|
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-13-009-005-005/1495
(Thalavoor)
|
1613009005NRG24070220242003329
|
07/02/2024
|
SALINI B
|
1613009005WL088587
|
SALINI B
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151071155
|
|
SALINI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-006/510
(Thalavoor)
|
1613009005NRG24070220242003344
|
07/02/2024
|
MINI
|
1613009005WL088587
|
MINI
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151071156
|
|
MRS MINI MADHUSOODANAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-005/1484
(Thalavoor)
|
1613009005NRG24070220242003326
|
07/02/2024
|
THANKAMONY
|
1613009005WL088587
|
THANKAMONY
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151071157
|
|
THANKAMONY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-004/6
(Thalavoor)
|
1613009005NRG24070220242003321
|
07/02/2024
|
KARTHYAYANI
|
1613009005WL088587
|
KARTHYAYANI
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151071169
|
|
KARTHYAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pathana puram
|
KL-13-009-005-005/1
(Thalavoor)
|
1613009005NRG24070220242003322
|
07/02/2024
|
RADHAMANIYAMMA
|
1613009005WL088587
|
RADHAMANIYAMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151071163
|
|
Ms. RADHAMANIYAMMA .
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-005/1453
(Thalavoor)
|
1613009005NRG24070220242003324
|
07/02/2024
|
sini thomas
|
1613009005WL088587
|
sini thomas
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151071153
|
|
Mrs. Sini Mathew
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-005/1467
(Thalavoor)
|
1613009005NRG24070220242003325
|
07/02/2024
|
GEETHA S
|
1613009005WL088587
|
GEETHA S
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151071160
|
|
Mrs. Geethakumary S
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-005/1487
(Thalavoor)
|
1613009005NRG24070220242003327
|
07/02/2024
|
malamma
|
1613009005WL088587
|
malamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151071150
|
|
Mrs. Malamma
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-005/1490
(Thalavoor)
|
1613009005NRG24070220242003328
|
07/02/2024
|
sini thomas
|
1613009005WL088587
|
sini thomas
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151071168
|
|
Mrs. SINI RAJU
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-005/1511
(Thalavoor)
|
1613009005NRG24070220242003330
|
07/02/2024
|
easwariyamma
|
1613009005WL088587
|
easwariyamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151071154
|
|
Mrs. EASWARIYAMMA .
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-005/1512
(Thalavoor)
|
1613009005NRG24070220242003331
|
07/02/2024
|
thankamma
|
1613009005WL088587
|
thankamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151071151
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-005/1513
(Thalavoor)
|
1613009005NRG24070220242003332
|
07/02/2024
|
prasannakumari .d
|
1613009005WL088587
|
prasannakumari .d
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151071152
|
|
Mrs. PRASANNAKUMARI D
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-005/162
(Thalavoor)
|
1613009005NRG24070220242003334
|
07/02/2024
|
Marykutty
|
1613009005WL088587
|
Marykutty
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151071165
|
|
Ms. MARYKUTTY R
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-005/281
(Thalavoor)
|
1613009005NRG24070220242003336
|
07/02/2024
|
PANCHAMI THANKAPPAN
|
1613009005WL088587
|
PANCHAMI THANKAPPAN
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151071167
|
|
Mrs. PANCHAMI THANKAPPAN
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-005/2900
(Thalavoor)
|
1613009005NRG24070220242003337
|
07/02/2024
|
Sivakumar
|
1613009005WL088587
|
Sivakumar
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151071161
|
|
MR SIVAKUMAR K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-005-005/5058
(Thalavoor)
|
1613009005NRG24070220242003338
|
07/02/2024
|
Sathy amma
|
1613009005WL088587
|
Sathy amma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151071170
|
|
Mrs. SATHY AMMA
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-005/5065
(Thalavoor)
|
1613009005NRG24070220242003339
|
07/02/2024
|
Gopinathenpillai
|
1613009005WL088587
|
Gopinathenpillai
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151071172
|
|
Mr. GOPINATHAN PILLAI B
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-005/630
(Thalavoor)
|
1613009005NRG24070220242003340
|
07/02/2024
|
BINCY
|
1613009005WL088587
|
BINCY
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151071166
|
|
Ms. Bincy Y
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-005/85
(Thalavoor)
|
1613009005NRG24070220242003341
|
07/02/2024
|
JAYASREE
|
1613009005WL088587
|
JAYASREE
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151071164
|
|
Mrs. Jayasree O R
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-005/89
(Thalavoor)
|
1613009005NRG24070220242003342
|
07/02/2024
|
LalithaBhai
|
1613009005WL088587
|
LalithaBhai
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151071149
|
|
Smt. LALITHABHAI
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-006/263
(Thalavoor)
|
1613009005NRG24070220242003343
|
07/02/2024
|
V INDIRA AMMA
|
1613009005WL088587
|
V INDIRA AMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151071162
|
|
Mrs. INDIRAMMA V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-005-005/124
(Thalavoor)
|
1613009005NRG24070220242003323
|
07/02/2024
|
RADHAMANI
|
1613009005WL088587
|
RADHAMANI
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151071158
|
|
RADHAMONY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-005-005/152
(Thalavoor)
|
1613009005NRG24070220242003333
|
07/02/2024
|
MERCY Y
|
1613009005WL088587
|
MERCY Y
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151071159
|
|
MRS MERCY Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-005-005/206
(Thalavoor)
|
1613009005NRG24070220242003335
|
07/02/2024
|
OMANA
|
1613009005WL088587
|
OMANA
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151071171
|
|
MRS OMANA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43290
|
43290
|
|
|
|
|
|
|
|