|
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-13-009-005-014/730
(Thalavoor)
|
1613009005NRG24170120241875022
|
17/01/2024
|
REMYA R
|
1613009005WL081942
|
REMYA R
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907918610
|
|
REMYA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-002/5496
(Thalavoor)
|
1613009005NRG24170120241874988
|
17/01/2024
|
shiny kunjumol
|
1613009005WL081942
|
shiny kunjumol
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907918620
|
|
Mrs. Shiny K
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-005/1899
(Thalavoor)
|
1613009005NRG24170120241874989
|
17/01/2024
|
leelamma alex
|
1613009005WL081942
|
leelamma alex
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907918614
|
|
LEELAMMA ALEX
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-005-005/4113
(Thalavoor)
|
1613009005NRG24170120241874990
|
17/01/2024
|
gangakumari
|
1613009005WL081942
|
gangakumari
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907918604
|
|
Mrs. GANGA KUMARY
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-005/5963
(Thalavoor)
|
1613009005NRG24170120241874991
|
17/01/2024
|
usha kumary r
|
1613009005WL081942
|
usha kumary r
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907918615
|
|
MRS USHAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-005-005/5964
(Thalavoor)
|
1613009005NRG24170120241874992
|
17/01/2024
|
rethy s
|
1613009005WL081942
|
rethy s
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907918622
|
|
Mrs. RETHY S
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-005/5976
(Thalavoor)
|
1613009005NRG24170120241874993
|
17/01/2024
|
SUSHAMA DEVI
|
1613009005WL081942
|
SUSHAMA DEVI
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907918606
|
|
Mrs. Sushamadevi
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-013/3549
(Thalavoor)
|
1613009005NRG24170120241874994
|
17/01/2024
|
Thampi
|
1613009005WL081942
|
Thampi
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907918634
|
|
Mr. THAMPI A
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-013/3738
(Thalavoor)
|
1613009005NRG24170120241874995
|
17/01/2024
|
Mini
|
1613009005WL081942
|
Mini
|
00176
|
IDIB000R034
|
333
|
333
|
Rejected
|
16/03/2024
|
|
1907918611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Pathana puram
|
KL-13-009-005-013/38
(Thalavoor)
|
1613009005NRG24170120241874996
|
17/01/2024
|
Vijayamma k
|
1613009005WL081942
|
Vijayamma k
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907918624
|
|
VIJAYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-005-013/5249
(Thalavoor)
|
1613009005NRG24170120241874997
|
17/01/2024
|
gopala krishnan nair
|
1613009005WL081942
|
gopala krishnan nair
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907918605
|
|
Mr. GOPALAKRISHNAN M
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-013/71
(Thalavoor)
|
1613009005NRG24170120241874998
|
17/01/2024
|
Ambika P
|
1613009005WL081942
|
Ambika P
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907918630
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-005-014/11
(Thalavoor)
|
1613009005NRG24170120241874999
|
17/01/2024
|
RAHEL
|
1613009005WL081942
|
RAHEL
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907918627
|
|
Mrs. RAHEL .
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-014/1257
(Thalavoor)
|
1613009005NRG24170120241875000
|
17/01/2024
|
Mariya J
|
1613009005WL081942
|
Mariya J
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907918598
|
|
Mrs. J MARIYA
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-014/1269
(Thalavoor)
|
1613009005NRG24170120241875001
|
17/01/2024
|
Vijayamma.R
|
1613009005WL081942
|
Vijayamma.R
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907918635
|
|
Mr. VIJAYAMMA
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-014/1272
(Thalavoor)
|
1613009005NRG24170120241875002
|
17/01/2024
|
LETHA KUMARY P
|
1613009005WL081942
|
LETHA KUMARY P
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907918616
|
|
Mrs. LETHA KUMARY P
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-014/1289
(Thalavoor)
|
1613009005NRG24170120241875003
|
17/01/2024
|
Jolly Samuvel
|
1613009005WL081942
|
Jolly Samuvel
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907918601
|
|
Mrs. JOLLY SAMUEL
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-014/1300
(Thalavoor)
|
1613009005NRG24170120241875004
|
17/01/2024
|
Rajanpillai
|
1613009005WL081942
|
Rajanpillai
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907918633
|
|
RAJAN PILLAI M
|
CANARA BANK(508532)
|
|
19
|
Pathana puram
|
KL-13-009-005-014/1301
(Thalavoor)
|
1613009005NRG24170120241875005
|
17/01/2024
|
Indira nair
|
1613009005WL081942
|
Indira nair
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907918602
|
|
Mrs. INDIRA NAIR
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-014/155
(Thalavoor)
|
1613009005NRG24170120241875006
|
17/01/2024
|
Sarasamma G
|
1613009005WL081942
|
Sarasamma G
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907918608
|
|
Mrs. SARASAMMA G
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-014/156
(Thalavoor)
|
1613009005NRG24170120241875007
|
17/01/2024
|
MINI S
|
1613009005WL081942
|
MINI S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907918628
|
|
MINI
|
CANARA BANK(508532)
|
|
22
|
Pathana puram
|
KL-13-009-005-014/1943
(Thalavoor)
|
1613009005NRG24170120241875008
|
17/01/2024
|
LillyRaju
|
1613009005WL081942
|
LillyRaju
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907918623
|
|
Smt. LILLYKUTTY RAJU
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-014/3263
(Thalavoor)
|
1613009005NRG24170120241875009
|
17/01/2024
|
Uthaman Pillai
|
1613009005WL081942
|
Uthaman Pillai
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907918599
|
|
Mr. Uthaman Pillai K
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-014/373
(Thalavoor)
|
1613009005NRG24170120241875010
|
17/01/2024
|
Omana
|
1613009005WL081942
|
Omana
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907918625
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-014/40
(Thalavoor)
|
1613009005NRG24170120241875011
|
17/01/2024
|
INDIRA
|
1613009005WL081942
|
INDIRA
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907918617
|
|
Mrs. INDIRA C
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-014/401
(Thalavoor)
|
1613009005NRG24170120241875012
|
17/01/2024
|
CHELLAMMA
|
1613009005WL081942
|
CHELLAMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907918612
|
|
MRS CHELLAMMA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-005-014/499
(Thalavoor)
|
1613009005NRG24170120241875013
|
17/01/2024
|
Raji M S
|
1613009005WL081942
|
Raji M S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907918629
|
|
Mr. Raji M S
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-014/5149
(Thalavoor)
|
1613009005NRG24170120241875014
|
17/01/2024
|
preetha soman
|
1613009005WL081942
|
preetha soman
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907918600
|
|
Mrs. Preetha R
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-014/5153
(Thalavoor)
|
1613009005NRG24170120241875015
|
17/01/2024
|
Syamala
|
1613009005WL081942
|
Syamala
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907918603
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-014/5237
(Thalavoor)
|
1613009005NRG24170120241875016
|
17/01/2024
|
Rajani
|
1613009005WL081942
|
Rajani
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907918613
|
|
Ms. Rejani J
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-014/5471
(Thalavoor)
|
1613009005NRG24170120241875017
|
17/01/2024
|
kumary
|
1613009005WL081942
|
kumary
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907918618
|
|
Mrs. KUMARI J
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-014/55
(Thalavoor)
|
1613009005NRG24170120241875018
|
17/01/2024
|
Sarala Devi
|
1613009005WL081942
|
Sarala Devi
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907918621
|
|
Mr. Saraladevi R
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-014/5566
(Thalavoor)
|
1613009005NRG24170120241875019
|
17/01/2024
|
kumary m r
|
1613009005WL081942
|
kumary m r
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907918619
|
|
Mrs. KUMARI M R
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-014/5647
(Thalavoor)
|
1613009005NRG24170120241875020
|
17/01/2024
|
Omanayamma
|
1613009005WL081942
|
Omanayamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907918636
|
|
OMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-005-014/5697
(Thalavoor)
|
1613009005NRG24170120241875021
|
17/01/2024
|
SINDHUNRAJENDRAN
|
1613009005WL081942
|
SINDHUNRAJENDRAN
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907918626
|
|
MRS SINDHU RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-005-014/731
(Thalavoor)
|
1613009005NRG24170120241875023
|
17/01/2024
|
Sunitha S
|
1613009005WL081942
|
Sunitha S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907918632
|
|
Mrs. Sunitha S
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-014/74
(Thalavoor)
|
1613009005NRG24170120241875024
|
17/01/2024
|
Lalithamma
|
1613009005WL081942
|
Lalithamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907918631
|
|
LALITHAMMA L
|
FEDERAL BANK(607165)
|
|
38
|
Pathana puram
|
KL-13-009-005-014/76
(Thalavoor)
|
1613009005NRG24170120241875025
|
17/01/2024
|
Thankamma
|
1613009005WL081942
|
Thankamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907918609
|
|
Mrs. Thankamma .
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-014/84
(Thalavoor)
|
1613009005NRG24170120241875026
|
17/01/2024
|
Kunjumol
|
1613009005WL081942
|
Kunjumol
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907918607
|
|
Mrs. KUNJU MOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47952
|
47952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49617
|
49617
|
|
|
|
|
|
|
|