|
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-13-009-005-004/107
(Thalavoor)
|
1613009005NRG24121220231665418
|
12/12/2023
|
THANKACHAN
|
1613009005WL071332
|
THANKACHAN
|
00127
|
FDRL0001737
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674333846
|
|
THANKACHAN PK
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-004/378
(Thalavoor)
|
1613009005NRG24121220231665427
|
12/12/2023
|
AJITHA S
|
1613009005WL071332
|
AJITHA S
|
00127
|
FDRL0001737
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674333848
|
|
Mrs. AJITHA ARJUNANAN
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-004/497
(Thalavoor)
|
1613009005NRG24121220231665432
|
12/12/2023
|
Susamma
|
1613009005WL071332
|
Susamma
|
00127
|
FDRL0001737
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674333867
|
|
ALAN YOHANNAN
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-005-004/62
(Thalavoor)
|
1613009005NRG24121220231665437
|
12/12/2023
|
USHA
|
1613009005WL071332
|
USHA
|
00127
|
FDRL0001737
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674333849
|
|
USHA S
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-005-004/71
(Thalavoor)
|
1613009005NRG24121220231665438
|
12/12/2023
|
Gresamma
|
1613009005WL071332
|
Gresamma
|
00127
|
FDRL0001737
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674333847
|
|
Mrs. Grassamma ROY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-005-002/4155
(Thalavoor)
|
1613009005NRG24121220231665413
|
12/12/2023
|
Joyis
|
1613009005WL071332
|
Joyis
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674333866
|
|
Mrs. K JOYS
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-004/1045
(Thalavoor)
|
1613009005NRG24121220231665414
|
12/12/2023
|
G BABU
|
1613009005WL071332
|
G BABU
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674333842
|
|
Mr. Babu M G
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-004/1045
(Thalavoor)
|
1613009005NRG24121220231665415
|
12/12/2023
|
PONNAMMA
|
1613009005WL071332
|
PONNAMMA
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674333864
|
|
Mrs. PONNAMMA .
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-004/1050
(Thalavoor)
|
1613009005NRG24121220231665416
|
12/12/2023
|
syamala
|
1613009005WL071332
|
syamala
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674333844
|
|
Mrs. SYAMALA R
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-004/1060
(Thalavoor)
|
1613009005NRG24121220231665417
|
12/12/2023
|
leelamma roy
|
1613009005WL071332
|
leelamma roy
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674333845
|
|
Mrs. Leelamma L
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-004/1086
(Thalavoor)
|
1613009005NRG24121220231665419
|
12/12/2023
|
Manju
|
1613009005WL071332
|
Manju
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674333853
|
|
Mrs. Manju John
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-004/1101
(Thalavoor)
|
1613009005NRG24121220231665420
|
12/12/2023
|
sheela
|
1613009005WL071332
|
sheela
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674333855
|
|
Mrs. SHEELA .
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-004/13
(Thalavoor)
|
1613009005NRG24121220231665421
|
12/12/2023
|
KANAKAMMA
|
1613009005WL071332
|
KANAKAMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674333857
|
|
Mrs. KANAKAMMAL .
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-004/24
(Thalavoor)
|
1613009005NRG24121220231665422
|
12/12/2023
|
ANNAMMA RAHEL
|
1613009005WL071332
|
ANNAMMA RAHEL
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674333851
|
|
Mrs. Annamma Rahel
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-004/2781
(Thalavoor)
|
1613009005NRG24121220231665423
|
12/12/2023
|
OMANA AMMA
|
1613009005WL071332
|
OMANA AMMA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674333863
|
|
Mrs. OMANA AMMA
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-004/2786
(Thalavoor)
|
1613009005NRG24121220231665424
|
12/12/2023
|
Podiyamma
|
1613009005WL071332
|
Podiyamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674333856
|
|
Mrs. PODIYAMMA Y
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-004/2799
(Thalavoor)
|
1613009005NRG24121220231665425
|
12/12/2023
|
Mariyamma alias chinnamma
|
1613009005WL071332
|
Mariyamma alias chinnamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674333843
|
|
Mrs. MARIAMMA ALIAS CHINAMMA
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-004/3364
(Thalavoor)
|
1613009005NRG24121220231665426
|
12/12/2023
|
Thankamma thomas
|
1613009005WL071332
|
Thankamma thomas
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674333868
|
|
MRS THANKAMMA G
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-005-004/420
(Thalavoor)
|
1613009005NRG24121220231665429
|
12/12/2023
|
INDHULEKHA
|
1613009005WL071332
|
INDHULEKHA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674333859
|
|
Mrs. Indhulekha .
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-004/452
(Thalavoor)
|
1613009005NRG24121220231665430
|
12/12/2023
|
MINI K
|
1613009005WL071332
|
MINI K
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674333858
|
|
Ms. Mini K
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-004/498
(Thalavoor)
|
1613009005NRG24121220231665433
|
12/12/2023
|
JIJIMOL
|
1613009005WL071332
|
JIJIMOL
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674333862
|
|
Mrs. JIJI MOL
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-004/5213
(Thalavoor)
|
1613009005NRG24121220231665434
|
12/12/2023
|
Sasikala
|
1613009005WL071332
|
Sasikala
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674333852
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-004/5546
(Thalavoor)
|
1613009005NRG24121220231665435
|
12/12/2023
|
thankachan
|
1613009005WL071332
|
thankachan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674333854
|
|
Mr. K THANKACHAN
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-004/601
(Thalavoor)
|
1613009005NRG24121220231665436
|
12/12/2023
|
SINI JOSE PLAVILA
|
1613009005WL071332
|
SINI JOSE PLAVILA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674333861
|
|
Mrs. Sini Jose Plavila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-005-002/110
(Thalavoor)
|
1613009005NRG24121220231665412
|
12/12/2023
|
AMBIKA
|
1613009005WL071332
|
AMBIKA
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674333850
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-005-004/402
(Thalavoor)
|
1613009005NRG24121220231665428
|
12/12/2023
|
MOLIKUTTY M
|
1613009005WL071332
|
MOLIKUTTY M
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674333865
|
|
MRS MOLYKUTTY WO KUNJAPPI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-005-004/455
(Thalavoor)
|
1613009005NRG24121220231665431
|
12/12/2023
|
SANDHYA SASIDHARAN
|
1613009005WL071332
|
SANDHYA SASIDHARAN
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674333860
|
|
MRS SANDHYA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35298
|
35298
|
|
|
|
|
|
|
|