|
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-13-009-005-017/206
(Thalavoor)
|
1613009005NRG24190720230564406
|
19/07/2023
|
AMBIKA B
|
1613009005WL023878
|
AMBIKA B
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
3952552839
|
|
AMBIKA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-017/1003
(Thalavoor)
|
1613009005NRG24190720230564397
|
19/07/2023
|
R.Leelamma
|
1613009005WL023878
|
R.Leelamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952552832
|
|
Mrs. R LEELAMMA
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-017/1014
(Thalavoor)
|
1613009005NRG24190720230564398
|
19/07/2023
|
Jessy
|
1613009005WL023878
|
Jessy
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952552848
|
|
Mrs. Jessi
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-017/1016
(Thalavoor)
|
1613009005NRG24190720230564399
|
19/07/2023
|
Rajani
|
1613009005WL023878
|
Rajani
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952552853
|
|
Rajani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Pathana puram
|
KL-13-009-005-017/1017
(Thalavoor)
|
1613009005NRG24190720230564400
|
19/07/2023
|
SREEKALA. J
|
1613009005WL023878
|
SREEKALA. J
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952552835
|
|
Mrs. Sreekala
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-017/1026
(Thalavoor)
|
1613009005NRG24190720230564401
|
19/07/2023
|
Aleyamma
|
1613009005WL023878
|
Aleyamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952552833
|
|
Mrs. Aleyamma
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-017/1032
(Thalavoor)
|
1613009005NRG24190720230564402
|
19/07/2023
|
Mini
|
1613009005WL023878
|
Mini
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952552847
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-017/1033
(Thalavoor)
|
1613009005NRG24190720230564403
|
19/07/2023
|
CHITRALEKHA
|
1613009005WL023878
|
CHITRALEKHA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952552856
|
|
Mr. Chithralekha R
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-017/121
(Thalavoor)
|
1613009005NRG24190720230564404
|
19/07/2023
|
BEENA
|
1613009005WL023878
|
BEENA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
3952552854
|
|
BEENA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pathana puram
|
KL-13-009-005-017/260
(Thalavoor)
|
1613009005NRG24190720230564407
|
19/07/2023
|
RETNAMMA G
|
1613009005WL023878
|
RETNAMMA G
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952552841
|
|
Mrs. G RETNAMMA
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-017/261
(Thalavoor)
|
1613009005NRG24190720230564408
|
19/07/2023
|
SUMATHY K
|
1613009005WL023878
|
SUMATHY K
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952552843
|
|
Mrs. Sumathi K
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-017/2619
(Thalavoor)
|
1613009005NRG24190720230564409
|
19/07/2023
|
Syamala
|
1613009005WL023878
|
Syamala
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952552846
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-017/3142
(Thalavoor)
|
1613009005NRG24190720230564411
|
19/07/2023
|
Unni
|
1613009005WL023878
|
Unni
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952552845
|
|
Mr. UNNI .
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-017/3545
(Thalavoor)
|
1613009005NRG24190720230564412
|
19/07/2023
|
MATHEWKUTTY
|
1613009005WL023878
|
MATHEWKUTTY
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952552844
|
|
Mr. K MATHEW KUTTY
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-017/463
(Thalavoor)
|
1613009005NRG24190720230564414
|
19/07/2023
|
N Babu
|
1613009005WL023878
|
N Babu
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952552850
|
|
Mr. BABU N
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-017/49
(Thalavoor)
|
1613009005NRG24190720230564416
|
19/07/2023
|
Radha
|
1613009005WL023878
|
Radha
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952552842
|
|
Mrs. RADHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-005-017/6031
(Thalavoor)
|
1613009005NRG24190720230564417
|
19/07/2023
|
Deeja C S
|
1613009005WL023878
|
Deeja C S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952552857
|
|
Mrs. DEEJA C S
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-017/6134
(Thalavoor)
|
1613009005NRG24190720230564418
|
19/07/2023
|
NADARAJAN CHETTIYAR K
|
1613009005WL023878
|
NADARAJAN CHETTIYAR K
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952552849
|
|
Mr. NADARAJAN CHETTIYAR K
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-017/95
(Thalavoor)
|
1613009005NRG24190720230564419
|
19/07/2023
|
Lillykutty
|
1613009005WL023878
|
Lillykutty
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952552851
|
|
Mrs. LILLY KUTTY
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-017/966
(Thalavoor)
|
1613009005NRG24190720230564420
|
19/07/2023
|
Maniyamma
|
1613009005WL023878
|
Maniyamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952552852
|
|
Mr. MANIYAMMA SUKUMARAN
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-017/987
(Thalavoor)
|
1613009005NRG24190720230564422
|
19/07/2023
|
Omanakuttan Pillai
|
1613009005WL023878
|
Omanakuttan Pillai
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952552855
|
|
Mr. Omanakuttan Pillai
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-017/987
(Thalavoor)
|
1613009005NRG24190720230564421
|
19/07/2023
|
Valsala Amma
|
1613009005WL023878
|
Valsala Amma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952552834
|
|
Mrs. Valsalakumari Amma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-005-017/203
(Thalavoor)
|
1613009005NRG24190720230564405
|
19/07/2023
|
ALICE
|
1613009005WL023878
|
ALICE
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952552836
|
|
MRS ALICE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-005-017/269
(Thalavoor)
|
1613009005NRG24190720230564410
|
19/07/2023
|
RAJI B
|
1613009005WL023878
|
RAJI B
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952552840
|
|
Mrs. RAJI B
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-005-017/463
(Thalavoor)
|
1613009005NRG24190720230564413
|
19/07/2023
|
Thankamani
|
1613009005WL023878
|
Thankamani
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952552837
|
|
MRS THANKAMONY C
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-005-017/4846
(Thalavoor)
|
1613009005NRG24190720230564415
|
19/07/2023
|
Syamala
|
1613009005WL023878
|
Syamala
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952552838
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45621
|
45621
|
|
|
|
|
|
|
|