|
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-13-009-005-014/730
(Thalavoor)
|
1613009005NRG24240820230906950
|
24/08/2023
|
REMYA R
|
1613009005WL036909
|
REMYA R
|
00127
|
FDRL0001737
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794692600
|
|
REMYA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-005/1899
(Thalavoor)
|
1613009005NRG24240820230906917
|
24/08/2023
|
leelamma alex
|
1613009005WL036909
|
leelamma alex
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794692602
|
|
LEELAMMA ALEX
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-005/4113
(Thalavoor)
|
1613009005NRG24240820230906918
|
24/08/2023
|
gangakumari
|
1613009005WL036909
|
gangakumari
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794692592
|
|
Mrs. GANGA KUMARY
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-005/5963
(Thalavoor)
|
1613009005NRG24240820230906919
|
24/08/2023
|
usha kumary r
|
1613009005WL036909
|
usha kumary r
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794692603
|
|
MRS USHAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-005-013/3549
(Thalavoor)
|
1613009005NRG24240820230906920
|
24/08/2023
|
Thampi
|
1613009005WL036909
|
Thampi
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794692622
|
|
Mr. THAMPI A
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-013/38
(Thalavoor)
|
1613009005NRG24240820230906921
|
24/08/2023
|
Vijayamma k
|
1613009005WL036909
|
Vijayamma k
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794692612
|
|
VIJAYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-005-013/71
(Thalavoor)
|
1613009005NRG24240820230906922
|
24/08/2023
|
Ambika P
|
1613009005WL036909
|
Ambika P
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794692618
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-005-014/11
(Thalavoor)
|
1613009005NRG24240820230906923
|
24/08/2023
|
RAHEL
|
1613009005WL036909
|
RAHEL
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794692615
|
|
Mrs. RAHEL .
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-014/1253
(Thalavoor)
|
1613009005NRG24240820230906924
|
24/08/2023
|
kunjuramankochukunju
|
1613009005WL036909
|
kunjuramankochukunju
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794692590
|
|
Mr. KUNJURAMAN KOCHUKUNJU
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-014/1257
(Thalavoor)
|
1613009005NRG24240820230906925
|
24/08/2023
|
Mariya J
|
1613009005WL036909
|
Mariya J
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794692586
|
|
Mrs. J MARIYA
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-014/1272
(Thalavoor)
|
1613009005NRG24240820230906926
|
24/08/2023
|
LETHA KUMARY P
|
1613009005WL036909
|
LETHA KUMARY P
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794692604
|
|
Mrs. LETHA KUMARY P
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-014/1289
(Thalavoor)
|
1613009005NRG24240820230906927
|
24/08/2023
|
Jolly Samuvel
|
1613009005WL036909
|
Jolly Samuvel
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794692589
|
|
Mrs. JOLLY SAMUEL
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-014/1294
(Thalavoor)
|
1613009005NRG24240820230906928
|
24/08/2023
|
Shobha.T.G
|
1613009005WL036909
|
Shobha.T.G
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794692593
|
|
Mrs. SOBHA T G
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-014/1300
(Thalavoor)
|
1613009005NRG24240820230906929
|
24/08/2023
|
Rajanpillai
|
1613009005WL036909
|
Rajanpillai
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794692621
|
|
RAJAN PILLAI M
|
CANARA BANK(508532)
|
|
15
|
Pathana puram
|
KL-13-009-005-014/1301
(Thalavoor)
|
1613009005NRG24240820230906930
|
24/08/2023
|
Indira nair
|
1613009005WL036909
|
Indira nair
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794692594
|
|
Mrs. INDIRA NAIR
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-014/1310
(Thalavoor)
|
1613009005NRG24240820230906931
|
24/08/2023
|
VALSALA G
|
1613009005WL036909
|
VALSALA G
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794692605
|
|
Mrs. VALSALA G
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-014/155
(Thalavoor)
|
1613009005NRG24240820230906932
|
24/08/2023
|
Sarasamma G
|
1613009005WL036909
|
Sarasamma G
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794692598
|
|
Mrs. SARASAMMA G
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-014/156
(Thalavoor)
|
1613009005NRG24240820230906933
|
24/08/2023
|
MINI S
|
1613009005WL036909
|
MINI S
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794692616
|
|
MINI
|
CANARA BANK(508532)
|
|
19
|
Pathana puram
|
KL-13-009-005-014/1941
(Thalavoor)
|
1613009005NRG24240820230906934
|
24/08/2023
|
Mariyamma.A
|
1613009005WL036909
|
Mariyamma.A
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794692595
|
|
Mrs. MARIYAMMA A
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-014/1943
(Thalavoor)
|
1613009005NRG24240820230906935
|
24/08/2023
|
LillyRaju
|
1613009005WL036909
|
LillyRaju
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794692610
|
|
Smt. LILLYKUTTY RAJU
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-014/3208
(Thalavoor)
|
1613009005NRG24240820230906936
|
24/08/2023
|
Mary
|
1613009005WL036909
|
Mary
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794692596
|
|
Mrs. Mary P
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-014/3263
(Thalavoor)
|
1613009005NRG24240820230906937
|
24/08/2023
|
Uthaman Pillai
|
1613009005WL036909
|
Uthaman Pillai
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794692587
|
|
Mr. Uthaman Pillai K
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-014/373
(Thalavoor)
|
1613009005NRG24240820230906938
|
24/08/2023
|
Omana
|
1613009005WL036909
|
Omana
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794692613
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-014/40
(Thalavoor)
|
1613009005NRG24240820230906939
|
24/08/2023
|
INDIRA
|
1613009005WL036909
|
INDIRA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794692606
|
|
Mrs. INDIRA C
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-014/499
(Thalavoor)
|
1613009005NRG24240820230906940
|
24/08/2023
|
Raji M S
|
1613009005WL036909
|
Raji M S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794692617
|
|
Mr. Raji M S
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-014/5149
(Thalavoor)
|
1613009005NRG24240820230906941
|
24/08/2023
|
preetha soman
|
1613009005WL036909
|
preetha soman
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794692588
|
|
Mrs. Preetha R
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-014/5153
(Thalavoor)
|
1613009005NRG24240820230906942
|
24/08/2023
|
Syamala
|
1613009005WL036909
|
Syamala
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794692591
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-014/5237
(Thalavoor)
|
1613009005NRG24240820230906943
|
24/08/2023
|
Rajani
|
1613009005WL036909
|
Rajani
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794692601
|
|
Ms. Rejani J
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-014/5471
(Thalavoor)
|
1613009005NRG24240820230906944
|
24/08/2023
|
kumary
|
1613009005WL036909
|
kumary
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794692607
|
|
Mrs. KUMARI J
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-014/55
(Thalavoor)
|
1613009005NRG24240820230906945
|
24/08/2023
|
Sarala Devi
|
1613009005WL036909
|
Sarala Devi
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794692609
|
|
Mr. Saraladevi R
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-014/5566
(Thalavoor)
|
1613009005NRG24240820230906946
|
24/08/2023
|
kumary m r
|
1613009005WL036909
|
kumary m r
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794692608
|
|
Mrs. KUMARI M R
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-014/5647
(Thalavoor)
|
1613009005NRG24240820230906947
|
24/08/2023
|
Omanayamma
|
1613009005WL036909
|
Omanayamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794692623
|
|
OMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-005-014/5697
(Thalavoor)
|
1613009005NRG24240820230906948
|
24/08/2023
|
SINDHUNRAJENDRAN
|
1613009005WL036909
|
SINDHUNRAJENDRAN
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794692614
|
|
MRS SINDHU RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-005-014/65
(Thalavoor)
|
1613009005NRG24240820230906949
|
24/08/2023
|
Mariyamma george
|
1613009005WL036909
|
Mariyamma george
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794692611
|
|
Mrs. MARIAMMA GEORGE
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-014/731
(Thalavoor)
|
1613009005NRG24240820230906951
|
24/08/2023
|
Sunitha S
|
1613009005WL036909
|
Sunitha S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794692620
|
|
Mrs. Sunitha S
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-014/74
(Thalavoor)
|
1613009005NRG24240820230906952
|
24/08/2023
|
Lalithamma
|
1613009005WL036909
|
Lalithamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794692619
|
|
LALITHAMMA L
|
FEDERAL BANK(607165)
|
|
37
|
Pathana puram
|
KL-13-009-005-014/76
(Thalavoor)
|
1613009005NRG24240820230906953
|
24/08/2023
|
Thankamma
|
1613009005WL036909
|
Thankamma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794692599
|
|
Mrs. Thankamma .
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-014/84
(Thalavoor)
|
1613009005NRG24240820230906954
|
24/08/2023
|
Kunjumol
|
1613009005WL036909
|
Kunjumol
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794692597
|
|
Mrs. KUNJU MOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41625
|
41625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42957
|
42957
|
|
|
|
|
|
|
|