|
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-13-009-005-013/188
(Thalavoor)
|
1613009005NRG24300120241956368
|
30/01/2024
|
BIJI BABY
|
1613009005WL086054
|
BIJI BABY
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146838533
|
|
VIJIMOLE M
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-013/39
(Thalavoor)
|
1613009005NRG24300120241956374
|
30/01/2024
|
Mathew C
|
1613009005WL086054
|
Mathew C
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146838528
|
|
MATHEW C
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-013/574
(Thalavoor)
|
1613009005NRG24300120241956380
|
30/01/2024
|
Syamala devi
|
1613009005WL086054
|
Syamala devi
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146838530
|
|
SYAMALA DEVI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-013/220
(Thalavoor)
|
1613009005NRG24300120241956372
|
30/01/2024
|
VASANTHI A
|
1613009005WL086054
|
VASANTHI A
|
00127
|
FDRL0001737
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146838531
|
|
VASANTHI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-005-013/151
(Thalavoor)
|
1613009005NRG24300120241956361
|
30/01/2024
|
RAJU S
|
1613009005WL086054
|
RAJU S
|
00168
|
ICIC0002670
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146838532
|
|
RAJU S
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-005-005/1475
(Thalavoor)
|
1613009005NRG24300120241956349
|
30/01/2024
|
sindhu syam
|
1613009005WL086054
|
sindhu syam
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146838515
|
|
Mrs. Sindhukumari M
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-013/114
(Thalavoor)
|
1613009005NRG24300120241956353
|
30/01/2024
|
INDIRA N
|
1613009005WL086054
|
INDIRA N
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146838540
|
|
Mrs. INDIRA N
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-013/126
(Thalavoor)
|
1613009005NRG24300120241956354
|
30/01/2024
|
AMBILY
|
1613009005WL086054
|
AMBILY
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146838521
|
|
AMBILI B
|
CANARA BANK(508532)
|
|
9
|
Pathana puram
|
KL-13-009-005-013/128
(Thalavoor)
|
1613009005NRG24300120241956355
|
30/01/2024
|
MERCY VARGHESE
|
1613009005WL086054
|
MERCY VARGHESE
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146838522
|
|
Mrs. MERCY VARGHESE .
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-013/132
(Thalavoor)
|
1613009005NRG24300120241956356
|
30/01/2024
|
B.VIJAYAKUMARY
|
1613009005WL086054
|
B.VIJAYAKUMARY
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146838516
|
|
Mrs. B VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-013/134
(Thalavoor)
|
1613009005NRG24300120241956357
|
30/01/2024
|
THANKAMMA
|
1613009005WL086054
|
THANKAMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146838519
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-013/138
(Thalavoor)
|
1613009005NRG24300120241956358
|
30/01/2024
|
Podipennu
|
1613009005WL086054
|
Podipennu
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146838514
|
|
Mrs. PODIP ENNUE
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-013/142
(Thalavoor)
|
1613009005NRG24300120241956359
|
30/01/2024
|
Rajan kutty
|
1613009005WL086054
|
Rajan kutty
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146838541
|
|
Mr. Rajankutty A
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-013/1506
(Thalavoor)
|
1613009005NRG24300120241956360
|
30/01/2024
|
MOLLY SAJU
|
1613009005WL086054
|
MOLLY SAJU
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146838518
|
|
Mrs. MOLLY SAJU
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-013/1515
(Thalavoor)
|
1613009005NRG24300120241956362
|
30/01/2024
|
Biji J
|
1613009005WL086054
|
Biji J
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146838520
|
|
Mr. BIJI J
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-013/155
(Thalavoor)
|
1613009005NRG24300120241956363
|
30/01/2024
|
THANKA MONEY
|
1613009005WL086054
|
THANKA MONEY
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146838513
|
|
Mrs. Thankamony P
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-013/159
(Thalavoor)
|
1613009005NRG24300120241956364
|
30/01/2024
|
ANITHA KUMARY S
|
1613009005WL086054
|
ANITHA KUMARY S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146838523
|
|
Mrs. ANITHA KUMARY S
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-013/160
(Thalavoor)
|
1613009005NRG24300120241956365
|
30/01/2024
|
Karthiyani
|
1613009005WL086054
|
Karthiyani
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146838538
|
|
KARTHIYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pathana puram
|
KL-13-009-005-013/167
(Thalavoor)
|
1613009005NRG24300120241956366
|
30/01/2024
|
Unni R
|
1613009005WL086054
|
Unni R
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146838542
|
|
Mr. Unni R
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-013/185
(Thalavoor)
|
1613009005NRG24300120241956367
|
30/01/2024
|
Susamma Joy
|
1613009005WL086054
|
Susamma Joy
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146838517
|
|
MRS SUSAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-005-013/189
(Thalavoor)
|
1613009005NRG24300120241956369
|
30/01/2024
|
Sujatha Suresh
|
1613009005WL086054
|
Sujatha Suresh
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146838524
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-013/192
(Thalavoor)
|
1613009005NRG24300120241956370
|
30/01/2024
|
VIJAYAMMA K
|
1613009005WL086054
|
VIJAYAMMA K
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146838525
|
|
Ms. Vijayamma K
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-013/199
(Thalavoor)
|
1613009005NRG24300120241956371
|
30/01/2024
|
Sujatha L
|
1613009005WL086054
|
Sujatha L
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146838539
|
|
Mrs. SUJATHA .
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-013/3547
(Thalavoor)
|
1613009005NRG24300120241956373
|
30/01/2024
|
sUMANGALA .p
|
1613009005WL086054
|
sUMANGALA .p
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146838527
|
|
Mrs. SUMANGALA
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-013/5008
(Thalavoor)
|
1613009005NRG24300120241956376
|
30/01/2024
|
sasidharan pillai
|
1613009005WL086054
|
sasidharan pillai
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146838534
|
|
Mr. C SASIDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-013/5018
(Thalavoor)
|
1613009005NRG24300120241956377
|
30/01/2024
|
KANCHANA L
|
1613009005WL086054
|
KANCHANA L
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146838537
|
|
Mrs. KANCHANA L
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-013/502
(Thalavoor)
|
1613009005NRG24300120241956378
|
30/01/2024
|
Vaishnavi S
|
1613009005WL086054
|
Vaishnavi S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146838544
|
|
Ms. Vaishnavi S
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-013/5622
(Thalavoor)
|
1613009005NRG24300120241956379
|
30/01/2024
|
Gopalakrishna pillai . c
|
1613009005WL086054
|
Gopalakrishna pillai . c
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146838535
|
|
Mr. GOPALA KRISHNA PILLAI.C
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-013/5919
(Thalavoor)
|
1613009005NRG24300120241956381
|
30/01/2024
|
Manju Subhash
|
1613009005WL086054
|
Manju Subhash
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146838536
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36297
|
36297
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-005-005/605
(Thalavoor)
|
1613009005NRG24300120241956350
|
30/01/2024
|
LIJI TIJU
|
1613009005WL086054
|
LIJI TIJU
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146838543
|
|
MRS LIJI TIJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-005-012/44
(Thalavoor)
|
1613009005NRG24300120241956351
|
30/01/2024
|
Lathakumary
|
1613009005WL086054
|
Lathakumary
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146838526
|
|
LATHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-005-013/107
(Thalavoor)
|
1613009005NRG24300120241956352
|
30/01/2024
|
Rajany
|
1613009005WL086054
|
Rajany
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146838529
|
|
MRS REJANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-005-013/498
(Thalavoor)
|
1613009005NRG24300120241956375
|
30/01/2024
|
SUKUMARI AMMA
|
1613009005WL086054
|
SUKUMARI AMMA
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146838545
|
|
MRS SUKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|