-005-002/15
(Thalavoor)
|
1613009005NRG24211120231511731
|
21/11/2023
|
GOPI
|
1613009005WL064274
|
GOPI
|
00127
|
FDRL0001737
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999872715
|
|
GOPI A
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-005-002/202
(Thalavoor)
|
1613009005NRG24211120231511732
|
21/11/2023
|
Vijayamani
|
1613009005WL064274
|
Vijayamani
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999872716
|
|
VIJAYAMANI C
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-005-002/260
(Thalavoor)
|
1613009005NRG24211120231511736
|
21/11/2023
|
Sreelatha
|
1613009005WL064274
|
Sreelatha
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999872720
|
|
MRS SREELATHA K G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-005-002/89
(Thalavoor)
|
1613009005NRG24211120231511748
|
21/11/2023
|
SANTHAMMA
|
1613009005WL064274
|
SANTHAMMA
|
00127
|
FDRL0001737
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999872714
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-005-002/95
(Thalavoor)
|
1613009005NRG24211120231511749
|
21/11/2023
|
Sathy
|
1613009005WL064274
|
Sathy
|
00127
|
FDRL0001737
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
8999872718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-005-002/1378
(Thalavoor)
|
1613009005NRG24211120231511716
|
21/11/2023
|
Preetha S
|
1613009005WL064274
|
Preetha S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999872732
|
|
Mrs. PREETHA S
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-002/1379
(Thalavoor)
|
1613009005NRG24211120231511717
|
21/11/2023
|
Vilasini
|
1613009005WL064274
|
Vilasini
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999872719
|
|
Mrs. K VILASINI
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-002/1383
(Thalavoor)
|
1613009005NRG24211120231511718
|
21/11/2023
|
Geethakumary.D
|
1613009005WL064274
|
Geethakumary.D
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999872700
|
|
Mrs. GEETHA KUMARI .
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-002/1385
(Thalavoor)
|
1613009005NRG24211120231511719
|
21/11/2023
|
Lillikkutty
|
1613009005WL064274
|
Lillikkutty
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999872698
|
|
Mrs. LILLYKUTTY .
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-002/1389
(Thalavoor)
|
1613009005NRG24211120231511720
|
21/11/2023
|
VALSALA
|
1613009005WL064274
|
VALSALA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999872710
|
|
Mrs. Valsala J
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-002/1393
(Thalavoor)
|
1613009005NRG24211120231511721
|
21/11/2023
|
Amini
|
1613009005WL064274
|
Amini
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999872709
|
|
Mrs. AMMINI M
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-002/1403
(Thalavoor)
|
1613009005NRG24211120231511722
|
21/11/2023
|
Aleese Alexander
|
1613009005WL064274
|
Aleese Alexander
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999872728
|
|
Mrs. ALICE ALEXANDER
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-002/1405
(Thalavoor)
|
1613009005NRG24211120231511723
|
21/11/2023
|
Elizabeth K
|
1613009005WL064274
|
Elizabeth K
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999872701
|
|
Mrs. ELIZABETH
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-002/1410
(Thalavoor)
|
1613009005NRG24211120231511724
|
21/11/2023
|
sreekala sekhar
|
1613009005WL064274
|
sreekala sekhar
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999872727
|
|
Mrs. Sreekala Sekhar
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-002/1423
(Thalavoor)
|
1613009005NRG24211120231511725
|
21/11/2023
|
kanakan t.k
|
1613009005WL064274
|
kanakan t.k
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999872702
|
|
Mr. KANAKAN T K
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-002/1430
(Thalavoor)
|
1613009005NRG24211120231511726
|
21/11/2023
|
Deepakumary L
|
1613009005WL064274
|
Deepakumary L
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999872707
|
|
DEEPA KUMARY L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pathana puram
|
KL-13-009-005-002/1433
(Thalavoor)
|
1613009005NRG24211120231511727
|
21/11/2023
|
LAISAMMA
|
1613009005WL064274
|
LAISAMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999872726
|
|
Mrs. LAISAMMA
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-002/1437
(Thalavoor)
|
1613009005NRG24211120231511728
|
21/11/2023
|
Devaki.M.K
|
1613009005WL064274
|
Devaki.M.K
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999872699
|
|
Mr. Devaki M.K
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-002/1443
(Thalavoor)
|
1613009005NRG24211120231511729
|
21/11/2023
|
Jesy Biju
|
1613009005WL064274
|
Jesy Biju
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999872706
|
|
Mrs. JESSY BIJU
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-002/1450
(Thalavoor)
|
1613009005NRG24211120231511730
|
21/11/2023
|
SUDHAMONEY
|
1613009005WL064274
|
SUDHAMONEY
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999872724
|
|
Mrs. SUDHAMONEY .
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-002/2483
(Thalavoor)
|
1613009005NRG24211120231511733
|
21/11/2023
|
RADHA K
|
1613009005WL064274
|
RADHA K
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999872708
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-002/2487
(Thalavoor)
|
1613009005NRG24211120231511734
|
21/11/2023
|
nalini thankappan
|
1613009005WL064274
|
nalini thankappan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999872697
|
|
Mrs. NALINI THANKAPPAN
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-002/2513
(Thalavoor)
|
1613009005NRG24211120231511735
|
21/11/2023
|
NJANA PRAKASHINI
|
1613009005WL064274
|
NJANA PRAKASHINI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999872730
|
|
Mrs. Njanaprakasini PRAKASHINI
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-002/2980
(Thalavoor)
|
1613009005NRG24211120231511737
|
21/11/2023
|
GEETHAKUMARI
|
1613009005WL064274
|
GEETHAKUMARI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999872721
|
|
S GEETHA KUMARY
|
CANARA BANK(508532)
|
|
27
|
Pathana puram
|
KL-13-009-005-002/395
(Thalavoor)
|
1613009005NRG24211120231511738
|
21/11/2023
|
THANKAPPAN A
|
1613009005WL064274
|
THANKAPPAN A
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999872731
|
|
Mr. Thankappan
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-002/4430
(Thalavoor)
|
1613009005NRG24211120231511739
|
21/11/2023
|
ANILAKUMARI
|
1613009005WL064274
|
ANILAKUMARI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999872713
|
|
Mrs. Anilakumary I
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-002/457
(Thalavoor)
|
1613009005NRG24211120231511740
|
21/11/2023
|
Karthika
|
1613009005WL064274
|
Karthika
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999872717
|
|
Ms. KARTHIKA .
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-002/4812
(Thalavoor)
|
1613009005NRG24211120231511741
|
21/11/2023
|
Chandramathy
|
1613009005WL064274
|
Chandramathy
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999872703
|
|
Mrs. CHANDRAMATHY M
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-002/4813
(Thalavoor)
|
1613009005NRG24211120231511742
|
21/11/2023
|
RADHA K
|
1613009005WL064274
|
RADHA K
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999872704
|
|
Mrs. Radha K
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-002/5
(Thalavoor)
|
1613009005NRG24211120231511743
|
21/11/2023
|
KAMALAKSHY
|
1613009005WL064274
|
KAMALAKSHY
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999872705
|
|
Mrs. KAMALASHI K
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-002/532
(Thalavoor)
|
1613009005NRG24211120231511744
|
21/11/2023
|
Aleyamma
|
1613009005WL064274
|
Aleyamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999872729
|
|
Mrs. ALEYAMMA R
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-002/5583
(Thalavoor)
|
1613009005NRG24211120231511745
|
21/11/2023
|
renthamma l
|
1613009005WL064274
|
renthamma l
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999872725
|
|
RETNAMMA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pathana puram
|
KL-13-009-005-002/6100
(Thalavoor)
|
1613009005NRG24211120231511746
|
21/11/2023
|
GIRIJA KUMARY
|
1613009005WL064274
|
GIRIJA KUMARY
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999872723
|
|
Mrs. GIRIJA KUMARY
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-002/78
(Thalavoor)
|
1613009005NRG24211120231511747
|
21/11/2023
|
Devaki
|
1613009005WL064274
|
Devaki
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999872712
|
|
Mrs. Devaky N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47952
|
47952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58275
|
58275
|
|
|
|
|
|
|
|