|
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-13-009-005-013/75
(Thalavoor)
|
1613009005NRG24080120241826519
|
08/01/2024
|
SIVAN KUTTY
|
1613009005WL079558
|
SIVAN KUTTY
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902352529
|
|
SIVAN KUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-013/55
(Thalavoor)
|
1613009005NRG24080120241826512
|
08/01/2024
|
Leela O
|
1613009005WL079558
|
Leela O
|
00127
|
FDRL0001737
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902352532
|
|
MRS LEELA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-006/784
(Thalavoor)
|
1613009005NRG24080120241826494
|
08/01/2024
|
laizamma
|
1613009005WL079558
|
laizamma
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902352527
|
|
Mrs. Laisamma Y .
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-013/130
(Thalavoor)
|
1613009005NRG24080120241826495
|
08/01/2024
|
RASAMMA SUNNY
|
1613009005WL079558
|
RASAMMA SUNNY
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902352552
|
|
ROSAMMA SUNNY
|
DHANALAXMI BANK(607239)
|
|
5
|
Pathana puram
|
KL-13-009-005-013/140
(Thalavoor)
|
1613009005NRG24080120241826496
|
08/01/2024
|
Rajeev
|
1613009005WL079558
|
Rajeev
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902352539
|
|
Mr. RAJEEV P
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-013/1513
(Thalavoor)
|
1613009005NRG24080120241826497
|
08/01/2024
|
SATHI DEVI
|
1613009005WL079558
|
SATHI DEVI
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902352546
|
|
Mrs. SATHI DEVI
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-013/154
(Thalavoor)
|
1613009005NRG24080120241826498
|
08/01/2024
|
LEELAMMA ALYSER
|
1613009005WL079558
|
LEELAMMA ALYSER
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902352549
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-013/156
(Thalavoor)
|
1613009005NRG24080120241826499
|
08/01/2024
|
BHANUMATHY AMMA
|
1613009005WL079558
|
BHANUMATHY AMMA
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902352547
|
|
Mrs. BHANUMATHY AMMA ..
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-013/163
(Thalavoor)
|
1613009005NRG24080120241826500
|
08/01/2024
|
LUCY JACOB
|
1613009005WL079558
|
LUCY JACOB
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902352528
|
|
Mrs. LUCY JACOB .
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-013/187
(Thalavoor)
|
1613009005NRG24080120241826501
|
08/01/2024
|
OMANA K
|
1613009005WL079558
|
OMANA K
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902352550
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-013/221
(Thalavoor)
|
1613009005NRG24080120241826502
|
08/01/2024
|
Rijimol
|
1613009005WL079558
|
Rijimol
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902352544
|
|
Mr. Rijimol
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-013/3130
(Thalavoor)
|
1613009005NRG24080120241826503
|
08/01/2024
|
Sulochana
|
1613009005WL079558
|
Sulochana
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902352545
|
|
Mrs. SULOCHANA ..
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-013/4994
(Thalavoor)
|
1613009005NRG24080120241826506
|
08/01/2024
|
SHOJI
|
1613009005WL079558
|
SHOJI
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902352541
|
|
Mrs. SOJI
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-013/4995
(Thalavoor)
|
1613009005NRG24080120241826507
|
08/01/2024
|
jagadamma
|
1613009005WL079558
|
jagadamma
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902352548
|
|
Mrs. JAGAD AMMA
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-013/4997
(Thalavoor)
|
1613009005NRG24080120241826508
|
08/01/2024
|
GRACY DANIEL
|
1613009005WL079558
|
GRACY DANIEL
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902352551
|
|
Mrs. GRACY DANIEL
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-013/5000
(Thalavoor)
|
1613009005NRG24080120241826509
|
08/01/2024
|
achuthan
|
1613009005WL079558
|
achuthan
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902352536
|
|
Mr. ACHUTHAN ..
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-013/5013
(Thalavoor)
|
1613009005NRG24080120241826510
|
08/01/2024
|
valsalakumary.S
|
1613009005WL079558
|
valsalakumary.S
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902352538
|
|
VALSALA KUMARI
|
CANARA BANK(508532)
|
|
18
|
Pathana puram
|
KL-13-009-005-013/5014
(Thalavoor)
|
1613009005NRG24080120241826511
|
08/01/2024
|
JAIN
|
1613009005WL079558
|
JAIN
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902352537
|
|
Mrs. JAIN LAWRENCE
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-013/551
(Thalavoor)
|
1613009005NRG24080120241826513
|
08/01/2024
|
Sony Abraham
|
1613009005WL079558
|
Sony Abraham
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902352542
|
|
Mrs. Soniya Abraham
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-013/5864
(Thalavoor)
|
1613009005NRG24080120241826514
|
08/01/2024
|
LEELAMMA PODIYAN
|
1613009005WL079558
|
LEELAMMA PODIYAN
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902352535
|
|
Mrs. LEELAMMA PODIYAN
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-013/5879
(Thalavoor)
|
1613009005NRG24080120241826515
|
08/01/2024
|
anilkumar
|
1613009005WL079558
|
anilkumar
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902352540
|
|
Mr. ANILKUMAR G
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-013/626
(Thalavoor)
|
1613009005NRG24080120241826516
|
08/01/2024
|
SINDHU
|
1613009005WL079558
|
SINDHU
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902352543
|
|
Mr. SINDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-005-013/389
(Thalavoor)
|
1613009005NRG24080120241826504
|
08/01/2024
|
SUDHA P
|
1613009005WL079558
|
SUDHA P
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902352531
|
|
SUDHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Pathana puram
|
KL-13-009-005-013/69
(Thalavoor)
|
1613009005NRG24080120241826517
|
08/01/2024
|
Preethakumari C S
|
1613009005WL079558
|
Preethakumari C S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902352530
|
|
PREETHA KUMARI C S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-005-013/413
(Thalavoor)
|
1613009005NRG24080120241826505
|
08/01/2024
|
Chellamma
|
1613009005WL079558
|
Chellamma
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902352534
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-005-013/693
(Thalavoor)
|
1613009005NRG24080120241826518
|
08/01/2024
|
JOHNY K
|
1613009005WL079558
|
JOHNY K
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902352533
|
|
MR JONY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|