|
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-13-009-005-013/12
(Thalavoor)
|
1613009005NRG23150720220349047
|
15/07/2022
|
Sivaprasad
|
1613009005WL020118
|
Sivaprasad
|
00127
|
FDRL0001737
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302500151
|
|
SIVAPRASAD D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-013/1
(Thalavoor)
|
1613009005NRG23150720220349046
|
15/07/2022
|
DEVAKIYAMMA
|
1613009005WL020118
|
DEVAKIYAMMA
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302500153
|
|
Mrs. DEVAKI AMMA
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-013/124
(Thalavoor)
|
1613009005NRG23150720220349049
|
15/07/2022
|
SHYLAJAKUMARY N
|
1613009005WL020118
|
SHYLAJAKUMARY N
|
00176
|
IDIB000R034
|
311
|
311
|
Processed
|
25/07/2022
|
|
3302500147
|
|
Mrs. SHYLAJAKUMARY N
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-013/1511
(Thalavoor)
|
1613009005NRG23150720220349050
|
15/07/2022
|
Rajeevkumar
|
1613009005WL020118
|
Rajeevkumar
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302500163
|
|
Mr. Rajeev Kumar S
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-013/1512
(Thalavoor)
|
1613009005NRG23150720220349051
|
15/07/2022
|
SANTHAMMA
|
1613009005WL020118
|
SANTHAMMA
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302500149
|
|
SANTHAMMA C
|
CANARA BANK(508532)
|
|
6
|
Pathana puram
|
KL-13-009-005-013/1514
(Thalavoor)
|
1613009005NRG23150720220349052
|
15/07/2022
|
SUMANGALA L
|
1613009005WL020118
|
SUMANGALA L
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302500148
|
|
Mrs. Sumangala L
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-013/1516
(Thalavoor)
|
1613009005NRG23150720220349053
|
15/07/2022
|
BABU
|
1613009005WL020118
|
BABU
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3302500166
|
|
Mr. BABU .
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-013/1521
(Thalavoor)
|
1613009005NRG23150720220349055
|
15/07/2022
|
Rajani J
|
1613009005WL020118
|
Rajani J
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302500167
|
|
Mrs. Rajani Ajikumar
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-013/161
(Thalavoor)
|
1613009005NRG23150720220349056
|
15/07/2022
|
Ajitha
|
1613009005WL020118
|
Ajitha
|
00176
|
IDIB000R034
|
933
|
933
|
Processed
|
25/07/2022
|
|
3302500146
|
|
AJITHA
|
CANARA BANK(508532)
|
|
10
|
Pathana puram
|
KL-13-009-005-013/168
(Thalavoor)
|
1613009005NRG23150720220349057
|
15/07/2022
|
SREEKUMARI
|
1613009005WL020118
|
SREEKUMARI
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302500143
|
|
Mrs. Sreekumari M
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-013/170
(Thalavoor)
|
1613009005NRG23150720220349058
|
15/07/2022
|
CHANDRAMATHY AMMA
|
1613009005WL020118
|
CHANDRAMATHY AMMA
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3302500144
|
|
Mrs. CHANDRAMATHY AMMA .
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-013/173
(Thalavoor)
|
1613009005NRG23150720220349059
|
15/07/2022
|
Rajamma S
|
1613009005WL020118
|
Rajamma S
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3302500145
|
|
Mrs. Rajamma S
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-013/194
(Thalavoor)
|
1613009005NRG23150720220349060
|
15/07/2022
|
SARASWATHY AMMA
|
1613009005WL020118
|
SARASWATHY AMMA
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302500142
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-013/207
(Thalavoor)
|
1613009005NRG23150720220349061
|
15/07/2022
|
Reshmi L
|
1613009005WL020118
|
Reshmi L
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3302500161
|
|
Mrs. Reshmi L
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-013/42
(Thalavoor)
|
1613009005NRG23150720220349069
|
15/07/2022
|
Vasantha
|
1613009005WL020118
|
Vasantha
|
00176
|
IDIB000R034
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302500165
|
|
Mrs. K VASANTHA
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-013/4209
(Thalavoor)
|
1613009005NRG23150720220349071
|
15/07/2022
|
Sandya S
|
1613009005WL020118
|
Sandya S
|
00176
|
IDIB000R034
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302500150
|
|
Mrs. SANDHYA S
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-013/4214
(Thalavoor)
|
1613009005NRG23150720220349072
|
15/07/2022
|
BHARATHIAMMA
|
1613009005WL020118
|
BHARATHIAMMA
|
00176
|
IDIB000R034
|
933
|
933
|
Processed
|
25/07/2022
|
|
3302500152
|
|
Mrs. BHARATHY AMMA
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-013/5015
(Thalavoor)
|
1613009005NRG23150720220349078
|
15/07/2022
|
Ramakrishnapillai
|
1613009005WL020118
|
Ramakrishnapillai
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3302500157
|
|
Mr. RAMA KRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-013/5019
(Thalavoor)
|
1613009005NRG23150720220349079
|
15/07/2022
|
deepa RAJEEVAN
|
1613009005WL020118
|
deepa RAJEEVAN
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302500156
|
|
Mrs. Deepa
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-013/5483
(Thalavoor)
|
1613009005NRG23150720220349082
|
15/07/2022
|
swapna
|
1613009005WL020118
|
swapna
|
00176
|
IDIB000R034
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302500158
|
|
Mrs. SWAPNA K
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-013/5484
(Thalavoor)
|
1613009005NRG23150720220349083
|
15/07/2022
|
Bhavaniamma
|
1613009005WL020118
|
Bhavaniamma
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302500155
|
|
Mrs. BHAVANI AMMA
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-013/5484
(Thalavoor)
|
1613009005NRG23150720220349084
|
15/07/2022
|
Gourikuttyamma
|
1613009005WL020118
|
Gourikuttyamma
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302500154
|
|
Mrs. GOWRIKUTTY AMMA
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-013/5821
(Thalavoor)
|
1613009005NRG23150720220349087
|
15/07/2022
|
ambika K
|
1613009005WL020118
|
ambika K
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3302500160
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-013/70
(Thalavoor)
|
1613009005NRG23150720220349089
|
15/07/2022
|
RAJI
|
1613009005WL020118
|
RAJI
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302500162
|
|
Ms. Raji
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-013/78
(Thalavoor)
|
1613009005NRG23150720220349091
|
15/07/2022
|
NANDHINI
|
1613009005WL020118
|
NANDHINI
|
00176
|
IDIB000R034
|
311
|
311
|
Processed
|
25/07/2022
|
|
3302500159
|
|
Ms. Nandini V
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-013/84
(Thalavoor)
|
1613009005NRG23150720220349092
|
15/07/2022
|
Sreekala
|
1613009005WL020118
|
Sreekala
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3302500164
|
|
Ms. SREEKALA C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30167
|
30167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30789
|
30789
|
|
|
|
|
|
|
|