|
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-13-009-005-020/180
(Thalavoor)
|
1613009005NRG24260620230439629
|
26/06/2023
|
Suseela
|
1613009005WL018356
|
Suseela
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985841017
|
|
SUSEELA ACHANKUNJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-020/867
(Thalavoor)
|
1613009005NRG24260620230439655
|
26/06/2023
|
LAILA
|
1613009005WL018356
|
LAILA
|
00127
|
FDRL0001737
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985841018
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-020/154
(Thalavoor)
|
1613009005NRG24260620230439627
|
26/06/2023
|
Sreejakumary
|
1613009005WL018356
|
Sreejakumary
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
03/07/2023
|
|
2985841039
|
|
Mr. SREEJA KUMARI
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-020/18
(Thalavoor)
|
1613009005NRG24260620230439628
|
26/06/2023
|
Leela
|
1613009005WL018356
|
Leela
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985841022
|
|
Mrs. T LEELA
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-020/187
(Thalavoor)
|
1613009005NRG24260620230439630
|
26/06/2023
|
LILLY
|
1613009005WL018356
|
LILLY
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985841026
|
|
Mrs. Lilly .
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-020/1972
(Thalavoor)
|
1613009005NRG24260620230439631
|
26/06/2023
|
Rajamma
|
1613009005WL018356
|
Rajamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985841013
|
|
Mrs. RAJAMMA GOPALAKRISHNAN
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-020/200
(Thalavoor)
|
1613009005NRG24260620230439632
|
26/06/2023
|
Lisy
|
1613009005WL018356
|
Lisy
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985841034
|
|
Mrs. LISSY KUNJUMON
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-020/214
(Thalavoor)
|
1613009005NRG24260620230439633
|
26/06/2023
|
SALI PHILIPOSE
|
1613009005WL018356
|
SALI PHILIPOSE
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985841032
|
|
Mrs. SALI PHILIPOSE
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-020/310
(Thalavoor)
|
1613009005NRG24260620230439634
|
26/06/2023
|
Reni P Ani
|
1613009005WL018356
|
Reni P Ani
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
03/07/2023
|
|
2985841038
|
|
Mrs. Reny
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-020/3306
(Thalavoor)
|
1613009005NRG24260620230439636
|
26/06/2023
|
deepa sunilkumar
|
1613009005WL018356
|
deepa sunilkumar
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985841015
|
|
Mrs. Deepakumari
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-020/3454
(Thalavoor)
|
1613009005NRG24260620230439637
|
26/06/2023
|
Omana
|
1613009005WL018356
|
Omana
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985841028
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-005-020/3491
(Thalavoor)
|
1613009005NRG24260620230439638
|
26/06/2023
|
Savithri
|
1613009005WL018356
|
Savithri
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985841021
|
|
SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pathana puram
|
KL-13-009-005-020/3494
(Thalavoor)
|
1613009005NRG24260620230439639
|
26/06/2023
|
Varghese
|
1613009005WL018356
|
Varghese
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985841024
|
|
Mr. VARGHESE Y
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-020/3530
(Thalavoor)
|
1613009005NRG24260620230439640
|
26/06/2023
|
manju
|
1613009005WL018356
|
manju
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985841016
|
|
Mrs. MANJU R
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-020/360
(Thalavoor)
|
1613009005NRG24260620230439641
|
26/06/2023
|
Ponnappanachary
|
1613009005WL018356
|
Ponnappanachary
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985841033
|
|
Mr. PONNAPPANACHARI
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-020/3800
(Thalavoor)
|
1613009005NRG24260620230439642
|
26/06/2023
|
Vijayakumary
|
1613009005WL018356
|
Vijayakumary
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985841011
|
|
Mrs. Vijaya Kumari B
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-020/425
(Thalavoor)
|
1613009005NRG24260620230439643
|
26/06/2023
|
MINIKUMARI
|
1613009005WL018356
|
MINIKUMARI
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985841029
|
|
Ms. MINI KUMARI
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-020/46
(Thalavoor)
|
1613009005NRG24260620230439644
|
26/06/2023
|
Remya
|
1613009005WL018356
|
Remya
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985841031
|
|
Ms. REMYA V R
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-020/49
(Thalavoor)
|
1613009005NRG24260620230439645
|
26/06/2023
|
Raveendran
|
1613009005WL018356
|
Raveendran
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985841030
|
|
Mr. RAVEENDRAN S
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-020/4903
(Thalavoor)
|
1613009005NRG24260620230439646
|
26/06/2023
|
Selvi Harikumar
|
1613009005WL018356
|
Selvi Harikumar
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985841012
|
|
Mrs. SELVI HARIKUMAR
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-020/5739
(Thalavoor)
|
1613009005NRG24260620230439648
|
26/06/2023
|
k.bhavani
|
1613009005WL018356
|
k.bhavani
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985841023
|
|
Mr. K BHAVANI
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-020/5763
(Thalavoor)
|
1613009005NRG24260620230439649
|
26/06/2023
|
Girijakumary
|
1613009005WL018356
|
Girijakumary
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985841025
|
|
Mrs. GIRIJA KUMARY
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-020/6036
(Thalavoor)
|
1613009005NRG24260620230439650
|
26/06/2023
|
Soumya S L
|
1613009005WL018356
|
Soumya S L
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985841027
|
|
Ms. SOUMYA S L
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-020/83
(Thalavoor)
|
1613009005NRG24260620230439651
|
26/06/2023
|
JAYASREE
|
1613009005WL018356
|
JAYASREE
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985841037
|
|
Mrs. Jayasree B
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-020/851
(Thalavoor)
|
1613009005NRG24260620230439652
|
26/06/2023
|
Susi thomas
|
1613009005WL018356
|
Susi thomas
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985841014
|
|
Mrs. Susi
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-020/852
(Thalavoor)
|
1613009005NRG24260620230439653
|
26/06/2023
|
Raju M L
|
1613009005WL018356
|
Raju M L
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985841036
|
|
Mr. RAJU M.L
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-020/867
(Thalavoor)
|
1613009005NRG24260620230439654
|
26/06/2023
|
ponnamma k
|
1613009005WL018356
|
ponnamma k
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985841010
|
|
ponnamma k
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Pathana puram
|
KL-13-009-005-020/874
(Thalavoor)
|
1613009005NRG24260620230439656
|
26/06/2023
|
sreedharan pillai
|
1613009005WL018356
|
sreedharan pillai
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985841035
|
|
Mr. SREEDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-005-020/314
(Thalavoor)
|
1613009005NRG24260620230439635
|
26/06/2023
|
JAYASREE
|
1613009005WL018356
|
JAYASREE
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985841019
|
|
Ms. JAYASREE R
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-020/539
(Thalavoor)
|
1613009005NRG24260620230439647
|
26/06/2023
|
MANI T
|
1613009005WL018356
|
MANI T
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985841020
|
|
MRS MANI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|