|
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-13-009-005-020/180
(Thalavoor)
|
1613009005NRG24061020231142068
|
06/10/2023
|
Suseela
|
1613009005WL047625
|
Suseela
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
10/11/2023
|
|
7344958348
|
|
SUSEELA ACHANKUNJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-020/18
(Thalavoor)
|
1613009005NRG24061020231142067
|
06/10/2023
|
Leela
|
1613009005WL047625
|
Leela
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
10/11/2023
|
|
7344958352
|
|
Mrs. T LEELA
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-020/187
(Thalavoor)
|
1613009005NRG24061020231142069
|
06/10/2023
|
LILLY
|
1613009005WL047625
|
LILLY
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
10/11/2023
|
|
7344958361
|
|
Mrs. Lilly .
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-020/1972
(Thalavoor)
|
1613009005NRG24061020231142070
|
06/10/2023
|
Rajamma
|
1613009005WL047625
|
Rajamma
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7344958344
|
|
Mrs. RAJAMMA GOPALAKRISHNAN
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-020/200
(Thalavoor)
|
1613009005NRG24061020231142071
|
06/10/2023
|
Lisy
|
1613009005WL047625
|
Lisy
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
10/11/2023
|
|
7344958358
|
|
Mrs. LISSY KUNJUMON
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-020/214
(Thalavoor)
|
1613009005NRG24061020231142072
|
06/10/2023
|
SALI PHILIPOSE
|
1613009005WL047625
|
SALI PHILIPOSE
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
10/11/2023
|
|
7344958360
|
|
Mrs. SALI PHILIPOSE
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-020/3306
(Thalavoor)
|
1613009005NRG24061020231142073
|
06/10/2023
|
deepa sunilkumar
|
1613009005WL047625
|
deepa sunilkumar
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
10/11/2023
|
|
7344958346
|
|
Mrs. Deepakumari
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-020/3454
(Thalavoor)
|
1613009005NRG24061020231142074
|
06/10/2023
|
Omana
|
1613009005WL047625
|
Omana
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
10/11/2023
|
|
7344958353
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-005-020/3491
(Thalavoor)
|
1613009005NRG24061020231142075
|
06/10/2023
|
Savithri
|
1613009005WL047625
|
Savithri
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
10/11/2023
|
|
7344958350
|
|
Mrs. Savithri
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-020/3494
(Thalavoor)
|
1613009005NRG24061020231142076
|
06/10/2023
|
BEENA YOHANNAN
|
1613009005WL047625
|
BEENA YOHANNAN
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
10/11/2023
|
|
7344958351
|
|
Mrs. Beena
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-020/3530
(Thalavoor)
|
1613009005NRG24061020231142077
|
06/10/2023
|
manju
|
1613009005WL047625
|
manju
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
10/11/2023
|
|
7344958347
|
|
Mrs. MANJU R
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-020/3800
(Thalavoor)
|
1613009005NRG24061020231142078
|
06/10/2023
|
Vijayakumary
|
1613009005WL047625
|
Vijayakumary
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
10/11/2023
|
|
7344958342
|
|
Mrs. Vijaya Kumari B
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-020/49
(Thalavoor)
|
1613009005NRG24061020231142079
|
06/10/2023
|
Raveendran
|
1613009005WL047625
|
Raveendran
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
10/11/2023
|
|
7344958357
|
|
Mr. RAVEENDRAN S
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-020/4903
(Thalavoor)
|
1613009005NRG24061020231142080
|
06/10/2023
|
Selvi Harikumar
|
1613009005WL047625
|
Selvi Harikumar
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
10/11/2023
|
|
7344958343
|
|
Mrs. Selvi
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-020/5739
(Thalavoor)
|
1613009005NRG24061020231142082
|
06/10/2023
|
k.bhavani
|
1613009005WL047625
|
k.bhavani
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
10/11/2023
|
|
7344958354
|
|
Mr. K BHAVANI
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-020/5763
(Thalavoor)
|
1613009005NRG24061020231142083
|
06/10/2023
|
Girijakumary
|
1613009005WL047625
|
Girijakumary
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
10/11/2023
|
|
7344958355
|
|
Mrs. GIRIJA KUMARY
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-020/6036
(Thalavoor)
|
1613009005NRG24061020231142084
|
06/10/2023
|
Soumya S L
|
1613009005WL047625
|
Soumya S L
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
10/11/2023
|
|
7344958356
|
|
Ms. SOUMYA S L
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-020/851
(Thalavoor)
|
1613009005NRG24061020231142085
|
06/10/2023
|
Susi thomas
|
1613009005WL047625
|
Susi thomas
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
10/11/2023
|
|
7344958345
|
|
Mrs. Susi
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-020/867
(Thalavoor)
|
1613009005NRG24061020231142086
|
06/10/2023
|
ponnamma k
|
1613009005WL047625
|
ponnamma k
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7344958341
|
|
ponnamma k
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Pathana puram
|
KL-13-009-005-020/874
(Thalavoor)
|
1613009005NRG24061020231142087
|
06/10/2023
|
sreedharan pillai
|
1613009005WL047625
|
sreedharan pillai
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
10/11/2023
|
|
7344958359
|
|
Mr. SREEDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-005-020/539
(Thalavoor)
|
1613009005NRG24061020231142081
|
06/10/2023
|
MANI T
|
1613009005WL047625
|
MANI T
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/11/2023
|
|
7344958349
|
|
MRS MANI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|