|
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-13-009-005-007/192
(Thalavoor)
|
1613009005NRG24151220231689578
|
15/12/2023
|
Smitha Rani
|
1613009005WL072493
|
Smitha Rani
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679647169
|
|
SMITHARANI R
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-007/196
(Thalavoor)
|
1613009005NRG24151220231689579
|
15/12/2023
|
Jagadhamma J
|
1613009005WL072493
|
Jagadhamma J
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679647155
|
|
JAGADHAMMA J
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-007/25
(Thalavoor)
|
1613009005NRG24151220231689582
|
15/12/2023
|
AMBILY V
|
1613009005WL072493
|
AMBILY V
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679647160
|
|
AMBILY V
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-005-007/70
(Thalavoor)
|
1613009005NRG24151220231689591
|
15/12/2023
|
JAYA THULASEEDARAN
|
1613009005WL072493
|
JAYA THULASEEDARAN
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679647154
|
|
JAYA THULASEEDHARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-005-007/326
(Thalavoor)
|
1613009005NRG24151220231689583
|
15/12/2023
|
INDIRA DEVI
|
1613009005WL072493
|
INDIRA DEVI
|
00127
|
FDRL0001052
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679647167
|
|
INDIRA DEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-005-007/1121
(Thalavoor)
|
1613009005NRG24151220231689565
|
15/12/2023
|
susamma john
|
1613009005WL072493
|
susamma john
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679647148
|
|
Ms. SUSAMMA JOHN
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-007/1122
(Thalavoor)
|
1613009005NRG24151220231689566
|
15/12/2023
|
mini .s
|
1613009005WL072493
|
mini .s
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679647147
|
|
Mrs. MINI S
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-007/1132
(Thalavoor)
|
1613009005NRG24151220231689567
|
15/12/2023
|
kunjukunjamma
|
1613009005WL072493
|
kunjukunjamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679647153
|
|
Mrs. KUNJUKUNJAMMA ..
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-007/1133
(Thalavoor)
|
1613009005NRG24151220231689568
|
15/12/2023
|
rethy .s
|
1613009005WL072493
|
rethy .s
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679647149
|
|
Mrs. Rethi S
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-007/1139
(Thalavoor)
|
1613009005NRG24151220231689569
|
15/12/2023
|
sreeja.p
|
1613009005WL072493
|
sreeja.p
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679647145
|
|
Mrs. SREEJA P
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-007/1142
(Thalavoor)
|
1613009005NRG24151220231689570
|
15/12/2023
|
bindhu .c
|
1613009005WL072493
|
bindhu .c
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679647146
|
|
Mrs. BINDHU C
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-007/1143
(Thalavoor)
|
1613009005NRG24151220231689571
|
15/12/2023
|
sreedevi .d
|
1613009005WL072493
|
sreedevi .d
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679647143
|
|
Mrs. SREEDEVI D
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-007/1166
(Thalavoor)
|
1613009005NRG24151220231689572
|
15/12/2023
|
sheeba reji
|
1613009005WL072493
|
sheeba reji
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679647150
|
|
Mrs. SHEEBA REJI
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-007/1172
(Thalavoor)
|
1613009005NRG24151220231689573
|
15/12/2023
|
mary kutty thankachan
|
1613009005WL072493
|
mary kutty thankachan
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679647144
|
|
Mrs. MARY KUTTY THANKACHAN
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-007/1173
(Thalavoor)
|
1613009005NRG24151220231689574
|
15/12/2023
|
ramani kunjumon
|
1613009005WL072493
|
ramani kunjumon
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679647152
|
|
Mrs. RAMANI KUNJUMON .
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-007/1744
(Thalavoor)
|
1613009005NRG24151220231689576
|
15/12/2023
|
BHARGAVI
|
1613009005WL072493
|
BHARGAVI
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679647163
|
|
Mrs. BHARGAVI N
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-007/1769
(Thalavoor)
|
1613009005NRG24151220231689577
|
15/12/2023
|
Syamala.C
|
1613009005WL072493
|
Syamala.C
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679647151
|
|
MRS SYAMALA C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-005-007/199
(Thalavoor)
|
1613009005NRG24151220231689580
|
15/12/2023
|
SYAMALA .S
|
1613009005WL072493
|
SYAMALA .S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679647166
|
|
SYAMALA S
|
CANARA BANK(508532)
|
|
19
|
Pathana puram
|
KL-13-009-005-007/23
(Thalavoor)
|
1613009005NRG24151220231689581
|
15/12/2023
|
suma n
|
1613009005WL072493
|
suma n
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679647157
|
|
Mrs. SUMA N
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-007/3442
(Thalavoor)
|
1613009005NRG24151220231689584
|
15/12/2023
|
smitha
|
1613009005WL072493
|
smitha
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679647156
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-005-007/378
(Thalavoor)
|
1613009005NRG24151220231689585
|
15/12/2023
|
SAJILA
|
1613009005WL072493
|
SAJILA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679647168
|
|
SAJILA
|
CANARA BANK(508532)
|
|
22
|
Pathana puram
|
KL-13-009-005-007/4694
(Thalavoor)
|
1613009005NRG24151220231689586
|
15/12/2023
|
LATHA KUMARY
|
1613009005WL072493
|
LATHA KUMARY
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679647162
|
|
Mrs. LATHA KUMARY .
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-007/4928
(Thalavoor)
|
1613009005NRG24151220231689587
|
15/12/2023
|
NIKHILA P
|
1613009005WL072493
|
NIKHILA P
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679647158
|
|
Mrs. NIKHILA P
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-007/5829
(Thalavoor)
|
1613009005NRG24151220231689588
|
15/12/2023
|
nandini.k
|
1613009005WL072493
|
nandini.k
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679647161
|
|
Mrs. NANDINI K
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-007/6064
(Thalavoor)
|
1613009005NRG24151220231689589
|
15/12/2023
|
Gopinathan Pilliai
|
1613009005WL072493
|
Gopinathan Pilliai
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679647170
|
|
Mr. GOPINATHAN PILLAI M
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-007/6083
(Thalavoor)
|
1613009005NRG24151220231689590
|
15/12/2023
|
INDIRAMMA N
|
1613009005WL072493
|
INDIRAMMA N
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679647159
|
|
Ms. Indiramma N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-005-007/95
(Thalavoor)
|
1613009005NRG24151220231689592
|
15/12/2023
|
Thankamani
|
1613009005WL072493
|
Thankamani
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679647164
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-005-007/130
(Thalavoor)
|
1613009005NRG24151220231689575
|
15/12/2023
|
Geetha
|
1613009005WL072493
|
Geetha
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679647165
|
|
MRS GEETHA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40293
|
40293
|
|
|
|
|
|
|
|