|
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-13-009-005-017/1001
(Thalavoor)
|
1613009005NRG24190720230564196
|
19/07/2023
|
sathymohan
|
1613009005WL023873
|
sathymohan
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955122518
|
|
SATHI S
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-017/1007
(Thalavoor)
|
1613009005NRG24190720230564197
|
19/07/2023
|
VIJAYAMMA
|
1613009005WL023873
|
VIJAYAMMA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955122510
|
|
Mrs. VIJAYAMMA .
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-017/1013
(Thalavoor)
|
1613009005NRG24190720230564198
|
19/07/2023
|
VASANTHA KUMARI
|
1613009005WL023873
|
VASANTHA KUMARI
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955122505
|
|
Mrs. Vasanthakumari S
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-017/1020
(Thalavoor)
|
1613009005NRG24190720230564199
|
19/07/2023
|
CHANDRAMATHY AMMA G AND MADHAVAN PILLAI
|
1613009005WL023873
|
CHANDRAMATHY AMMA G AND MADHAVAN PILLAI
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955122515
|
|
Mrs. G CHANDRA MATHY AMMA
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-017/1028
(Thalavoor)
|
1613009005NRG24190720230564200
|
19/07/2023
|
SARASWATHY AMMA .R
|
1613009005WL023873
|
SARASWATHY AMMA .R
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955122512
|
|
Mrs. SARASWATHY AMMA R
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-017/1036
(Thalavoor)
|
1613009005NRG24190720230564201
|
19/07/2023
|
VIMALA ASHOK
|
1613009005WL023873
|
VIMALA ASHOK
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955122507
|
|
Mrs. VIMALA ASHOK
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-017/1041
(Thalavoor)
|
1613009005NRG24190720230564202
|
19/07/2023
|
Lizzy Raju
|
1613009005WL023873
|
Lizzy Raju
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955122511
|
|
Mrs. Lissy
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-017/2596
(Thalavoor)
|
1613009005NRG24190720230564203
|
19/07/2023
|
Santhamma
|
1613009005WL023873
|
Santhamma
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955122522
|
|
Mrs. SANTHAMMA K
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-017/2621
(Thalavoor)
|
1613009005NRG24190720230564204
|
19/07/2023
|
Prasanna kumary
|
1613009005WL023873
|
Prasanna kumary
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955122513
|
|
Ms. Prasanna Kumari
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-017/2626
(Thalavoor)
|
1613009005NRG24190720230564205
|
19/07/2023
|
Omana Amma
|
1613009005WL023873
|
Omana Amma
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955122509
|
|
Mrs. OMANA AMMA
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-017/290
(Thalavoor)
|
1613009005NRG24190720230564206
|
19/07/2023
|
Jayakumary
|
1613009005WL023873
|
Jayakumary
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955122516
|
|
Jayakumary
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Pathana puram
|
KL-13-009-005-017/40
(Thalavoor)
|
1613009005NRG24190720230564208
|
19/07/2023
|
Anithakumary
|
1613009005WL023873
|
Anithakumary
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955122524
|
|
Mrs. ANITHAKUMARY R
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-017/4841
(Thalavoor)
|
1613009005NRG24190720230564210
|
19/07/2023
|
Sindhu
|
1613009005WL023873
|
Sindhu
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955122525
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-017/4842
(Thalavoor)
|
1613009005NRG24190720230564211
|
19/07/2023
|
Geethakumary
|
1613009005WL023873
|
Geethakumary
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955122520
|
|
Mrs. Geetha Kumari R
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-017/4845
(Thalavoor)
|
1613009005NRG24190720230564212
|
19/07/2023
|
Deena
|
1613009005WL023873
|
Deena
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955122519
|
|
DEENA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-005-017/5
(Thalavoor)
|
1613009005NRG24190720230564213
|
19/07/2023
|
PRASANNA B
|
1613009005WL023873
|
PRASANNA B
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955122523
|
|
Mrs. Prasanna
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-017/510
(Thalavoor)
|
1613009005NRG24190720230564214
|
19/07/2023
|
Kunjumol
|
1613009005WL023873
|
Kunjumol
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955122526
|
|
Mrs. KUNJUMOL MATHAI
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-017/5117
(Thalavoor)
|
1613009005NRG24190720230564215
|
19/07/2023
|
Valsala Kumari
|
1613009005WL023873
|
Valsala Kumari
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955122504
|
|
VALSALA KUMARI S
|
CANARA BANK(508532)
|
|
19
|
Pathana puram
|
KL-13-009-005-017/5643
(Thalavoor)
|
1613009005NRG24190720230564216
|
19/07/2023
|
Sheeja Murali
|
1613009005WL023873
|
Sheeja Murali
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955122521
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-017/58
(Thalavoor)
|
1613009005NRG24190720230564217
|
19/07/2023
|
Sumathyamma
|
1613009005WL023873
|
Sumathyamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955122517
|
|
Mrs. SUMATHY AMMA
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-017/59
(Thalavoor)
|
1613009005NRG24190720230564218
|
19/07/2023
|
GEORGEKUTTY K
|
1613009005WL023873
|
GEORGEKUTTY K
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955122514
|
|
GEORGEKUTTY K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Pathana puram
|
KL-13-009-005-017/958
(Thalavoor)
|
1613009005NRG24190720230564219
|
19/07/2023
|
Sindhu c
|
1613009005WL023873
|
Sindhu c
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955122506
|
|
Mrs. SINDHU C
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-017/980
(Thalavoor)
|
1613009005NRG24190720230564220
|
19/07/2023
|
Vijayamma
|
1613009005WL023873
|
Vijayamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955122508
|
|
Mrs. Vijayamma R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24975
|
24975
|
|
|
|
|
|
|
|