|
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)
|
1613009005NRG24070720230513832
|
07/07/2023
|
Sukumary R
|
1613009005WL021618
|
Sukumary R
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
14/07/2023
|
|
3408911059
|
|
SUKUMARI R
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-007/4985
(Thalavoor)
|
1613009005NRG24070720230513840
|
07/07/2023
|
Johnson
|
1613009005WL021618
|
Johnson
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
14/07/2023
|
|
3408911072
|
|
JOHNSON P
|
UNION BANK OF INDIA(508500)
|
|
3
|
Pathana puram
|
KL-13-009-005-007/6
(Thalavoor)
|
1613009005NRG24070720230513843
|
07/07/2023
|
USHAKUMARI AMMA
|
1613009005WL021618
|
USHAKUMARI AMMA
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
14/07/2023
|
|
3408911058
|
|
USHAKUMARY AMMA
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-005-011/202
(Thalavoor)
|
1613009005NRG24070720230513845
|
07/07/2023
|
KUNJUMOL
|
1613009005WL021618
|
KUNJUMOL
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
14/07/2023
|
|
3408911057
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-005-007/1
(Thalavoor)
|
1613009005NRG24070720230513819
|
07/07/2023
|
RENJINI S
|
1613009005WL021618
|
RENJINI S
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
14/07/2023
|
|
3408911061
|
|
Mrs. Renjini S
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-007/1145
(Thalavoor)
|
1613009005NRG24070720230513820
|
07/07/2023
|
santhamma
|
1613009005WL021618
|
santhamma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
14/07/2023
|
|
3408911046
|
|
Mr. SANTHAMMA
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-007/1146
(Thalavoor)
|
1613009005NRG24070720230513821
|
07/07/2023
|
rema devi
|
1613009005WL021618
|
rema devi
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
14/07/2023
|
|
3408911049
|
|
Mrs. REMA DEVI
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-007/1147
(Thalavoor)
|
1613009005NRG24070720230513822
|
07/07/2023
|
rosamma
|
1613009005WL021618
|
rosamma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
14/07/2023
|
|
3408911054
|
|
Mrs. Rosamma K
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-007/1149
(Thalavoor)
|
1613009005NRG24070720230513823
|
07/07/2023
|
kunju mol
|
1613009005WL021618
|
kunju mol
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
14/07/2023
|
|
3408911050
|
|
Mrs. Kunjumol
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-007/1161
(Thalavoor)
|
1613009005NRG24070720230513824
|
07/07/2023
|
PUSHPAVALLI AMMA
|
1613009005WL021618
|
PUSHPAVALLI AMMA
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
14/07/2023
|
|
3408911068
|
|
PUSHPAVALLY AMMA S
|
CANARA BANK(508532)
|
|
11
|
Pathana puram
|
KL-13-009-005-007/1186
(Thalavoor)
|
1613009005NRG24070720230513825
|
07/07/2023
|
bundu saji
|
1613009005WL021618
|
bundu saji
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
14/07/2023
|
|
3408911053
|
|
Mrs. Bindhu Saji
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-007/1193
(Thalavoor)
|
1613009005NRG24070720230513826
|
07/07/2023
|
SYAMALA
|
1613009005WL021618
|
SYAMALA
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
14/07/2023
|
|
3408911067
|
|
Mrs. SYAMALA P
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-007/1195
(Thalavoor)
|
1613009005NRG24070720230513827
|
07/07/2023
|
raju
|
1613009005WL021618
|
raju
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
14/07/2023
|
|
3408911071
|
|
MR RAJU MS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-005-007/1196
(Thalavoor)
|
1613009005NRG24070720230513828
|
07/07/2023
|
susamma saju
|
1613009005WL021618
|
susamma saju
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
14/07/2023
|
|
3408911051
|
|
SUSAMMA
|
CANARA BANK(508532)
|
|
15
|
Pathana puram
|
KL-13-009-005-007/1199
(Thalavoor)
|
1613009005NRG24070720230513829
|
07/07/2023
|
smitha s nair
|
1613009005WL021618
|
smitha s nair
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
14/07/2023
|
|
3408911066
|
|
Mrs. Smitha S Nair
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-007/1203
(Thalavoor)
|
1613009005NRG24070720230513830
|
07/07/2023
|
jalaja .k
|
1613009005WL021618
|
jalaja .k
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
14/07/2023
|
|
3408911047
|
|
Mr. Jalaja
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-007/1205
(Thalavoor)
|
1613009005NRG24070720230513831
|
07/07/2023
|
geetha kumari
|
1613009005WL021618
|
geetha kumari
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
14/07/2023
|
|
3408911048
|
|
Mrs. GEETHA KUMARI
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-007/1758
(Thalavoor)
|
1613009005NRG24070720230513833
|
07/07/2023
|
linu mol
|
1613009005WL021618
|
linu mol
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
14/07/2023
|
|
3408911060
|
|
LINUMOL G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pathana puram
|
KL-13-009-005-007/2433
(Thalavoor)
|
1613009005NRG24070720230513834
|
07/07/2023
|
RANDALUMMMODU
|
1613009005WL021618
|
RANDALUMMMODU
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
14/07/2023
|
|
3408911069
|
|
Mr. VARGHESE D
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-007/2433
(Thalavoor)
|
1613009005NRG24070720230513835
|
07/07/2023
|
santhamma
|
1613009005WL021618
|
santhamma
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
14/07/2023
|
|
3408911052
|
|
Mrs. SANTHAMMA
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-007/2851
(Thalavoor)
|
1613009005NRG24070720230513836
|
07/07/2023
|
Devi priya
|
1613009005WL021618
|
Devi priya
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
14/07/2023
|
|
3408911056
|
|
Mrs. Kumari Devi Priya T K
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-007/32
(Thalavoor)
|
1613009005NRG24070720230513837
|
07/07/2023
|
SHEEJA V
|
1613009005WL021618
|
SHEEJA V
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
14/07/2023
|
|
3408911065
|
|
Mr. SHEEJA
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-007/3437
(Thalavoor)
|
1613009005NRG24070720230513838
|
07/07/2023
|
Radhamani
|
1613009005WL021618
|
Radhamani
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
14/07/2023
|
|
3408911070
|
|
Mrs. RADHAMANI ..
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-007/3443
(Thalavoor)
|
1613009005NRG24070720230513839
|
07/07/2023
|
Sujatha.K
|
1613009005WL021618
|
Sujatha.K
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
14/07/2023
|
|
3408911055
|
|
Mrs. SUJATHA K
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-007/55
(Thalavoor)
|
1613009005NRG24070720230513841
|
07/07/2023
|
KAMALAMMA
|
1613009005WL021618
|
KAMALAMMA
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
14/07/2023
|
|
3408911064
|
|
Mrs. KAMALAMMA K
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-007/5807
(Thalavoor)
|
1613009005NRG24070720230513842
|
07/07/2023
|
sobhakumary
|
1613009005WL021618
|
sobhakumary
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
14/07/2023
|
|
3408911062
|
|
Mrs. SOBHANA KUMARI S
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-007/6018
(Thalavoor)
|
1613009005NRG24070720230513844
|
07/07/2023
|
sudhamoneyamma b
|
1613009005WL021618
|
sudhamoneyamma b
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
14/07/2023
|
|
3408911063
|
|
Ms. SUDHAMONEYAMMA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|