|
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-13-009-005-013/188
(Thalavoor)
|
1613009005NRG24270220242144129
|
27/02/2024
|
BIJI BABY
|
1613009005WL096073
|
BIJI BABY
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105658162
|
|
VIJIMOLE M
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-013/39
(Thalavoor)
|
1613009005NRG24270220242144136
|
27/02/2024
|
Mathew C
|
1613009005WL096073
|
Mathew C
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105658161
|
|
MATHEW C
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-013/574
(Thalavoor)
|
1613009005NRG24270220242144143
|
27/02/2024
|
Syamala devi
|
1613009005WL096073
|
Syamala devi
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105658160
|
|
SYAMALA DEVI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-013/220
(Thalavoor)
|
1613009005NRG24270220242144133
|
27/02/2024
|
VASANTHI A
|
1613009005WL096073
|
VASANTHI A
|
00127
|
FDRL0001737
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105658164
|
|
VASANTHI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-005-013/151
(Thalavoor)
|
1613009005NRG24270220242144124
|
27/02/2024
|
RAJU S
|
1613009005WL096073
|
RAJU S
|
00168
|
ICIC0002670
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105658166
|
|
RAJU S
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-005-005/1475
(Thalavoor)
|
1613009005NRG24270220242144111
|
27/02/2024
|
sindhu syam
|
1613009005WL096073
|
sindhu syam
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105658148
|
|
Mrs. Sindhukumari M
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-005/1518
(Thalavoor)
|
1613009005NRG24270220242144112
|
27/02/2024
|
SINDHU MOL
|
1613009005WL096073
|
SINDHU MOL
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105658150
|
|
Mrs. SINDHU MOL P
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-013/114
(Thalavoor)
|
1613009005NRG24270220242144116
|
27/02/2024
|
INDIRA N
|
1613009005WL096073
|
INDIRA N
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105658175
|
|
Mrs. INDIRA N
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-013/126
(Thalavoor)
|
1613009005NRG24270220242144117
|
27/02/2024
|
AMBILY
|
1613009005WL096073
|
AMBILY
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105658156
|
|
AMBILI B
|
CANARA BANK(508532)
|
|
10
|
Pathana puram
|
KL-13-009-005-013/128
(Thalavoor)
|
1613009005NRG24270220242144118
|
27/02/2024
|
MERCY VARGHESE
|
1613009005WL096073
|
MERCY VARGHESE
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105658157
|
|
Mrs. MERCY VARGHESE .
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-013/132
(Thalavoor)
|
1613009005NRG24270220242144119
|
27/02/2024
|
B.VIJAYAKUMARY
|
1613009005WL096073
|
B.VIJAYAKUMARY
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105658149
|
|
Mrs. B VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-013/134
(Thalavoor)
|
1613009005NRG24270220242144120
|
27/02/2024
|
THANKAMMA
|
1613009005WL096073
|
THANKAMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105658152
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-013/138
(Thalavoor)
|
1613009005NRG24270220242144121
|
27/02/2024
|
Podipennu
|
1613009005WL096073
|
Podipennu
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105658147
|
|
Mrs. PODIP ENNUE
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-013/142
(Thalavoor)
|
1613009005NRG24270220242144122
|
27/02/2024
|
Rajan kutty
|
1613009005WL096073
|
Rajan kutty
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105658176
|
|
Mr. Rajankutty A
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-013/1506
(Thalavoor)
|
1613009005NRG24270220242144123
|
27/02/2024
|
MOLLY SAJU
|
1613009005WL096073
|
MOLLY SAJU
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105658151
|
|
Mrs. MOLLY SAJU
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-013/1515
(Thalavoor)
|
1613009005NRG24270220242144125
|
27/02/2024
|
Biji J
|
1613009005WL096073
|
Biji J
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105658158
|
|
Mr. BIJI J
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-013/159
(Thalavoor)
|
1613009005NRG24270220242144126
|
27/02/2024
|
ANITHA KUMARY S
|
1613009005WL096073
|
ANITHA KUMARY S
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105658154
|
|
Mrs. ANITHA KUMARY S
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-013/160
(Thalavoor)
|
1613009005NRG24270220242144127
|
27/02/2024
|
Karthiyani
|
1613009005WL096073
|
Karthiyani
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105658174
|
|
KARTHIYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pathana puram
|
KL-13-009-005-013/167
(Thalavoor)
|
1613009005NRG24270220242144128
|
27/02/2024
|
Unni R
|
1613009005WL096073
|
Unni R
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105658179
|
|
Mr. Unni R
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-013/189
(Thalavoor)
|
1613009005NRG24270220242144130
|
27/02/2024
|
Sujatha Suresh
|
1613009005WL096073
|
Sujatha Suresh
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105658155
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-013/192
(Thalavoor)
|
1613009005NRG24270220242144131
|
27/02/2024
|
VIJAYAMMA K
|
1613009005WL096073
|
VIJAYAMMA K
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105658153
|
|
Ms. Vijayamma K
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-013/199
(Thalavoor)
|
1613009005NRG24270220242144132
|
27/02/2024
|
Sujatha L
|
1613009005WL096073
|
Sujatha L
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105658180
|
|
Mrs. SUJATHA .
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-013/29
(Thalavoor)
|
1613009005NRG24270220242144134
|
27/02/2024
|
Rethy g
|
1613009005WL096073
|
Rethy g
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105658178
|
|
RETHY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pathana puram
|
KL-13-009-005-013/3547
(Thalavoor)
|
1613009005NRG24270220242144135
|
27/02/2024
|
sUMANGALA .p
|
1613009005WL096073
|
sUMANGALA .p
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105658159
|
|
Mrs. SUMANGALA
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-013/5008
(Thalavoor)
|
1613009005NRG24270220242144138
|
27/02/2024
|
sasidharan pillai
|
1613009005WL096073
|
sasidharan pillai
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105658170
|
|
Mr. C SASIDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-013/5018
(Thalavoor)
|
1613009005NRG24270220242144139
|
27/02/2024
|
KANCHANA L
|
1613009005WL096073
|
KANCHANA L
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105658171
|
|
Mrs. KANCHANA L
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-013/502
(Thalavoor)
|
1613009005NRG24270220242144140
|
27/02/2024
|
Vaishnavi S
|
1613009005WL096073
|
Vaishnavi S
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105658177
|
|
Ms. Vaishnavi S
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-013/5622
(Thalavoor)
|
1613009005NRG24270220242144141
|
27/02/2024
|
Gopalakrishna pillai . c
|
1613009005WL096073
|
Gopalakrishna pillai . c
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105658173
|
|
Mr. GOPALA KRISHNA PILLAI.C
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-013/5623
(Thalavoor)
|
1613009005NRG24270220242144142
|
27/02/2024
|
K.Rajasekharan
|
1613009005WL096073
|
K.Rajasekharan
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105658172
|
|
Mr. Rajasekharan K
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-013/5919
(Thalavoor)
|
1613009005NRG24270220242144144
|
27/02/2024
|
Manju Subhash
|
1613009005WL096073
|
Manju Subhash
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105658163
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37962
|
37962
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-005-005/605
(Thalavoor)
|
1613009005NRG24270220242144113
|
27/02/2024
|
LIJI TIJU
|
1613009005WL096073
|
LIJI TIJU
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105658169
|
|
MRS LIJI TIJU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-005-012/44
(Thalavoor)
|
1613009005NRG24270220242144114
|
27/02/2024
|
Lathakumary
|
1613009005WL096073
|
Lathakumary
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105658167
|
|
LATHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-005-013/107
(Thalavoor)
|
1613009005NRG24270220242144115
|
27/02/2024
|
Rajany
|
1613009005WL096073
|
Rajany
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105658165
|
|
MRS REJANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-005-013/498
(Thalavoor)
|
1613009005NRG24270220242144137
|
27/02/2024
|
SUKUMARI AMMA
|
1613009005WL096073
|
SUKUMARI AMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105658168
|
|
MRS SUKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54279
|
54279
|
|
|
|
|
|
|
|