|
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-13-009-005-012/230
(Thalavoor)
|
1613009005NRG24210620230404905
|
21/06/2023
|
Saramma
|
1613009005WL016953
|
Saramma
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865667645
|
|
SARAMMA
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-020/166
(Thalavoor)
|
1613009005NRG24210620230404936
|
21/06/2023
|
DIVYA
|
1613009005WL016953
|
DIVYA
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865667646
|
|
DIVYA S VIJAYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-012/1
(Thalavoor)
|
1613009005NRG24210620230404901
|
21/06/2023
|
Minimol
|
1613009005WL016953
|
Minimol
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865667650
|
|
Mrs. MINIMOL C
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-005-012/115
(Thalavoor)
|
1613009005NRG24210620230404902
|
21/06/2023
|
Maya Devi G
|
1613009005WL016953
|
Maya Devi G
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865667647
|
|
Miss. MAYADEVI G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-005-012/128
(Thalavoor)
|
1613009005NRG24210620230404903
|
21/06/2023
|
Grecy
|
1613009005WL016953
|
Grecy
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865667662
|
|
Mr. Grecy
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-012/23
(Thalavoor)
|
1613009005NRG24210620230404904
|
21/06/2023
|
Vimala D
|
1613009005WL016953
|
Vimala D
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865667664
|
|
Ms. Vimala A
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-012/3321
(Thalavoor)
|
1613009005NRG24210620230404906
|
21/06/2023
|
Sumadevi
|
1613009005WL016953
|
Sumadevi
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865667667
|
|
Mrs. SUMA DEVI
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-012/3702
(Thalavoor)
|
1613009005NRG24210620230404908
|
21/06/2023
|
MEENASHIYAMMA
|
1613009005WL016953
|
MEENASHIYAMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865667644
|
|
MRS MEENKSHY AMMA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-005-012/392
(Thalavoor)
|
1613009005NRG24210620230404910
|
21/06/2023
|
Anandavallyamma
|
1613009005WL016953
|
Anandavallyamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865667635
|
|
Mrs. ANANDAVALLY AMMA .
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-012/399
(Thalavoor)
|
1613009005NRG24210620230404911
|
21/06/2023
|
ponnamma k
|
1613009005WL016953
|
ponnamma k
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865667641
|
|
Mrs. PONNAMMA
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-012/407
(Thalavoor)
|
1613009005NRG24210620230404912
|
21/06/2023
|
Leelamma K
|
1613009005WL016953
|
Leelamma K
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865667638
|
|
Mrs. Leelamma K
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-012/425
(Thalavoor)
|
1613009005NRG24210620230404913
|
21/06/2023
|
R.SUKUMARI
|
1613009005WL016953
|
R.SUKUMARI
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865667640
|
|
Mrs. R SUKUMARI
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-012/430
(Thalavoor)
|
1613009005NRG24210620230404914
|
21/06/2023
|
Mumthas Beevi
|
1613009005WL016953
|
Mumthas Beevi
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865667634
|
|
Mrs. MUMTHAS BEEVI
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-012/441
(Thalavoor)
|
1613009005NRG24210620230404915
|
21/06/2023
|
JANCY
|
1613009005WL016953
|
JANCY
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865667632
|
|
Mrs. Jancy Johnson .
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-012/443
(Thalavoor)
|
1613009005NRG24210620230404916
|
21/06/2023
|
leelamma t
|
1613009005WL016953
|
leelamma t
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865667636
|
|
Mrs. LEELAMMA
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-012/444
(Thalavoor)
|
1613009005NRG24210620230404917
|
21/06/2023
|
LIZY AMMA M
|
1613009005WL016953
|
LIZY AMMA M
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865667639
|
|
Mrs. LIZY AMMA M
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-012/447
(Thalavoor)
|
1613009005NRG24210620230404918
|
21/06/2023
|
Omanayamma
|
1613009005WL016953
|
Omanayamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865667642
|
|
Mrs. OMANAYAMMA .
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-012/464
(Thalavoor)
|
1613009005NRG24210620230404919
|
21/06/2023
|
pushpakumary.N
|
1613009005WL016953
|
pushpakumary.N
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865667637
|
|
Mrs. PUSHPA KUMARI .
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-012/4777
(Thalavoor)
|
1613009005NRG24210620230404920
|
21/06/2023
|
SINDHU MOL S
|
1613009005WL016953
|
SINDHU MOL S
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865667654
|
|
Mrs. Sindhumole S
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-012/483
(Thalavoor)
|
1613009005NRG24210620230404921
|
21/06/2023
|
Ampily P S
|
1613009005WL016953
|
Ampily P S
|
00176
|
IDIB000R034
|
1998
|
1998
|
Rejected
|
30/06/2023
|
|
2865667665
|
Unclaimed/DEAF accounts
|
|
|
|
21
|
Pathana puram
|
KL-13-009-005-012/5101
(Thalavoor)
|
1613009005NRG24210620230404922
|
21/06/2023
|
SUMA UNNIKRISHNNAN
|
1613009005WL016953
|
SUMA UNNIKRISHNNAN
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865667656
|
|
SUMA
|
CANARA BANK(508532)
|
|
22
|
Pathana puram
|
KL-13-009-005-012/5242
(Thalavoor)
|
1613009005NRG24210620230404923
|
21/06/2023
|
sarojiniamma
|
1613009005WL016953
|
sarojiniamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865667643
|
|
SAROJINI AMMA
|
CANARA BANK(508532)
|
|
23
|
Pathana puram
|
KL-13-009-005-012/54
(Thalavoor)
|
1613009005NRG24210620230404924
|
21/06/2023
|
Vilasini C N
|
1613009005WL016953
|
Vilasini C N
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865667663
|
|
Mrs. VILASINI C N
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-012/5467
(Thalavoor)
|
1613009005NRG24210620230404925
|
21/06/2023
|
bhama
|
1613009005WL016953
|
bhama
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865667655
|
|
Mrs. BHAMA .
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-012/5509
(Thalavoor)
|
1613009005NRG24210620230404926
|
21/06/2023
|
OMANA E
|
1613009005WL016953
|
OMANA E
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865667658
|
|
Ms. OMANA
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-012/57
(Thalavoor)
|
1613009005NRG24210620230404927
|
21/06/2023
|
Suseela
|
1613009005WL016953
|
Suseela
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865667659
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-012/5798
(Thalavoor)
|
1613009005NRG24210620230404928
|
21/06/2023
|
indira
|
1613009005WL016953
|
indira
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865667660
|
|
MRS INDIRA A
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-005-012/59
(Thalavoor)
|
1613009005NRG24210620230404929
|
21/06/2023
|
Ponnamma
|
1613009005WL016953
|
Ponnamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865667653
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-012/602
(Thalavoor)
|
1613009005NRG24210620230404930
|
21/06/2023
|
Thankamaniyamma
|
1613009005WL016953
|
Thankamaniyamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865667652
|
|
Mrs. Thankamaniyamma
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-012/608
(Thalavoor)
|
1613009005NRG24210620230404931
|
21/06/2023
|
LEELAMMA
|
1613009005WL016953
|
LEELAMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865667633
|
|
Mrs. Leelamma G
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-012/6111
(Thalavoor)
|
1613009005NRG24210620230404932
|
21/06/2023
|
PRASANNA KUMARI
|
1613009005WL016953
|
PRASANNA KUMARI
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865667657
|
|
Mrs. PRASANNA KUMARI
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-012/617
(Thalavoor)
|
1613009005NRG24210620230404933
|
21/06/2023
|
Raveendranpillai
|
1613009005WL016953
|
Raveendranpillai
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865667666
|
|
Mr. RAVEENDRAN PILLAI .
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-012/8
(Thalavoor)
|
1613009005NRG24210620230404935
|
21/06/2023
|
Sreedeviamma A
|
1613009005WL016953
|
Sreedeviamma A
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865667661
|
|
Mrs. Sreedevi Amma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52947
|
52947
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-005-012/358
(Thalavoor)
|
1613009005NRG24210620230404907
|
21/06/2023
|
Leeela
|
1613009005WL016953
|
Leeela
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865667649
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-005-012/617
(Thalavoor)
|
1613009005NRG24210620230404934
|
21/06/2023
|
Valsala
|
1613009005WL016953
|
Valsala
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865667648
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-005-012/3768
(Thalavoor)
|
1613009005NRG24210620230404909
|
21/06/2023
|
R Lalithamma
|
1613009005WL016953
|
R Lalithamma
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865667651
|
|
LALITHAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64935
|
64935
|
|
|
|
|
|
|
|