|
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-13-009-005-007/209
(Thalavoor)
|
1613009005NRG24071220231638662
|
07/12/2023
|
Syamalakumary
|
1613009005WL070113
|
Syamalakumary
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670839821
|
|
SYAMALA KUMARY
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-007/428
(Thalavoor)
|
1613009005NRG24071220231638668
|
07/12/2023
|
AJITH M
|
1613009005WL070113
|
AJITH M
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670839824
|
|
AJITH M
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-007/428
(Thalavoor)
|
1613009005NRG24071220231638667
|
07/12/2023
|
SINDHU
|
1613009005WL070113
|
SINDHU
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670839823
|
|
SINDHU
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-005-007/44
(Thalavoor)
|
1613009005NRG24071220231638669
|
07/12/2023
|
Silpa
|
1613009005WL070113
|
Silpa
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670839822
|
|
SILPAKRISHNA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-005-007/1116
(Thalavoor)
|
1613009005NRG24071220231638650
|
07/12/2023
|
bhaskaran
|
1613009005WL070113
|
bhaskaran
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670839812
|
|
Mr. Bhaskaran N
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-007/1116
(Thalavoor)
|
1613009005NRG24071220231638649
|
07/12/2023
|
lalitha
|
1613009005WL070113
|
lalitha
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670839813
|
|
Mrs. Lalitha .
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-007/1117
(Thalavoor)
|
1613009005NRG24071220231638651
|
07/12/2023
|
susamma thomas
|
1613009005WL070113
|
susamma thomas
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670839817
|
|
SUSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pathana puram
|
KL-13-009-005-007/1124
(Thalavoor)
|
1613009005NRG24071220231638652
|
07/12/2023
|
suseelamaniamma
|
1613009005WL070113
|
suseelamaniamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670839818
|
|
Mrs. Suseelamaniyamma
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-007/1129
(Thalavoor)
|
1613009005NRG24071220231638653
|
07/12/2023
|
p v yohannan
|
1613009005WL070113
|
p v yohannan
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670839830
|
|
Mr. P V Yohannan
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-007/1179
(Thalavoor)
|
1613009005NRG24071220231638654
|
07/12/2023
|
omana .g
|
1613009005WL070113
|
omana .g
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670839811
|
|
Mrs. OMANA G
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-007/1183
(Thalavoor)
|
1613009005NRG24071220231638655
|
07/12/2023
|
sunitha .r
|
1613009005WL070113
|
sunitha .r
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670839815
|
|
Mrs. SUNITHA R
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-007/1192
(Thalavoor)
|
1613009005NRG24071220231638656
|
07/12/2023
|
LILLY KUTTY
|
1613009005WL070113
|
LILLY KUTTY
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670839833
|
|
Mrs. LILLY KUTTY .
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-007/1204
(Thalavoor)
|
1613009005NRG24071220231638657
|
07/12/2023
|
balakrishnan
|
1613009005WL070113
|
balakrishnan
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670839816
|
|
Mr. Balakrishnan Achary N .
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-007/1773
(Thalavoor)
|
1613009005NRG24071220231638658
|
07/12/2023
|
rathikumary
|
1613009005WL070113
|
rathikumary
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670839820
|
|
RATHIKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-005-007/1829
(Thalavoor)
|
1613009005NRG24071220231638659
|
07/12/2023
|
shinu
|
1613009005WL070113
|
shinu
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670839827
|
|
SHINU YOHANNAN
|
CANARA BANK(508532)
|
|
16
|
Pathana puram
|
KL-13-009-005-007/2432
(Thalavoor)
|
1613009005NRG24071220231638663
|
07/12/2023
|
AMBIKA KUMARI
|
1613009005WL070113
|
AMBIKA KUMARI
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670839832
|
|
Mrs. Ambika Kumari
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-007/3097
(Thalavoor)
|
1613009005NRG24071220231638664
|
07/12/2023
|
PUSHPAMANI AMMA
|
1613009005WL070113
|
PUSHPAMANI AMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670839831
|
|
Mrs. PUSHPAMANI AMMA
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-007/3201
(Thalavoor)
|
1613009005NRG24071220231638665
|
07/12/2023
|
Thankamani
|
1613009005WL070113
|
Thankamani
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670839829
|
|
Mrs. THANKAMANI K
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-007/3504
(Thalavoor)
|
1613009005NRG24071220231638666
|
07/12/2023
|
INDIRA
|
1613009005WL070113
|
INDIRA
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670839814
|
|
Mrs. INDIRA
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-007/4702
(Thalavoor)
|
1613009005NRG24071220231638670
|
07/12/2023
|
prasada vally
|
1613009005WL070113
|
prasada vally
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670839819
|
|
Mrs. PRASADA VALLY
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-007/5459
(Thalavoor)
|
1613009005NRG24071220231638671
|
07/12/2023
|
b. priya
|
1613009005WL070113
|
b. priya
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670839826
|
|
Smt. PRIYA B
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-007/6122
(Thalavoor)
|
1613009005NRG24071220231638672
|
07/12/2023
|
SOBHAKUMARY B
|
1613009005WL070113
|
SOBHAKUMARY B
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670839828
|
|
Mrs. Sobha Kumary B
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-007/630
(Thalavoor)
|
1613009005NRG24071220231638673
|
07/12/2023
|
R Sasidharan Nair
|
1613009005WL070113
|
R Sasidharan Nair
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670839834
|
|
Mr. Sasidharan Nair
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28971
|
28971
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-005-007/200
(Thalavoor)
|
1613009005NRG24071220231638660
|
07/12/2023
|
LIZY JOY
|
1613009005WL070113
|
LIZY JOY
|
00409
|
SIBL0000105
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670839810
|
|
LISSY JOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-005-007/200
(Thalavoor)
|
1613009005NRG24071220231638661
|
07/12/2023
|
JOY ABRAHAM
|
1613009005WL070113
|
JOY ABRAHAM
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670839825
|
|
MR JOY ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38295
|
38295
|
|
|
|
|
|
|
|