|
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-13-009-005-010/2738
(Thalavoor)
|
1613009005NRG23220720220396843
|
22/07/2022
|
THANKAPPAN ACHARY
|
1613009005WL022123
|
THANKAPPAN ACHARY
|
00078
|
CNRB0001037
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365188712
|
|
THANKAPPAN ACHARY S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-010/20
(Thalavoor)
|
1613009005NRG23220720220396841
|
22/07/2022
|
JAYASREERAJAMOHANAN
|
1613009005WL022123
|
JAYASREERAJAMOHANAN
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365188720
|
|
Mrs. Jayasree KR
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-010/2736
(Thalavoor)
|
1613009005NRG23220720220396842
|
22/07/2022
|
SANDHYA
|
1613009005WL022123
|
SANDHYA
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365188739
|
|
Mrs. Sandhaya K ..
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-010/2741
(Thalavoor)
|
1613009005NRG23220720220396844
|
22/07/2022
|
SIVADASAN NAIR G
|
1613009005WL022123
|
SIVADASAN NAIR G
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365188741
|
|
Mr. SIVADASAN NAIR G
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-010/2743
(Thalavoor)
|
1613009005NRG23220720220396845
|
22/07/2022
|
THULASI B
|
1613009005WL022123
|
THULASI B
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365188740
|
|
Mrs. THULASI B
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-010/4039
(Thalavoor)
|
1613009005NRG23220720220396848
|
22/07/2022
|
RADHAMANI AMMA
|
1613009005WL022123
|
RADHAMANI AMMA
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365188742
|
|
Mrs. RADHAMONY AMMA ..
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-010/4061
(Thalavoor)
|
1613009005NRG23220720220396849
|
22/07/2022
|
LATHIKA VISWANATHAN
|
1613009005WL022123
|
LATHIKA VISWANATHAN
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365188721
|
|
Mrs. Lethika
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-010/4062
(Thalavoor)
|
1613009005NRG23220720220396850
|
22/07/2022
|
SUMA SASIDHARA KURUP
|
1613009005WL022123
|
SUMA SASIDHARA KURUP
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365188730
|
|
Mrs. Suma
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-010/4680
(Thalavoor)
|
1613009005NRG23220720220396851
|
22/07/2022
|
NIRMALA DEVI
|
1613009005WL022123
|
NIRMALA DEVI
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365188714
|
|
Mrs. NIRMALA DEVI
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-010/5542
(Thalavoor)
|
1613009005NRG23220720220396853
|
22/07/2022
|
SUSEELA
|
1613009005WL022123
|
SUSEELA
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365188719
|
|
SUSEELA R
|
CANARA BANK(508532)
|
|
11
|
Pathana puram
|
KL-13-009-005-010/5543
(Thalavoor)
|
1613009005NRG23220720220396854
|
22/07/2022
|
BINDHU K
|
1613009005WL022123
|
BINDHU K
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365188715
|
|
Mrs. BINDHU K
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-010/556
(Thalavoor)
|
1613009005NRG23220720220396855
|
22/07/2022
|
KUMARIYAMMA
|
1613009005WL022123
|
KUMARIYAMMA
|
00176
|
IDIB000R034
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365188735
|
|
Mrs. Kumariamma Gopinath K P
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-010/562
(Thalavoor)
|
1613009005NRG23220720220396856
|
22/07/2022
|
RADHA R
|
1613009005WL022123
|
RADHA R
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365188726
|
|
Mrs. RADHA R
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-010/572
(Thalavoor)
|
1613009005NRG23220720220396857
|
22/07/2022
|
VIJAYA
|
1613009005WL022123
|
VIJAYA
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365188734
|
|
Mrs. VIJAYA .
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-010/575
(Thalavoor)
|
1613009005NRG23220720220396858
|
22/07/2022
|
sherily swanithan
|
1613009005WL022123
|
sherily swanithan
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365188710
|
|
Mrs. SHERLY SWANITHAN
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-010/577
(Thalavoor)
|
1613009005NRG23220720220396859
|
22/07/2022
|
SUDHA J
|
1613009005WL022123
|
SUDHA J
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365188728
|
|
Mrs. SUDHA J
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-010/578
(Thalavoor)
|
1613009005NRG23220720220396860
|
22/07/2022
|
LEELAMONY P
|
1613009005WL022123
|
LEELAMONY P
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365188727
|
|
Mrs. Leelamani
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-010/579
(Thalavoor)
|
1613009005NRG23220720220396861
|
22/07/2022
|
gopinathan pillai
|
1613009005WL022123
|
gopinathan pillai
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365188717
|
|
Mr. GOPINATHAN PILLAI N
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-010/579
(Thalavoor)
|
1613009005NRG23220720220396862
|
22/07/2022
|
SINDHU R
|
1613009005WL022123
|
SINDHU R
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365188737
|
|
Mrs. SINDHU R
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-010/583
(Thalavoor)
|
1613009005NRG23220720220396863
|
22/07/2022
|
PADMAVATHY AMMAL
|
1613009005WL022123
|
PADMAVATHY AMMAL
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365188722
|
|
Mrs. PADMAVATHY AMMAL
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-010/5863
(Thalavoor)
|
1613009005NRG23220720220396864
|
22/07/2022
|
SAJITHA LAL
|
1613009005WL022123
|
SAJITHA LAL
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365188718
|
|
SAJITHA LAL
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-005-010/587
(Thalavoor)
|
1613009005NRG23220720220396865
|
22/07/2022
|
Sreedevi
|
1613009005WL022123
|
Sreedevi
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365188732
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-005-010/591
(Thalavoor)
|
1613009005NRG23220720220396866
|
22/07/2022
|
PRASADA KUMARY S
|
1613009005WL022123
|
PRASADA KUMARY S
|
00176
|
IDIB000R034
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365188731
|
|
Mrs. PRASADA KUMARY S
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-010/595
(Thalavoor)
|
1613009005NRG23220720220396867
|
22/07/2022
|
JALAJA SADANADAN ACHARY
|
1613009005WL022123
|
JALAJA SADANADAN ACHARY
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365188724
|
|
Mrs. Jalaja P
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-010/596
(Thalavoor)
|
1613009005NRG23220720220396868
|
22/07/2022
|
SARASWSATHY C
|
1613009005WL022123
|
SARASWSATHY C
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365188723
|
|
Mrs. SARASWSATHY C
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-010/598
(Thalavoor)
|
1613009005NRG23220720220396869
|
22/07/2022
|
JAYASREE GANAPATHY ACHARY
|
1613009005WL022123
|
JAYASREE GANAPATHY ACHARY
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365188725
|
|
Mrs. JAYASREE GANAPATHY ACHARY
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-010/599
(Thalavoor)
|
1613009005NRG23220720220396870
|
22/07/2022
|
KAVITHA S
|
1613009005WL022123
|
KAVITHA S
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365188738
|
|
Mrs. Kavitha
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-010/637
(Thalavoor)
|
1613009005NRG23220720220396872
|
22/07/2022
|
KRISHNAMMAL
|
1613009005WL022123
|
KRISHNAMMAL
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365188733
|
|
Mrs. Krishnamma R
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-010/638
(Thalavoor)
|
1613009005NRG23220720220396873
|
22/07/2022
|
MANIYAMMA
|
1613009005WL022123
|
MANIYAMMA
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365188736
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-005-010/644
(Thalavoor)
|
1613009005NRG23220720220396874
|
22/07/2022
|
CHANDRIKA JAYANANDAN
|
1613009005WL022123
|
CHANDRIKA JAYANANDAN
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365188729
|
|
Mrs. CHANDRIKA JAYANANDAN
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-010/645
(Thalavoor)
|
1613009005NRG23220720220396875
|
22/07/2022
|
SOBHANA S
|
1613009005WL022123
|
SOBHANA S
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365188711
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
32
|
Pathana puram
|
KL-13-009-005-010/72
(Thalavoor)
|
1613009005NRG23220720220396876
|
22/07/2022
|
MANJU S
|
1613009005WL022123
|
MANJU S
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365188716
|
|
Ms. MANJU S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52248
|
52248
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-005-010/105
(Thalavoor)
|
1613009005NRG23220720220396839
|
22/07/2022
|
SUBHADRAYAMMA
|
1613009005WL022123
|
SUBHADRAYAMMA
|
00415
|
SBIN0013219
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365188713
|
|
MRS SUBHADRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55980
|
55980
|
|
|
|
|
|
|
|