|
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-13-009-005-007/108
(Thalavoor)
|
1613009005NRG24121220231665692
|
12/12/2023
|
K K BABU
|
1613009005WL071344
|
K K BABU
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672156997
|
|
Mr. BABU K K
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-005-007/526
(Thalavoor)
|
1613009005NRG24121220231665713
|
12/12/2023
|
thampi
|
1613009005WL071344
|
thampi
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672156998
|
|
THAMPI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-007/10
(Thalavoor)
|
1613009005NRG24121220231665691
|
12/12/2023
|
RAJI S
|
1613009005WL071344
|
RAJI S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672157009
|
|
RAJI S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-005-007/11
(Thalavoor)
|
1613009005NRG24121220231665693
|
12/12/2023
|
RAMANI M
|
1613009005WL071344
|
RAMANI M
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672157008
|
|
Ms. RAMANI M
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-007/1119
(Thalavoor)
|
1613009005NRG24121220231665694
|
12/12/2023
|
syamala sukumaran
|
1613009005WL071344
|
syamala sukumaran
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672157013
|
|
SYAMMALA
|
CANARA BANK(508532)
|
|
6
|
Pathana puram
|
KL-13-009-005-007/1125
(Thalavoor)
|
1613009005NRG24121220231665695
|
12/12/2023
|
santhamma
|
1613009005WL071344
|
santhamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672156993
|
|
Mrs. SANTHAMMA GANGADHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-005-007/1134
(Thalavoor)
|
1613009005NRG24121220231665696
|
12/12/2023
|
suma .c
|
1613009005WL071344
|
suma .c
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672156995
|
|
SUMA C
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-005-007/1136
(Thalavoor)
|
1613009005NRG24121220231665697
|
12/12/2023
|
MINIMOL
|
1613009005WL071344
|
MINIMOL
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672157012
|
|
MINIMOL B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pathana puram
|
KL-13-009-005-007/1138
(Thalavoor)
|
1613009005NRG24121220231665698
|
12/12/2023
|
jeeja saji
|
1613009005WL071344
|
jeeja saji
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672156991
|
|
Mrs. JEEJA SAJI
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-007/1140
(Thalavoor)
|
1613009005NRG24121220231665699
|
12/12/2023
|
omana.s
|
1613009005WL071344
|
omana.s
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672156992
|
|
Mrs. OMANA
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-007/1156
(Thalavoor)
|
1613009005NRG24121220231665700
|
12/12/2023
|
SUJATHA
|
1613009005WL071344
|
SUJATHA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672157014
|
|
Mrs. SUJATHA A
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-007/1184
(Thalavoor)
|
1613009005NRG24121220231665701
|
12/12/2023
|
kunjumole .p
|
1613009005WL071344
|
kunjumole .p
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672156989
|
|
MRS KUNJUMOLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-005-007/1197
(Thalavoor)
|
1613009005NRG24121220231665702
|
12/12/2023
|
thankamma .m
|
1613009005WL071344
|
thankamma .m
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672156994
|
|
Mrs. THANKAMMA.M .
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-007/1763
(Thalavoor)
|
1613009005NRG24121220231665704
|
12/12/2023
|
thulasi .t
|
1613009005WL071344
|
thulasi .t
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672156996
|
|
MRS THULASI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-005-007/1764
(Thalavoor)
|
1613009005NRG24121220231665705
|
12/12/2023
|
PANKAJAKSHI
|
1613009005WL071344
|
PANKAJAKSHI
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672157001
|
|
Mrs. PANKAJAKSHI .
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-007/187
(Thalavoor)
|
1613009005NRG24121220231665706
|
12/12/2023
|
KUNJUMOL
|
1613009005WL071344
|
KUNJUMOL
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672157005
|
|
Mrs. KUNJUMOL W/O BALAN
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-007/22
(Thalavoor)
|
1613009005NRG24121220231665707
|
12/12/2023
|
SANTHA K
|
1613009005WL071344
|
SANTHA K
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672157007
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-007/31
(Thalavoor)
|
1613009005NRG24121220231665708
|
12/12/2023
|
RAJAMMA
|
1613009005WL071344
|
RAJAMMA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672157010
|
|
Mrs. RAJAMMA K
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-007/34
(Thalavoor)
|
1613009005NRG24121220231665709
|
12/12/2023
|
SYAMALA
|
1613009005WL071344
|
SYAMALA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672157004
|
|
Mrs. SHYAMALA S
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-007/36
(Thalavoor)
|
1613009005NRG24121220231665710
|
12/12/2023
|
SUNITHA
|
1613009005WL071344
|
SUNITHA
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672157003
|
|
Mrs. Sunitha J
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-007/38
(Thalavoor)
|
1613009005NRG24121220231665711
|
12/12/2023
|
ambili
|
1613009005WL071344
|
ambili
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672157002
|
|
Ms. Ampili P K
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-007/4593
(Thalavoor)
|
1613009005NRG24121220231665712
|
12/12/2023
|
valsala kumari
|
1613009005WL071344
|
valsala kumari
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672156990
|
|
Mrs. VALSALA KUMARI
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-007/5962
(Thalavoor)
|
1613009005NRG24121220231665714
|
12/12/2023
|
kumari.k
|
1613009005WL071344
|
kumari.k
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672157006
|
|
Mrs. KUMARI K
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-009/1471
(Thalavoor)
|
1613009005NRG24121220231665716
|
12/12/2023
|
LALITHA
|
1613009005WL071344
|
LALITHA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672157011
|
|
Mrs. LALITHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-005-007/133
(Thalavoor)
|
1613009005NRG24121220231665703
|
12/12/2023
|
Radhamani
|
1613009005WL071344
|
Radhamani
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672156999
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
26
|
Pathana puram
|
KL-13-009-005-007/69
(Thalavoor)
|
1613009005NRG24121220231665715
|
12/12/2023
|
Manjusha
|
1613009005WL071344
|
Manjusha
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672157000
|
|
MRS MANJUSHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|