|
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-13-009-005-019/1
(Thalavoor)
|
1613009005NRG24110420230004124
|
11/04/2023
|
Shyni
|
1613009005WL000240
|
Shyni
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690477133
|
|
SHINY MONACHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-019/5812
(Thalavoor)
|
1613009005NRG24110420230004148
|
11/04/2023
|
Omana
|
1613009005WL000240
|
Omana
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690477126
|
|
Mrs. OMANA C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-019/1333
(Thalavoor)
|
1613009005NRG24110420230004125
|
11/04/2023
|
Radhamaniyamma
|
1613009005WL000240
|
Radhamaniyamma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690477140
|
|
MRS RADHAMANI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-005-019/1335
(Thalavoor)
|
1613009005NRG24110420230004126
|
11/04/2023
|
lissy
|
1613009005WL000240
|
lissy
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690477124
|
|
LISSY
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-005-019/1339
(Thalavoor)
|
1613009005NRG24110420230004127
|
11/04/2023
|
Sakunthala
|
1613009005WL000240
|
Sakunthala
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690477131
|
|
Mrs. SAKUNTHALA .
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-019/134
(Thalavoor)
|
1613009005NRG24110420230004128
|
11/04/2023
|
PODIYAN
|
1613009005WL000240
|
PODIYAN
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690477149
|
|
Mr. Podiyan
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-019/1349
(Thalavoor)
|
1613009005NRG24110420230004129
|
11/04/2023
|
Omana joy
|
1613009005WL000240
|
Omana joy
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690477132
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-019/1352
(Thalavoor)
|
1613009005NRG24110420230004130
|
11/04/2023
|
Ponnamma
|
1613009005WL000240
|
Ponnamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690477129
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-019/1355
(Thalavoor)
|
1613009005NRG24110420230004131
|
11/04/2023
|
Mani
|
1613009005WL000240
|
Mani
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690477150
|
|
Mr. Mani
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-019/1356
(Thalavoor)
|
1613009005NRG24110420230004132
|
11/04/2023
|
MINI JOSEPH
|
1613009005WL000240
|
MINI JOSEPH
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690477130
|
|
Mrs. MINI JOSEPH
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-019/1359
(Thalavoor)
|
1613009005NRG24110420230004134
|
11/04/2023
|
BABUKUTTY
|
1613009005WL000240
|
BABUKUTTY
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690477147
|
|
Mr. Babukutty
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-019/1359
(Thalavoor)
|
1613009005NRG24110420230004133
|
11/04/2023
|
Shyni Babu
|
1613009005WL000240
|
Shyni Babu
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690477125
|
|
Mrs. SHYNI BABU
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-019/1360
(Thalavoor)
|
1613009005NRG24110420230004135
|
11/04/2023
|
JAINAMMA JOHN
|
1613009005WL000240
|
JAINAMMA JOHN
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690477128
|
|
Mrs. JAINAMMA .JOHN
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-019/245
(Thalavoor)
|
1613009005NRG24110420230004136
|
11/04/2023
|
SUJA THOMAS
|
1613009005WL000240
|
SUJA THOMAS
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690477141
|
|
Mrs. SUJA THOMAS
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-019/3055
(Thalavoor)
|
1613009005NRG24110420230004137
|
11/04/2023
|
Lekha Ajith
|
1613009005WL000240
|
Lekha Ajith
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690477136
|
|
Mrs. LEKHA AJITH
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-019/33
(Thalavoor)
|
1613009005NRG24110420230004139
|
11/04/2023
|
Omana
|
1613009005WL000240
|
Omana
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690477146
|
|
Mrs. OMANA T
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-019/34
(Thalavoor)
|
1613009005NRG24110420230004140
|
11/04/2023
|
THANKAMANI C
|
1613009005WL000240
|
THANKAMANI C
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690477143
|
|
Mrs. THANKAMANY C
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-005-019/42
(Thalavoor)
|
1613009005NRG24110420230004141
|
11/04/2023
|
Marykutty manoj
|
1613009005WL000240
|
Marykutty manoj
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690477144
|
|
Ms. MARYKUTTY MANOJ
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-019/4343
(Thalavoor)
|
1613009005NRG24110420230004142
|
11/04/2023
|
Asha joy
|
1613009005WL000240
|
Asha joy
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690477142
|
|
MRS ASHA JOY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-005-019/4802
(Thalavoor)
|
1613009005NRG24110420230004144
|
11/04/2023
|
Suja
|
1613009005WL000240
|
Suja
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690477145
|
|
Mrs. Suja
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-019/4805
(Thalavoor)
|
1613009005NRG24110420230004145
|
11/04/2023
|
Mariamma
|
1613009005WL000240
|
Mariamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690477127
|
|
Mrs. Mariamma Lukose AMMA
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-019/5137
(Thalavoor)
|
1613009005NRG24110420230004146
|
11/04/2023
|
Lillykutty
|
1613009005WL000240
|
Lillykutty
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690477137
|
|
Mrs. Lillykutty
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-019/5138
(Thalavoor)
|
1613009005NRG24110420230004147
|
11/04/2023
|
Suma Anil Kumar
|
1613009005WL000240
|
Suma Anil Kumar
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690477138
|
|
Mrs. SUMA ANIL KUMAR
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-019/596
(Thalavoor)
|
1613009005NRG24110420230004150
|
11/04/2023
|
GIREESH KUMAR C
|
1613009005WL000240
|
GIREESH KUMAR C
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690477139
|
|
Mr. GIREESH KUMAR C
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-019/596
(Thalavoor)
|
1613009005NRG24110420230004149
|
11/04/2023
|
Vasunthara S
|
1613009005WL000240
|
Vasunthara S
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690477148
|
|
Mrs. VASUDHARA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-005-019/4364
(Thalavoor)
|
1613009005NRG24110420230004143
|
11/04/2023
|
BINU
|
1613009005WL000240
|
BINU
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690477134
|
|
MRS BINU RAJU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-005-019/98
(Thalavoor)
|
1613009005NRG24110420230004151
|
11/04/2023
|
Mary
|
1613009005WL000240
|
Mary
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690477135
|
|
MRS MARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28971
|
28971
|
|
|
|
|
|
|
|