|
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-13-009-005-020/104
(Thalavoor)
|
1613009005NRG23031020220800866
|
03/10/2022
|
Syamala
|
1613009005WL039367
|
Syamala
|
00176
|
IDIB000R034
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477471335
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-005-020/1087
(Thalavoor)
|
1613009005NRG23031020220800867
|
03/10/2022
|
GIRIJAKUMARY S
|
1613009005WL039367
|
GIRIJAKUMARY S
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477471309
|
|
Mrs. GIRIJA KUMARY S
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-020/12
(Thalavoor)
|
1613009005NRG23031020220800869
|
03/10/2022
|
PONNAMMA
|
1613009005WL039367
|
PONNAMMA
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477471334
|
|
Mrs. PONNAMMA K
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-020/15
(Thalavoor)
|
1613009005NRG23031020220800871
|
03/10/2022
|
Rajamma
|
1613009005WL039367
|
Rajamma
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477471333
|
|
Mrs. RAJAMMA B
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-020/15
(Thalavoor)
|
1613009005NRG23031020220800870
|
03/10/2022
|
SOMARAJANPILLAI
|
1613009005WL039367
|
SOMARAJANPILLAI
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477471314
|
|
Mr. SOMARAJAN PILLAI
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-020/1963
(Thalavoor)
|
1613009005NRG23031020220800872
|
03/10/2022
|
raveendranpillai
|
1613009005WL039367
|
raveendranpillai
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477471315
|
|
Mr. RAVEENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-020/1963
(Thalavoor)
|
1613009005NRG23031020220800873
|
03/10/2022
|
Vijayamma
|
1613009005WL039367
|
Vijayamma
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477471312
|
|
Mrs. VIJAYAMMA .
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-020/1968
(Thalavoor)
|
1613009005NRG23031020220800874
|
03/10/2022
|
Suseela
|
1613009005WL039367
|
Suseela
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477471322
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-005-020/3
(Thalavoor)
|
1613009005NRG23031020220800879
|
03/10/2022
|
Sobha S
|
1613009005WL039367
|
Sobha S
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477471326
|
|
Mrs. SOBHA S
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-020/3391
(Thalavoor)
|
1613009005NRG23031020220800881
|
03/10/2022
|
OMANAYAMMAL V
|
1613009005WL039367
|
OMANAYAMMAL V
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477471327
|
|
Mrs. Omanayammal
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-020/3459
(Thalavoor)
|
1613009005NRG23031020220800882
|
03/10/2022
|
Sindhu
|
1613009005WL039367
|
Sindhu
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477471313
|
|
Mrs. SIN DHU
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-020/3460
(Thalavoor)
|
1613009005NRG23031020220800883
|
03/10/2022
|
Pushpavally
|
1613009005WL039367
|
Pushpavally
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477471328
|
|
Mrs. PUSHPAVALLY K
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-020/3477
(Thalavoor)
|
1613009005NRG23031020220800884
|
03/10/2022
|
RAJENDRAN PILLAI
|
1613009005WL039367
|
RAJENDRAN PILLAI
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477471308
|
|
Mr. RAJENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-020/3477
(Thalavoor)
|
1613009005NRG23031020220800885
|
03/10/2022
|
SARASWATHY AMMA
|
1613009005WL039367
|
SARASWATHY AMMA
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477471321
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-020/3520
(Thalavoor)
|
1613009005NRG23031020220800886
|
03/10/2022
|
SAHADEVAN K
|
1613009005WL039367
|
SAHADEVAN K
|
00176
|
IDIB000R034
|
311
|
311
|
Processed
|
12/10/2022
|
|
5477471306
|
|
SAHADEVAN K
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-005-020/41
(Thalavoor)
|
1613009005NRG23031020220800889
|
03/10/2022
|
Vilasini
|
1613009005WL039367
|
Vilasini
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477471316
|
|
Mrs. VILASINI
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-020/43
(Thalavoor)
|
1613009005NRG23031020220800891
|
03/10/2022
|
Syamala
|
1613009005WL039367
|
Syamala
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477471332
|
|
Ms. SYAMALA O
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-020/4744
(Thalavoor)
|
1613009005NRG23031020220800892
|
03/10/2022
|
Mohanan pillai
|
1613009005WL039367
|
Mohanan pillai
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477471331
|
|
Mr. MOHANAN PILLAI T
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-020/5301
(Thalavoor)
|
1613009005NRG23031020220800894
|
03/10/2022
|
GIRIJA DEVI C
|
1613009005WL039367
|
GIRIJA DEVI C
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477471317
|
|
Mrs. GIRIJA DEVI C
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-020/54
(Thalavoor)
|
1613009005NRG23031020220800895
|
03/10/2022
|
Sobhana
|
1613009005WL039367
|
Sobhana
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477471323
|
|
Mrs. SOB HANA
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-020/6005
(Thalavoor)
|
1613009005NRG23031020220800896
|
03/10/2022
|
RADHA
|
1613009005WL039367
|
RADHA
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477471336
|
|
Mrs. RADHA MONEY
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-020/6020
(Thalavoor)
|
1613009005NRG23031020220800897
|
03/10/2022
|
Sivankutty
|
1613009005WL039367
|
Sivankutty
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477471324
|
|
Mr. S SIVANKUTTY
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-020/821
(Thalavoor)
|
1613009005NRG23031020220800900
|
03/10/2022
|
Maduri S
|
1613009005WL039367
|
Maduri S
|
00176
|
IDIB000R034
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477471320
|
|
Mrs. Madhuri
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-020/823
(Thalavoor)
|
1613009005NRG23031020220800901
|
03/10/2022
|
NIRMALA ARJUN
|
1613009005WL039367
|
NIRMALA ARJUN
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477471305
|
|
Mrs. Nirmalayammal
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-020/828
(Thalavoor)
|
1613009005NRG23031020220800902
|
03/10/2022
|
subhadra
|
1613009005WL039367
|
subhadra
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477471310
|
|
Mrs. Subhadra
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-020/829
(Thalavoor)
|
1613009005NRG23031020220800903
|
03/10/2022
|
omana rajendran
|
1613009005WL039367
|
omana rajendran
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477471330
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-020/842
(Thalavoor)
|
1613009005NRG23031020220800904
|
03/10/2022
|
retnamma
|
1613009005WL039367
|
retnamma
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477471311
|
|
Mrs. Rathnamma P
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-020/843
(Thalavoor)
|
1613009005NRG23031020220800905
|
03/10/2022
|
minimol s
|
1613009005WL039367
|
minimol s
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477471318
|
|
Mrs. MINIMOL S
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-020/860
(Thalavoor)
|
1613009005NRG23031020220800906
|
03/10/2022
|
Syamala
|
1613009005WL039367
|
Syamala
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477471319
|
|
Mrs. K SYAMALA
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-020/861
(Thalavoor)
|
1613009005NRG23031020220800907
|
03/10/2022
|
Sudhamonyamma
|
1613009005WL039367
|
Sudhamonyamma
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477471329
|
|
Mrs. Sudhamaniyamma
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-020/881
(Thalavoor)
|
1613009005NRG23031020220800908
|
03/10/2022
|
Vasandha
|
1613009005WL039367
|
Vasandha
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477471307
|
|
Mrs. VASA NTHA
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-020/96
(Thalavoor)
|
1613009005NRG23031020220800909
|
03/10/2022
|
Mohanan Achary
|
1613009005WL039367
|
Mohanan Achary
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477471325
|
|
Mr. MOHANAN ACHARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50693
|
50693
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50693
|
50693
|
|
|
|
|
|
|
|