|
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)
|
1613009005NRG24131120231436134
|
14/11/2023
|
AMBIKA B
|
1613009005WL061023
|
AMBIKA B
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645727
|
|
AMBIKA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-017/1003
(Thalavoor)
|
1613009005NRG24131120231436126
|
14/11/2023
|
R.Leelamma
|
1613009005WL061023
|
R.Leelamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645719
|
|
Mrs. Leelamma R LEELAMMA
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-017/1014
(Thalavoor)
|
1613009005NRG24131120231436127
|
14/11/2023
|
Jessy
|
1613009005WL061023
|
Jessy
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991645734
|
|
Mrs. Jessi
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-017/1017
(Thalavoor)
|
1613009005NRG24131120231436128
|
14/11/2023
|
SREEKALA. J
|
1613009005WL061023
|
SREEKALA. J
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991645722
|
|
Mrs. Sreekala
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-017/1026
(Thalavoor)
|
1613009005NRG24131120231436129
|
14/11/2023
|
Aleyamma
|
1613009005WL061023
|
Aleyamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991645720
|
|
Mrs. Aleyamma
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-017/1032
(Thalavoor)
|
1613009005NRG24131120231436130
|
14/11/2023
|
Mini
|
1613009005WL061023
|
Mini
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991645739
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-017/1033
(Thalavoor)
|
1613009005NRG24131120231436131
|
14/11/2023
|
CHITRALEKHA
|
1613009005WL061023
|
CHITRALEKHA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991645733
|
|
Mr. Chithralekha R
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-017/121
(Thalavoor)
|
1613009005NRG24131120231436132
|
14/11/2023
|
BEENA
|
1613009005WL061023
|
BEENA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645743
|
|
BEENA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pathana puram
|
KL-13-009-005-017/21
(Thalavoor)
|
1613009005NRG24131120231436135
|
14/11/2023
|
Rajan
|
1613009005WL061023
|
Rajan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991645742
|
|
Mr. RAJAN C
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-017/260
(Thalavoor)
|
1613009005NRG24131120231436137
|
14/11/2023
|
RETNAMMA G
|
1613009005WL061023
|
RETNAMMA G
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991645730
|
|
Mrs. G RETNAMMA
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-017/261
(Thalavoor)
|
1613009005NRG24131120231436138
|
14/11/2023
|
SUMATHY K
|
1613009005WL061023
|
SUMATHY K
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645732
|
|
Mrs. Sumathi K
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-017/2619
(Thalavoor)
|
1613009005NRG24131120231436139
|
14/11/2023
|
Syamala
|
1613009005WL061023
|
Syamala
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991645735
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-017/3142
(Thalavoor)
|
1613009005NRG24131120231436142
|
14/11/2023
|
Unni
|
1613009005WL061023
|
Unni
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991645738
|
|
Mr. UNNI .
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-017/3144
(Thalavoor)
|
1613009005NRG24131120231436143
|
14/11/2023
|
Ramachandran
|
1613009005WL061023
|
Ramachandran
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991645746
|
|
Mr. Ramachandran K
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-017/3545
(Thalavoor)
|
1613009005NRG24131120231436144
|
14/11/2023
|
MATHEWKUTTY
|
1613009005WL061023
|
MATHEWKUTTY
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991645736
|
|
Mr. K MATHEW KUTTY
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-017/49
(Thalavoor)
|
1613009005NRG24131120231436147
|
14/11/2023
|
Radha
|
1613009005WL061023
|
Radha
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991645731
|
|
Mrs. RADHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-005-017/6031
(Thalavoor)
|
1613009005NRG24131120231436148
|
14/11/2023
|
Deeja C S
|
1613009005WL061023
|
Deeja C S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645737
|
|
Mrs. DEEJA C S
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-017/6134
(Thalavoor)
|
1613009005NRG24131120231436149
|
14/11/2023
|
NADARAJAN CHETTIYAR K
|
1613009005WL061023
|
NADARAJAN CHETTIYAR K
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645740
|
|
Mr. NADARAJAN CHETTIYAR K
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-017/72
(Thalavoor)
|
1613009005NRG24131120231436150
|
14/11/2023
|
KunjupennuA
|
1613009005WL061023
|
KunjupennuA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991645745
|
|
Smt. KUNJIPENNU
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-017/966
(Thalavoor)
|
1613009005NRG24131120231436151
|
14/11/2023
|
Maniyamma
|
1613009005WL061023
|
Maniyamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991645741
|
|
Mr. MANIYAMMA SUKUMARAN
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-017/987
(Thalavoor)
|
1613009005NRG24131120231436153
|
14/11/2023
|
Omanakuttan Pillai
|
1613009005WL061023
|
Omanakuttan Pillai
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645744
|
|
Mr. Omanakuttan Pillai
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-017/987
(Thalavoor)
|
1613009005NRG24131120231436152
|
14/11/2023
|
Valsala Amma
|
1613009005WL061023
|
Valsala Amma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991645721
|
|
Mrs. Valsalakumari Amma
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-017/994
(Thalavoor)
|
1613009005NRG24131120231436154
|
14/11/2023
|
Ambili D
|
1613009005WL061023
|
Ambili D
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991645747
|
|
Mr. AMBILI.D .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-005-017/203
(Thalavoor)
|
1613009005NRG24131120231436133
|
14/11/2023
|
ALICE
|
1613009005WL061023
|
ALICE
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991645725
|
|
MRS ALICE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-005-017/255
(Thalavoor)
|
1613009005NRG24131120231436136
|
14/11/2023
|
RADHAMANI K
|
1613009005WL061023
|
RADHAMANI K
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991645728
|
|
RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-005-017/267
(Thalavoor)
|
1613009005NRG24131120231436140
|
14/11/2023
|
PUSHPAVALLY C K
|
1613009005WL061023
|
PUSHPAVALLY C K
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991645724
|
|
MRS PUSHPAVALLY C K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-005-017/269
(Thalavoor)
|
1613009005NRG24131120231436141
|
14/11/2023
|
RAJI B
|
1613009005WL061023
|
RAJI B
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991645729
|
|
Mrs. RAJI B
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-005-017/410
(Thalavoor)
|
1613009005NRG24131120231436145
|
14/11/2023
|
M Vasukuttan
|
1613009005WL061023
|
M Vasukuttan
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991645723
|
|
MR VASUKUTTAN A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-005-017/4846
(Thalavoor)
|
1613009005NRG24131120231436146
|
14/11/2023
|
Syamala
|
1613009005WL061023
|
Syamala
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991645726
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44289
|
44289
|
|
|
|
|
|
|
|