|
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-13-009-005-010/2730
(Thalavoor)
|
1613009005NRG24170420230042766
|
17/04/2023
|
SAJIKUMAR R
|
1613009005WL001555
|
SAJIKUMAR R
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690605000
|
|
SAJI KUMAR K
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-010/2738
(Thalavoor)
|
1613009005NRG24170420230042767
|
17/04/2023
|
THANKAPPAN ACHARY
|
1613009005WL001555
|
THANKAPPAN ACHARY
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690605002
|
|
THANKAPPAN ACHARY S
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-010/98
(Thalavoor)
|
1613009005NRG24170420230042781
|
17/04/2023
|
Vidya Rajan
|
1613009005WL001555
|
Vidya Rajan
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690605001
|
|
VIDHYA RAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-010/115
(Thalavoor)
|
1613009005NRG24170420230042765
|
17/04/2023
|
RETHNAMMA D
|
1613009005WL001555
|
RETHNAMMA D
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690605004
|
|
Mrs. Rethnamma D
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-010/2741
(Thalavoor)
|
1613009005NRG24170420230042768
|
17/04/2023
|
SIVADASAN NAIR G
|
1613009005WL001555
|
SIVADASAN NAIR G
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690605015
|
|
Mr. SIVADASAN NAIR G
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-010/2743
(Thalavoor)
|
1613009005NRG24170420230042769
|
17/04/2023
|
THULASI B
|
1613009005WL001555
|
THULASI B
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690605006
|
|
Mrs. THULASI B
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-010/4061
(Thalavoor)
|
1613009005NRG24170420230042770
|
17/04/2023
|
LATHIKA VISWANATHAN
|
1613009005WL001555
|
LATHIKA VISWANATHAN
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690605009
|
|
Mrs. Lethika
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-010/4680
(Thalavoor)
|
1613009005NRG24170420230042771
|
17/04/2023
|
NIRMALA DEVI
|
1613009005WL001555
|
NIRMALA DEVI
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690605005
|
|
Mrs. NIRMALA DEVI
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-010/556
(Thalavoor)
|
1613009005NRG24170420230042773
|
17/04/2023
|
KUMARIYAMMA
|
1613009005WL001555
|
KUMARIYAMMA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690605010
|
|
Mrs. Kumariamma Gopinath K P
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-010/579
(Thalavoor)
|
1613009005NRG24170420230042774
|
17/04/2023
|
gopinathan pillai
|
1613009005WL001555
|
gopinathan pillai
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690605011
|
|
Mr. GOPINATHAN PILLAI N
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-010/579
(Thalavoor)
|
1613009005NRG24170420230042775
|
17/04/2023
|
SINDHU R
|
1613009005WL001555
|
SINDHU R
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690605012
|
|
Mrs. SINDHU R
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-010/595
(Thalavoor)
|
1613009005NRG24170420230042776
|
17/04/2023
|
JALAJA SADANADAN ACHARY
|
1613009005WL001555
|
JALAJA SADANADAN ACHARY
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690605013
|
|
Mrs. Jalaja P
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-010/596
(Thalavoor)
|
1613009005NRG24170420230042777
|
17/04/2023
|
SARASWSATHY C
|
1613009005WL001555
|
SARASWSATHY C
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690605014
|
|
Mrs. SARASWSATHY C
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-010/598
(Thalavoor)
|
1613009005NRG24170420230042778
|
17/04/2023
|
JAYASREE GANAPATHY ACHARY
|
1613009005WL001555
|
JAYASREE GANAPATHY ACHARY
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690605007
|
|
Mrs. JAYASREE GANAPATHY ACHARY
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-010/599
(Thalavoor)
|
1613009005NRG24170420230042779
|
17/04/2023
|
KAVITHA S
|
1613009005WL001555
|
KAVITHA S
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690605008
|
|
Mrs. Kavitha
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-010/645
(Thalavoor)
|
1613009005NRG24170420230042780
|
17/04/2023
|
SOBHANA S
|
1613009005WL001555
|
SOBHANA S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690604999
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-005-010/4792
(Thalavoor)
|
1613009005NRG24170420230042772
|
17/04/2023
|
SUDHAKARAN NAIR G
|
1613009005WL001555
|
SUDHAKARAN NAIR G
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690605003
|
|
MR SUDHAKARAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18981
|
18981
|
|
|
|
|
|
|
|