|
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-13-009-005-013/420
(Thalavoor)
|
1613009005NRG24261220231751231
|
26/12/2023
|
Bindhu
|
1613009005WL075531
|
Bindhu
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672056265
|
|
BINDHU
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-013/75
(Thalavoor)
|
1613009005NRG24261220231751248
|
26/12/2023
|
SIVAN KUTTY
|
1613009005WL075531
|
SIVAN KUTTY
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672056266
|
|
SIVAN KUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-013/55
(Thalavoor)
|
1613009005NRG24261220231751240
|
26/12/2023
|
Leela O
|
1613009005WL075531
|
Leela O
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672056269
|
|
MRS LEELA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-006/784
(Thalavoor)
|
1613009005NRG24261220231751218
|
26/12/2023
|
Issac S
|
1613009005WL075531
|
Issac S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672056280
|
|
MR ISSAC S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-005-006/802
(Thalavoor)
|
1613009005NRG24261220231751219
|
26/12/2023
|
ushakumary
|
1613009005WL075531
|
ushakumary
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672056285
|
|
USHAKUMARI S
|
CANARA BANK(508532)
|
|
6
|
Pathana puram
|
KL-13-009-005-013/130
(Thalavoor)
|
1613009005NRG24261220231751220
|
26/12/2023
|
RASAMMA SUNNY
|
1613009005WL075531
|
RASAMMA SUNNY
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672056257
|
|
ROSAMMA SUNNY
|
DHANALAXMI BANK(607239)
|
|
7
|
Pathana puram
|
KL-13-009-005-013/140
(Thalavoor)
|
1613009005NRG24261220231751221
|
26/12/2023
|
Rajeev
|
1613009005WL075531
|
Rajeev
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672056278
|
|
Mr. RAJEEV P
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-013/1513
(Thalavoor)
|
1613009005NRG24261220231751222
|
26/12/2023
|
SATHI DEVI
|
1613009005WL075531
|
SATHI DEVI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672056263
|
|
Mrs. SATHI DEVI
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-013/154
(Thalavoor)
|
1613009005NRG24261220231751223
|
26/12/2023
|
LEELAMMA ALYSER
|
1613009005WL075531
|
LEELAMMA ALYSER
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672056260
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-013/156
(Thalavoor)
|
1613009005NRG24261220231751224
|
26/12/2023
|
BHANUMATHY AMMA
|
1613009005WL075531
|
BHANUMATHY AMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672056262
|
|
Mrs. BHANUMATHY AMMA ..
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-013/163
(Thalavoor)
|
1613009005NRG24261220231751225
|
26/12/2023
|
LUCY JACOB
|
1613009005WL075531
|
LUCY JACOB
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672056259
|
|
Mrs. LUCY JACOB .
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-013/187
(Thalavoor)
|
1613009005NRG24261220231751226
|
26/12/2023
|
OMANA K
|
1613009005WL075531
|
OMANA K
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672056287
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-013/221
(Thalavoor)
|
1613009005NRG24261220231751227
|
26/12/2023
|
Rijimol
|
1613009005WL075531
|
Rijimol
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672056283
|
|
Mr. Rijimol
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-013/3130
(Thalavoor)
|
1613009005NRG24261220231751228
|
26/12/2023
|
Sulochana
|
1613009005WL075531
|
Sulochana
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672056264
|
|
Mrs. SULOCHANA ..
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-013/4994
(Thalavoor)
|
1613009005NRG24261220231751232
|
26/12/2023
|
SHOJI
|
1613009005WL075531
|
SHOJI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672056281
|
|
Mrs. SOJI
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-013/4995
(Thalavoor)
|
1613009005NRG24261220231751233
|
26/12/2023
|
jagadamma
|
1613009005WL075531
|
jagadamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672056261
|
|
Mrs. JAGAD AMMA
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-013/4997
(Thalavoor)
|
1613009005NRG24261220231751234
|
26/12/2023
|
GRACY DANIEL
|
1613009005WL075531
|
GRACY DANIEL
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672056258
|
|
Mrs. GRACY DANIEL
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-013/5
(Thalavoor)
|
1613009005NRG24261220231751235
|
26/12/2023
|
SARAMMA
|
1613009005WL075531
|
SARAMMA
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672056277
|
|
Mrs. Saramma
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-013/5000
(Thalavoor)
|
1613009005NRG24261220231751236
|
26/12/2023
|
achuthan
|
1613009005WL075531
|
achuthan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672056273
|
|
Mr. ACHUTHAN ..
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-013/5002
(Thalavoor)
|
1613009005NRG24261220231751237
|
26/12/2023
|
GOPI
|
1613009005WL075531
|
GOPI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672056274
|
|
Mr. Gopi K
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-013/5013
(Thalavoor)
|
1613009005NRG24261220231751238
|
26/12/2023
|
valsalakumary.S
|
1613009005WL075531
|
valsalakumary.S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672056276
|
|
VALSALA KUMARI
|
CANARA BANK(508532)
|
|
22
|
Pathana puram
|
KL-13-009-005-013/5014
(Thalavoor)
|
1613009005NRG24261220231751239
|
26/12/2023
|
JAIN
|
1613009005WL075531
|
JAIN
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672056275
|
|
Mrs. JAIN LAWRENCE
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-013/551
(Thalavoor)
|
1613009005NRG24261220231751241
|
26/12/2023
|
Sony Abraham
|
1613009005WL075531
|
Sony Abraham
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672056286
|
|
Mrs. Soniya Abraham
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-013/5864
(Thalavoor)
|
1613009005NRG24261220231751242
|
26/12/2023
|
LEELAMMA PODIYAN
|
1613009005WL075531
|
LEELAMMA PODIYAN
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672056272
|
|
Mrs. LEELAMMA PODIYAN
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-013/5879
(Thalavoor)
|
1613009005NRG24261220231751243
|
26/12/2023
|
anilkumar
|
1613009005WL075531
|
anilkumar
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672056279
|
|
Mr. ANILKUMAR G
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-013/626
(Thalavoor)
|
1613009005NRG24261220231751244
|
26/12/2023
|
SINDHU
|
1613009005WL075531
|
SINDHU
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672056282
|
|
Mr. SINDHU
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-013/68
(Thalavoor)
|
1613009005NRG24261220231751245
|
26/12/2023
|
Remani
|
1613009005WL075531
|
Remani
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672056284
|
|
Mrs. REMANI D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35298
|
35298
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-005-013/389
(Thalavoor)
|
1613009005NRG24261220231751229
|
26/12/2023
|
SUDHA P
|
1613009005WL075531
|
SUDHA P
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672056268
|
|
SUDHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Pathana puram
|
KL-13-009-005-013/69
(Thalavoor)
|
1613009005NRG24261220231751246
|
26/12/2023
|
Preethakumari C S
|
1613009005WL075531
|
Preethakumari C S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672056267
|
|
PREETHA KUMARI C S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-005-013/413
(Thalavoor)
|
1613009005NRG24261220231751230
|
26/12/2023
|
Chellamma
|
1613009005WL075531
|
Chellamma
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672056271
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-005-013/693
(Thalavoor)
|
1613009005NRG24261220231751247
|
26/12/2023
|
JOHNY K
|
1613009005WL075531
|
JOHNY K
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672056270
|
|
MR JONY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|