|
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)
|
1613009005NRG24251020231286967
|
25/10/2023
|
Manju
|
1613009005WL054051
|
Manju
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020790957
|
|
Ms. MANJU P
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-005-017/185
(Thalavoor)
|
1613009005NRG24251020231286969
|
25/10/2023
|
SARALA
|
1613009005WL054051
|
SARALA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020790953
|
|
Mrs. SARALA P
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-017/505
(Thalavoor)
|
1613009005NRG24251020231286978
|
25/10/2023
|
George
|
1613009005WL054051
|
George
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020790954
|
|
Mr. GEOR GE
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-017/620
(Thalavoor)
|
1613009005NRG24251020231286982
|
25/10/2023
|
Surendran K
|
1613009005WL054051
|
Surendran K
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020790955
|
|
SURENDRAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-005-017/1009
(Thalavoor)
|
1613009005NRG24251020231286964
|
25/10/2023
|
YOHANNAN K
|
1613009005WL054051
|
YOHANNAN K
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020790928
|
|
Mr. YOHANNAN K
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-017/1027
(Thalavoor)
|
1613009005NRG24251020231286965
|
25/10/2023
|
Thankamma Narayanan
|
1613009005WL054051
|
Thankamma Narayanan
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020790934
|
|
Mrs. THANKAMMA NARAYANAN
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-017/1038
(Thalavoor)
|
1613009005NRG24251020231286966
|
25/10/2023
|
Kunjumol
|
1613009005WL054051
|
Kunjumol
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020790942
|
|
Mrs. KUNJUMOL .
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-017/13
(Thalavoor)
|
1613009005NRG24251020231286968
|
25/10/2023
|
USHA
|
1613009005WL054051
|
USHA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020790946
|
|
Mrs. USHA T
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-017/250
(Thalavoor)
|
1613009005NRG24251020231286970
|
25/10/2023
|
Syamala
|
1613009005WL054051
|
Syamala
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020790950
|
|
Mrs. . SYAMALA
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-017/252
(Thalavoor)
|
1613009005NRG24251020231286971
|
25/10/2023
|
KUNJUMOLE
|
1613009005WL054051
|
KUNJUMOLE
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020790948
|
|
Mrs. Kunjumol A
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-017/253
(Thalavoor)
|
1613009005NRG24251020231286972
|
25/10/2023
|
AMBILY S
|
1613009005WL054051
|
AMBILY S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020790951
|
|
Mrs. AMBILY S
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-017/2627
(Thalavoor)
|
1613009005NRG24251020231286973
|
25/10/2023
|
SOSAMMA BABU
|
1613009005WL054051
|
SOSAMMA BABU
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020790933
|
|
Mrs. SOSAMMA BABU
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-017/265
(Thalavoor)
|
1613009005NRG24251020231286974
|
25/10/2023
|
Vasu
|
1613009005WL054051
|
Vasu
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020790945
|
|
Mr. R VASU
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-017/374
(Thalavoor)
|
1613009005NRG24251020231286975
|
25/10/2023
|
Mariyamma
|
1613009005WL054051
|
Mariyamma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020790941
|
|
MARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pathana puram
|
KL-13-009-005-017/387
(Thalavoor)
|
1613009005NRG24251020231286976
|
25/10/2023
|
Omana
|
1613009005WL054051
|
Omana
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020790939
|
|
Mrs. OMANA CLETUS
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-017/420
(Thalavoor)
|
1613009005NRG24251020231286977
|
25/10/2023
|
PRIYA JIJESH
|
1613009005WL054051
|
PRIYA JIJESH
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020790943
|
|
Mrs. Priya Mol R
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-017/514
(Thalavoor)
|
1613009005NRG24251020231286979
|
25/10/2023
|
Remani
|
1613009005WL054051
|
Remani
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020790940
|
|
Mrs. Remani
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-017/5262
(Thalavoor)
|
1613009005NRG24251020231286980
|
25/10/2023
|
Babu P
|
1613009005WL054051
|
Babu P
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020790947
|
|
Mr. Babu P
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-017/5451
(Thalavoor)
|
1613009005NRG24251020231286981
|
25/10/2023
|
M.saramma
|
1613009005WL054051
|
M.saramma
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020790926
|
|
ASDDSASDADSASD
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-017/693
(Thalavoor)
|
1613009005NRG24251020231286984
|
25/10/2023
|
Bindhu P
|
1613009005WL054051
|
Bindhu P
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020790952
|
|
BINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Pathana puram
|
KL-13-009-005-017/70
(Thalavoor)
|
1613009005NRG24251020231286985
|
25/10/2023
|
Sheela
|
1613009005WL054051
|
Sheela
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020790949
|
|
Mrs. SHEELA .
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-017/964
(Thalavoor)
|
1613009005NRG24251020231286986
|
25/10/2023
|
Jessy Reji
|
1613009005WL054051
|
Jessy Reji
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020790944
|
|
Mrs. JESSY REJI
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-017/968
(Thalavoor)
|
1613009005NRG24251020231286987
|
25/10/2023
|
Benniyaamin .N
|
1613009005WL054051
|
Benniyaamin .N
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020790956
|
|
Mr. BENNIYAMIN N
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-017/974
(Thalavoor)
|
1613009005NRG24251020231286988
|
25/10/2023
|
Usha
|
1613009005WL054051
|
Usha
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020790958
|
|
Mr. USHA S .
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-017/975
(Thalavoor)
|
1613009005NRG24251020231286989
|
25/10/2023
|
Kunjumol Rajan
|
1613009005WL054051
|
Kunjumol Rajan
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020790930
|
|
Mrs. KUNJUMOLE .
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-017/975
(Thalavoor)
|
1613009005NRG24251020231286990
|
25/10/2023
|
RAJAN
|
1613009005WL054051
|
RAJAN
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020790935
|
|
Mr. RAJAN .
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-017/979
(Thalavoor)
|
1613009005NRG24251020231286991
|
25/10/2023
|
KUNJUMON
|
1613009005WL054051
|
KUNJUMON
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020790938
|
|
Mr. KUNJU MON
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-017/982
(Thalavoor)
|
1613009005NRG24251020231286992
|
25/10/2023
|
LALY RAJU
|
1613009005WL054051
|
LALY RAJU
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020790927
|
|
Mrs. LALY RAJU
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-017/983
(Thalavoor)
|
1613009005NRG24251020231286993
|
25/10/2023
|
Solaman
|
1613009005WL054051
|
Solaman
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020790929
|
|
Mr. SOLOMON D
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-017/984
(Thalavoor)
|
1613009005NRG24251020231286994
|
25/10/2023
|
Sosamma Ponnan
|
1613009005WL054051
|
Sosamma Ponnan
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020790931
|
|
Mrs. SOSAMMA PONNAN
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-017/995
(Thalavoor)
|
1613009005NRG24251020231286995
|
25/10/2023
|
Joseph S
|
1613009005WL054051
|
Joseph S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020790932
|
|
Mr. Joseph S
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-017/998
(Thalavoor)
|
1613009005NRG24251020231286996
|
25/10/2023
|
PodiyammaThomas
|
1613009005WL054051
|
PodiyammaThomas
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020790936
|
|
Mrs. PODIYAMMA THOMAS ..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30969
|
30969
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-005-017/631
(Thalavoor)
|
1613009005NRG24251020231286983
|
25/10/2023
|
Susamma
|
1613009005WL054051
|
Susamma
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020790937
|
|
SUSAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36297
|
36297
|
|
|
|
|
|
|
|