|
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-13-009-005-012/230
(Thalavoor)
|
1613009005NRG24030720230490349
|
03/07/2023
|
Saramma
|
1613009005WL020482
|
Saramma
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373672152
|
|
SARAMMA
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-020/166
(Thalavoor)
|
1613009005NRG24030720230490383
|
03/07/2023
|
DIVYA
|
1613009005WL020482
|
DIVYA
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373672153
|
|
DIVYA S VIJAYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-012/1
(Thalavoor)
|
1613009005NRG24030720230490344
|
03/07/2023
|
Minimol
|
1613009005WL020482
|
Minimol
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373672177
|
|
Mrs. MINIMOL C
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-005-012/115
(Thalavoor)
|
1613009005NRG24030720230490345
|
03/07/2023
|
Maya Devi G
|
1613009005WL020482
|
Maya Devi G
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373672154
|
|
Miss. MAYADEVI G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-005-012/128
(Thalavoor)
|
1613009005NRG24030720230490346
|
03/07/2023
|
Grecy
|
1613009005WL020482
|
Grecy
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373672166
|
|
Mr. Grecy
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-012/165
(Thalavoor)
|
1613009005NRG24030720230490347
|
03/07/2023
|
Anithakumary MT
|
1613009005WL020482
|
Anithakumary MT
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373672173
|
|
Mrs. Anithakumari M T
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-012/23
(Thalavoor)
|
1613009005NRG24030720230490348
|
03/07/2023
|
Vimala D
|
1613009005WL020482
|
Vimala D
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373672168
|
|
Ms. Vimala A
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-012/27
(Thalavoor)
|
1613009005NRG24030720230490350
|
03/07/2023
|
Bindu C
|
1613009005WL020482
|
Bindu C
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373672170
|
|
Mrs. Bindu C .
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-012/3321
(Thalavoor)
|
1613009005NRG24030720230490351
|
03/07/2023
|
Sumadevi
|
1613009005WL020482
|
Sumadevi
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373672172
|
|
Mrs. SUMA DEVI
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-012/3702
(Thalavoor)
|
1613009005NRG24030720230490353
|
03/07/2023
|
MEENASHIYAMMA
|
1613009005WL020482
|
MEENASHIYAMMA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373672151
|
|
MRS MEENKSHY AMMA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-005-012/392
(Thalavoor)
|
1613009005NRG24030720230490355
|
03/07/2023
|
Anandavallyamma
|
1613009005WL020482
|
Anandavallyamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373672140
|
|
Mrs. ANANDAVALLY AMMA .
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-012/399
(Thalavoor)
|
1613009005NRG24030720230490356
|
03/07/2023
|
ponnamma k
|
1613009005WL020482
|
ponnamma k
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373672147
|
|
Mrs. PONNAMMA
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-012/407
(Thalavoor)
|
1613009005NRG24030720230490357
|
03/07/2023
|
Leelamma K
|
1613009005WL020482
|
Leelamma K
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373672144
|
|
Mrs. Leelamma K
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-012/425
(Thalavoor)
|
1613009005NRG24030720230490358
|
03/07/2023
|
R.SUKUMARI
|
1613009005WL020482
|
R.SUKUMARI
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373672146
|
|
Mrs. R SUKUMARI
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-012/430
(Thalavoor)
|
1613009005NRG24030720230490359
|
03/07/2023
|
Mumthas Beevi
|
1613009005WL020482
|
Mumthas Beevi
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373672143
|
|
Mrs. MUMTHAS BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-012/441
(Thalavoor)
|
1613009005NRG24030720230490360
|
03/07/2023
|
JANCY
|
1613009005WL020482
|
JANCY
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373672138
|
|
Mrs. Jancy Johnson .
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-012/443
(Thalavoor)
|
1613009005NRG24030720230490361
|
03/07/2023
|
leelamma t
|
1613009005WL020482
|
leelamma t
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373672141
|
|
Mrs. LEELAMMA
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-012/444
(Thalavoor)
|
1613009005NRG24030720230490362
|
03/07/2023
|
LIZY AMMA M
|
1613009005WL020482
|
LIZY AMMA M
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373672145
|
|
Mrs. LIZY AMMA M
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-012/447
(Thalavoor)
|
1613009005NRG24030720230490363
|
03/07/2023
|
Omanayamma
|
1613009005WL020482
|
Omanayamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373672149
|
|
Mrs. OMANAYAMMA .
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-012/464
(Thalavoor)
|
1613009005NRG24030720230490364
|
03/07/2023
|
pushpakumary.N
|
1613009005WL020482
|
pushpakumary.N
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373672142
|
|
Mrs. PUSHPA KUMARI .
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-012/4777
(Thalavoor)
|
1613009005NRG24030720230490365
|
03/07/2023
|
SINDHU MOL S
|
1613009005WL020482
|
SINDHU MOL S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373672158
|
|
Mrs. Sindhumole S
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-012/483
(Thalavoor)
|
1613009005NRG24030720230490366
|
03/07/2023
|
Ampily P S
|
1613009005WL020482
|
Ampily P S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Rejected
|
13/07/2023
|
|
3373672148
|
Unclaimed/DEAF accounts
|
|
|
|
23
|
Pathana puram
|
KL-13-009-005-012/5101
(Thalavoor)
|
1613009005NRG24030720230490367
|
03/07/2023
|
SUMA UNNIKRISHNNAN
|
1613009005WL020482
|
SUMA UNNIKRISHNNAN
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373672160
|
|
SUMA
|
CANARA BANK(508532)
|
|
24
|
Pathana puram
|
KL-13-009-005-012/5242
(Thalavoor)
|
1613009005NRG24030720230490368
|
03/07/2023
|
sarojiniamma
|
1613009005WL020482
|
sarojiniamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373672150
|
|
SAROJINI AMMA
|
CANARA BANK(508532)
|
|
25
|
Pathana puram
|
KL-13-009-005-012/54
(Thalavoor)
|
1613009005NRG24030720230490369
|
03/07/2023
|
Vilasini C N
|
1613009005WL020482
|
Vilasini C N
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373672167
|
|
Mrs. VILASINI C N
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-012/5467
(Thalavoor)
|
1613009005NRG24030720230490370
|
03/07/2023
|
bhama
|
1613009005WL020482
|
bhama
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373672159
|
|
Mrs. BHAMA .
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-012/5509
(Thalavoor)
|
1613009005NRG24030720230490371
|
03/07/2023
|
OMANA E
|
1613009005WL020482
|
OMANA E
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373672163
|
|
Ms. OMANA
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-012/57
(Thalavoor)
|
1613009005NRG24030720230490372
|
03/07/2023
|
Suseela
|
1613009005WL020482
|
Suseela
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373672174
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-012/5798
(Thalavoor)
|
1613009005NRG24030720230490373
|
03/07/2023
|
indira
|
1613009005WL020482
|
indira
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373672164
|
|
MRS INDIRA A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-005-012/5897
(Thalavoor)
|
1613009005NRG24030720230490374
|
03/07/2023
|
VIJAYAMMA R
|
1613009005WL020482
|
VIJAYAMMA R
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373672165
|
|
Ms. VIJAYAMMA R
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-012/5898
(Thalavoor)
|
1613009005NRG24030720230490375
|
03/07/2023
|
INDIRA
|
1613009005WL020482
|
INDIRA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373672162
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-012/59
(Thalavoor)
|
1613009005NRG24030720230490376
|
03/07/2023
|
Ponnamma
|
1613009005WL020482
|
Ponnamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373672157
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-012/602
(Thalavoor)
|
1613009005NRG24030720230490377
|
03/07/2023
|
Thankamaniyamma
|
1613009005WL020482
|
Thankamaniyamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373672175
|
|
Mrs. Thankamaniyamma
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-012/608
(Thalavoor)
|
1613009005NRG24030720230490378
|
03/07/2023
|
LEELAMMA
|
1613009005WL020482
|
LEELAMMA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373672139
|
|
Mrs. Leelamma G
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-012/6111
(Thalavoor)
|
1613009005NRG24030720230490379
|
03/07/2023
|
PRASANNA KUMARI
|
1613009005WL020482
|
PRASANNA KUMARI
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373672161
|
|
Mrs. PRASANNA KUMARI
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-012/617
(Thalavoor)
|
1613009005NRG24030720230490380
|
03/07/2023
|
Raveendranpillai
|
1613009005WL020482
|
Raveendranpillai
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373672171
|
|
Mr. RAVEENDRAN PILLAI .
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-012/8
(Thalavoor)
|
1613009005NRG24030720230490382
|
03/07/2023
|
Sreedeviamma A
|
1613009005WL020482
|
Sreedeviamma A
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373672169
|
|
Mrs. Sreedevi Amma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42291
|
42291
|
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-005-012/358
(Thalavoor)
|
1613009005NRG24030720230490352
|
03/07/2023
|
Leeela
|
1613009005WL020482
|
Leeela
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373672156
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-005-012/617
(Thalavoor)
|
1613009005NRG24030720230490381
|
03/07/2023
|
Valsala
|
1613009005WL020482
|
Valsala
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373672155
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
40
|
Pathana puram
|
KL-13-009-005-012/3768
(Thalavoor)
|
1613009005NRG24030720230490354
|
03/07/2023
|
R Lalithamma
|
1613009005WL020482
|
R Lalithamma
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373672176
|
|
LALITHAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|