|
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-13-009-005-013/420
(Thalavoor)
|
1613009005NRG24130220242047028
|
13/02/2024
|
Bindhu
|
1613009005WL090792
|
Bindhu
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754478920
|
|
BINDHU
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-013/75
(Thalavoor)
|
1613009005NRG24130220242047044
|
13/02/2024
|
SIVAN KUTTY
|
1613009005WL090792
|
SIVAN KUTTY
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754478921
|
|
SIVAN KUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-013/55
(Thalavoor)
|
1613009005NRG24130220242047037
|
13/02/2024
|
Leela O
|
1613009005WL090792
|
Leela O
|
00127
|
FDRL0001737
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754478937
|
|
MRS LEELA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-006/784
(Thalavoor)
|
1613009005NRG24130220242047016
|
13/02/2024
|
laizamma
|
1613009005WL090792
|
laizamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754478912
|
|
Mrs. Laisamma Y .
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-006/802
(Thalavoor)
|
1613009005NRG24130220242047017
|
13/02/2024
|
ushakumary
|
1613009005WL090792
|
ushakumary
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754478934
|
|
USHAKUMARI S
|
CANARA BANK(508532)
|
|
6
|
Pathana puram
|
KL-13-009-005-013/130
(Thalavoor)
|
1613009005NRG24130220242047018
|
13/02/2024
|
RASAMMA SUNNY
|
1613009005WL090792
|
RASAMMA SUNNY
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754478911
|
|
ROSAMMA SUNNY
|
DHANALAXMI BANK(607239)
|
|
7
|
Pathana puram
|
KL-13-009-005-013/1513
(Thalavoor)
|
1613009005NRG24130220242047019
|
13/02/2024
|
SATHI DEVI
|
1613009005WL090792
|
SATHI DEVI
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754478917
|
|
Mrs. SATHI DEVI
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-013/154
(Thalavoor)
|
1613009005NRG24130220242047020
|
13/02/2024
|
LEELAMMA ALYSER
|
1613009005WL090792
|
LEELAMMA ALYSER
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754478914
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-013/156
(Thalavoor)
|
1613009005NRG24130220242047021
|
13/02/2024
|
BHANUMATHY AMMA
|
1613009005WL090792
|
BHANUMATHY AMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754478916
|
|
Mrs. BHANUMATHY AMMA ..
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-013/163
(Thalavoor)
|
1613009005NRG24130220242047022
|
13/02/2024
|
LUCY JACOB
|
1613009005WL090792
|
LUCY JACOB
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754478913
|
|
Mrs. LUCY JACOB .
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-013/221
(Thalavoor)
|
1613009005NRG24130220242047023
|
13/02/2024
|
Rijimol
|
1613009005WL090792
|
Rijimol
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754478932
|
|
Mr. Rijimol
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-013/3130
(Thalavoor)
|
1613009005NRG24130220242047024
|
13/02/2024
|
Sulochana
|
1613009005WL090792
|
Sulochana
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754478918
|
|
Mrs. SULOCHANA ..
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-013/3456
(Thalavoor)
|
1613009005NRG24130220242047025
|
13/02/2024
|
podichy
|
1613009005WL090792
|
podichy
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754478919
|
|
PODICHI
|
CANARA BANK(508532)
|
|
14
|
Pathana puram
|
KL-13-009-005-013/4994
(Thalavoor)
|
1613009005NRG24130220242047029
|
13/02/2024
|
SHOJI
|
1613009005WL090792
|
SHOJI
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754478936
|
|
Mrs. SOJI
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-013/4995
(Thalavoor)
|
1613009005NRG24130220242047030
|
13/02/2024
|
jagadamma
|
1613009005WL090792
|
jagadamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754478915
|
|
JAGADAMMA
|
CANARA BANK(508532)
|
|
16
|
Pathana puram
|
KL-13-009-005-013/4997
(Thalavoor)
|
1613009005NRG24130220242047031
|
13/02/2024
|
GRACY DANIEL
|
1613009005WL090792
|
GRACY DANIEL
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754478939
|
|
Mrs. GRACY DANIEL
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-013/5
(Thalavoor)
|
1613009005NRG24130220242047032
|
13/02/2024
|
SARAMMA
|
1613009005WL090792
|
SARAMMA
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754478930
|
|
Mrs. Saramma
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-013/5000
(Thalavoor)
|
1613009005NRG24130220242047033
|
13/02/2024
|
achuthan
|
1613009005WL090792
|
achuthan
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754478926
|
|
Mr. ACHUTHAN ..
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-013/5002
(Thalavoor)
|
1613009005NRG24130220242047034
|
13/02/2024
|
GOPI
|
1613009005WL090792
|
GOPI
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754478927
|
|
Mr. Gopi K
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-013/5013
(Thalavoor)
|
1613009005NRG24130220242047035
|
13/02/2024
|
valsalakumary.S
|
1613009005WL090792
|
valsalakumary.S
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754478929
|
|
VALSALA KUMARI
|
CANARA BANK(508532)
|
|
21
|
Pathana puram
|
KL-13-009-005-013/5014
(Thalavoor)
|
1613009005NRG24130220242047036
|
13/02/2024
|
JAIN
|
1613009005WL090792
|
JAIN
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754478928
|
|
Mrs. JAIN LAWRENCE
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-013/551
(Thalavoor)
|
1613009005NRG24130220242047038
|
13/02/2024
|
Sony Abraham
|
1613009005WL090792
|
Sony Abraham
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754478935
|
|
Mrs. Soniya Abraham
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-013/5864
(Thalavoor)
|
1613009005NRG24130220242047039
|
13/02/2024
|
LEELAMMA PODIYAN
|
1613009005WL090792
|
LEELAMMA PODIYAN
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754478925
|
|
Mrs. LEELAMMA PODIYAN
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-013/626
(Thalavoor)
|
1613009005NRG24130220242047040
|
13/02/2024
|
SINDHU
|
1613009005WL090792
|
SINDHU
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754478931
|
|
Mr. SINDHU
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-013/68
(Thalavoor)
|
1613009005NRG24130220242047041
|
13/02/2024
|
Remani
|
1613009005WL090792
|
Remani
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754478933
|
|
Mrs. REMANI D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-005-013/389
(Thalavoor)
|
1613009005NRG24130220242047026
|
13/02/2024
|
SUDHA P
|
1613009005WL090792
|
SUDHA P
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754478922
|
|
SUDHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Pathana puram
|
KL-13-009-005-013/69
(Thalavoor)
|
1613009005NRG24130220242047042
|
13/02/2024
|
Preethakumari C S
|
1613009005WL090792
|
Preethakumari C S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754478938
|
|
PREETHA KUMARI C S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-005-013/413
(Thalavoor)
|
1613009005NRG24130220242047027
|
13/02/2024
|
Chellamma
|
1613009005WL090792
|
Chellamma
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754478924
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-005-013/693
(Thalavoor)
|
1613009005NRG24130220242047043
|
13/02/2024
|
JOHNY K
|
1613009005WL090792
|
JOHNY K
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754478923
|
|
MR JONY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|