|
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-13-009-005-006/54
(Thalavoor)
|
1613009005NRG24130220242050285
|
13/02/2024
|
SASIKUMARY V
|
1613009005WL090931
|
SASIKUMARY V
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754779723
|
|
SASI KUMARI V
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-006/78
(Thalavoor)
|
1613009005NRG24130220242050296
|
13/02/2024
|
UNNIPRAKASH
|
1613009005WL090931
|
UNNIPRAKASH
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754779743
|
|
UNNIPRAKASH S
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-006/90
(Thalavoor)
|
1613009005NRG24130220242050306
|
13/02/2024
|
BINU RAJU
|
1613009005WL090931
|
BINU RAJU
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754779722
|
|
BINU RAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-006/11
(Thalavoor)
|
1613009005NRG24130220242050274
|
13/02/2024
|
BABYKUTTY
|
1613009005WL090931
|
BABYKUTTY
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754779741
|
|
Mr. BABY KUTTY C
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-006/2408
(Thalavoor)
|
1613009005NRG24130220242050277
|
13/02/2024
|
SHEEJA REJI
|
1613009005WL090931
|
SHEEJA REJI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754779732
|
|
Mrs. SHEEJA REJI
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-006/4181
(Thalavoor)
|
1613009005NRG24130220242050278
|
13/02/2024
|
geetha babu
|
1613009005WL090931
|
geetha babu
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754779718
|
|
Mrs. GEETHA
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-006/4188
(Thalavoor)
|
1613009005NRG24130220242050279
|
13/02/2024
|
laluthomas
|
1613009005WL090931
|
laluthomas
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754779738
|
|
MRS LALU M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-005-006/4197
(Thalavoor)
|
1613009005NRG24130220242050280
|
13/02/2024
|
SALI
|
1613009005WL090931
|
SALI
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754779740
|
|
Smt. M SALY
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-006/4198
(Thalavoor)
|
1613009005NRG24130220242050281
|
13/02/2024
|
ponnamma
|
1613009005WL090931
|
ponnamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754779735
|
|
Ms. PONNAMMA SAMKUTTY
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-006/4202
(Thalavoor)
|
1613009005NRG24130220242050282
|
13/02/2024
|
bindhu suresh
|
1613009005WL090931
|
bindhu suresh
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754779744
|
|
Mrs. Bindhumol V
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-006/4209
(Thalavoor)
|
1613009005NRG24130220242050283
|
13/02/2024
|
SHIJI SAJI
|
1613009005WL090931
|
SHIJI SAJI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754779728
|
|
Smt. Shiji
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-006/4275
(Thalavoor)
|
1613009005NRG24130220242050284
|
13/02/2024
|
achamma babu
|
1613009005WL090931
|
achamma babu
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754779729
|
|
Mrs. Achamma
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-006/5627
(Thalavoor)
|
1613009005NRG24130220242050287
|
13/02/2024
|
beena jayan
|
1613009005WL090931
|
beena jayan
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754779736
|
|
Mrs. BEENA JAYAN .
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-006/5668
(Thalavoor)
|
1613009005NRG24130220242050288
|
13/02/2024
|
rosamma lalu
|
1613009005WL090931
|
rosamma lalu
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754779727
|
|
Mrs. ROSAMMA LALU
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-006/5970
(Thalavoor)
|
1613009005NRG24130220242050289
|
13/02/2024
|
anjana g
|
1613009005WL090931
|
anjana g
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754779730
|
|
Mrs. ANJANA G
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-006/600
(Thalavoor)
|
1613009005NRG24130220242050290
|
13/02/2024
|
Ajitha Kumary
|
1613009005WL090931
|
Ajitha Kumary
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754779733
|
|
Mrs. Ajitha Kumary
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-006/6017
(Thalavoor)
|
1613009005NRG24130220242050291
|
13/02/2024
|
geetha nair
|
1613009005WL090931
|
geetha nair
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754779731
|
|
GEETHA NAIR
|
CANARA BANK(508532)
|
|
18
|
Pathana puram
|
KL-13-009-005-006/754
(Thalavoor)
|
1613009005NRG24130220242050292
|
13/02/2024
|
DEVAKI AMMA
|
1613009005WL090931
|
DEVAKI AMMA
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754779734
|
|
Mrs. Devaki Amma
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-006/759
(Thalavoor)
|
1613009005NRG24130220242050293
|
13/02/2024
|
omana thomas
|
1613009005WL090931
|
omana thomas
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754779717
|
|
MRS OMANA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-005-006/760
(Thalavoor)
|
1613009005NRG24130220242050294
|
13/02/2024
|
lissy varghese
|
1613009005WL090931
|
lissy varghese
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754779737
|
|
Mrs. LISSY VARGHESE .
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-006/765
(Thalavoor)
|
1613009005NRG24130220242050295
|
13/02/2024
|
ponnamma
|
1613009005WL090931
|
ponnamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754779714
|
|
Mrs. PONNAMMA .
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-006/783
(Thalavoor)
|
1613009005NRG24130220242050297
|
13/02/2024
|
maniamma
|
1613009005WL090931
|
maniamma
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754779715
|
|
Mrs. Maniyamma L .
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-006/791
(Thalavoor)
|
1613009005NRG24130220242050298
|
13/02/2024
|
gopalakrishnan .n
|
1613009005WL090931
|
gopalakrishnan .n
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754779721
|
|
Mr. Gopalakrishnan N
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-006/804
(Thalavoor)
|
1613009005NRG24130220242050300
|
13/02/2024
|
ambily .l
|
1613009005WL090931
|
ambily .l
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754779720
|
|
MRS AMBILY L
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-005-006/808
(Thalavoor)
|
1613009005NRG24130220242050301
|
13/02/2024
|
aliamma sam
|
1613009005WL090931
|
aliamma sam
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754779716
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-005-006/809
(Thalavoor)
|
1613009005NRG24130220242050302
|
13/02/2024
|
AJITHA P
|
1613009005WL090931
|
AJITHA P
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754779739
|
|
Mrs. AJITHA P
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-006/811
(Thalavoor)
|
1613009005NRG24130220242050303
|
13/02/2024
|
Rajendran pillai
|
1613009005WL090931
|
Rajendran pillai
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754779745
|
|
RAJENDRAN PILLAI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pathana puram
|
KL-13-009-005-006/813
(Thalavoor)
|
1613009005NRG24130220242050304
|
13/02/2024
|
salini .s
|
1613009005WL090931
|
salini .s
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754779719
|
|
Mrs. SALINI S
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-006/851
(Thalavoor)
|
1613009005NRG24130220242050305
|
13/02/2024
|
maniyamma
|
1613009005WL090931
|
maniyamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754779713
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-005-006/171
(Thalavoor)
|
1613009005NRG24130220242050275
|
13/02/2024
|
ROJA REJI
|
1613009005WL090931
|
ROJA REJI
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754779725
|
|
MRS ROJA REJI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-005-006/2404
(Thalavoor)
|
1613009005NRG24130220242050276
|
13/02/2024
|
ALEYKUTTY
|
1613009005WL090931
|
ALEYKUTTY
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754779726
|
|
MRS ALEYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-005-006/5608
(Thalavoor)
|
1613009005NRG24130220242050286
|
13/02/2024
|
Valsala kumary
|
1613009005WL090931
|
Valsala kumary
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754779742
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-005-006/80
(Thalavoor)
|
1613009005NRG24130220242050299
|
13/02/2024
|
Vasanthakumari
|
1613009005WL090931
|
Vasanthakumari
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754779724
|
|
MRS VASANTHA KUMARI AMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|