|
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-13-009-005-007/21
(Thalavoor)
|
1613009005NRG23031020220800094
|
03/10/2022
|
Sumathyamma
|
1613009005WL039332
|
Sumathyamma
|
00078
|
CNRB0001037
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477453252
|
|
Mrs. SUMATHY AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-007/1116
(Thalavoor)
|
1613009005NRG23031020220800079
|
03/10/2022
|
bhaskaran
|
1613009005WL039332
|
bhaskaran
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477453234
|
|
Mr. BHASKARAN
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-007/1116
(Thalavoor)
|
1613009005NRG23031020220800078
|
03/10/2022
|
lalitha
|
1613009005WL039332
|
lalitha
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477453235
|
|
Mrs. LALITHA .
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-007/1117
(Thalavoor)
|
1613009005NRG23031020220800080
|
03/10/2022
|
susamma thomas
|
1613009005WL039332
|
susamma thomas
|
00176
|
IDIB000R034
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477453239
|
|
SUSAMMA
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-005-007/1118
(Thalavoor)
|
1613009005NRG23031020220800081
|
03/10/2022
|
santha kumary amma
|
1613009005WL039332
|
santha kumary amma
|
00176
|
IDIB000R034
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477453254
|
|
Mrs. SANTHA KUMARY AMMA
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-007/1124
(Thalavoor)
|
1613009005NRG23031020220800082
|
03/10/2022
|
suseelamaniamma
|
1613009005WL039332
|
suseelamaniamma
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477453240
|
|
Mrs. Suseelamaniyamma .
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-007/1126
(Thalavoor)
|
1613009005NRG23031020220800083
|
03/10/2022
|
kamalamma
|
1613009005WL039332
|
kamalamma
|
00176
|
IDIB000R034
|
311
|
311
|
Processed
|
12/10/2022
|
|
5477453241
|
|
KAMALAMMA L
|
CANARA BANK(508532)
|
|
8
|
Pathana puram
|
KL-13-009-005-007/1129
(Thalavoor)
|
1613009005NRG23031020220800084
|
03/10/2022
|
p v yohannan
|
1613009005WL039332
|
p v yohannan
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477453242
|
|
Mr. P V Yohannan
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-007/1149
(Thalavoor)
|
1613009005NRG23031020220800085
|
03/10/2022
|
kunju mol
|
1613009005WL039332
|
kunju mol
|
00176
|
IDIB000R034
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477453243
|
|
Mrs. Kunjumol
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-007/1165
(Thalavoor)
|
1613009005NRG23031020220800086
|
03/10/2022
|
saraswathy amma
|
1613009005WL039332
|
saraswathy amma
|
00176
|
IDIB000R034
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477453238
|
|
MRS SARASWATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-005-007/1166
(Thalavoor)
|
1613009005NRG23031020220800087
|
03/10/2022
|
sheeba reji
|
1613009005WL039332
|
sheeba reji
|
00176
|
IDIB000R034
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477453244
|
|
Mrs. SHEEBA REJI
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-007/1179
(Thalavoor)
|
1613009005NRG23031020220800088
|
03/10/2022
|
omana .g
|
1613009005WL039332
|
omana .g
|
00176
|
IDIB000R034
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477453233
|
|
Mrs. OMANA G
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-007/1186
(Thalavoor)
|
1613009005NRG23031020220800089
|
03/10/2022
|
bundu saji
|
1613009005WL039332
|
bundu saji
|
00176
|
IDIB000R034
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477453245
|
|
Mrs. Bindhu Saji
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-007/1195
(Thalavoor)
|
1613009005NRG23031020220800090
|
03/10/2022
|
raju
|
1613009005WL039332
|
raju
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477453255
|
|
MR RAJU MS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-005-007/1204
(Thalavoor)
|
1613009005NRG23031020220800091
|
03/10/2022
|
Rajeswary .n
|
1613009005WL039332
|
Rajeswary .n
|
00176
|
IDIB000R034
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477453236
|
|
Mrs. RAJESWARY N
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-007/2432
(Thalavoor)
|
1613009005NRG23031020220800095
|
03/10/2022
|
AMBIKA KUMARI
|
1613009005WL039332
|
AMBIKA KUMARI
|
00176
|
IDIB000R034
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477453246
|
|
Mrs. AMBIKA KUMARY
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-007/3097
(Thalavoor)
|
1613009005NRG23031020220800096
|
03/10/2022
|
PUSHPAMANI AMMA
|
1613009005WL039332
|
PUSHPAMANI AMMA
|
00176
|
IDIB000R034
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477453250
|
|
Mrs. PUSHPAMANI AMMA
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-007/3201
(Thalavoor)
|
1613009005NRG23031020220800097
|
03/10/2022
|
Thankamani
|
1613009005WL039332
|
Thankamani
|
00176
|
IDIB000R034
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477453247
|
|
Mrs. THANKAMANI K
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-007/3443
(Thalavoor)
|
1613009005NRG23031020220800098
|
03/10/2022
|
Sujatha.K
|
1613009005WL039332
|
Sujatha.K
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477453248
|
|
Mrs. SUJATHA K
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-007/3504
(Thalavoor)
|
1613009005NRG23031020220800099
|
03/10/2022
|
INDIRA
|
1613009005WL039332
|
INDIRA
|
00176
|
IDIB000R034
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477453237
|
|
Mrs. INDIRA
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-007/5459
(Thalavoor)
|
1613009005NRG23031020220800101
|
03/10/2022
|
b. priya
|
1613009005WL039332
|
b. priya
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477453249
|
|
Smt. PRIYA B
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-007/6018
(Thalavoor)
|
1613009005NRG23031020220800102
|
03/10/2022
|
sudhamoneyamma b
|
1613009005WL039332
|
sudhamoneyamma b
|
00176
|
IDIB000R034
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477453251
|
|
Ms. SUDHAMONEYAMMA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-005-007/76
(Thalavoor)
|
1613009005NRG23031020220800104
|
03/10/2022
|
AMBILY SOMAN
|
1613009005WL039332
|
AMBILY SOMAN
|
00415
|
SBIN0013219
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477453253
|
|
MRS AMBILY SOMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|