|
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-13-009-005-013/188
(Thalavoor)
|
1613009005NRG24110320242214011
|
11/03/2024
|
BIJI BABY
|
1613009005WL100332
|
BIJI BABY
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103938800
|
|
VIJIMOLE M
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-013/39
(Thalavoor)
|
1613009005NRG24110320242214017
|
11/03/2024
|
Mathew C
|
1613009005WL100332
|
Mathew C
|
00078
|
CNRB0001037
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103938799
|
|
MATHEW C
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-013/574
(Thalavoor)
|
1613009005NRG24110320242214023
|
11/03/2024
|
Syamala devi
|
1613009005WL100332
|
Syamala devi
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103938798
|
|
SYAMALA DEVI S
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-005-013/95
(Thalavoor)
|
1613009005NRG24110320242214024
|
11/03/2024
|
Sudhakumary
|
1613009005WL100332
|
Sudhakumary
|
00078
|
CNRB0001037
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103938818
|
|
SUDHAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-005-013/220
(Thalavoor)
|
1613009005NRG24110320242214015
|
11/03/2024
|
VASANTHI A
|
1613009005WL100332
|
VASANTHI A
|
00127
|
FDRL0001737
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103938801
|
|
VASANTHI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-005-005/1475
(Thalavoor)
|
1613009005NRG24110320242213992
|
11/03/2024
|
sindhu syam
|
1613009005WL100332
|
sindhu syam
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103938788
|
|
Mrs. Sindhukumari M
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-005/1518
(Thalavoor)
|
1613009005NRG24110320242213993
|
11/03/2024
|
SINDHU MOL
|
1613009005WL100332
|
SINDHU MOL
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103938790
|
|
Mrs. SINDHU MOL P
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-013/114
(Thalavoor)
|
1613009005NRG24110320242213997
|
11/03/2024
|
INDIRA N
|
1613009005WL100332
|
INDIRA N
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103938812
|
|
Mrs. INDIRA N
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-013/116
(Thalavoor)
|
1613009005NRG24110320242213998
|
11/03/2024
|
Sandhya
|
1613009005WL100332
|
Sandhya
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103938811
|
|
Mrs. SANDYA R
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-013/126
(Thalavoor)
|
1613009005NRG24110320242214000
|
11/03/2024
|
AMBILY
|
1613009005WL100332
|
AMBILY
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103938795
|
|
AMBILI B
|
CANARA BANK(508532)
|
|
11
|
Pathana puram
|
KL-13-009-005-013/128
(Thalavoor)
|
1613009005NRG24110320242214001
|
11/03/2024
|
MERCY VARGHESE
|
1613009005WL100332
|
MERCY VARGHESE
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103938796
|
|
Mrs. MERCY VARGHESE .
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-013/132
(Thalavoor)
|
1613009005NRG24110320242214002
|
11/03/2024
|
B.VIJAYAKUMARY
|
1613009005WL100332
|
B.VIJAYAKUMARY
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103938789
|
|
Mrs. B VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-013/134
(Thalavoor)
|
1613009005NRG24110320242214003
|
11/03/2024
|
THANKAMMA
|
1613009005WL100332
|
THANKAMMA
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103938792
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-013/138
(Thalavoor)
|
1613009005NRG24110320242214004
|
11/03/2024
|
Podipennu
|
1613009005WL100332
|
Podipennu
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103938787
|
|
Mrs. PODIP ENNUE
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-013/142
(Thalavoor)
|
1613009005NRG24110320242214005
|
11/03/2024
|
Rajan kutty
|
1613009005WL100332
|
Rajan kutty
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103938813
|
|
Mr. Rajankutty A
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-013/151
(Thalavoor)
|
1613009005NRG24110320242214006
|
11/03/2024
|
Leelamma Raju
|
1613009005WL100332
|
Leelamma Raju
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103938791
|
|
Mrs. Leelamma E K RAJU
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-013/1515
(Thalavoor)
|
1613009005NRG24110320242214007
|
11/03/2024
|
Biji J
|
1613009005WL100332
|
Biji J
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103938797
|
|
Mr. BIJI J
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-013/155
(Thalavoor)
|
1613009005NRG24110320242214008
|
11/03/2024
|
THANKA MONEY
|
1613009005WL100332
|
THANKA MONEY
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103938786
|
|
Mrs. Thankamony P
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-013/160
(Thalavoor)
|
1613009005NRG24110320242214009
|
11/03/2024
|
Karthiyani
|
1613009005WL100332
|
Karthiyani
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103938809
|
|
KARTHIYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pathana puram
|
KL-13-009-005-013/167
(Thalavoor)
|
1613009005NRG24110320242214010
|
11/03/2024
|
Unni R
|
1613009005WL100332
|
Unni R
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103938815
|
|
Mr. Unni R
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-013/189
(Thalavoor)
|
1613009005NRG24110320242214012
|
11/03/2024
|
Sujatha Suresh
|
1613009005WL100332
|
Sujatha Suresh
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103938794
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-013/192
(Thalavoor)
|
1613009005NRG24110320242214013
|
11/03/2024
|
VIJAYAMMA K
|
1613009005WL100332
|
VIJAYAMMA K
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103938793
|
|
Ms. Vijayamma K
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-013/199
(Thalavoor)
|
1613009005NRG24110320242214014
|
11/03/2024
|
Sujatha L
|
1613009005WL100332
|
Sujatha L
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103938816
|
|
Mrs. SUJATHA .
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-013/36
(Thalavoor)
|
1613009005NRG24110320242214016
|
11/03/2024
|
Susamma
|
1613009005WL100332
|
Susamma
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103938810
|
|
Mrs. SUSAMMA BABU
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-013/5018
(Thalavoor)
|
1613009005NRG24110320242214019
|
11/03/2024
|
KANCHANA L
|
1613009005WL100332
|
KANCHANA L
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103938806
|
|
Mrs. KANCHANA L
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-013/502
(Thalavoor)
|
1613009005NRG24110320242214020
|
11/03/2024
|
Vaishnavi S
|
1613009005WL100332
|
Vaishnavi S
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103938814
|
|
Ms. Vaishnavi S
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-013/5622
(Thalavoor)
|
1613009005NRG24110320242214021
|
11/03/2024
|
Gopalakrishna pillai . c
|
1613009005WL100332
|
Gopalakrishna pillai . c
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103938808
|
|
Mr. GOPALA KRISHNA PILLAI.C
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-013/5623
(Thalavoor)
|
1613009005NRG24110320242214022
|
11/03/2024
|
K.Rajasekharan
|
1613009005WL100332
|
K.Rajasekharan
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103938807
|
|
Mr. Rajasekharan K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36963
|
36963
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-005-005/605
(Thalavoor)
|
1613009005NRG24110320242213994
|
11/03/2024
|
LIJI TIJU
|
1613009005WL100332
|
LIJI TIJU
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103938805
|
|
MRS LIJI TIJU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-005-012/44
(Thalavoor)
|
1613009005NRG24110320242213995
|
11/03/2024
|
Lathakumary
|
1613009005WL100332
|
Lathakumary
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103938803
|
|
LATHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-005-013/107
(Thalavoor)
|
1613009005NRG24110320242213996
|
11/03/2024
|
Rajany
|
1613009005WL100332
|
Rajany
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103938802
|
|
MRS REJANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-005-013/117
(Thalavoor)
|
1613009005NRG24110320242213999
|
11/03/2024
|
Santhamma
|
1613009005WL100332
|
Santhamma
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103938804
|
|
SANTHAMMA
|
UCO BANK(607066)
|
|
33
|
Pathana puram
|
KL-13-009-005-013/498
(Thalavoor)
|
1613009005NRG24110320242214018
|
11/03/2024
|
SUKUMARI AMMA
|
1613009005WL100332
|
SUKUMARI AMMA
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103938817
|
|
MRS SUKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56277
|
56277
|
|
|
|
|
|
|
|