|
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-13-009-005-007/166
(Thalavoor)
|
1613009005NRG24160120241862812
|
16/01/2024
|
Sukumary R
|
1613009005WL081383
|
Sukumary R
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907745811
|
|
SUKUMARI R
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-007/59
(Thalavoor)
|
1613009005NRG24160120241862820
|
16/01/2024
|
Ashok kumar
|
1613009005WL081383
|
Ashok kumar
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907745796
|
|
ASHOK KUMAR V
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-007/6
(Thalavoor)
|
1613009005NRG24160120241862822
|
16/01/2024
|
USHAKUMARI AMMA
|
1613009005WL081383
|
USHAKUMARI AMMA
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907745809
|
|
USHAKUMARY AMMA
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-005-007/90
(Thalavoor)
|
1613009005NRG24160120241862825
|
16/01/2024
|
RAJU K
|
1613009005WL081383
|
RAJU K
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907745797
|
|
RAJU K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-005-007/1
(Thalavoor)
|
1613009005NRG24160120241862797
|
16/01/2024
|
RENJINI S
|
1613009005WL081383
|
RENJINI S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907745798
|
|
Mrs. Renjini S
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-007/1145
(Thalavoor)
|
1613009005NRG24160120241862798
|
16/01/2024
|
santhamma
|
1613009005WL081383
|
santhamma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907745784
|
|
Mr. SANTHAMMA
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-007/1146
(Thalavoor)
|
1613009005NRG24160120241862799
|
16/01/2024
|
rema devi
|
1613009005WL081383
|
rema devi
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907745788
|
|
Mrs. REMA DEVI
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-007/1147
(Thalavoor)
|
1613009005NRG24160120241862800
|
16/01/2024
|
rosamma
|
1613009005WL081383
|
rosamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907745789
|
|
Mrs. Rosamma K
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-007/1149
(Thalavoor)
|
1613009005NRG24160120241862801
|
16/01/2024
|
kunju mol
|
1613009005WL081383
|
kunju mol
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907745790
|
|
Mrs. Kunjumol
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-007/1150
(Thalavoor)
|
1613009005NRG24160120241862802
|
16/01/2024
|
sulochana p
|
1613009005WL081383
|
sulochana p
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907745791
|
|
Mrs. SULOCHANA P
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-007/1161
(Thalavoor)
|
1613009005NRG24160120241862803
|
16/01/2024
|
PUSHPAVALLI AMMA
|
1613009005WL081383
|
PUSHPAVALLI AMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907745799
|
|
PUSHPAVALLY AMMA S
|
CANARA BANK(508532)
|
|
12
|
Pathana puram
|
KL-13-009-005-007/1186
(Thalavoor)
|
1613009005NRG24160120241862804
|
16/01/2024
|
bundu saji
|
1613009005WL081383
|
bundu saji
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907745792
|
|
Mrs. Bindhu Saji
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-007/1191
(Thalavoor)
|
1613009005NRG24160120241862805
|
16/01/2024
|
radhika ajayakumar
|
1613009005WL081383
|
radhika ajayakumar
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907745786
|
|
RADHIKA K R
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-005-007/1193
(Thalavoor)
|
1613009005NRG24160120241862806
|
16/01/2024
|
SYAMALA
|
1613009005WL081383
|
SYAMALA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907745800
|
|
Mrs. SYAMALA P
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-007/1195
(Thalavoor)
|
1613009005NRG24160120241862807
|
16/01/2024
|
raju
|
1613009005WL081383
|
raju
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907745810
|
|
MR RAJU MS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-005-007/1196
(Thalavoor)
|
1613009005NRG24160120241862808
|
16/01/2024
|
susamma saju
|
1613009005WL081383
|
susamma saju
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907745793
|
|
SUSAMMA
|
CANARA BANK(508532)
|
|
17
|
Pathana puram
|
KL-13-009-005-007/1199
(Thalavoor)
|
1613009005NRG24160120241862809
|
16/01/2024
|
smitha s nair
|
1613009005WL081383
|
smitha s nair
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907745806
|
|
Mrs. Smitha S Nair
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-007/1203
(Thalavoor)
|
1613009005NRG24160120241862810
|
16/01/2024
|
jalaja .k
|
1613009005WL081383
|
jalaja .k
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907745785
|
|
Mr. Jalaja
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-007/1205
(Thalavoor)
|
1613009005NRG24160120241862811
|
16/01/2024
|
geetha kumari
|
1613009005WL081383
|
geetha kumari
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907745787
|
|
Mrs. GEETHA KUMARI
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-007/1758
(Thalavoor)
|
1613009005NRG24160120241862813
|
16/01/2024
|
linu mol
|
1613009005WL081383
|
linu mol
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907745801
|
|
LINUMOL G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pathana puram
|
KL-13-009-005-007/2851
(Thalavoor)
|
1613009005NRG24160120241862814
|
16/01/2024
|
Devi priya
|
1613009005WL081383
|
Devi priya
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907745795
|
|
Mrs. Kumari Devi Priya T K
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-007/32
(Thalavoor)
|
1613009005NRG24160120241862815
|
16/01/2024
|
SHEEJA V
|
1613009005WL081383
|
SHEEJA V
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907745807
|
|
Mr. SHEEJA
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-007/3437
(Thalavoor)
|
1613009005NRG24160120241862816
|
16/01/2024
|
Radhamani
|
1613009005WL081383
|
Radhamani
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907745802
|
|
Mrs. RADHAMANI ..
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-007/3443
(Thalavoor)
|
1613009005NRG24160120241862817
|
16/01/2024
|
Sujatha.K
|
1613009005WL081383
|
Sujatha.K
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907745794
|
|
Mrs. Sujatha K K
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-007/55
(Thalavoor)
|
1613009005NRG24160120241862818
|
16/01/2024
|
KAMALAMMA
|
1613009005WL081383
|
KAMALAMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907745808
|
|
Mrs. KAMALAMMA K
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-007/5807
(Thalavoor)
|
1613009005NRG24160120241862819
|
16/01/2024
|
sobhakumary
|
1613009005WL081383
|
sobhakumary
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907745804
|
|
Mrs. SOBHANA KUMARI S
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-007/59
(Thalavoor)
|
1613009005NRG24160120241862821
|
16/01/2024
|
GEETHA
|
1613009005WL081383
|
GEETHA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907745783
|
|
Mrs. A GEETHA
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-007/6018
(Thalavoor)
|
1613009005NRG24160120241862823
|
16/01/2024
|
sudhamoneyamma b
|
1613009005WL081383
|
sudhamoneyamma b
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907745805
|
|
Ms. SUDHAMONEYAMMA B
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-007/6120
(Thalavoor)
|
1613009005NRG24160120241862824
|
16/01/2024
|
SHEELA V
|
1613009005WL081383
|
SHEELA V
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907745803
|
|
Mrs. Sheela V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|