|
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-13-009-005-003/505
(Thalavoor)
|
1613009005NRG24251020231287156
|
25/10/2023
|
sobhanakumary .s
|
1613009005WL054059
|
sobhanakumary .s
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020511553
|
|
Mrs. Sobhanakumari S
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-005-003/506
(Thalavoor)
|
1613009005NRG24251020231287157
|
25/10/2023
|
lisy
|
1613009005WL054059
|
lisy
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020511546
|
|
LISSY .
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-005-003/507
(Thalavoor)
|
1613009005NRG24251020231287159
|
25/10/2023
|
rajendran pillai . p
|
1613009005WL054059
|
rajendran pillai . p
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020511551
|
|
Mrs. Rajendran Pillai P PILLAI P
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-003/507
(Thalavoor)
|
1613009005NRG24251020231287158
|
25/10/2023
|
rugmini amma
|
1613009005WL054059
|
rugmini amma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020511545
|
|
Mrs. Rugmini Amma
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-003/508
(Thalavoor)
|
1613009005NRG24251020231287160
|
25/10/2023
|
vijayammal
|
1613009005WL054059
|
vijayammal
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020511552
|
|
N. VIJAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Pathana puram
|
KL-13-009-005-003/514
(Thalavoor)
|
1613009005NRG24251020231287161
|
25/10/2023
|
renuka devi
|
1613009005WL054059
|
renuka devi
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020511547
|
|
Mrs. RENUKA DEVI
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-003/517
(Thalavoor)
|
1613009005NRG24251020231287162
|
25/10/2023
|
santha.l
|
1613009005WL054059
|
santha.l
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020511554
|
|
Mrs. SANTHA L
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-003/523
(Thalavoor)
|
1613009005NRG24251020231287163
|
25/10/2023
|
mini jose
|
1613009005WL054059
|
mini jose
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020511549
|
|
Mrs. MINI JOSE
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-003/525
(Thalavoor)
|
1613009005NRG24251020231287164
|
25/10/2023
|
SINDHU.S
|
1613009005WL054059
|
SINDHU.S
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020511555
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-003/527
(Thalavoor)
|
1613009005NRG24251020231287165
|
25/10/2023
|
valsala .n
|
1613009005WL054059
|
valsala .n
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020511559
|
|
Mrs. Valsala N
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-003/528
(Thalavoor)
|
1613009005NRG24251020231287166
|
25/10/2023
|
sarada
|
1613009005WL054059
|
sarada
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020511548
|
|
Mrs. Sarada
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-003/5298
(Thalavoor)
|
1613009005NRG24251020231287167
|
25/10/2023
|
VASANTHAKUMARI
|
1613009005WL054059
|
VASANTHAKUMARI
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020511557
|
|
Mrs. Vasanthakumari .
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-003/531
(Thalavoor)
|
1613009005NRG24251020231287168
|
25/10/2023
|
RAJAELEKSHMI . S
|
1613009005WL054059
|
RAJAELEKSHMI . S
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020511550
|
|
Mrs. RAJELEKSHMI S
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-003/533
(Thalavoor)
|
1613009005NRG24251020231287169
|
25/10/2023
|
LATHA R
|
1613009005WL054059
|
LATHA R
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020511560
|
|
Mrs. Latha R
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-003/548
(Thalavoor)
|
1613009005NRG24251020231287170
|
25/10/2023
|
REMYA N
|
1613009005WL054059
|
REMYA N
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020511561
|
|
REMYA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pathana puram
|
KL-13-009-005-003/5813
(Thalavoor)
|
1613009005NRG24251020231287171
|
25/10/2023
|
maniyamma p
|
1613009005WL054059
|
maniyamma p
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020511544
|
|
Mrs. P MANIYAMMA
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-003/5876
(Thalavoor)
|
1613009005NRG24251020231287172
|
25/10/2023
|
Bhanumathyamma
|
1613009005WL054059
|
Bhanumathyamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020511558
|
|
BHANUMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-005-003/713
(Thalavoor)
|
1613009005NRG24251020231287174
|
25/10/2023
|
Rekha Mohan
|
1613009005WL054059
|
Rekha Mohan
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020511562
|
|
Mr. Rekha Mohan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-005-014/210
(Thalavoor)
|
1613009005NRG24251020231287175
|
25/10/2023
|
INDIRA DEVI G
|
1613009005WL054059
|
INDIRA DEVI G
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020511543
|
|
Mrs. Indira Devi G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-005-003/62
(Thalavoor)
|
1613009005NRG24251020231287173
|
25/10/2023
|
Vijayamma
|
1613009005WL054059
|
Vijayamma
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020511556
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30969
|
30969
|
|
|
|
|
|
|
|