|
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-13-009-005-020/105
(Thalavoor)
|
1613009005NRG23181020220868492
|
18/10/2022
|
Laisamma
|
1613009005WL042423
|
Laisamma
|
00176
|
IDIB000R034
|
311
|
311
|
Processed
|
14/12/2022
|
|
7191605986
|
|
Mrs. Laisamma John
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-005-020/1972
(Thalavoor)
|
1613009005NRG23181020220868496
|
18/10/2022
|
Rajamma
|
1613009005WL042423
|
Rajamma
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191606000
|
|
Mrs. RAJAMMA GOPALAKRISHNAN
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-020/200
(Thalavoor)
|
1613009005NRG23181020220868497
|
18/10/2022
|
Lisy
|
1613009005WL042423
|
Lisy
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191605994
|
|
Mrs. LISSY KUNJUMON
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-020/3306
(Thalavoor)
|
1613009005NRG23181020220868502
|
18/10/2022
|
deepa sunilkumar
|
1613009005WL042423
|
deepa sunilkumar
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191606002
|
|
Mrs. DEEPA KUMARI
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-020/34
(Thalavoor)
|
1613009005NRG23181020220868503
|
18/10/2022
|
Kunjumol
|
1613009005WL042423
|
Kunjumol
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191605989
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-005-020/3405
(Thalavoor)
|
1613009005NRG23181020220868504
|
18/10/2022
|
Suprabha
|
1613009005WL042423
|
Suprabha
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191605983
|
|
Mrs. SUPR ABHA
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-020/3454
(Thalavoor)
|
1613009005NRG23181020220868505
|
18/10/2022
|
Omana
|
1613009005WL042423
|
Omana
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191605991
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-005-020/3491
(Thalavoor)
|
1613009005NRG23181020220868506
|
18/10/2022
|
Savithri
|
1613009005WL042423
|
Savithri
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191605981
|
|
Mrs. SAVI THRY
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-020/3494
(Thalavoor)
|
1613009005NRG23181020220868507
|
18/10/2022
|
BEENA YOHANNAN
|
1613009005WL042423
|
BEENA YOHANNAN
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191605982
|
|
Mrs. Beena
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-020/3494
(Thalavoor)
|
1613009005NRG23181020220868508
|
18/10/2022
|
Varghese
|
1613009005WL042423
|
Varghese
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191605987
|
|
Mr. VARGHESE Y
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-020/35
(Thalavoor)
|
1613009005NRG23181020220868509
|
18/10/2022
|
Leela
|
1613009005WL042423
|
Leela
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191605984
|
|
Mrs. Leela
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-020/3530
(Thalavoor)
|
1613009005NRG23181020220868510
|
18/10/2022
|
manju
|
1613009005WL042423
|
manju
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191606003
|
|
Mrs. MANJU R
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-020/3800
(Thalavoor)
|
1613009005NRG23181020220868512
|
18/10/2022
|
Vijayakumary
|
1613009005WL042423
|
Vijayakumary
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191605997
|
|
Mrs. Vijaya Kumari B
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-020/46
(Thalavoor)
|
1613009005NRG23181020220868513
|
18/10/2022
|
Remya
|
1613009005WL042423
|
Remya
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191605993
|
|
Ms. REMYA V R
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-020/49
(Thalavoor)
|
1613009005NRG23181020220868514
|
18/10/2022
|
Raveendran
|
1613009005WL042423
|
Raveendran
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191605992
|
|
Mr. RAVEENDRAN S
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-020/4903
(Thalavoor)
|
1613009005NRG23181020220868515
|
18/10/2022
|
Selvi Harikumar
|
1613009005WL042423
|
Selvi Harikumar
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191605999
|
|
Mrs. SELVI HARIKUMAR
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-020/5739
(Thalavoor)
|
1613009005NRG23181020220868517
|
18/10/2022
|
k.bhavani
|
1613009005WL042423
|
k.bhavani
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191605985
|
|
Mr. K BHAVANI
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-020/5763
(Thalavoor)
|
1613009005NRG23181020220868518
|
18/10/2022
|
Girijakumary
|
1613009005WL042423
|
Girijakumary
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191605988
|
|
Mrs. GIRIJA KUMARY
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-020/6036
(Thalavoor)
|
1613009005NRG23181020220868519
|
18/10/2022
|
Soumya S L
|
1613009005WL042423
|
Soumya S L
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191605990
|
|
Ms. SOUMYA S L
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-020/83
(Thalavoor)
|
1613009005NRG23181020220868521
|
18/10/2022
|
JAYASREE
|
1613009005WL042423
|
JAYASREE
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191605995
|
|
Mrs. Jayasree B
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-020/832
(Thalavoor)
|
1613009005NRG23181020220868522
|
18/10/2022
|
joice s
|
1613009005WL042423
|
joice s
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191605998
|
|
Mr. JOICE S
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-020/849
(Thalavoor)
|
1613009005NRG23181020220868523
|
18/10/2022
|
lillykutty.m
|
1613009005WL042423
|
lillykutty.m
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191605996
|
|
Mrs. LILLY KUTTY
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-020/851
(Thalavoor)
|
1613009005NRG23181020220868524
|
18/10/2022
|
Susi thomas
|
1613009005WL042423
|
Susi thomas
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191606001
|
|
Mrs. Susi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37942
|
37942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37942
|
37942
|
|
|
|
|
|
|
|