|
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-13-009-005-007/112
(Thalavoor)
|
1613009005NRG24141220231683250
|
14/12/2023
|
Radhamaniyamma
|
1613009005WL072216
|
Radhamaniyamma
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679432298
|
|
RADHMANI AMMA
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-007/209
(Thalavoor)
|
1613009005NRG24141220231683261
|
14/12/2023
|
Syamalakumary
|
1613009005WL072216
|
Syamalakumary
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679432309
|
|
SYAMALA KUMARY
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-007/428
(Thalavoor)
|
1613009005NRG24141220231683267
|
14/12/2023
|
AJITH M
|
1613009005WL072216
|
AJITH M
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679432310
|
|
AJITH M
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-005-007/428
(Thalavoor)
|
1613009005NRG24141220231683266
|
14/12/2023
|
SINDHU
|
1613009005WL072216
|
SINDHU
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679432308
|
|
SINDHU
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-005-007/44
(Thalavoor)
|
1613009005NRG24141220231683268
|
14/12/2023
|
Silpa
|
1613009005WL072216
|
Silpa
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679432307
|
|
SILPAKRISHNA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-005-007/1117
(Thalavoor)
|
1613009005NRG24141220231683249
|
14/12/2023
|
susamma thomas
|
1613009005WL072216
|
susamma thomas
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679432318
|
|
SUSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pathana puram
|
KL-13-009-005-007/1124
(Thalavoor)
|
1613009005NRG24141220231683251
|
14/12/2023
|
suseelamaniamma
|
1613009005WL072216
|
suseelamaniamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679432319
|
|
Mrs. Suseelamaniyamma
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-007/1129
(Thalavoor)
|
1613009005NRG24141220231683252
|
14/12/2023
|
p v yohannan
|
1613009005WL072216
|
p v yohannan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679432299
|
|
Mr. P V Yohannan
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-007/1135
(Thalavoor)
|
1613009005NRG24141220231683253
|
14/12/2023
|
syamala.g
|
1613009005WL072216
|
syamala.g
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679432315
|
|
Mrs. SYAMALA G
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-007/1153
(Thalavoor)
|
1613009005NRG24141220231683254
|
14/12/2023
|
radha vijayan
|
1613009005WL072216
|
radha vijayan
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679432314
|
|
Mrs. RADHAMONEY AMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-005-007/1165
(Thalavoor)
|
1613009005NRG24141220231683255
|
14/12/2023
|
saraswathy amma
|
1613009005WL072216
|
saraswathy amma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679432316
|
|
SARSWATHYAMMA
|
CANARA BANK(508532)
|
|
12
|
Pathana puram
|
KL-13-009-005-007/1179
(Thalavoor)
|
1613009005NRG24141220231683256
|
14/12/2023
|
omana .g
|
1613009005WL072216
|
omana .g
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679432312
|
|
Mrs. OMANA G
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-007/1192
(Thalavoor)
|
1613009005NRG24141220231683257
|
14/12/2023
|
LILLY KUTTY
|
1613009005WL072216
|
LILLY KUTTY
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679432300
|
|
Mrs. LILLY KUTTY .
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-007/1204
(Thalavoor)
|
1613009005NRG24141220231683258
|
14/12/2023
|
balakrishnan
|
1613009005WL072216
|
balakrishnan
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679432317
|
|
Mr. Balakrishnan Achary N .
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-007/1773
(Thalavoor)
|
1613009005NRG24141220231683259
|
14/12/2023
|
rathikumary
|
1613009005WL072216
|
rathikumary
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679432296
|
|
RATHIKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-005-007/1829
(Thalavoor)
|
1613009005NRG24141220231683260
|
14/12/2023
|
shinu
|
1613009005WL072216
|
shinu
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679432301
|
|
SHINU YOHANNAN
|
CANARA BANK(508532)
|
|
17
|
Pathana puram
|
KL-13-009-005-007/2432
(Thalavoor)
|
1613009005NRG24141220231683262
|
14/12/2023
|
AMBIKA KUMARI
|
1613009005WL072216
|
AMBIKA KUMARI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679432302
|
|
Mrs. Ambika Kumari
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-007/3097
(Thalavoor)
|
1613009005NRG24141220231683263
|
14/12/2023
|
PUSHPAMANI AMMA
|
1613009005WL072216
|
PUSHPAMANI AMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679432306
|
|
Mrs. PUSHPAMANI AMMA
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-007/3201
(Thalavoor)
|
1613009005NRG24141220231683264
|
14/12/2023
|
Thankamani
|
1613009005WL072216
|
Thankamani
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679432303
|
|
Mrs. THANKAMANI K
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-007/3504
(Thalavoor)
|
1613009005NRG24141220231683265
|
14/12/2023
|
INDIRA
|
1613009005WL072216
|
INDIRA
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679432313
|
|
Mrs. INDIRA
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-007/4691
(Thalavoor)
|
1613009005NRG24141220231683269
|
14/12/2023
|
ambilimol .b
|
1613009005WL072216
|
ambilimol .b
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679432297
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-007/4702
(Thalavoor)
|
1613009005NRG24141220231683270
|
14/12/2023
|
prasada vally
|
1613009005WL072216
|
prasada vally
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679432295
|
|
Mrs. PRASADA VALLY
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-007/5459
(Thalavoor)
|
1613009005NRG24141220231683271
|
14/12/2023
|
b. priya
|
1613009005WL072216
|
b. priya
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679432304
|
|
Smt. PRIYA B
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-007/6122
(Thalavoor)
|
1613009005NRG24141220231683272
|
14/12/2023
|
SOBHAKUMARY B
|
1613009005WL072216
|
SOBHAKUMARY B
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679432305
|
|
Mrs. Sobha Kumary B
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-007/630
(Thalavoor)
|
1613009005NRG24141220231683273
|
14/12/2023
|
R Sasidharan Nair
|
1613009005WL072216
|
R Sasidharan Nair
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679432311
|
|
Mr. Sasidharan Nair
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|