|
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-13-009-005-008/68
(Thalavoor)
|
1613009005NRG24030120241791097
|
03/01/2024
|
kamalamma
|
1613009005WL077802
|
kamalamma
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902258766
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-019/267
(Thalavoor)
|
1613009005NRG24030120241791115
|
03/01/2024
|
BINDHU D K
|
1613009005WL077802
|
BINDHU D K
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902258770
|
|
Mrs. BINDHU D K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-019/560
(Thalavoor)
|
1613009005NRG24030120241791117
|
03/01/2024
|
Aleyamma
|
1613009005WL077802
|
Aleyamma
|
00127
|
FDRL0001737
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902258767
|
|
ALEYAMMA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-019/127
(Thalavoor)
|
1613009005NRG24030120241791099
|
03/01/2024
|
Sindhu
|
1613009005WL077802
|
Sindhu
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902258772
|
|
Mrs. SINDHU .
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-019/1317
(Thalavoor)
|
1613009005NRG24030120241791101
|
03/01/2024
|
Suni Reji
|
1613009005WL077802
|
Suni Reji
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902258761
|
|
Mrs. Suni Abraham
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-019/1320
(Thalavoor)
|
1613009005NRG24030120241791102
|
03/01/2024
|
MARYKUTTY
|
1613009005WL077802
|
MARYKUTTY
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902258778
|
|
Mrs. MARY KUTTY T
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-019/1331
(Thalavoor)
|
1613009005NRG24030120241791103
|
03/01/2024
|
Ushakumary
|
1613009005WL077802
|
Ushakumary
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902258764
|
|
Mr. Ushakumari
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-019/1343
(Thalavoor)
|
1613009005NRG24030120241791104
|
03/01/2024
|
Thomas kutty
|
1613009005WL077802
|
Thomas kutty
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902258757
|
|
Mr. Thomaskutty S S
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-019/1347
(Thalavoor)
|
1613009005NRG24030120241791105
|
03/01/2024
|
THANKAMMA K
|
1613009005WL077802
|
THANKAMMA K
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902258759
|
|
Mrs. THANKAMMA K
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-019/1351
(Thalavoor)
|
1613009005NRG24030120241791106
|
03/01/2024
|
KUNJUMOL RAJU
|
1613009005WL077802
|
KUNJUMOL RAJU
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902258760
|
|
Mrs. KUNJUMOLE RAJU
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-019/1362
(Thalavoor)
|
1613009005NRG24030120241791107
|
03/01/2024
|
Lisy Solaman
|
1613009005WL077802
|
Lisy Solaman
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902258773
|
|
Mrs. LISSY SOLAMON
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-019/2542
(Thalavoor)
|
1613009005NRG24030120241791110
|
03/01/2024
|
Vasantha
|
1613009005WL077802
|
Vasantha
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902258777
|
|
VASANTHAKUMARI D
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-005-019/2547
(Thalavoor)
|
1613009005NRG24030120241791111
|
03/01/2024
|
Sathyan
|
1613009005WL077802
|
Sathyan
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902258763
|
|
Mr. Sathyan K .
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-019/2549
(Thalavoor)
|
1613009005NRG24030120241791112
|
03/01/2024
|
lali
|
1613009005WL077802
|
lali
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902258762
|
|
Mrs. LALI
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-019/2550
(Thalavoor)
|
1613009005NRG24030120241791113
|
03/01/2024
|
JOY
|
1613009005WL077802
|
JOY
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902258758
|
|
Mr. Joy
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-019/2556
(Thalavoor)
|
1613009005NRG24030120241791114
|
03/01/2024
|
LEELAMMA
|
1613009005WL077802
|
LEELAMMA
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902258765
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-019/3
(Thalavoor)
|
1613009005NRG24030120241791116
|
03/01/2024
|
JOSEPH
|
1613009005WL077802
|
JOSEPH
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902258776
|
|
Mr. Joseph
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-019/562
(Thalavoor)
|
1613009005NRG24030120241791118
|
03/01/2024
|
Sundaran A
|
1613009005WL077802
|
Sundaran A
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902258775
|
|
MR SUNDARAN A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-005-019/706
(Thalavoor)
|
1613009005NRG24030120241791119
|
03/01/2024
|
Lilly J
|
1613009005WL077802
|
Lilly J
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902258779
|
|
Mrs. Lilly .
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-019/86
(Thalavoor)
|
1613009005NRG24030120241791120
|
03/01/2024
|
Anitha
|
1613009005WL077802
|
Anitha
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902258780
|
|
Mrs. Anitha Bijumon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-005-019/201
(Thalavoor)
|
1613009005NRG24030120241791109
|
03/01/2024
|
Shyni John
|
1613009005WL077802
|
Shyni John
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902258768
|
|
SHINEY JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-005-019/128
(Thalavoor)
|
1613009005NRG24030120241791100
|
03/01/2024
|
RADHAMONY
|
1613009005WL077802
|
RADHAMONY
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902258771
|
|
RADHAMONY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-005-019/118
(Thalavoor)
|
1613009005NRG24030120241791098
|
03/01/2024
|
Manjusha v
|
1613009005WL077802
|
Manjusha v
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902258769
|
|
MANJUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-005-019/16
(Thalavoor)
|
1613009005NRG24030120241791108
|
03/01/2024
|
Yamuna Rani
|
1613009005WL077802
|
Yamuna Rani
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902258774
|
|
MRS YAMUNARANI A B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|