|
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-13-009-005-006/53
(Thalavoor)
|
1613009005NRG24250920231041915
|
25/09/2023
|
SALI
|
1613009005WL043209
|
SALI
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263288244
|
|
SALI BABU
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-006/68
(Thalavoor)
|
1613009005NRG24250920231041921
|
25/09/2023
|
SURAI
|
1613009005WL043209
|
SURAI
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263288242
|
|
SURAJI
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-006/755
(Thalavoor)
|
1613009005NRG24250920231041922
|
25/09/2023
|
Thankachan T
|
1613009005WL043209
|
Thankachan T
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263288243
|
|
THANKACHAN T
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-005-006/786
(Thalavoor)
|
1613009005NRG24250920231041932
|
25/09/2023
|
BABYKUTTY
|
1613009005WL043209
|
BABYKUTTY
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263288240
|
|
BABYKUTTY P K
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-005-006/90
(Thalavoor)
|
1613009005NRG24250920231041947
|
25/09/2023
|
BINU RAJU
|
1613009005WL043209
|
BINU RAJU
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263288241
|
|
BINU RAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-005-006/11
(Thalavoor)
|
1613009005NRG24250920231041903
|
25/09/2023
|
BABYKUTTY
|
1613009005WL043209
|
BABYKUTTY
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263288252
|
|
Mr. BABY KUTTY C
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-006/12
(Thalavoor)
|
1613009005NRG24250920231041904
|
25/09/2023
|
THANKAMMA
|
1613009005WL043209
|
THANKAMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263288259
|
|
THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-005-006/4186
(Thalavoor)
|
1613009005NRG24250920231041908
|
25/09/2023
|
sukesini
|
1613009005WL043209
|
sukesini
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263288239
|
|
SUKESINI K
|
DHANALAXMI BANK(607239)
|
|
9
|
Pathana puram
|
KL-13-009-005-006/4188
(Thalavoor)
|
1613009005NRG24250920231041909
|
25/09/2023
|
thomas l
|
1613009005WL043209
|
thomas l
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263288256
|
|
Mr. THOMAS L
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-006/4189
(Thalavoor)
|
1613009005NRG24250920231041910
|
25/09/2023
|
INDIRAKUMARI S
|
1613009005WL043209
|
INDIRAKUMARI S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263288258
|
|
Mrs. INDIRAKUMARI S
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-006/4193
(Thalavoor)
|
1613009005NRG24250920231041911
|
25/09/2023
|
suseela .b
|
1613009005WL043209
|
suseela .b
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263288251
|
|
Mrs. SUSEELA B
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-006/4197
(Thalavoor)
|
1613009005NRG24250920231041912
|
25/09/2023
|
SALI
|
1613009005WL043209
|
SALI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263288254
|
|
Smt. M SALY
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-006/4198
(Thalavoor)
|
1613009005NRG24250920231041913
|
25/09/2023
|
ponnamma
|
1613009005WL043209
|
ponnamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263288261
|
|
Ms. PONNAMMA SAMKUTTY
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-006/4202
(Thalavoor)
|
1613009005NRG24250920231041914
|
25/09/2023
|
bindhu suresh
|
1613009005WL043209
|
bindhu suresh
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263288229
|
|
Mrs. Bindhumol V
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-006/5627
(Thalavoor)
|
1613009005NRG24250920231041917
|
25/09/2023
|
beena jayan
|
1613009005WL043209
|
beena jayan
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263288262
|
|
Mrs. BEENA JAYAN .
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-006/5668
(Thalavoor)
|
1613009005NRG24250920231041918
|
25/09/2023
|
rosamma lalu
|
1613009005WL043209
|
rosamma lalu
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263288253
|
|
Mrs. ROSAMMA LALU
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-006/5970
(Thalavoor)
|
1613009005NRG24250920231041919
|
25/09/2023
|
anjana g
|
1613009005WL043209
|
anjana g
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263288255
|
|
Mrs. ANJANA G
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-006/6017
(Thalavoor)
|
1613009005NRG24250920231041920
|
25/09/2023
|
geetha nair
|
1613009005WL043209
|
geetha nair
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263288257
|
|
GEETHA NAIR
|
CANARA BANK(508532)
|
|
19
|
Pathana puram
|
KL-13-009-005-006/759
(Thalavoor)
|
1613009005NRG24250920231041923
|
25/09/2023
|
omana thomas
|
1613009005WL043209
|
omana thomas
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263288234
|
|
MRS OMANA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-005-006/760
(Thalavoor)
|
1613009005NRG24250920231041924
|
25/09/2023
|
lissy varghese
|
1613009005WL043209
|
lissy varghese
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263288263
|
|
Mrs. LISSY VARGHESE .
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-006/761
(Thalavoor)
|
1613009005NRG24250920231041925
|
25/09/2023
|
thankamani amma
|
1613009005WL043209
|
thankamani amma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263288221
|
|
Mrs. THANKAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-005-006/763
(Thalavoor)
|
1613009005NRG24250920231041926
|
25/09/2023
|
jayasree .s
|
1613009005WL043209
|
jayasree .s
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263288223
|
|
Mrs. Jayasree S S
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-006/765
(Thalavoor)
|
1613009005NRG24250920231041927
|
25/09/2023
|
ponnamma
|
1613009005WL043209
|
ponnamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263288222
|
|
Mrs. PONNAMMA .
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-006/771
(Thalavoor)
|
1613009005NRG24250920231041928
|
25/09/2023
|
podiyamma kunjumon
|
1613009005WL043209
|
podiyamma kunjumon
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263288233
|
|
Mrs. PODIYAMMA KUNJUMON
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-006/775
(Thalavoor)
|
1613009005NRG24250920231041929
|
25/09/2023
|
mathew .k
|
1613009005WL043209
|
mathew .k
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263288230
|
|
Mr. Mathew .
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-006/783
(Thalavoor)
|
1613009005NRG24250920231041930
|
25/09/2023
|
maniamma
|
1613009005WL043209
|
maniamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263288225
|
|
Mrs. Maniyamma L .
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-006/786
(Thalavoor)
|
1613009005NRG24250920231041931
|
25/09/2023
|
elizabeth baby
|
1613009005WL043209
|
elizabeth baby
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263288228
|
|
Mrs. Elizabeth Baby
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-006/789
(Thalavoor)
|
1613009005NRG24250920231041933
|
25/09/2023
|
vasantha kumari
|
1613009005WL043209
|
vasantha kumari
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263288226
|
|
Mrs. VASANTHA KUMARY .
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-006/793
(Thalavoor)
|
1613009005NRG24250920231041934
|
25/09/2023
|
rajagopalan.nair
|
1613009005WL043209
|
rajagopalan.nair
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263288232
|
|
Mr. RAJAGOPALAN NAIR .
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-006/798
(Thalavoor)
|
1613009005NRG24250920231041935
|
25/09/2023
|
pushpavally biju
|
1613009005WL043209
|
pushpavally biju
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263288236
|
|
Mrs. PUSHPAVALLY BIJU
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-006/801
(Thalavoor)
|
1613009005NRG24250920231041937
|
25/09/2023
|
joyamma joseph
|
1613009005WL043209
|
joyamma joseph
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263288231
|
|
Mrs. JOYAMMA JOSEPH
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-006/804
(Thalavoor)
|
1613009005NRG24250920231041939
|
25/09/2023
|
ambily .l
|
1613009005WL043209
|
ambily .l
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263288237
|
|
MRS AMBILY L
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-005-006/806
(Thalavoor)
|
1613009005NRG24250920231041940
|
25/09/2023
|
sumakumary
|
1613009005WL043209
|
sumakumary
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263288238
|
|
Mrs. Suma Kumary .
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-006/808
(Thalavoor)
|
1613009005NRG24250920231041941
|
25/09/2023
|
aliamma sam
|
1613009005WL043209
|
aliamma sam
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
10/11/2023
|
|
7263288227
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-005-006/809
(Thalavoor)
|
1613009005NRG24250920231041942
|
25/09/2023
|
AJITHA P
|
1613009005WL043209
|
AJITHA P
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263288264
|
|
Mrs. AJITHA P
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-006/813
(Thalavoor)
|
1613009005NRG24250920231041943
|
25/09/2023
|
salini .s
|
1613009005WL043209
|
salini .s
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263288235
|
|
Mrs. SALINI S
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-006/814
(Thalavoor)
|
1613009005NRG24250920231041944
|
25/09/2023
|
muraleedharan pillai
|
1613009005WL043209
|
muraleedharan pillai
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263288265
|
|
Mr. Muraleedharan Nair
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-006/814
(Thalavoor)
|
1613009005NRG24250920231041945
|
25/09/2023
|
sobhana kumary
|
1613009005WL043209
|
sobhana kumary
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263288224
|
|
Mrs. SOBHANA KUMARY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49617
|
49617
|
|
|
|
|
|
|
|
|
39
|
Pathana puram
|
KL-13-009-005-006/171
(Thalavoor)
|
1613009005NRG24250920231041905
|
25/09/2023
|
ROJA REJI
|
1613009005WL043209
|
ROJA REJI
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263288247
|
|
MRS ROJA REJI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-005-006/2404
(Thalavoor)
|
1613009005NRG24250920231041906
|
25/09/2023
|
ALEYKUTTY
|
1613009005WL043209
|
ALEYKUTTY
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263288249
|
|
MRS ALEYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-005-006/400
(Thalavoor)
|
1613009005NRG24250920231041907
|
25/09/2023
|
Omana
|
1613009005WL043209
|
Omana
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263288250
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-005-006/5610
(Thalavoor)
|
1613009005NRG24250920231041916
|
25/09/2023
|
Leelamma
|
1613009005WL043209
|
Leelamma
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263288245
|
|
LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-005-006/80
(Thalavoor)
|
1613009005NRG24250920231041936
|
25/09/2023
|
Vasanthakumari
|
1613009005WL043209
|
Vasanthakumari
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263288246
|
|
MRS VASANTHA KUMARI AMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
44
|
Pathana puram
|
KL-13-009-005-006/801
(Thalavoor)
|
1613009005NRG24250920231041938
|
25/09/2023
|
C JOSEPH
|
1613009005WL043209
|
C JOSEPH
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263288248
|
|
MR C JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-005-006/853
(Thalavoor)
|
1613009005NRG24250920231041946
|
25/09/2023
|
GEETHA M
|
1613009005WL043209
|
GEETHA M
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263288260
|
|
MRS GEETHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68598
|
68598
|
|
|
|
|
|
|
|