|
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-13-009-005-007/209
(Thalavoor)
|
1613009005NRG24091120231412776
|
09/11/2023
|
Syamalakumary
|
1613009005WL060100
|
Syamalakumary
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021913177
|
|
SYAMALA KUMARY
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-007/21
(Thalavoor)
|
1613009005NRG24091120231412777
|
09/11/2023
|
Sumathyamma
|
1613009005WL060100
|
Sumathyamma
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021913178
|
|
Mrs. SUMATHY AMMA
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-007/428
(Thalavoor)
|
1613009005NRG24091120231412782
|
09/11/2023
|
SINDHU
|
1613009005WL060100
|
SINDHU
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021913180
|
|
SINDHU
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-005-007/44
(Thalavoor)
|
1613009005NRG24091120231412783
|
09/11/2023
|
Silpa
|
1613009005WL060100
|
Silpa
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021913179
|
|
SILPAKRISHNA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-005-007/1116
(Thalavoor)
|
1613009005NRG24091120231412763
|
09/11/2023
|
bhaskaran
|
1613009005WL060100
|
bhaskaran
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021913166
|
|
Mr. BHASKARAN
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-007/1116
(Thalavoor)
|
1613009005NRG24091120231412762
|
09/11/2023
|
lalitha
|
1613009005WL060100
|
lalitha
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021913167
|
|
Mrs. LALITHA .
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-007/1117
(Thalavoor)
|
1613009005NRG24091120231412764
|
09/11/2023
|
susamma thomas
|
1613009005WL060100
|
susamma thomas
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021913173
|
|
SUSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pathana puram
|
KL-13-009-005-007/1124
(Thalavoor)
|
1613009005NRG24091120231412765
|
09/11/2023
|
suseelamaniamma
|
1613009005WL060100
|
suseelamaniamma
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021913174
|
|
Mrs. Suseelamaniyamma
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-007/1129
(Thalavoor)
|
1613009005NRG24091120231412766
|
09/11/2023
|
p v yohannan
|
1613009005WL060100
|
p v yohannan
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021913181
|
|
Mr. P V Yohannan
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-007/1153
(Thalavoor)
|
1613009005NRG24091120231412767
|
09/11/2023
|
radha vijayan
|
1613009005WL060100
|
radha vijayan
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021913169
|
|
Mrs. RADHAMONEY AMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-005-007/1165
(Thalavoor)
|
1613009005NRG24091120231412768
|
09/11/2023
|
saraswathy amma
|
1613009005WL060100
|
saraswathy amma
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021913171
|
|
SARSWATHYAMMA
|
CANARA BANK(508532)
|
|
12
|
Pathana puram
|
KL-13-009-005-007/1179
(Thalavoor)
|
1613009005NRG24091120231412769
|
09/11/2023
|
omana .g
|
1613009005WL060100
|
omana .g
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021913165
|
|
Mrs. OMANA G
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-007/1183
(Thalavoor)
|
1613009005NRG24091120231412770
|
09/11/2023
|
sunitha .r
|
1613009005WL060100
|
sunitha .r
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021913170
|
|
Mrs. SUNITHA R
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-007/1192
(Thalavoor)
|
1613009005NRG24091120231412771
|
09/11/2023
|
LILLY KUTTY
|
1613009005WL060100
|
LILLY KUTTY
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021913182
|
|
Mrs. LILLY KUTTY .
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-007/1204
(Thalavoor)
|
1613009005NRG24091120231412772
|
09/11/2023
|
balakrishnan
|
1613009005WL060100
|
balakrishnan
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021913172
|
|
Mr. Balakrishnan Achary N .
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-007/1773
(Thalavoor)
|
1613009005NRG24091120231412773
|
09/11/2023
|
rathikumary
|
1613009005WL060100
|
rathikumary
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021913176
|
|
RATHIKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-005-007/1829
(Thalavoor)
|
1613009005NRG24091120231412774
|
09/11/2023
|
shinu
|
1613009005WL060100
|
shinu
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021913183
|
|
SHINU YOHANNAN
|
CANARA BANK(508532)
|
|
18
|
Pathana puram
|
KL-13-009-005-007/2432
(Thalavoor)
|
1613009005NRG24091120231412778
|
09/11/2023
|
AMBIKA KUMARI
|
1613009005WL060100
|
AMBIKA KUMARI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021913184
|
|
Mrs. Ambika Kumari
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-007/3097
(Thalavoor)
|
1613009005NRG24091120231412779
|
09/11/2023
|
PUSHPAMANI AMMA
|
1613009005WL060100
|
PUSHPAMANI AMMA
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021913188
|
|
Mrs. PUSHPAMANI AMMA
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-007/3201
(Thalavoor)
|
1613009005NRG24091120231412780
|
09/11/2023
|
Thankamani
|
1613009005WL060100
|
Thankamani
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021913185
|
|
Mrs. THANKAMANI K
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-007/3504
(Thalavoor)
|
1613009005NRG24091120231412781
|
09/11/2023
|
INDIRA
|
1613009005WL060100
|
INDIRA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021913168
|
|
Mrs. INDIRA
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-007/4702
(Thalavoor)
|
1613009005NRG24091120231412784
|
09/11/2023
|
prasada vally
|
1613009005WL060100
|
prasada vally
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021913175
|
|
Mrs. PRASADA VALLY
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-007/5459
(Thalavoor)
|
1613009005NRG24091120231412786
|
09/11/2023
|
b. priya
|
1613009005WL060100
|
b. priya
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021913186
|
|
Smt. PRIYA B
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-007/6122
(Thalavoor)
|
1613009005NRG24091120231412787
|
09/11/2023
|
SOBHAKUMARY B
|
1613009005WL060100
|
SOBHAKUMARY B
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021913187
|
|
Mrs. Sobha Kumary B
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-007/630
(Thalavoor)
|
1613009005NRG24091120231412788
|
09/11/2023
|
R Sasidharan Nair
|
1613009005WL060100
|
R Sasidharan Nair
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021913164
|
|
Mr. Sasidharan Nair
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-005-007/200
(Thalavoor)
|
1613009005NRG24091120231412775
|
09/11/2023
|
JOY ABRAHAM
|
1613009005WL060100
|
JOY ABRAHAM
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021913189
|
|
MR JOY ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-005-007/528
(Thalavoor)
|
1613009005NRG24091120231412785
|
09/11/2023
|
JESSY T
|
1613009005WL060100
|
JESSY T
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021913190
|
|
JESSY T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|