|
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-13-009-005-019/371
(Thalavoor)
|
1613009005NRG24200220242096208
|
21/02/2024
|
Mariamma
|
1613009005WL093330
|
Mariamma
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894482909
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-019/1
(Thalavoor)
|
1613009005NRG24200220242096191
|
21/02/2024
|
Shyni
|
1613009005WL093330
|
Shyni
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894482908
|
|
SHINY MONACHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-019/3056
(Thalavoor)
|
1613009005NRG24200220242096204
|
21/02/2024
|
saratha
|
1613009005WL093330
|
saratha
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894482925
|
|
Mrs. Sarada
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-019/1324
(Thalavoor)
|
1613009005NRG24200220242096192
|
21/02/2024
|
Kunjumol Babu
|
1613009005WL093330
|
Kunjumol Babu
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894482903
|
|
Mr. KUNJUMOL BABU
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-019/1330
(Thalavoor)
|
1613009005NRG24200220242096193
|
21/02/2024
|
Joy
|
1613009005WL093330
|
Joy
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894482914
|
|
Joy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Pathana puram
|
KL-13-009-005-019/1333
(Thalavoor)
|
1613009005NRG24200220242096194
|
21/02/2024
|
Radhamaniyamma
|
1613009005WL093330
|
Radhamaniyamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894482918
|
|
MRS RADHAMANI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-005-019/1335
(Thalavoor)
|
1613009005NRG24200220242096195
|
21/02/2024
|
lissy
|
1613009005WL093330
|
lissy
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894482902
|
|
LISSY .
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-005-019/1339
(Thalavoor)
|
1613009005NRG24200220242096196
|
21/02/2024
|
Sakunthala
|
1613009005WL093330
|
Sakunthala
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894482906
|
|
Mrs. SAKUNTHALA .
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-019/134
(Thalavoor)
|
1613009005NRG24200220242096197
|
21/02/2024
|
PODIYAN
|
1613009005WL093330
|
PODIYAN
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894482921
|
|
Mr. Podiyan
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-019/1349
(Thalavoor)
|
1613009005NRG24200220242096198
|
21/02/2024
|
Omana joy
|
1613009005WL093330
|
Omana joy
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894482907
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-019/1355
(Thalavoor)
|
1613009005NRG24200220242096199
|
21/02/2024
|
Mani
|
1613009005WL093330
|
Mani
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894482922
|
|
Mr. Mani
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-019/1356
(Thalavoor)
|
1613009005NRG24200220242096200
|
21/02/2024
|
MINI JOSEPH
|
1613009005WL093330
|
MINI JOSEPH
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894482905
|
|
Mrs. MINI JOSEPH
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-019/1360
(Thalavoor)
|
1613009005NRG24200220242096201
|
21/02/2024
|
JAINAMMA JOHN
|
1613009005WL093330
|
JAINAMMA JOHN
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894482904
|
|
Mrs. JAINAMMA .JOHN
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-019/245
(Thalavoor)
|
1613009005NRG24200220242096202
|
21/02/2024
|
SUJA THOMAS
|
1613009005WL093330
|
SUJA THOMAS
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894482919
|
|
Mrs. SUJA THOMAS
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-019/3051
(Thalavoor)
|
1613009005NRG24200220242096203
|
21/02/2024
|
Sindhu
|
1613009005WL093330
|
Sindhu
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894482916
|
|
Mrs. SINDHU C K
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-019/310
(Thalavoor)
|
1613009005NRG24200220242096205
|
21/02/2024
|
Soniya Vargheese
|
1613009005WL093330
|
Soniya Vargheese
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894482926
|
|
SONIA VARGHESE
|
BANK OF BARODA(606985)
|
|
17
|
Pathana puram
|
KL-13-009-005-019/33
(Thalavoor)
|
1613009005NRG24200220242096206
|
21/02/2024
|
Omana
|
1613009005WL093330
|
Omana
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894482917
|
|
Mrs. OMANA T
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-019/34
(Thalavoor)
|
1613009005NRG24200220242096207
|
21/02/2024
|
THANKAMANI C
|
1613009005WL093330
|
THANKAMANI C
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894482920
|
|
Mrs. THANKAMANY C
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-005-019/4343
(Thalavoor)
|
1613009005NRG24200220242096209
|
21/02/2024
|
Asha joy
|
1613009005WL093330
|
Asha joy
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894482924
|
|
MRS ASHA JOY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-005-019/4802
(Thalavoor)
|
1613009005NRG24200220242096211
|
21/02/2024
|
Suja
|
1613009005WL093330
|
Suja
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894482915
|
|
Mrs. Suja
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-019/5137
(Thalavoor)
|
1613009005NRG24200220242096212
|
21/02/2024
|
Lillykutty
|
1613009005WL093330
|
Lillykutty
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894482912
|
|
Mrs. Lillykutty
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-019/5138
(Thalavoor)
|
1613009005NRG24200220242096213
|
21/02/2024
|
Suma Anil Kumar
|
1613009005WL093330
|
Suma Anil Kumar
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894482913
|
|
Mrs. SUMA ANIL KUMAR
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-019/591
(Thalavoor)
|
1613009005NRG24200220242096214
|
21/02/2024
|
SUJAKUMARY R
|
1613009005WL093330
|
SUJAKUMARY R
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894482923
|
|
Mrs. Sujakumari R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34299
|
34299
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-005-019/4364
(Thalavoor)
|
1613009005NRG24200220242096210
|
21/02/2024
|
BINU
|
1613009005WL093330
|
BINU
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894482910
|
|
MRS BINU RAJU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-005-019/98
(Thalavoor)
|
1613009005NRG24200220242096215
|
21/02/2024
|
Mary
|
1613009005WL093330
|
Mary
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894482911
|
|
MRS MARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44289
|
44289
|
|
|
|
|
|
|
|