|
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-13-009-005-013/188
(Thalavoor)
|
1613009005NRG24031020231107765
|
03/10/2023
|
BIJI BABY
|
1613009005WL045928
|
BIJI BABY
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375661135
|
|
VIJIMOLE M
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-013/280
(Thalavoor)
|
1613009005NRG24031020231107772
|
03/10/2023
|
GEORGEKUTTY D
|
1613009005WL045928
|
GEORGEKUTTY D
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375661132
|
|
GEORGEKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pathana puram
|
KL-13-009-005-013/39
(Thalavoor)
|
1613009005NRG24031020231107776
|
03/10/2023
|
Mathew C
|
1613009005WL045928
|
Mathew C
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375661134
|
|
MATHEW C
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-005-013/574
(Thalavoor)
|
1613009005NRG24031020231107782
|
03/10/2023
|
Syamala devi
|
1613009005WL045928
|
Syamala devi
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375661133
|
|
SYAMALA DEVI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-005-013/220
(Thalavoor)
|
1613009005NRG24031020231107771
|
03/10/2023
|
VASANTHI A
|
1613009005WL045928
|
VASANTHI A
|
00127
|
FDRL0001737
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375661136
|
|
VASANTHI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-005-013/151
(Thalavoor)
|
1613009005NRG24031020231107756
|
03/10/2023
|
RAJU S
|
1613009005WL045928
|
RAJU S
|
00168
|
ICIC0002670
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375661138
|
|
RAJU S
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-005-005/1475
(Thalavoor)
|
1613009005NRG24031020231107742
|
03/10/2023
|
sindhu syam
|
1613009005WL045928
|
sindhu syam
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375661119
|
|
Mrs. Sindhukumari M
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-013/114
(Thalavoor)
|
1613009005NRG24031020231107746
|
03/10/2023
|
INDIRA N
|
1613009005WL045928
|
INDIRA N
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375661150
|
|
Mrs. INDIRA N
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-013/126
(Thalavoor)
|
1613009005NRG24031020231107748
|
03/10/2023
|
AMBILY
|
1613009005WL045928
|
AMBILY
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375661127
|
|
AMBILI B
|
CANARA BANK(508532)
|
|
10
|
Pathana puram
|
KL-13-009-005-013/128
(Thalavoor)
|
1613009005NRG24031020231107749
|
03/10/2023
|
MERCY VARGHESE
|
1613009005WL045928
|
MERCY VARGHESE
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375661128
|
|
Mrs. MERCY VARGHESE .
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-013/134
(Thalavoor)
|
1613009005NRG24031020231107750
|
03/10/2023
|
THANKAMMA
|
1613009005WL045928
|
THANKAMMA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375661124
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-013/138
(Thalavoor)
|
1613009005NRG24031020231107751
|
03/10/2023
|
Podipennu
|
1613009005WL045928
|
Podipennu
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375661158
|
|
Mrs. PODIP ENNUE
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-013/142
(Thalavoor)
|
1613009005NRG24031020231107752
|
03/10/2023
|
Rajan kutty
|
1613009005WL045928
|
Rajan kutty
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375661151
|
|
Mr. Rajankutty A
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-013/148
(Thalavoor)
|
1613009005NRG24031020231107754
|
03/10/2023
|
Bindhu
|
1613009005WL045928
|
Bindhu
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375661153
|
|
BINDHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-005-013/148
(Thalavoor)
|
1613009005NRG24031020231107753
|
03/10/2023
|
SOSAMMA
|
1613009005WL045928
|
SOSAMMA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375661117
|
|
Mrs. SOSA MMA
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-013/1506
(Thalavoor)
|
1613009005NRG24031020231107755
|
03/10/2023
|
MOLLY SAJU
|
1613009005WL045928
|
MOLLY SAJU
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375661122
|
|
Mrs. MOLLY SAJU
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-013/1515
(Thalavoor)
|
1613009005NRG24031020231107757
|
03/10/2023
|
Biji J
|
1613009005WL045928
|
Biji J
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375661129
|
|
Mr. BIJI J
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-013/155
(Thalavoor)
|
1613009005NRG24031020231107758
|
03/10/2023
|
THANKA MONEY
|
1613009005WL045928
|
THANKA MONEY
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375661157
|
|
Mrs. Thankamony P
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-013/159
(Thalavoor)
|
1613009005NRG24031020231107759
|
03/10/2023
|
ANITHA KUMARY S
|
1613009005WL045928
|
ANITHA KUMARY S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375661126
|
|
Mrs. ANITHA KUMARY S
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-013/160
(Thalavoor)
|
1613009005NRG24031020231107760
|
03/10/2023
|
Karthiyani
|
1613009005WL045928
|
Karthiyani
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375661148
|
|
Mrs. Karthiyani
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-013/166
(Thalavoor)
|
1613009005NRG24031020231107761
|
03/10/2023
|
SAVITHRI
|
1613009005WL045928
|
SAVITHRI
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375661123
|
|
Mrs. SAVITHRI .
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-013/167
(Thalavoor)
|
1613009005NRG24031020231107762
|
03/10/2023
|
Unni R
|
1613009005WL045928
|
Unni R
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375661154
|
|
Mr. Unni R
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-013/172
(Thalavoor)
|
1613009005NRG24031020231107763
|
03/10/2023
|
KUNJUMOL RAJAN
|
1613009005WL045928
|
KUNJUMOL RAJAN
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375661121
|
|
Mrs. KUNJUMOL RAJAN .
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-013/185
(Thalavoor)
|
1613009005NRG24031020231107764
|
03/10/2023
|
Susamma Joy
|
1613009005WL045928
|
Susamma Joy
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375661120
|
|
MRS SUSAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-005-013/191
(Thalavoor)
|
1613009005NRG24031020231107767
|
03/10/2023
|
BIJU SAMUEL
|
1613009005WL045928
|
BIJU SAMUEL
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375661155
|
|
BIJU SAMUAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pathana puram
|
KL-13-009-005-013/191
(Thalavoor)
|
1613009005NRG24031020231107766
|
03/10/2023
|
MINI BIJU
|
1613009005WL045928
|
MINI BIJU
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375661118
|
|
Mrs. MINI BIJU
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-013/192
(Thalavoor)
|
1613009005NRG24031020231107768
|
03/10/2023
|
VIJAYAMMA K
|
1613009005WL045928
|
VIJAYAMMA K
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375661125
|
|
Ms. Vijayamma K
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-013/199
(Thalavoor)
|
1613009005NRG24031020231107770
|
03/10/2023
|
Sujatha L
|
1613009005WL045928
|
Sujatha L
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375661149
|
|
Mrs. SUJATHA .
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-013/29
(Thalavoor)
|
1613009005NRG24031020231107773
|
03/10/2023
|
Rethy g
|
1613009005WL045928
|
Rethy g
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375661152
|
|
MRS RETHY BIJU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-005-013/3302
(Thalavoor)
|
1613009005NRG24031020231107774
|
03/10/2023
|
ANANDAVALLI K
|
1613009005WL045928
|
ANANDAVALLI K
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375661130
|
|
Mrs. ANANDAVALLI .K
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-013/3547
(Thalavoor)
|
1613009005NRG24031020231107775
|
03/10/2023
|
sUMANGALA .p
|
1613009005WL045928
|
sUMANGALA .p
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375661131
|
|
Mrs. SUMANGALA
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-013/5008
(Thalavoor)
|
1613009005NRG24031020231107777
|
03/10/2023
|
sasidharan pillai
|
1613009005WL045928
|
sasidharan pillai
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375661143
|
|
Mr. C SASIDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-013/5018
(Thalavoor)
|
1613009005NRG24031020231107778
|
03/10/2023
|
KANCHANA L
|
1613009005WL045928
|
KANCHANA L
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375661147
|
|
Mrs. KANCHANA L
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-013/502
(Thalavoor)
|
1613009005NRG24031020231107779
|
03/10/2023
|
Vaishnavi S
|
1613009005WL045928
|
Vaishnavi S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375661156
|
|
Ms. Vaishnavi S
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-013/5622
(Thalavoor)
|
1613009005NRG24031020231107780
|
03/10/2023
|
Gopalakrishna pillai . c
|
1613009005WL045928
|
Gopalakrishna pillai . c
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375661145
|
|
Mr. GOPALA KRISHNA PILLAI.C
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-013/5623
(Thalavoor)
|
1613009005NRG24031020231107781
|
03/10/2023
|
K.Rajasekharan
|
1613009005WL045928
|
K.Rajasekharan
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375661144
|
|
Mr. Rajasekharan K
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-013/5919
(Thalavoor)
|
1613009005NRG24031020231107783
|
03/10/2023
|
Manju Subhash
|
1613009005WL045928
|
Manju Subhash
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375661146
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36963
|
36963
|
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-005-005/605
(Thalavoor)
|
1613009005NRG24031020231107743
|
03/10/2023
|
LIJI TIJU
|
1613009005WL045928
|
LIJI TIJU
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375661142
|
|
MRS LIJI TIJU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-005-012/44
(Thalavoor)
|
1613009005NRG24031020231107744
|
03/10/2023
|
Lathakumary
|
1613009005WL045928
|
Lathakumary
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375661140
|
|
LATHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-005-013/107
(Thalavoor)
|
1613009005NRG24031020231107745
|
03/10/2023
|
Rajany
|
1613009005WL045928
|
Rajany
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375661137
|
|
MRS REJANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-005-013/117
(Thalavoor)
|
1613009005NRG24031020231107747
|
03/10/2023
|
Santhamma
|
1613009005WL045928
|
Santhamma
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375661141
|
|
SANTHAMMA
|
UCO BANK(607066)
|
|
42
|
Pathana puram
|
KL-13-009-005-013/193
(Thalavoor)
|
1613009005NRG24031020231107769
|
03/10/2023
|
Baby
|
1613009005WL045928
|
Baby
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375661139
|
|
MR BABY GEEVARGHESE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|