|
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-13-009-005-013/420
(Thalavoor)
|
1613009005NRG24121020231184479
|
12/10/2023
|
Bindhu
|
1613009005WL049612
|
Bindhu
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376469655
|
|
BINDHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-013/428
(Thalavoor)
|
1613009005NRG24121020231184480
|
12/10/2023
|
Sobhana C
|
1613009005WL049612
|
Sobhana C
|
00127
|
FDRL0001737
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376469671
|
|
SOBHANA C
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-005-013/55
(Thalavoor)
|
1613009005NRG24121020231184490
|
12/10/2023
|
Leela O
|
1613009005WL049612
|
Leela O
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376469658
|
|
MRS LEELA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-006/784
(Thalavoor)
|
1613009005NRG24121020231184462
|
12/10/2023
|
laizamma
|
1613009005WL049612
|
laizamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376469644
|
|
Mrs. Laisamma Y .
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-006/802
(Thalavoor)
|
1613009005NRG24121020231184463
|
12/10/2023
|
ushakumary
|
1613009005WL049612
|
ushakumary
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376469670
|
|
USHAKUMARI S
|
CANARA BANK(508532)
|
|
6
|
Pathana puram
|
KL-13-009-005-013/130
(Thalavoor)
|
1613009005NRG24121020231184464
|
12/10/2023
|
RASAMMA SUNNY
|
1613009005WL049612
|
RASAMMA SUNNY
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376469642
|
|
ROSAMMA SUNNY
|
DHANALAXMI BANK(607239)
|
|
7
|
Pathana puram
|
KL-13-009-005-013/140
(Thalavoor)
|
1613009005NRG24121020231184465
|
12/10/2023
|
Rajeev
|
1613009005WL049612
|
Rajeev
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376469665
|
|
Mr. RAJEEV P
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-013/1505
(Thalavoor)
|
1613009005NRG24121020231184466
|
12/10/2023
|
REMANIYAMMA
|
1613009005WL049612
|
REMANIYAMMA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376469653
|
|
Mrs. REMANIKUTTYAMMA
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-013/1513
(Thalavoor)
|
1613009005NRG24121020231184467
|
12/10/2023
|
SATHI DEVI
|
1613009005WL049612
|
SATHI DEVI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376469650
|
|
Mrs. SATHI DEVI
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-013/154
(Thalavoor)
|
1613009005NRG24121020231184468
|
12/10/2023
|
LEELAMMA ALYSER
|
1613009005WL049612
|
LEELAMMA ALYSER
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376469647
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-013/156
(Thalavoor)
|
1613009005NRG24121020231184469
|
12/10/2023
|
BHANUMATHY AMMA
|
1613009005WL049612
|
BHANUMATHY AMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376469649
|
|
Mrs. BHANUMATHY AMMA ..
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-013/163
(Thalavoor)
|
1613009005NRG24121020231184470
|
12/10/2023
|
LUCY JACOB
|
1613009005WL049612
|
LUCY JACOB
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376469646
|
|
Mrs. LUCY JACOB .
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-013/187
(Thalavoor)
|
1613009005NRG24121020231184471
|
12/10/2023
|
OMANA K
|
1613009005WL049612
|
OMANA K
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376469645
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-013/1871
(Thalavoor)
|
1613009005NRG24121020231184472
|
12/10/2023
|
GOPALAN
|
1613009005WL049612
|
GOPALAN
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376469651
|
|
Mr. GOPALAN .
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-013/221
(Thalavoor)
|
1613009005NRG24121020231184473
|
12/10/2023
|
Rijimol
|
1613009005WL049612
|
Rijimol
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376469674
|
|
Mr. Rijimol
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-013/2826
(Thalavoor)
|
1613009005NRG24121020231184474
|
12/10/2023
|
Bhanumathy
|
1613009005WL049612
|
Bhanumathy
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376469660
|
|
Mrs. BHANU MATHY
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-013/3130
(Thalavoor)
|
1613009005NRG24121020231184475
|
12/10/2023
|
Sulochana
|
1613009005WL049612
|
Sulochana
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376469652
|
|
Mrs. SULOCHANA ..
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-013/3456
(Thalavoor)
|
1613009005NRG24121020231184476
|
12/10/2023
|
podichy
|
1613009005WL049612
|
podichy
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376469654
|
|
PODICHI
|
CANARA BANK(508532)
|
|
19
|
Pathana puram
|
KL-13-009-005-013/4994
(Thalavoor)
|
1613009005NRG24121020231184481
|
12/10/2023
|
SHOJI
|
1613009005WL049612
|
SHOJI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376469669
|
|
Mrs. SOJI
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-013/4995
(Thalavoor)
|
1613009005NRG24121020231184482
|
12/10/2023
|
jagadamma
|
1613009005WL049612
|
jagadamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376469648
|
|
Mrs. JAGAD AMMA
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-013/4997
(Thalavoor)
|
1613009005NRG24121020231184483
|
12/10/2023
|
GRACY DANIEL
|
1613009005WL049612
|
GRACY DANIEL
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376469643
|
|
Mrs. GRACY DANIEL
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-013/5
(Thalavoor)
|
1613009005NRG24121020231184484
|
12/10/2023
|
SARAMMA
|
1613009005WL049612
|
SARAMMA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376469668
|
|
Mrs. Saramma
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-013/5000
(Thalavoor)
|
1613009005NRG24121020231184485
|
12/10/2023
|
achuthan
|
1613009005WL049612
|
achuthan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376469661
|
|
Mr. ACHUTHAN ..
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-013/5002
(Thalavoor)
|
1613009005NRG24121020231184486
|
12/10/2023
|
GOPI
|
1613009005WL049612
|
GOPI
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376469659
|
|
Mr. Gopi K
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-013/5013
(Thalavoor)
|
1613009005NRG24121020231184487
|
12/10/2023
|
valsalakumary.S
|
1613009005WL049612
|
valsalakumary.S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376469666
|
|
VALSALA KUMARI
|
CANARA BANK(508532)
|
|
26
|
Pathana puram
|
KL-13-009-005-013/5014
(Thalavoor)
|
1613009005NRG24121020231184488
|
12/10/2023
|
JAIN
|
1613009005WL049612
|
JAIN
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376469662
|
|
Mrs. JAIN LAWRENCE
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-013/5248
(Thalavoor)
|
1613009005NRG24121020231184489
|
12/10/2023
|
valsalakumari
|
1613009005WL049612
|
valsalakumari
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376469663
|
|
Mrs. VALSALA KUMARY
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-013/551
(Thalavoor)
|
1613009005NRG24121020231184491
|
12/10/2023
|
Sony Abraham
|
1613009005WL049612
|
Sony Abraham
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376469675
|
|
Mrs. Soniya Abraham
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-013/5864
(Thalavoor)
|
1613009005NRG24121020231184492
|
12/10/2023
|
LEELAMMA PODIYAN
|
1613009005WL049612
|
LEELAMMA PODIYAN
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376469673
|
|
Mrs. LEELAMMA PODIYAN
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-013/5879
(Thalavoor)
|
1613009005NRG24121020231184493
|
12/10/2023
|
anilkumar
|
1613009005WL049612
|
anilkumar
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376469664
|
|
Mr. ANILKUMAR G
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-013/626
(Thalavoor)
|
1613009005NRG24121020231184494
|
12/10/2023
|
SINDHU
|
1613009005WL049612
|
SINDHU
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376469677
|
|
Mr. SINDHU
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-013/68
(Thalavoor)
|
1613009005NRG24121020231184495
|
12/10/2023
|
Remani
|
1613009005WL049612
|
Remani
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376469667
|
|
Mrs. REMANI D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-005-013/389
(Thalavoor)
|
1613009005NRG24121020231184477
|
12/10/2023
|
SUDHA P
|
1613009005WL049612
|
SUDHA P
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376469657
|
|
SUDHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Pathana puram
|
KL-13-009-005-013/69
(Thalavoor)
|
1613009005NRG24121020231184496
|
12/10/2023
|
Preethakumari C S
|
1613009005WL049612
|
Preethakumari C S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376469656
|
|
PREETHA KUMARI C S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-005-013/413
(Thalavoor)
|
1613009005NRG24121020231184478
|
12/10/2023
|
Chellamma
|
1613009005WL049612
|
Chellamma
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376469676
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-005-013/693
(Thalavoor)
|
1613009005NRG24121020231184497
|
12/10/2023
|
JOHNY K
|
1613009005WL049612
|
JOHNY K
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376469672
|
|
MR JONY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50949
|
50949
|
|
|
|
|
|
|
|