|
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-13-009-005-002/9
(Thalavoor)
|
1613009005NRG24070220242003152
|
07/02/2024
|
sasikalamohan
|
1613009005WL088577
|
sasikalamohan
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158036678
|
|
Mrs. SASIKALA MOHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-002/100
(Thalavoor)
|
1613009005NRG24070220242003132
|
07/02/2024
|
LATHA
|
1613009005WL088577
|
LATHA
|
00127
|
FDRL0001737
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158036676
|
|
Mrs. Letha
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-002/3744
(Thalavoor)
|
1613009005NRG24070220242003149
|
07/02/2024
|
Susamma John
|
1613009005WL088577
|
Susamma John
|
00127
|
FDRL0001737
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158036675
|
|
SUSAMMA JOHN
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-005-002/56
(Thalavoor)
|
1613009005NRG24070220242003151
|
07/02/2024
|
ANADHAVALLY
|
1613009005WL088577
|
ANADHAVALLY
|
00127
|
FDRL0001737
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158036677
|
|
Ms. ASWATHY A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-005-002/102
(Thalavoor)
|
1613009005NRG24070220242003133
|
07/02/2024
|
Bhamadevi
|
1613009005WL088577
|
Bhamadevi
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158036681
|
|
Mrs. BHAMA DEVI
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-002/116
(Thalavoor)
|
1613009005NRG24070220242003134
|
07/02/2024
|
SINDHU K
|
1613009005WL088577
|
SINDHU K
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158036686
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-002/125
(Thalavoor)
|
1613009005NRG24070220242003135
|
07/02/2024
|
Rosamma
|
1613009005WL088577
|
Rosamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158036680
|
|
MRS ROSAMMA A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-005-002/1402
(Thalavoor)
|
1613009005NRG24070220242003136
|
07/02/2024
|
Usha saji
|
1613009005WL088577
|
Usha saji
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158036671
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-002/1404
(Thalavoor)
|
1613009005NRG24070220242003137
|
07/02/2024
|
GRACY. M
|
1613009005WL088577
|
GRACY. M
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158036673
|
|
Mr. GRACY .M .
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-002/1431
(Thalavoor)
|
1613009005NRG24070220242003138
|
07/02/2024
|
KUNJAMMA BABU
|
1613009005WL088577
|
KUNJAMMA BABU
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158036687
|
|
Mrs. KUNJAMMA BABU
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-002/1440
(Thalavoor)
|
1613009005NRG24070220242003139
|
07/02/2024
|
SUSAMMA VARGHESE
|
1613009005WL088577
|
SUSAMMA VARGHESE
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158036684
|
|
SOOSAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-005-002/1454
(Thalavoor)
|
1613009005NRG24070220242003140
|
07/02/2024
|
ANU MOL
|
1613009005WL088577
|
ANU MOL
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158036674
|
|
Mrs. ANU MOL
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-002/16
(Thalavoor)
|
1613009005NRG24070220242003141
|
07/02/2024
|
THANKAMMA
|
1613009005WL088577
|
THANKAMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158036685
|
|
Mrs. THANKAMMA
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-002/2
(Thalavoor)
|
1613009005NRG24070220242003142
|
07/02/2024
|
LISY
|
1613009005WL088577
|
LISY
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158036682
|
|
Ms. LIZY G
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-002/210
(Thalavoor)
|
1613009005NRG24070220242003143
|
07/02/2024
|
SUNI
|
1613009005WL088577
|
SUNI
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158036683
|
|
Mrs. SUNI S
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-002/2477
(Thalavoor)
|
1613009005NRG24070220242003144
|
07/02/2024
|
SANTHAMMA
|
1613009005WL088577
|
SANTHAMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158036672
|
|
Mrs. SANTHAMMA
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-002/2494
(Thalavoor)
|
1613009005NRG24070220242003145
|
07/02/2024
|
sasanka r.s
|
1613009005WL088577
|
sasanka r.s
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158036670
|
|
Mrs. Sasanka
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-002/2505
(Thalavoor)
|
1613009005NRG24070220242003146
|
07/02/2024
|
thilaka kumari
|
1613009005WL088577
|
thilaka kumari
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158036669
|
|
Mrs. Thilakakumariamma
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-002/2523
(Thalavoor)
|
1613009005NRG24070220242003147
|
07/02/2024
|
Manju
|
1613009005WL088577
|
Manju
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158036688
|
|
Mrs. Manju S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-005-002/300
(Thalavoor)
|
1613009005NRG24070220242003148
|
07/02/2024
|
VASANTHA KUMARY
|
1613009005WL088577
|
VASANTHA KUMARY
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158036689
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-005-002/396
(Thalavoor)
|
1613009005NRG24070220242003150
|
07/02/2024
|
L Ponnamma
|
1613009005WL088577
|
L Ponnamma
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158036679
|
|
MRS PONNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33633
|
33633
|
|
|
|
|
|
|
|