|
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-13-009-005-010/184
(Thalavoor)
|
1613009005NRG24200720230577462
|
20/07/2023
|
VILASINI
|
1613009005WL024457
|
VILASINI
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952525324
|
|
VILASINI
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-010/74
(Thalavoor)
|
1613009005NRG24200720230577491
|
20/07/2023
|
RAJAN A
|
1613009005WL024457
|
RAJAN A
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
29/07/2023
|
|
3952525326
|
|
RAJAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pathana puram
|
KL-13-009-005-010/76
(Thalavoor)
|
1613009005NRG24200720230577492
|
20/07/2023
|
MANIKUTTY
|
1613009005WL024457
|
MANIKUTTY
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952525323
|
|
MRS MANIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-010/5808
(Thalavoor)
|
1613009005NRG24200720230577482
|
20/07/2023
|
SARASWATHY K
|
1613009005WL024457
|
SARASWATHY K
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952525332
|
|
Mrs. SARASWATHY K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-005-010/114
(Thalavoor)
|
1613009005NRG24200720230577459
|
20/07/2023
|
Sreeja Babukuttan
|
1613009005WL024457
|
Sreeja Babukuttan
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952525353
|
|
Mr. SREEJA BABUKUTTAN
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-010/16
(Thalavoor)
|
1613009005NRG24200720230577461
|
20/07/2023
|
padmavathy amma .j
|
1613009005WL024457
|
padmavathy amma .j
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952525319
|
|
Mrs. PADMAVATHY AMMA J
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-010/24
(Thalavoor)
|
1613009005NRG24200720230577463
|
20/07/2023
|
P SYAMAKAKUMARI
|
1613009005WL024457
|
P SYAMAKAKUMARI
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952525352
|
|
Mrs. P SYAMALAKUMARI
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-010/24
(Thalavoor)
|
1613009005NRG24200720230577464
|
20/07/2023
|
PRABHAKARAN C
|
1613009005WL024457
|
PRABHAKARAN C
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952525328
|
|
Mr. PRABHAKARAN C
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-010/2688
(Thalavoor)
|
1613009005NRG24200720230577467
|
20/07/2023
|
SUDHA B
|
1613009005WL024457
|
SUDHA B
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952525329
|
|
Mrs. SUDHA B
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-010/27
(Thalavoor)
|
1613009005NRG24200720230577468
|
20/07/2023
|
sumangala
|
1613009005WL024457
|
sumangala
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952525320
|
|
Mrs. SUMANGALA P C
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-010/2703
(Thalavoor)
|
1613009005NRG24200720230577469
|
20/07/2023
|
THANKAMMA
|
1613009005WL024457
|
THANKAMMA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952525345
|
|
Mrs. THANKAMMA K
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-010/2715
(Thalavoor)
|
1613009005NRG24200720230577470
|
20/07/2023
|
VISALAKSHI
|
1613009005WL024457
|
VISALAKSHI
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952525346
|
|
Mrs. VISALAKSHI .
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-010/34
(Thalavoor)
|
1613009005NRG24200720230577471
|
20/07/2023
|
JAYA
|
1613009005WL024457
|
JAYA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952525347
|
|
Mrs. JAYA S
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-010/35
(Thalavoor)
|
1613009005NRG24200720230577472
|
20/07/2023
|
LEELA
|
1613009005WL024457
|
LEELA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952525330
|
|
Mrs. LEELA P
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-010/35
(Thalavoor)
|
1613009005NRG24200720230577473
|
20/07/2023
|
MAYA VIJAYAN
|
1613009005WL024457
|
MAYA VIJAYAN
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952525354
|
|
Mrs. MAYA VIJAYAN
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-010/4875
(Thalavoor)
|
1613009005NRG24200720230577475
|
20/07/2023
|
padma kumari
|
1613009005WL024457
|
padma kumari
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952525331
|
|
Mrs. PADMA KUMARI
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-010/538
(Thalavoor)
|
1613009005NRG24200720230577476
|
20/07/2023
|
SAJIKUMARI
|
1613009005WL024457
|
SAJIKUMARI
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952525349
|
|
Mrs. Saji Kumari S
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-010/540
(Thalavoor)
|
1613009005NRG24200720230577477
|
20/07/2023
|
GEETHA KUMARY
|
1613009005WL024457
|
GEETHA KUMARY
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952525344
|
|
Mrs. GEETHA KUMARY
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-010/551
(Thalavoor)
|
1613009005NRG24200720230577479
|
20/07/2023
|
SASIDHARAN
|
1613009005WL024457
|
SASIDHARAN
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952525316
|
|
Mr. SASIDHARAN K
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-010/551
(Thalavoor)
|
1613009005NRG24200720230577478
|
20/07/2023
|
SUMATHI K
|
1613009005WL024457
|
SUMATHI K
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952525350
|
|
Mrs. SUMATHI
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-010/571
(Thalavoor)
|
1613009005NRG24200720230577480
|
20/07/2023
|
suja manoharan
|
1613009005WL024457
|
suja manoharan
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952525322
|
|
Mrs. Suja M
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-010/5792
(Thalavoor)
|
1613009005NRG24200720230577481
|
20/07/2023
|
RADHAMANI
|
1613009005WL024457
|
RADHAMANI
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952525351
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-005-010/582
(Thalavoor)
|
1613009005NRG24200720230577483
|
20/07/2023
|
omana.d
|
1613009005WL024457
|
omana.d
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952525318
|
|
Mrs. OMANA D
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-010/5863
(Thalavoor)
|
1613009005NRG24200720230577484
|
20/07/2023
|
SAJITHA LAL
|
1613009005WL024457
|
SAJITHA LAL
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952525333
|
|
SAJITHA LAL
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-005-010/6102
(Thalavoor)
|
1613009005NRG24200720230577486
|
20/07/2023
|
CHANDRASEKHARAN NAIR
|
1613009005WL024457
|
CHANDRASEKHARAN NAIR
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952525335
|
|
Mr. CHANDRASEKHARAN NAIR
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-010/6102
(Thalavoor)
|
1613009005NRG24200720230577485
|
20/07/2023
|
SARASWATHY AMMA
|
1613009005WL024457
|
SARASWATHY AMMA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952525334
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-010/639
(Thalavoor)
|
1613009005NRG24200720230577487
|
20/07/2023
|
SUGANDHAMMA SAHADEVAN
|
1613009005WL024457
|
SUGANDHAMMA SAHADEVAN
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952525348
|
|
Mrs. Sugandhamma
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-010/641
(Thalavoor)
|
1613009005NRG24200720230577489
|
20/07/2023
|
prabha
|
1613009005WL024457
|
prabha
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952525321
|
|
Mrs. PRABHA .
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-010/67
(Thalavoor)
|
1613009005NRG24200720230577490
|
20/07/2023
|
Subha
|
1613009005WL024457
|
Subha
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952525336
|
|
Ms. SHUBHA S
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-010/81
(Thalavoor)
|
1613009005NRG24200720230577493
|
20/07/2023
|
Rajammal
|
1613009005WL024457
|
Rajammal
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952525337
|
|
Ms. RAJAMMA .
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-011/1243
(Thalavoor)
|
1613009005NRG24200720230577494
|
20/07/2023
|
smithavijayan
|
1613009005WL024457
|
smithavijayan
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3952525317
|
|
SMITHA VIJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-005-010/101
(Thalavoor)
|
1613009005NRG24200720230577456
|
20/07/2023
|
SREEKALA R
|
1613009005WL024457
|
SREEKALA R
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952525325
|
|
MRS SREEKALA R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-005-010/132
(Thalavoor)
|
1613009005NRG24200720230577460
|
20/07/2023
|
SATHI
|
1613009005WL024457
|
SATHI
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
29/07/2023
|
|
3952525327
|
|
SATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pathana puram
|
KL-13-009-005-010/2682
(Thalavoor)
|
1613009005NRG24200720230577466
|
20/07/2023
|
Krishnakumari
|
1613009005WL024457
|
Krishnakumari
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952525339
|
|
MRS KRISHNAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-005-010/46
(Thalavoor)
|
1613009005NRG24200720230577474
|
20/07/2023
|
SOBHANA G
|
1613009005WL024457
|
SOBHANA G
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952525341
|
|
Mr. SOBHANA G
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Pathana puram
|
KL-13-009-005-010/64
(Thalavoor)
|
1613009005NRG24200720230577488
|
20/07/2023
|
GEETHA KUMARY
|
1613009005WL024457
|
GEETHA KUMARY
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952525338
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-005-010/109
(Thalavoor)
|
1613009005NRG24200720230577457
|
20/07/2023
|
OMANA AMMA
|
1613009005WL024457
|
OMANA AMMA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952525343
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-005-010/110
(Thalavoor)
|
1613009005NRG24200720230577458
|
20/07/2023
|
RUKMINI AMMA
|
1613009005WL024457
|
RUKMINI AMMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952525340
|
|
RUGMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
39
|
Pathana puram
|
KL-13-009-005-010/260
(Thalavoor)
|
1613009005NRG24200720230577465
|
20/07/2023
|
SINDHU R
|
1613009005WL024457
|
SINDHU R
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3952525342
|
|
SINDHU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48285
|
48285
|
|
|
|
|
|
|
|