|
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-13-009-005-020/148
(Thalavoor)
|
1613009005NRG24190620230387821
|
19/06/2023
|
Maya
|
1613009005WL016284
|
Maya
|
00127
|
FDRL0001737
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865474138
|
|
MRS MAYA M
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-005-020/189
(Thalavoor)
|
1613009005NRG24190620230387824
|
19/06/2023
|
Bindhumol
|
1613009005WL016284
|
Bindhumol
|
00127
|
FDRL0001737
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865474137
|
|
BINDHUMOL M J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pathana puram
|
KL-13-009-005-020/4734
(Thalavoor)
|
1613009005NRG24190620230387833
|
19/06/2023
|
Lekha
|
1613009005WL016284
|
Lekha
|
00127
|
FDRL0001737
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865474136
|
|
MRS LEKHA BIJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-005-020/631
(Thalavoor)
|
1613009005NRG24190620230387836
|
19/06/2023
|
Claramma
|
1613009005WL016284
|
Claramma
|
00127
|
FDRL0001737
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865474135
|
|
CLARAMMA MATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pathana puram
|
KL-13-009-005-020/652
(Thalavoor)
|
1613009005NRG24190620230387837
|
19/06/2023
|
KOMALAVALLI J
|
1613009005WL016284
|
KOMALAVALLI J
|
00127
|
FDRL0001737
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865474139
|
|
KOMALAVALLI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-005-020/113
(Thalavoor)
|
1613009005NRG24190620230387820
|
19/06/2023
|
Geethakumary
|
1613009005WL016284
|
Geethakumary
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865474153
|
|
Mrs. Geetha Kumary S
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-020/185
(Thalavoor)
|
1613009005NRG24190620230387823
|
19/06/2023
|
Kunjamma
|
1613009005WL016284
|
Kunjamma
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865474143
|
|
Mrs. S KUNJAMMA
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-020/1965
(Thalavoor)
|
1613009005NRG24190620230387825
|
19/06/2023
|
l Shylaja
|
1613009005WL016284
|
l Shylaja
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865474120
|
|
Mrs. L SHYLAJA
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-020/275
(Thalavoor)
|
1613009005NRG24190620230387826
|
19/06/2023
|
KUNJAMMA JOY
|
1613009005WL016284
|
KUNJAMMA JOY
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865474151
|
|
Mrs. KUNJAMMA JOY
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-020/29
(Thalavoor)
|
1613009005NRG24190620230387827
|
19/06/2023
|
Anilkumar
|
1613009005WL016284
|
Anilkumar
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865474154
|
|
Mr. ANIL KUMAR
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-020/311
(Thalavoor)
|
1613009005NRG24190620230387828
|
19/06/2023
|
Ponnamma
|
1613009005WL016284
|
Ponnamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865474148
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-020/315
(Thalavoor)
|
1613009005NRG24190620230387829
|
19/06/2023
|
Susamma
|
1613009005WL016284
|
Susamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865474149
|
|
SOOSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pathana puram
|
KL-13-009-005-020/3404
(Thalavoor)
|
1613009005NRG24190620230387830
|
19/06/2023
|
Podimol m
|
1613009005WL016284
|
Podimol m
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865474134
|
|
Mrs. PODIMOL M
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-020/3458
(Thalavoor)
|
1613009005NRG24190620230387831
|
19/06/2023
|
C Prabhakumary
|
1613009005WL016284
|
C Prabhakumary
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865474146
|
|
Mrs. C PRABHAKUMARY
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-020/3534
(Thalavoor)
|
1613009005NRG24190620230387832
|
19/06/2023
|
K L Saradha
|
1613009005WL016284
|
K L Saradha
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865474144
|
|
Mrs. SARADA K N
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-020/4754
(Thalavoor)
|
1613009005NRG24190620230387834
|
19/06/2023
|
Jalajakumary
|
1613009005WL016284
|
Jalajakumary
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865474147
|
|
Mrs. Jalaja Kumari
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-020/5848
(Thalavoor)
|
1613009005NRG24190620230387835
|
19/06/2023
|
mini T
|
1613009005WL016284
|
mini T
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865474145
|
|
Mrs. A MINI
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-020/702
(Thalavoor)
|
1613009005NRG24190620230387838
|
19/06/2023
|
Pushpakumar
|
1613009005WL016284
|
Pushpakumar
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865474150
|
|
Mr. PUSHPAKUMAR C
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-020/831
(Thalavoor)
|
1613009005NRG24190620230387840
|
19/06/2023
|
annamma d
|
1613009005WL016284
|
annamma d
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865474133
|
|
Mrs. ANNAMMMA D
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-020/832
(Thalavoor)
|
1613009005NRG24190620230387841
|
19/06/2023
|
joice s
|
1613009005WL016284
|
joice s
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865474121
|
|
Mr. JOICE S
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-020/833
(Thalavoor)
|
1613009005NRG24190620230387842
|
19/06/2023
|
sheeja kumary
|
1613009005WL016284
|
sheeja kumary
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865474130
|
|
Mrs. SHEEJA KUMARY
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-020/834
(Thalavoor)
|
1613009005NRG24190620230387843
|
19/06/2023
|
ani prakash
|
1613009005WL016284
|
ani prakash
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865474126
|
|
Mrs. Animole
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-020/838
(Thalavoor)
|
1613009005NRG24190620230387844
|
19/06/2023
|
lissy bose
|
1613009005WL016284
|
lissy bose
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865474123
|
|
Mrs. LISSY BOSE
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-020/845
(Thalavoor)
|
1613009005NRG24190620230387845
|
19/06/2023
|
marykutty pappachan
|
1613009005WL016284
|
marykutty pappachan
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865474125
|
|
Mrs. MARYKUTTY
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-020/846
(Thalavoor)
|
1613009005NRG24190620230387846
|
19/06/2023
|
mariamma
|
1613009005WL016284
|
mariamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865474127
|
|
Mrs. MARIAMMA PETER
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-020/847
(Thalavoor)
|
1613009005NRG24190620230387847
|
19/06/2023
|
mini mathai
|
1613009005WL016284
|
mini mathai
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865474132
|
|
MRS MINI MATHAIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-005-020/849
(Thalavoor)
|
1613009005NRG24190620230387848
|
19/06/2023
|
lillykutty.m
|
1613009005WL016284
|
lillykutty.m
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865474119
|
|
Mrs. LILLY KUTTY
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-020/850
(Thalavoor)
|
1613009005NRG24190620230387849
|
19/06/2023
|
KAMALAMMA
|
1613009005WL016284
|
KAMALAMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Rejected
|
30/06/2023
|
|
2865474152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Pathana puram
|
KL-13-009-005-020/855
(Thalavoor)
|
1613009005NRG24190620230387850
|
19/06/2023
|
vasanthakumary s
|
1613009005WL016284
|
vasanthakumary s
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865474131
|
|
Mrs. VASANTHA KUMARY S
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-020/857
(Thalavoor)
|
1613009005NRG24190620230387851
|
19/06/2023
|
ushadevi
|
1613009005WL016284
|
ushadevi
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865474122
|
|
USHADEVI G
|
BANK OF BARODA(606985)
|
|
31
|
Pathana puram
|
KL-13-009-005-020/859
(Thalavoor)
|
1613009005NRG24190620230387852
|
19/06/2023
|
VALASALAN PILLAI
|
1613009005WL016284
|
VALASALAN PILLAI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865474142
|
|
VALASALAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Pathana puram
|
KL-13-009-005-020/871
(Thalavoor)
|
1613009005NRG24190620230387853
|
19/06/2023
|
saraswathy chandran
|
1613009005WL016284
|
saraswathy chandran
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865474129
|
|
Mrs. SARASWATHY P
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-020/873
(Thalavoor)
|
1613009005NRG24190620230387854
|
19/06/2023
|
Kunjumon j
|
1613009005WL016284
|
Kunjumon j
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865474124
|
|
Mr. J KUNJUMON
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-020/880
(Thalavoor)
|
1613009005NRG24190620230387855
|
19/06/2023
|
prasanna sathyan
|
1613009005WL016284
|
prasanna sathyan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865474128
|
|
Mrs. Prasanna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46287
|
46287
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-005-020/712
(Thalavoor)
|
1613009005NRG24190620230387839
|
19/06/2023
|
SARADHA MANIKUTTAN
|
1613009005WL016284
|
SARADHA MANIKUTTAN
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865474141
|
|
MRS SARADA ALIAS SARADA MANIKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-005-020/151
(Thalavoor)
|
1613009005NRG24190620230387822
|
19/06/2023
|
Usha
|
1613009005WL016284
|
Usha
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865474140
|
|
USHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59274
|
59274
|
|
|
|
|
|
|
|