|
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-13-009-005-017/108
(Thalavoor)
|
1613009005NRG24191220231714545
|
19/12/2023
|
Manju
|
1613009005WL073762
|
Manju
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682469981
|
|
Ms. MANJU P
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-005-017/185
(Thalavoor)
|
1613009005NRG24191220231714547
|
19/12/2023
|
SARALA
|
1613009005WL073762
|
SARALA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682469980
|
|
Mrs. SARALA P
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-017/620
(Thalavoor)
|
1613009005NRG24191220231714559
|
19/12/2023
|
Surendran K
|
1613009005WL073762
|
Surendran K
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682469983
|
|
SURENDRAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-017/1009
(Thalavoor)
|
1613009005NRG24191220231714542
|
19/12/2023
|
YOHANNAN K
|
1613009005WL073762
|
YOHANNAN K
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682469986
|
|
Mr. YOHANNAN K
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-017/1027
(Thalavoor)
|
1613009005NRG24191220231714543
|
19/12/2023
|
Thankamma Narayanan
|
1613009005WL073762
|
Thankamma Narayanan
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682469991
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-017/1038
(Thalavoor)
|
1613009005NRG24191220231714544
|
19/12/2023
|
Kunjumol
|
1613009005WL073762
|
Kunjumol
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682469999
|
|
Mrs. KUNJUMOL .
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-017/13
(Thalavoor)
|
1613009005NRG24191220231714546
|
19/12/2023
|
USHA
|
1613009005WL073762
|
USHA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682469974
|
|
Mrs. USHA T
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-017/250
(Thalavoor)
|
1613009005NRG24191220231714548
|
19/12/2023
|
Syamala
|
1613009005WL073762
|
Syamala
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682469978
|
|
Mrs. . SYAMALA
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-017/252
(Thalavoor)
|
1613009005NRG24191220231714549
|
19/12/2023
|
KUNJUMOLE
|
1613009005WL073762
|
KUNJUMOLE
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682469982
|
|
Mrs. Kunjumol A
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-017/253
(Thalavoor)
|
1613009005NRG24191220231714550
|
19/12/2023
|
AMBILY S
|
1613009005WL073762
|
AMBILY S
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682469979
|
|
Mrs. AMBILY S
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-017/2627
(Thalavoor)
|
1613009005NRG24191220231714551
|
19/12/2023
|
SOSAMMA BABU
|
1613009005WL073762
|
SOSAMMA BABU
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682469990
|
|
Mrs. SOSAMMA BABU
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-017/265
(Thalavoor)
|
1613009005NRG24191220231714552
|
19/12/2023
|
Vasu
|
1613009005WL073762
|
Vasu
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682469977
|
|
Mr. R VASU
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-017/3145
(Thalavoor)
|
1613009005NRG24191220231714553
|
19/12/2023
|
Annamma
|
1613009005WL073762
|
Annamma
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682469995
|
|
Mrs. ANNAMMA .
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-017/387
(Thalavoor)
|
1613009005NRG24191220231714554
|
19/12/2023
|
Omana
|
1613009005WL073762
|
Omana
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682469997
|
|
Mrs. OMANA CLETUS
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-017/420
(Thalavoor)
|
1613009005NRG24191220231714555
|
19/12/2023
|
PRIYA JIJESH
|
1613009005WL073762
|
PRIYA JIJESH
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682470000
|
|
Mrs. Priya Mol R
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-017/514
(Thalavoor)
|
1613009005NRG24191220231714556
|
19/12/2023
|
Remani
|
1613009005WL073762
|
Remani
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682469998
|
|
Mrs. Remani
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-017/5262
(Thalavoor)
|
1613009005NRG24191220231714557
|
19/12/2023
|
Babu P
|
1613009005WL073762
|
Babu P
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682469976
|
|
Mr. Babu P
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-017/5451
(Thalavoor)
|
1613009005NRG24191220231714558
|
19/12/2023
|
M.saramma
|
1613009005WL073762
|
M.saramma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682469984
|
|
DASDSADADASDADADAS
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-017/70
(Thalavoor)
|
1613009005NRG24191220231714562
|
19/12/2023
|
Sheela
|
1613009005WL073762
|
Sheela
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682469975
|
|
Mrs. SHEELA .
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-017/964
(Thalavoor)
|
1613009005NRG24191220231714563
|
19/12/2023
|
Jessy Reji
|
1613009005WL073762
|
Jessy Reji
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682470001
|
|
Mrs. JESSY REJI
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-017/974
(Thalavoor)
|
1613009005NRG24191220231714564
|
19/12/2023
|
Usha
|
1613009005WL073762
|
Usha
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682469973
|
|
Mr. USHA S .
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-017/979
(Thalavoor)
|
1613009005NRG24191220231714565
|
19/12/2023
|
KUNJUMON
|
1613009005WL073762
|
KUNJUMON
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682469996
|
|
Mr. KUNJU MON
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-017/982
(Thalavoor)
|
1613009005NRG24191220231714566
|
19/12/2023
|
LALY RAJU
|
1613009005WL073762
|
LALY RAJU
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682469985
|
|
Mrs. LALY RAJU
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-017/983
(Thalavoor)
|
1613009005NRG24191220231714567
|
19/12/2023
|
Solaman
|
1613009005WL073762
|
Solaman
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682469987
|
|
Mr. SOLOMON D
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-017/984
(Thalavoor)
|
1613009005NRG24191220231714568
|
19/12/2023
|
Sosamma Ponnan
|
1613009005WL073762
|
Sosamma Ponnan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682469988
|
|
Mrs. SOSAMMA PONNAN
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-017/995
(Thalavoor)
|
1613009005NRG24191220231714569
|
19/12/2023
|
Joseph S
|
1613009005WL073762
|
Joseph S
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682469989
|
|
Mr. Joseph S
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-017/998
(Thalavoor)
|
1613009005NRG24191220231714570
|
19/12/2023
|
PodiyammaThomas
|
1613009005WL073762
|
PodiyammaThomas
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682469992
|
|
Mrs. PODIYAMMA THOMAS ..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31635
|
31635
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-005-017/621
(Thalavoor)
|
1613009005NRG24191220231714560
|
19/12/2023
|
Thankamani
|
1613009005WL073762
|
Thankamani
|
00415
|
SBIN0007251
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682469994
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-005-017/631
(Thalavoor)
|
1613009005NRG24191220231714561
|
19/12/2023
|
Susamma
|
1613009005WL073762
|
Susamma
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682469993
|
|
SUSAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|