|
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-13-009-005-004/378
(Thalavoor)
|
1613009005NRG24240220242129624
|
24/02/2024
|
AJITHA S
|
1613009005WL095112
|
AJITHA S
|
00127
|
FDRL0001737
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102270954
|
|
Mrs. AJITHA ARJUNANAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-004/100
(Thalavoor)
|
1613009005NRG24240220242129615
|
24/02/2024
|
SOMANATHAN
|
1613009005WL095112
|
SOMANATHAN
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102270968
|
|
Mr. Somanadhan
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-004/1051
(Thalavoor)
|
1613009005NRG24240220242129616
|
24/02/2024
|
Leeja
|
1613009005WL095112
|
Leeja
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102270964
|
|
Ms. Leeja
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-004/1072
(Thalavoor)
|
1613009005NRG24240220242129617
|
24/02/2024
|
Ponnamma
|
1613009005WL095112
|
Ponnamma
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102270963
|
|
Mrs. Ponnamma P
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-004/1084
(Thalavoor)
|
1613009005NRG24240220242129618
|
24/02/2024
|
MANI
|
1613009005WL095112
|
MANI
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102270962
|
|
Mrs. MANI T
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-004/1114
(Thalavoor)
|
1613009005NRG24240220242129619
|
24/02/2024
|
MANI AND MINI L
|
1613009005WL095112
|
MANI AND MINI L
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102270966
|
|
Mrs. Mani
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-004/260
(Thalavoor)
|
1613009005NRG24240220242129622
|
24/02/2024
|
ROHINI B
|
1613009005WL095112
|
ROHINI B
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102270965
|
|
Mrs. ROHINI B
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-004/2793
(Thalavoor)
|
1613009005NRG24240220242129623
|
24/02/2024
|
SREE LATHA
|
1613009005WL095112
|
SREE LATHA
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102270967
|
|
MRS SREELATHA SURESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-005-004/41
(Thalavoor)
|
1613009005NRG24240220242129625
|
24/02/2024
|
Lalimol
|
1613009005WL095112
|
Lalimol
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102270958
|
|
Ms. Lalimol
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-004/5213
(Thalavoor)
|
1613009005NRG24240220242129626
|
24/02/2024
|
Sasikala
|
1613009005WL095112
|
Sasikala
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102270956
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-004/5571
(Thalavoor)
|
1613009005NRG24240220242129627
|
24/02/2024
|
vijaya kumary
|
1613009005WL095112
|
vijaya kumary
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102270957
|
|
Smt. VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-004/5874
(Thalavoor)
|
1613009005NRG24240220242129628
|
24/02/2024
|
chandralekha
|
1613009005WL095112
|
chandralekha
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102270972
|
|
Mr. Chandralekha
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-004/6045
(Thalavoor)
|
1613009005NRG24240220242129629
|
24/02/2024
|
LEENA JUSTIN
|
1613009005WL095112
|
LEENA JUSTIN
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102270973
|
|
Mrs. LEENA JUSTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-005-004/91
(Thalavoor)
|
1613009005NRG24240220242129631
|
24/02/2024
|
ANNAMMA
|
1613009005WL095112
|
ANNAMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102270961
|
|
Mrs. ANNAMMA Y AND BINU ISSAC
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-005/602
(Thalavoor)
|
1613009005NRG24240220242129633
|
24/02/2024
|
Rethi R
|
1613009005WL095112
|
Rethi R
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102270959
|
|
Ms. Rethi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-005-004/122
(Thalavoor)
|
1613009005NRG24240220242129620
|
24/02/2024
|
Rajani P
|
1613009005WL095112
|
Rajani P
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102270971
|
|
MRS REJANI P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-005-004/123
(Thalavoor)
|
1613009005NRG24240220242129621
|
24/02/2024
|
ANITHA
|
1613009005WL095112
|
ANITHA
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102270955
|
|
ANITHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-005-002/110
(Thalavoor)
|
1613009005NRG24240220242129614
|
24/02/2024
|
AMBIKA
|
1613009005WL095112
|
AMBIKA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102270969
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-005-004/84
(Thalavoor)
|
1613009005NRG24240220242129630
|
24/02/2024
|
ELIZABETH JOSEPH
|
1613009005WL095112
|
ELIZABETH JOSEPH
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102270970
|
|
MRS ELIZABETH JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-005-004/94
(Thalavoor)
|
1613009005NRG24240220242129632
|
24/02/2024
|
Rajan pillai
|
1613009005WL095112
|
Rajan pillai
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102270960
|
|
RAJAN PILLAI N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|