|
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-13-009-005-007/166
(Thalavoor)
|
1613009005NRG24110820230769185
|
11/08/2023
|
Sukumary R
|
1613009005WL031790
|
Sukumary R
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799861224
|
|
SUKUMARI R
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-007/4985
(Thalavoor)
|
1613009005NRG24110820230769194
|
11/08/2023
|
Johnson
|
1613009005WL031790
|
Johnson
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799861220
|
|
JOHNSON P
|
UNION BANK OF INDIA(508500)
|
|
3
|
Pathana puram
|
KL-13-009-005-007/59
(Thalavoor)
|
1613009005NRG24110820230769197
|
11/08/2023
|
Ashok kumar
|
1613009005WL031790
|
Ashok kumar
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799861222
|
|
ASHOK KUMAR V
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-005-007/6
(Thalavoor)
|
1613009005NRG24110820230769198
|
11/08/2023
|
USHAKUMARI AMMA
|
1613009005WL031790
|
USHAKUMARI AMMA
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799861223
|
|
USHAKUMARY AMMA
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-005-007/90
(Thalavoor)
|
1613009005NRG24110820230769200
|
11/08/2023
|
RAJU K
|
1613009005WL031790
|
RAJU K
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799861221
|
|
RAJU K
|
CANARA BANK(508532)
|
|
6
|
Pathana puram
|
KL-13-009-005-011/202
(Thalavoor)
|
1613009005NRG24110820230769201
|
11/08/2023
|
KUNJUMOL
|
1613009005WL031790
|
KUNJUMOL
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799861238
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-005-007/1
(Thalavoor)
|
1613009005NRG24110820230769171
|
11/08/2023
|
RENJINI S
|
1613009005WL031790
|
RENJINI S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799861227
|
|
Mrs. Renjini S
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-007/1145
(Thalavoor)
|
1613009005NRG24110820230769172
|
11/08/2023
|
santhamma
|
1613009005WL031790
|
santhamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799861208
|
|
Mr. SANTHAMMA
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-007/1146
(Thalavoor)
|
1613009005NRG24110820230769173
|
11/08/2023
|
rema devi
|
1613009005WL031790
|
rema devi
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799861211
|
|
Mrs. REMA DEVI
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-007/1147
(Thalavoor)
|
1613009005NRG24110820230769174
|
11/08/2023
|
rosamma
|
1613009005WL031790
|
rosamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799861217
|
|
Mrs. Rosamma K
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-007/1149
(Thalavoor)
|
1613009005NRG24110820230769175
|
11/08/2023
|
kunju mol
|
1613009005WL031790
|
kunju mol
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799861213
|
|
Mrs. Kunjumol
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-007/1150
(Thalavoor)
|
1613009005NRG24110820230769176
|
11/08/2023
|
sulochana p
|
1613009005WL031790
|
sulochana p
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799861212
|
|
Mrs. SULOCHANA P
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-007/1161
(Thalavoor)
|
1613009005NRG24110820230769177
|
11/08/2023
|
PUSHPAVALLI AMMA
|
1613009005WL031790
|
PUSHPAVALLI AMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799861234
|
|
PUSHPAVALLY AMMA S
|
CANARA BANK(508532)
|
|
14
|
Pathana puram
|
KL-13-009-005-007/1186
(Thalavoor)
|
1613009005NRG24110820230769178
|
11/08/2023
|
bundu saji
|
1613009005WL031790
|
bundu saji
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799861216
|
|
Mrs. Bindhu Saji
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-007/1193
(Thalavoor)
|
1613009005NRG24110820230769179
|
11/08/2023
|
SYAMALA
|
1613009005WL031790
|
SYAMALA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799861233
|
|
Mrs. SYAMALA P
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-007/1195
(Thalavoor)
|
1613009005NRG24110820230769180
|
11/08/2023
|
SALI B
|
1613009005WL031790
|
SALI B
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799861235
|
|
Mrs. SALI B
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-007/1196
(Thalavoor)
|
1613009005NRG24110820230769181
|
11/08/2023
|
susamma saju
|
1613009005WL031790
|
susamma saju
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799861214
|
|
SUSAMMA
|
CANARA BANK(508532)
|
|
18
|
Pathana puram
|
KL-13-009-005-007/1199
(Thalavoor)
|
1613009005NRG24110820230769182
|
11/08/2023
|
smitha s nair
|
1613009005WL031790
|
smitha s nair
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799861232
|
|
Mrs. Smitha S Nair
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-007/1203
(Thalavoor)
|
1613009005NRG24110820230769183
|
11/08/2023
|
jalaja .k
|
1613009005WL031790
|
jalaja .k
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799861209
|
|
Mr. Jalaja
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-007/1205
(Thalavoor)
|
1613009005NRG24110820230769184
|
11/08/2023
|
geetha kumari
|
1613009005WL031790
|
geetha kumari
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799861210
|
|
Mrs. GEETHA KUMARI
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-007/1758
(Thalavoor)
|
1613009005NRG24110820230769186
|
11/08/2023
|
linu mol
|
1613009005WL031790
|
linu mol
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799861226
|
|
LINUMOL G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pathana puram
|
KL-13-009-005-007/2433
(Thalavoor)
|
1613009005NRG24110820230769187
|
11/08/2023
|
RANDALUMMMODU
|
1613009005WL031790
|
RANDALUMMMODU
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799861236
|
|
Mr. VARGHESE D
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-007/2433
(Thalavoor)
|
1613009005NRG24110820230769188
|
11/08/2023
|
santhamma
|
1613009005WL031790
|
santhamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799861215
|
|
Mrs. SANTHAMMA
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-007/2851
(Thalavoor)
|
1613009005NRG24110820230769189
|
11/08/2023
|
Devi priya
|
1613009005WL031790
|
Devi priya
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799861219
|
|
Mrs. Kumari Devi Priya T K
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-007/32
(Thalavoor)
|
1613009005NRG24110820230769190
|
11/08/2023
|
SHEEJA V
|
1613009005WL031790
|
SHEEJA V
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799861231
|
|
Mr. SHEEJA
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-007/3437
(Thalavoor)
|
1613009005NRG24110820230769191
|
11/08/2023
|
Radhamani
|
1613009005WL031790
|
Radhamani
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799861237
|
|
Mrs. RADHAMANI ..
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-007/3443
(Thalavoor)
|
1613009005NRG24110820230769192
|
11/08/2023
|
Sujatha.K
|
1613009005WL031790
|
Sujatha.K
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799861218
|
|
Mrs. SUJATHA K
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-007/4985
(Thalavoor)
|
1613009005NRG24110820230769193
|
11/08/2023
|
Leelamma
|
1613009005WL031790
|
Leelamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799861225
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-005-007/55
(Thalavoor)
|
1613009005NRG24110820230769195
|
11/08/2023
|
KAMALAMMA
|
1613009005WL031790
|
KAMALAMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799861230
|
|
Mrs. KAMALAMMA K
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-007/5807
(Thalavoor)
|
1613009005NRG24110820230769196
|
11/08/2023
|
sobhakumary
|
1613009005WL031790
|
sobhakumary
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799861228
|
|
Mrs. SOBHANA KUMARI S
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-007/6018
(Thalavoor)
|
1613009005NRG24110820230769199
|
11/08/2023
|
sudhamoneyamma b
|
1613009005WL031790
|
sudhamoneyamma b
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799861229
|
|
Ms. SUDHAMONEYAMMA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36297
|
36297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|