|
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-13-009-005-010/524
(Thalavoor)
|
1613009005NRG24010320242162124
|
01/03/2024
|
BEENA L
|
1613009005WL097115
|
BEENA L
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104955170
|
|
BEENA L
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-010/574
(Thalavoor)
|
1613009005NRG24010320242162126
|
01/03/2024
|
PRASEEDA KUMARY
|
1613009005WL097115
|
PRASEEDA KUMARY
|
00078
|
CNRB0001037
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104955171
|
|
PRASEEDA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-010/283
(Thalavoor)
|
1613009005NRG24010320242162113
|
01/03/2024
|
SALINI S
|
1613009005WL097115
|
SALINI S
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104955175
|
|
SALINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-010/17
(Thalavoor)
|
1613009005NRG24010320242162110
|
01/03/2024
|
Sujatha
|
1613009005WL097115
|
Sujatha
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104955178
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-010/2417
(Thalavoor)
|
1613009005NRG24010320242162111
|
01/03/2024
|
Santhi
|
1613009005WL097115
|
Santhi
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104955193
|
|
Ms. SANTHI S
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-010/2700
(Thalavoor)
|
1613009005NRG24010320242162112
|
01/03/2024
|
SUBHADRAMMA
|
1613009005WL097115
|
SUBHADRAMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104955185
|
|
Mrs. SUBHADRAMMA K
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-010/4037
(Thalavoor)
|
1613009005NRG24010320242162116
|
01/03/2024
|
AMBIKA DEVI R
|
1613009005WL097115
|
AMBIKA DEVI R
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104955188
|
|
Mrs. AMBIKA DEVI R
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-010/4048
(Thalavoor)
|
1613009005NRG24010320242162117
|
01/03/2024
|
SUMANGALA
|
1613009005WL097115
|
SUMANGALA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104955189
|
|
Mr. Sumangala
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-010/4051
(Thalavoor)
|
1613009005NRG24010320242162118
|
01/03/2024
|
SUDHARMAKUMARY P
|
1613009005WL097115
|
SUDHARMAKUMARY P
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104955186
|
|
Mrs. Sudharmmakumary P
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-010/4297
(Thalavoor)
|
1613009005NRG24010320242162119
|
01/03/2024
|
SUMA
|
1613009005WL097115
|
SUMA
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104955184
|
|
Mrs. Suma B
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-010/4358
(Thalavoor)
|
1613009005NRG24010320242162120
|
01/03/2024
|
BIJI S
|
1613009005WL097115
|
BIJI S
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104955187
|
|
Mrs. Biji S
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-010/4784
(Thalavoor)
|
1613009005NRG24010320242162122
|
01/03/2024
|
ELIZABETH
|
1613009005WL097115
|
ELIZABETH
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104955190
|
|
Mrs. ELISABATH .
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-010/5125
(Thalavoor)
|
1613009005NRG24010320242162123
|
01/03/2024
|
THANKAMMA
|
1613009005WL097115
|
THANKAMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104955176
|
|
Mrs. THANKAMMA K .
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-010/568
(Thalavoor)
|
1613009005NRG24010320242162125
|
01/03/2024
|
PONNAMMAL T
|
1613009005WL097115
|
PONNAMMAL T
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104955177
|
|
PONNAMMAMMAL
|
CANARA BANK(508532)
|
|
15
|
Pathana puram
|
KL-13-009-005-010/587
(Thalavoor)
|
1613009005NRG24010320242162127
|
01/03/2024
|
Sreedevi
|
1613009005WL097115
|
Sreedevi
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104955180
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-005-010/632
(Thalavoor)
|
1613009005NRG24010320242162128
|
01/03/2024
|
Radhamani
|
1613009005WL097115
|
Radhamani
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104955191
|
|
Mrs. RADHAMANI .
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-010/634
(Thalavoor)
|
1613009005NRG24010320242162129
|
01/03/2024
|
SAJITHA KUMARI
|
1613009005WL097115
|
SAJITHA KUMARI
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104955192
|
|
Mrs. SAJITHA KUMARI
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-010/648
(Thalavoor)
|
1613009005NRG24010320242162130
|
01/03/2024
|
SINDHU T
|
1613009005WL097115
|
SINDHU T
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104955183
|
|
Mrs. Sindhu T
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-010/652
(Thalavoor)
|
1613009005NRG24010320242162131
|
01/03/2024
|
LEELAVATHY AMMA
|
1613009005WL097115
|
LEELAVATHY AMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104955181
|
|
Mrs. LEELAVATHY AMMA
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-010/653
(Thalavoor)
|
1613009005NRG24010320242162132
|
01/03/2024
|
RADHAMONY R
|
1613009005WL097115
|
RADHAMONY R
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104955179
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-010/660
(Thalavoor)
|
1613009005NRG24010320242162133
|
01/03/2024
|
SREEJA
|
1613009005WL097115
|
SREEJA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104955182
|
|
Mrs. SREEJA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-005-010/126
(Thalavoor)
|
1613009005NRG24010320242162109
|
01/03/2024
|
SHYLAJA
|
1613009005WL097115
|
SHYLAJA
|
00415
|
SBIN0013219
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104955172
|
|
MRS SHAILAJAN SHAILAJAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-005-010/292
(Thalavoor)
|
1613009005NRG24010320242162114
|
01/03/2024
|
JAYASREE
|
1613009005WL097115
|
JAYASREE
|
00415
|
SBIN0013219
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104955173
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-005-010/332
(Thalavoor)
|
1613009005NRG24010320242162115
|
01/03/2024
|
Ambikakumary
|
1613009005WL097115
|
Ambikakumary
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104955194
|
|
AMBIKA KUMARI
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-005-010/44
(Thalavoor)
|
1613009005NRG24010320242162121
|
01/03/2024
|
VASANTHAKUMARY
|
1613009005WL097115
|
VASANTHAKUMARY
|
00415
|
SBIN0013219
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104955195
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-005-010/7
(Thalavoor)
|
1613009005NRG24010320242162134
|
01/03/2024
|
GEETHAKUMARI
|
1613009005WL097115
|
GEETHAKUMARI
|
00415
|
SBIN0013219
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104955174
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53613
|
53613
|
|
|
|
|
|
|
|