|
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-13-009-005-020/166
(Thalavoor)
|
1613009005NRG24270220242143812
|
27/02/2024
|
DIVYA
|
1613009005WL096061
|
DIVYA
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102754085
|
|
DIVYA S VIJAYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-012/115
(Thalavoor)
|
1613009005NRG24270220242143791
|
27/02/2024
|
Maya Devi G
|
1613009005WL096061
|
Maya Devi G
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102754086
|
|
Miss. MAYADEVI G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-010/5475
(Thalavoor)
|
1613009005NRG24270220242143790
|
27/02/2024
|
Sreelatha C.S
|
1613009005WL096061
|
Sreelatha C.S
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102754090
|
|
Mrs. Sreelatha C S
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-012/1503
(Thalavoor)
|
1613009005NRG24270220242143792
|
27/02/2024
|
ALEYAMMA M
|
1613009005WL096061
|
ALEYAMMA M
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102754084
|
|
ALEYAMMA M
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-005-012/3703
(Thalavoor)
|
1613009005NRG24270220242143793
|
27/02/2024
|
Subhadra
|
1613009005WL096061
|
Subhadra
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102754088
|
|
Mr. Subhadra
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-012/390
(Thalavoor)
|
1613009005NRG24270220242143794
|
27/02/2024
|
Ammini P
|
1613009005WL096061
|
Ammini P
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102754083
|
|
Mrs. AMMINI P
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-012/411
(Thalavoor)
|
1613009005NRG24270220242143795
|
27/02/2024
|
SURENDRAN PILLAI R
|
1613009005WL096061
|
SURENDRAN PILLAI R
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102754078
|
|
Mr. SURENDRAN PILLAI R
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-012/425
(Thalavoor)
|
1613009005NRG24270220242143796
|
27/02/2024
|
R.SUKUMARI
|
1613009005WL096061
|
R.SUKUMARI
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102754081
|
|
Mrs. R SUKUMARI
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-012/436
(Thalavoor)
|
1613009005NRG24270220242143797
|
27/02/2024
|
VASANTHA B
|
1613009005WL096061
|
VASANTHA B
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102754080
|
|
Mrs. VASANTHA B .
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-012/444
(Thalavoor)
|
1613009005NRG24270220242143798
|
27/02/2024
|
LIZY AMMA M
|
1613009005WL096061
|
LIZY AMMA M
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102754079
|
|
Mrs. LIZY AMMA M
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-012/4777
(Thalavoor)
|
1613009005NRG24270220242143799
|
27/02/2024
|
SINDHU MOL S
|
1613009005WL096061
|
SINDHU MOL S
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102754089
|
|
Mrs. Sindhumole S
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-012/5095
(Thalavoor)
|
1613009005NRG24270220242143801
|
27/02/2024
|
vimala
|
1613009005WL096061
|
vimala
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102754082
|
|
Mrs. VIMALA
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-012/5109
(Thalavoor)
|
1613009005NRG24270220242143802
|
27/02/2024
|
SUDHA
|
1613009005WL096061
|
SUDHA
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102754094
|
|
Ms. SUDHA R
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-012/5314
(Thalavoor)
|
1613009005NRG24270220242143804
|
27/02/2024
|
sarojiniamma
|
1613009005WL096061
|
sarojiniamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102754077
|
|
Mrs. SAROJINI AMMA
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-012/5462
(Thalavoor)
|
1613009005NRG24270220242143805
|
27/02/2024
|
sreedevi
|
1613009005WL096061
|
sreedevi
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102754091
|
|
SREEDEVI S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-005-012/5798
(Thalavoor)
|
1613009005NRG24270220242143807
|
27/02/2024
|
indira
|
1613009005WL096061
|
indira
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102754096
|
|
MRS INDIRA A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-005-012/6104
(Thalavoor)
|
1613009005NRG24270220242143808
|
27/02/2024
|
SYAMALAKUMARY
|
1613009005WL096061
|
SYAMALAKUMARY
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102754093
|
|
MRS SYAMALA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-005-012/6111
(Thalavoor)
|
1613009005NRG24270220242143809
|
27/02/2024
|
PRASANNA KUMARI
|
1613009005WL096061
|
PRASANNA KUMARI
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102754092
|
|
Mrs. PRASANNA KUMARI
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-012/710
(Thalavoor)
|
1613009005NRG24270220242143810
|
27/02/2024
|
SREEMATHY B
|
1613009005WL096061
|
SREEMATHY B
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102754097
|
|
Mrs. Sreemathy Balachandran
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-012/721
(Thalavoor)
|
1613009005NRG24270220242143811
|
27/02/2024
|
SURESH
|
1613009005WL096061
|
SURESH
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102754095
|
|
Mr. Suresh S .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-005-012/483
(Thalavoor)
|
1613009005NRG24270220242143800
|
27/02/2024
|
Ampily P S
|
1613009005WL096061
|
Ampily P S
|
00409
|
SIBL0000105
|
1332
|
1332
|
Rejected
|
19/04/2024
|
|
3102754076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-005-012/515
(Thalavoor)
|
1613009005NRG24270220242143803
|
27/02/2024
|
Sumathy
|
1613009005WL096061
|
Sumathy
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102754098
|
|
MRS SUMATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-005-012/565
(Thalavoor)
|
1613009005NRG24270220242143806
|
27/02/2024
|
Bindhu K
|
1613009005WL096061
|
Bindhu K
|
00657
|
KLGB0040616
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102754087
|
|
BINDHU K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|