|
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)
|
1613009005NRG24260320242302666
|
26/03/2024
|
BIJI BABY
|
1613009005WL106946
|
BIJI BABY
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109194289
|
|
VIJIMOLE M
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-013/39
(Thalavoor)
|
1613009005NRG24260320242302670
|
26/03/2024
|
Mathew C
|
1613009005WL106946
|
Mathew C
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109194288
|
|
MATHEW C
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-013/420
(Thalavoor)
|
1613009005NRG24260320242302671
|
26/03/2024
|
Bindhu
|
1613009005WL106946
|
Bindhu
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109194290
|
|
BINDHU
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-005-013/95
(Thalavoor)
|
1613009005NRG24260320242302680
|
26/03/2024
|
Sudhakumary
|
1613009005WL106946
|
Sudhakumary
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109194287
|
|
SUDHAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-005-013/5898
(Thalavoor)
|
1613009005NRG24260320242302679
|
26/03/2024
|
MATHAI GHEEVARGHESE
|
1613009005WL106946
|
MATHAI GHEEVARGHESE
|
00127
|
FDRL0001052
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109194291
|
|
MATHAI GEEVARGHESE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-005-013/220
(Thalavoor)
|
1613009005NRG24260320242302669
|
26/03/2024
|
VASANTHI A
|
1613009005WL106946
|
VASANTHI A
|
00127
|
FDRL0001737
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109194292
|
|
VASANTHI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-005-013/151
(Thalavoor)
|
1613009005NRG24260320242302661
|
26/03/2024
|
RAJU S
|
1613009005WL106946
|
RAJU S
|
00168
|
ICIC0002670
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109194294
|
|
RAJU S
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-005-005/1518
(Thalavoor)
|
1613009005NRG24260320242302652
|
26/03/2024
|
SINDHU MOL
|
1613009005WL106946
|
SINDHU MOL
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109194283
|
|
Mrs. SINDHU MOL P
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-006/802
(Thalavoor)
|
1613009005NRG24260320242302654
|
26/03/2024
|
ushakumary
|
1613009005WL106946
|
ushakumary
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109194308
|
|
USHAKUMARI S
|
CANARA BANK(508532)
|
|
10
|
Pathana puram
|
KL-13-009-005-013/114
(Thalavoor)
|
1613009005NRG24260320242302657
|
26/03/2024
|
INDIRA N
|
1613009005WL106946
|
INDIRA N
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109194304
|
|
Mrs. INDIRA N
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-013/132
(Thalavoor)
|
1613009005NRG24260320242302659
|
26/03/2024
|
B.VIJAYAKUMARY
|
1613009005WL106946
|
B.VIJAYAKUMARY
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109194282
|
|
Mrs. B VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-013/142
(Thalavoor)
|
1613009005NRG24260320242302660
|
26/03/2024
|
Rajan kutty
|
1613009005WL106946
|
Rajan kutty
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109194305
|
|
Mr. Rajankutty A
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-013/155
(Thalavoor)
|
1613009005NRG24260320242302662
|
26/03/2024
|
THANKA MONEY
|
1613009005WL106946
|
THANKA MONEY
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109194281
|
|
Mrs. Thankamony P
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-013/167
(Thalavoor)
|
1613009005NRG24260320242302663
|
26/03/2024
|
Unni R
|
1613009005WL106946
|
Unni R
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109194307
|
|
Mr. Unni R
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-013/172
(Thalavoor)
|
1613009005NRG24260320242302664
|
26/03/2024
|
KUNJUMOL RAJAN
|
1613009005WL106946
|
KUNJUMOL RAJAN
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109194285
|
|
Mrs. KUNJUMOL RAJAN .
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-013/187
(Thalavoor)
|
1613009005NRG24260320242302665
|
26/03/2024
|
OMANA K
|
1613009005WL106946
|
OMANA K
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109194284
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-013/189
(Thalavoor)
|
1613009005NRG24260320242302667
|
26/03/2024
|
Sujatha Suresh
|
1613009005WL106946
|
Sujatha Suresh
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109194286
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-013/199
(Thalavoor)
|
1613009005NRG24260320242302668
|
26/03/2024
|
Sujatha L
|
1613009005WL106946
|
Sujatha L
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109194309
|
|
Mrs. SUJATHA .
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-013/5014
(Thalavoor)
|
1613009005NRG24260320242302673
|
26/03/2024
|
JAIN
|
1613009005WL106946
|
JAIN
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109194299
|
|
Mrs. JAIN LAWRENCE
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-013/5018
(Thalavoor)
|
1613009005NRG24260320242302674
|
26/03/2024
|
KANCHANA L
|
1613009005WL106946
|
KANCHANA L
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109194300
|
|
Mrs. KANCHANA L
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-013/502
(Thalavoor)
|
1613009005NRG24260320242302675
|
26/03/2024
|
Vaishnavi S
|
1613009005WL106946
|
Vaishnavi S
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109194306
|
|
Ms. Vaishnavi S
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-013/5622
(Thalavoor)
|
1613009005NRG24260320242302676
|
26/03/2024
|
Gopalakrishna pillai . c
|
1613009005WL106946
|
Gopalakrishna pillai . c
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109194302
|
|
Mr. GOPALA KRISHNA PILLAI.C
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-013/5623
(Thalavoor)
|
1613009005NRG24260320242302677
|
26/03/2024
|
K.Rajasekharan
|
1613009005WL106946
|
K.Rajasekharan
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109194301
|
|
Mr. Rajasekharan K
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-013/5879
(Thalavoor)
|
1613009005NRG24260320242302678
|
26/03/2024
|
anilkumar
|
1613009005WL106946
|
anilkumar
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109194303
|
|
Mr. ANILKUMAR G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28305
|
28305
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-005-005/605
(Thalavoor)
|
1613009005NRG24260320242302653
|
26/03/2024
|
LIJI TIJU
|
1613009005WL106946
|
LIJI TIJU
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109194298
|
|
MRS LIJI TIJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-005-012/44
(Thalavoor)
|
1613009005NRG24260320242302655
|
26/03/2024
|
Lathakumary
|
1613009005WL106946
|
Lathakumary
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109194295
|
|
LATHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-005-013/107
(Thalavoor)
|
1613009005NRG24260320242302656
|
26/03/2024
|
Rajany
|
1613009005WL106946
|
Rajany
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109194293
|
|
MRS REJANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-005-013/117
(Thalavoor)
|
1613009005NRG24260320242302658
|
26/03/2024
|
Santhamma
|
1613009005WL106946
|
Santhamma
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109194297
|
|
SANTHAMMA
|
UCO BANK(607066)
|
|
29
|
Pathana puram
|
KL-13-009-005-013/498
(Thalavoor)
|
1613009005NRG24260320242302672
|
26/03/2024
|
SUKUMARI AMMA
|
1613009005WL106946
|
SUKUMARI AMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109194296
|
|
MRS SUKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46953
|
46953
|
|
|
|
|
|
|
|