|
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-13-009-005-020/180
(Thalavoor)
|
1613009005NRG24300120241957452
|
30/01/2024
|
Suseela
|
1613009005WL086098
|
Suseela
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146837107
|
|
SUSEELA ACHANKUNJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-020/18
(Thalavoor)
|
1613009005NRG24300120241957451
|
30/01/2024
|
Leela
|
1613009005WL086098
|
Leela
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146837094
|
|
Mrs. T LEELA
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-020/187
(Thalavoor)
|
1613009005NRG24300120241957453
|
30/01/2024
|
LILLY
|
1613009005WL086098
|
LILLY
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146837098
|
|
Mrs. Lilly .
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-020/1972
(Thalavoor)
|
1613009005NRG24300120241957454
|
30/01/2024
|
Rajamma
|
1613009005WL086098
|
Rajamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146837103
|
|
Mrs. RAJAMMA GOPALAKRISHNAN
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-020/200
(Thalavoor)
|
1613009005NRG24300120241957455
|
30/01/2024
|
Lisy
|
1613009005WL086098
|
Lisy
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146837091
|
|
Mrs. LISSY KUNJUMON
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-020/214
(Thalavoor)
|
1613009005NRG24300120241957456
|
30/01/2024
|
SALI PHILIPOSE
|
1613009005WL086098
|
SALI PHILIPOSE
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146837095
|
|
Mrs. SALI PHILIPOSE
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-020/3306
(Thalavoor)
|
1613009005NRG24300120241957458
|
30/01/2024
|
deepa sunilkumar
|
1613009005WL086098
|
deepa sunilkumar
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146837105
|
|
Mrs. Deepakumari
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-020/3454
(Thalavoor)
|
1613009005NRG24300120241957459
|
30/01/2024
|
Omana
|
1613009005WL086098
|
Omana
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146837087
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-005-020/3491
(Thalavoor)
|
1613009005NRG24300120241957460
|
30/01/2024
|
Savithri
|
1613009005WL086098
|
Savithri
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146837092
|
|
Mrs. Savithri
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-020/3530
(Thalavoor)
|
1613009005NRG24300120241957461
|
30/01/2024
|
manju
|
1613009005WL086098
|
manju
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146837106
|
|
Mrs. MANJU R
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-020/360
(Thalavoor)
|
1613009005NRG24300120241957462
|
30/01/2024
|
Ponnappanachary
|
1613009005WL086098
|
Ponnappanachary
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146837096
|
|
Mr. PONNAPPANACHARI
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-020/360
(Thalavoor)
|
1613009005NRG24300120241957463
|
30/01/2024
|
SARASWATHY AMMAL
|
1613009005WL086098
|
SARASWATHY AMMAL
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146837101
|
|
SARASWATHYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pathana puram
|
KL-13-009-005-020/3800
(Thalavoor)
|
1613009005NRG24300120241957464
|
30/01/2024
|
Vijayakumary
|
1613009005WL086098
|
Vijayakumary
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146837102
|
|
Mrs. Vijaya Kumari B
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-020/425
(Thalavoor)
|
1613009005NRG24300120241957465
|
30/01/2024
|
MINIKUMARI
|
1613009005WL086098
|
MINIKUMARI
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146837099
|
|
Ms. Minikumari
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-020/49
(Thalavoor)
|
1613009005NRG24300120241957466
|
30/01/2024
|
Raveendran
|
1613009005WL086098
|
Raveendran
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146837090
|
|
Mr. RAVEENDRAN S
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-020/5739
(Thalavoor)
|
1613009005NRG24300120241957468
|
30/01/2024
|
k.bhavani
|
1613009005WL086098
|
k.bhavani
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146837088
|
|
Mr. K BHAVANI
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-020/6036
(Thalavoor)
|
1613009005NRG24300120241957469
|
30/01/2024
|
Soumya S L
|
1613009005WL086098
|
Soumya S L
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146837089
|
|
Ms. SOUMYA S L
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-020/83
(Thalavoor)
|
1613009005NRG24300120241957470
|
30/01/2024
|
JAYASREE
|
1613009005WL086098
|
JAYASREE
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146837100
|
|
Mrs. Jayasree B
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-020/841
(Thalavoor)
|
1613009005NRG24300120241957471
|
30/01/2024
|
Sheela S
|
1613009005WL086098
|
Sheela S
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146837086
|
|
Mrs. Sheela Kumari
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-020/851
(Thalavoor)
|
1613009005NRG24300120241957472
|
30/01/2024
|
Susi thomas
|
1613009005WL086098
|
Susi thomas
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146837104
|
|
Mrs. Susi
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-020/874
(Thalavoor)
|
1613009005NRG24300120241957473
|
30/01/2024
|
sreedharan pillai
|
1613009005WL086098
|
sreedharan pillai
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146837093
|
|
Mr. SREEDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-005-020/314
(Thalavoor)
|
1613009005NRG24300120241957457
|
30/01/2024
|
JAYASREE
|
1613009005WL086098
|
JAYASREE
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146837085
|
|
Ms. JAYASREE R
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-020/539
(Thalavoor)
|
1613009005NRG24300120241957467
|
30/01/2024
|
MANI T
|
1613009005WL086098
|
MANI T
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146837097
|
|
MRS MANI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21978
|
21978
|
|
|
|
|
|
|
|