|
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)
|
1613009005NRG24170520230185902
|
17/05/2023
|
Manju
|
1613009005WL007783
|
Manju
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820840810
|
|
Ms. MANJU P
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-005-017/185
(Thalavoor)
|
1613009005NRG24170520230185904
|
17/05/2023
|
SARALA
|
1613009005WL007783
|
SARALA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820840807
|
|
Mrs. SARALA P
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-017/505
(Thalavoor)
|
1613009005NRG24170520230185915
|
17/05/2023
|
George
|
1613009005WL007783
|
George
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820840808
|
|
Mr. GEOR GE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-017/1009
(Thalavoor)
|
1613009005NRG24170520230185899
|
17/05/2023
|
YOHANNAN K
|
1613009005WL007783
|
YOHANNAN K
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
24/05/2023
|
|
1820840783
|
|
Mr. YOHANNAN K
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-017/1027
(Thalavoor)
|
1613009005NRG24170520230185900
|
17/05/2023
|
Thankamma Narayanan
|
1613009005WL007783
|
Thankamma Narayanan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820840789
|
|
Mrs. THANKAMMA NARAYANAN
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-017/1038
(Thalavoor)
|
1613009005NRG24170520230185901
|
17/05/2023
|
Kunjumol
|
1613009005WL007783
|
Kunjumol
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820840796
|
|
Mrs. KUNJUMOL .
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-017/13
(Thalavoor)
|
1613009005NRG24170520230185903
|
17/05/2023
|
USHA
|
1613009005WL007783
|
USHA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820840800
|
|
Mrs. USHA T
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-017/2
(Thalavoor)
|
1613009005NRG24170520230185905
|
17/05/2023
|
soman k
|
1613009005WL007783
|
soman k
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820840802
|
|
Mr. K SOMAN
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-017/250
(Thalavoor)
|
1613009005NRG24170520230185906
|
17/05/2023
|
Syamala
|
1613009005WL007783
|
Syamala
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820840804
|
|
Mrs. P SYAMALA
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-017/252
(Thalavoor)
|
1613009005NRG24170520230185907
|
17/05/2023
|
KUNJUMOLE
|
1613009005WL007783
|
KUNJUMOLE
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820840801
|
|
Mrs. Kunjumol A .
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-017/253
(Thalavoor)
|
1613009005NRG24170520230185908
|
17/05/2023
|
AMBILY S
|
1613009005WL007783
|
AMBILY S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820840805
|
|
Mrs. AMBILY S
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-017/2627
(Thalavoor)
|
1613009005NRG24170520230185910
|
17/05/2023
|
Mary john
|
1613009005WL007783
|
Mary john
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820840811
|
|
Mrs. MARY
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-017/2627
(Thalavoor)
|
1613009005NRG24170520230185911
|
17/05/2023
|
SOSAMMA BABU
|
1613009005WL007783
|
SOSAMMA BABU
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820840788
|
|
Mrs. SOSAMMA BABU
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-017/265
(Thalavoor)
|
1613009005NRG24170520230185912
|
17/05/2023
|
Vasu
|
1613009005WL007783
|
Vasu
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820840799
|
|
Mr. R VASU
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-017/387
(Thalavoor)
|
1613009005NRG24170520230185913
|
17/05/2023
|
Omana
|
1613009005WL007783
|
Omana
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820840794
|
|
Mrs. OMANA CLETUS
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-017/420
(Thalavoor)
|
1613009005NRG24170520230185914
|
17/05/2023
|
PRIYA JIJESH
|
1613009005WL007783
|
PRIYA JIJESH
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820840797
|
|
Mrs. Priya Mol R
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-017/514
(Thalavoor)
|
1613009005NRG24170520230185916
|
17/05/2023
|
Remani
|
1613009005WL007783
|
Remani
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820840795
|
|
Mrs. Remani
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-017/5451
(Thalavoor)
|
1613009005NRG24170520230185917
|
17/05/2023
|
M.saramma
|
1613009005WL007783
|
M.saramma
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820840781
|
|
NAME
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-017/693
(Thalavoor)
|
1613009005NRG24170520230185920
|
17/05/2023
|
Bindhu P
|
1613009005WL007783
|
Bindhu P
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820840806
|
|
BINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Pathana puram
|
KL-13-009-005-017/70
(Thalavoor)
|
1613009005NRG24170520230185921
|
17/05/2023
|
Sheela
|
1613009005WL007783
|
Sheela
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820840803
|
|
Mrs. SHEELA .
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-017/964
(Thalavoor)
|
1613009005NRG24170520230185922
|
17/05/2023
|
Jessy Reji
|
1613009005WL007783
|
Jessy Reji
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820840798
|
|
Mrs. JESSY REJI
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-017/968
(Thalavoor)
|
1613009005NRG24170520230185923
|
17/05/2023
|
Benniyaamin .N
|
1613009005WL007783
|
Benniyaamin .N
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820840809
|
|
Mr. BENNIYAMIN N
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-017/974
(Thalavoor)
|
1613009005NRG24170520230185924
|
17/05/2023
|
Usha
|
1613009005WL007783
|
Usha
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820840812
|
|
Mr. USHA S .
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-017/975
(Thalavoor)
|
1613009005NRG24170520230185925
|
17/05/2023
|
Kunjumol Rajan
|
1613009005WL007783
|
Kunjumol Rajan
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820840785
|
|
Mrs. KUNJUMOLE .
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-017/975
(Thalavoor)
|
1613009005NRG24170520230185926
|
17/05/2023
|
RAJAN
|
1613009005WL007783
|
RAJAN
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820840790
|
|
Mr. RAJAN .
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-017/979
(Thalavoor)
|
1613009005NRG24170520230185927
|
17/05/2023
|
KUNJUMON
|
1613009005WL007783
|
KUNJUMON
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
24/05/2023
|
|
1820840793
|
|
Mr. KUNJU MON
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-017/982
(Thalavoor)
|
1613009005NRG24170520230185928
|
17/05/2023
|
LALY RAJU
|
1613009005WL007783
|
LALY RAJU
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820840782
|
|
Mrs. LALY RAJU
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-017/983
(Thalavoor)
|
1613009005NRG24170520230185929
|
17/05/2023
|
Solaman
|
1613009005WL007783
|
Solaman
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820840784
|
|
Mr. SOLOMON D
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-017/984
(Thalavoor)
|
1613009005NRG24170520230185930
|
17/05/2023
|
Sosamma Ponnan
|
1613009005WL007783
|
Sosamma Ponnan
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820840786
|
|
Mrs. SOSAMMA PONNAN
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-017/995
(Thalavoor)
|
1613009005NRG24170520230185931
|
17/05/2023
|
Joseph S
|
1613009005WL007783
|
Joseph S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820840787
|
|
Mr. Joseph S
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-017/998
(Thalavoor)
|
1613009005NRG24170520230185932
|
17/05/2023
|
PodiyammaThomas
|
1613009005WL007783
|
PodiyammaThomas
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820840791
|
|
Mrs. PODIYAMMA THOMAS ..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35298
|
35298
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-005-017/631
(Thalavoor)
|
1613009005NRG24170520230185919
|
17/05/2023
|
Susamma
|
1613009005WL007783
|
Susamma
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820840792
|
|
SUSAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41625
|
41625
|
|
|
|
|
|
|
|