|
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)
|
1613009005NRG24031120231363077
|
03/11/2023
|
Suseela
|
1613009005WL057951
|
Suseela
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021981500
|
|
SUSEELA ACHANKUNJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-020/867
(Thalavoor)
|
1613009005NRG24031120231363100
|
03/11/2023
|
LAILA
|
1613009005WL057951
|
LAILA
|
00127
|
FDRL0001737
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021981501
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-020/10
(Thalavoor)
|
1613009005NRG24031120231363075
|
03/11/2023
|
SUSEELA
|
1613009005WL057951
|
SUSEELA
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021981507
|
|
Ms. SUSEELA J
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-020/18
(Thalavoor)
|
1613009005NRG24031120231363076
|
03/11/2023
|
Leela
|
1613009005WL057951
|
Leela
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021981506
|
|
Mrs. T LEELA
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-020/187
(Thalavoor)
|
1613009005NRG24031120231363078
|
03/11/2023
|
LILLY
|
1613009005WL057951
|
LILLY
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021981517
|
|
Mrs. Lilly .
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-020/1972
(Thalavoor)
|
1613009005NRG24031120231363079
|
03/11/2023
|
Rajamma
|
1613009005WL057951
|
Rajamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021981496
|
|
Mrs. RAJAMMA GOPALAKRISHNAN
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-020/200
(Thalavoor)
|
1613009005NRG24031120231363080
|
03/11/2023
|
Lisy
|
1613009005WL057951
|
Lisy
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021981513
|
|
Mrs. LISSY KUNJUMON
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-020/214
(Thalavoor)
|
1613009005NRG24031120231363081
|
03/11/2023
|
SALI PHILIPOSE
|
1613009005WL057951
|
SALI PHILIPOSE
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021981515
|
|
Mrs. SALI PHILIPOSE
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-020/3306
(Thalavoor)
|
1613009005NRG24031120231363082
|
03/11/2023
|
deepa sunilkumar
|
1613009005WL057951
|
deepa sunilkumar
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021981498
|
|
Mrs. Deepakumari
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-020/3454
(Thalavoor)
|
1613009005NRG24031120231363083
|
03/11/2023
|
Omana
|
1613009005WL057951
|
Omana
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021981508
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-005-020/3491
(Thalavoor)
|
1613009005NRG24031120231363084
|
03/11/2023
|
Savithri
|
1613009005WL057951
|
Savithri
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021981503
|
|
Mrs. Savithri
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-020/3494
(Thalavoor)
|
1613009005NRG24031120231363085
|
03/11/2023
|
BEENA YOHANNAN
|
1613009005WL057951
|
BEENA YOHANNAN
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021981504
|
|
Mrs. Beena
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-020/3530
(Thalavoor)
|
1613009005NRG24031120231363086
|
03/11/2023
|
manju
|
1613009005WL057951
|
manju
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021981499
|
|
Mrs. MANJU R
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-020/360
(Thalavoor)
|
1613009005NRG24031120231363087
|
03/11/2023
|
Ponnappanachary
|
1613009005WL057951
|
Ponnappanachary
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021981516
|
|
Mr. PONNAPPANACHARI
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-020/3800
(Thalavoor)
|
1613009005NRG24031120231363088
|
03/11/2023
|
Vijayakumary
|
1613009005WL057951
|
Vijayakumary
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021981494
|
|
Mrs. Vijaya Kumari B
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-020/425
(Thalavoor)
|
1613009005NRG24031120231363089
|
03/11/2023
|
MINIKUMARI
|
1613009005WL057951
|
MINIKUMARI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021981518
|
|
Ms. Minikumari
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-020/49
(Thalavoor)
|
1613009005NRG24031120231363090
|
03/11/2023
|
Raveendran
|
1613009005WL057951
|
Raveendran
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021981512
|
|
Mr. RAVEENDRAN S
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-020/4903
(Thalavoor)
|
1613009005NRG24031120231363091
|
03/11/2023
|
Selvi Harikumar
|
1613009005WL057951
|
Selvi Harikumar
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021981495
|
|
Mrs. Selvi
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-020/5739
(Thalavoor)
|
1613009005NRG24031120231363093
|
03/11/2023
|
k.bhavani
|
1613009005WL057951
|
k.bhavani
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021981509
|
|
Mr. K BHAVANI
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-020/5763
(Thalavoor)
|
1613009005NRG24031120231363094
|
03/11/2023
|
Girijakumary
|
1613009005WL057951
|
Girijakumary
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021981510
|
|
Mrs. GIRIJA KUMARY
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-020/6036
(Thalavoor)
|
1613009005NRG24031120231363095
|
03/11/2023
|
Soumya S L
|
1613009005WL057951
|
Soumya S L
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021981511
|
|
Ms. SOUMYA S L
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-020/841
(Thalavoor)
|
1613009005NRG24031120231363096
|
03/11/2023
|
Sheela S
|
1613009005WL057951
|
Sheela S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021981505
|
|
Mrs. Sheela Kumari
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-020/851
(Thalavoor)
|
1613009005NRG24031120231363097
|
03/11/2023
|
Susi thomas
|
1613009005WL057951
|
Susi thomas
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021981497
|
|
Mrs. Susi
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-020/866
(Thalavoor)
|
1613009005NRG24031120231363098
|
03/11/2023
|
santhamma l
|
1613009005WL057951
|
santhamma l
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021981492
|
|
Mrs. SANTHAMMA L
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-020/867
(Thalavoor)
|
1613009005NRG24031120231363099
|
03/11/2023
|
ponnamma k
|
1613009005WL057951
|
ponnamma k
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
28/11/2023
|
|
8021981493
|
|
ponnamma k
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Pathana puram
|
KL-13-009-005-020/874
(Thalavoor)
|
1613009005NRG24031120231363101
|
03/11/2023
|
sreedharan pillai
|
1613009005WL057951
|
sreedharan pillai
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021981514
|
|
Mr. SREEDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36297
|
36297
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-005-020/539
(Thalavoor)
|
1613009005NRG24031120231363092
|
03/11/2023
|
MANI T
|
1613009005WL057951
|
MANI T
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021981502
|
|
MRS MANI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40626
|
40626
|
|
|
|
|
|
|
|