|
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)
|
1613009005NRG24240820230907465
|
24/08/2023
|
Suseela
|
1613009005WL036924
|
Suseela
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794693553
|
|
SUSEELA ACHANKUNJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-020/867
(Thalavoor)
|
1613009005NRG24240820230907489
|
24/08/2023
|
LAILA
|
1613009005WL036924
|
LAILA
|
00127
|
FDRL0001737
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794693554
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-020/18
(Thalavoor)
|
1613009005NRG24240820230907464
|
24/08/2023
|
Leela
|
1613009005WL036924
|
Leela
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794693555
|
|
Mrs. T LEELA
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-020/187
(Thalavoor)
|
1613009005NRG24240820230907466
|
24/08/2023
|
LILLY
|
1613009005WL036924
|
LILLY
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794693569
|
|
Mrs. Lilly .
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-020/1972
(Thalavoor)
|
1613009005NRG24240820230907467
|
24/08/2023
|
Rajamma
|
1613009005WL036924
|
Rajamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794693546
|
|
Mrs. RAJAMMA GOPALAKRISHNAN
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-020/200
(Thalavoor)
|
1613009005NRG24240820230907468
|
24/08/2023
|
Lisy
|
1613009005WL036924
|
Lisy
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794693563
|
|
Mrs. LISSY KUNJUMON
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-020/214
(Thalavoor)
|
1613009005NRG24240820230907469
|
24/08/2023
|
SALI PHILIPOSE
|
1613009005WL036924
|
SALI PHILIPOSE
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794693567
|
|
Mrs. SALI PHILIPOSE
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-020/3306
(Thalavoor)
|
1613009005NRG24240820230907471
|
24/08/2023
|
deepa sunilkumar
|
1613009005WL036924
|
deepa sunilkumar
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794693548
|
|
Mrs. Deepakumari
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-020/3454
(Thalavoor)
|
1613009005NRG24240820230907472
|
24/08/2023
|
Omana
|
1613009005WL036924
|
Omana
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794693558
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-005-020/3491
(Thalavoor)
|
1613009005NRG24240820230907473
|
24/08/2023
|
Savithri
|
1613009005WL036924
|
Savithri
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794693551
|
|
Mrs. Savithri
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-020/3494
(Thalavoor)
|
1613009005NRG24240820230907474
|
24/08/2023
|
BEENA YOHANNAN
|
1613009005WL036924
|
BEENA YOHANNAN
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794693552
|
|
Mrs. Beena
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-020/3530
(Thalavoor)
|
1613009005NRG24240820230907475
|
24/08/2023
|
manju
|
1613009005WL036924
|
manju
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794693549
|
|
Mrs. MANJU R
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-020/360
(Thalavoor)
|
1613009005NRG24240820230907476
|
24/08/2023
|
Ponnappanachary
|
1613009005WL036924
|
Ponnappanachary
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794693568
|
|
Mr. PONNAPPANACHARI
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-020/3800
(Thalavoor)
|
1613009005NRG24240820230907477
|
24/08/2023
|
Vijayakumary
|
1613009005WL036924
|
Vijayakumary
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794693544
|
|
Mrs. Vijaya Kumari B
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-020/46
(Thalavoor)
|
1613009005NRG24240820230907478
|
24/08/2023
|
Remya
|
1613009005WL036924
|
Remya
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794693565
|
|
Ms. REMYA V R
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-020/49
(Thalavoor)
|
1613009005NRG24240820230907479
|
24/08/2023
|
Raveendran
|
1613009005WL036924
|
Raveendran
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794693562
|
|
Mr. RAVEENDRAN S
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-020/4903
(Thalavoor)
|
1613009005NRG24240820230907480
|
24/08/2023
|
Selvi Harikumar
|
1613009005WL036924
|
Selvi Harikumar
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794693545
|
|
Mrs. SELVI HARIKUMAR
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-020/5739
(Thalavoor)
|
1613009005NRG24240820230907482
|
24/08/2023
|
k.bhavani
|
1613009005WL036924
|
k.bhavani
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794693550
|
|
Mr. K BHAVANI
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-020/5763
(Thalavoor)
|
1613009005NRG24240820230907483
|
24/08/2023
|
Girijakumary
|
1613009005WL036924
|
Girijakumary
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794693559
|
|
Mrs. GIRIJA KUMARY
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-020/6036
(Thalavoor)
|
1613009005NRG24240820230907484
|
24/08/2023
|
Soumya S L
|
1613009005WL036924
|
Soumya S L
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794693560
|
|
Ms. SOUMYA S L
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-020/83
(Thalavoor)
|
1613009005NRG24240820230907485
|
24/08/2023
|
JAYASREE
|
1613009005WL036924
|
JAYASREE
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794693561
|
|
Mrs. Jayasree B
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-020/851
(Thalavoor)
|
1613009005NRG24240820230907486
|
24/08/2023
|
Susi thomas
|
1613009005WL036924
|
Susi thomas
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794693547
|
|
Mrs. Susi
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-020/852
(Thalavoor)
|
1613009005NRG24240820230907487
|
24/08/2023
|
Raju M L
|
1613009005WL036924
|
Raju M L
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794693564
|
|
Mr. RAJU M.L
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-020/867
(Thalavoor)
|
1613009005NRG24240820230907488
|
24/08/2023
|
ponnamma k
|
1613009005WL036924
|
ponnamma k
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794693543
|
|
ponnamma k
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Pathana puram
|
KL-13-009-005-020/874
(Thalavoor)
|
1613009005NRG24240820230907490
|
24/08/2023
|
sreedharan pillai
|
1613009005WL036924
|
sreedharan pillai
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794693566
|
|
Mr. SREEDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39627
|
39627
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-005-020/314
(Thalavoor)
|
1613009005NRG24240820230907470
|
24/08/2023
|
JAYASREE
|
1613009005WL036924
|
JAYASREE
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794693557
|
|
Ms. JAYASREE R
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-020/539
(Thalavoor)
|
1613009005NRG24240820230907481
|
24/08/2023
|
MANI T
|
1613009005WL036924
|
MANI T
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794693556
|
|
MRS MANI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46287
|
46287
|
|
|
|
|
|
|
|