|
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-13-009-005-016/10
(Thalavoor)
|
1613009005NRG23300720220475216
|
30/07/2022
|
Leelamma
|
1613009005WL024973
|
Leelamma
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
08/08/2022
|
|
3720737499
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-005-016/1088
(Thalavoor)
|
1613009005NRG23300720220475217
|
30/07/2022
|
Dhanya jayakumar
|
1613009005WL024973
|
Dhanya jayakumar
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720737504
|
|
Mrs. DHANYA V NAIR
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-016/16
(Thalavoor)
|
1613009005NRG23300720220475218
|
30/07/2022
|
Maheswary
|
1613009005WL024973
|
Maheswary
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720737498
|
|
Mrs. Maheswari A
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-016/1902
(Thalavoor)
|
1613009005NRG23300720220475219
|
30/07/2022
|
ROHINI PREDEEP
|
1613009005WL024973
|
ROHINI PREDEEP
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720737500
|
|
Mrs. Rohini S Nair
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-016/1986
(Thalavoor)
|
1613009005NRG23300720220475220
|
30/07/2022
|
Vinod
|
1613009005WL024973
|
Vinod
|
00176
|
IDIB000R034
|
933
|
933
|
Processed
|
08/08/2022
|
|
3720737503
|
|
Mr. VINOD T
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-016/1993
(Thalavoor)
|
1613009005NRG23300720220475221
|
30/07/2022
|
Saraswathy
|
1613009005WL024973
|
Saraswathy
|
00176
|
IDIB000R034
|
933
|
933
|
Processed
|
08/08/2022
|
|
3720737496
|
|
Mrs. SARASWATHY ..
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-016/202
(Thalavoor)
|
1613009005NRG23300720220475222
|
30/07/2022
|
MINI SAM
|
1613009005WL024973
|
MINI SAM
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720737487
|
|
Mrs. MINI SAM
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-016/203
(Thalavoor)
|
1613009005NRG23300720220475223
|
30/07/2022
|
ANILA JOSEPH
|
1613009005WL024973
|
ANILA JOSEPH
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
08/08/2022
|
|
3720737489
|
|
Mrs. Anila
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-016/204
(Thalavoor)
|
1613009005NRG23300720220475224
|
30/07/2022
|
LEELAMMA R
|
1613009005WL024973
|
LEELAMMA R
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720737490
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-016/206
(Thalavoor)
|
1613009005NRG23300720220475225
|
30/07/2022
|
USHA B
|
1613009005WL024973
|
USHA B
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720737491
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-016/208
(Thalavoor)
|
1613009005NRG23300720220475226
|
30/07/2022
|
SUJA DANIEL
|
1613009005WL024973
|
SUJA DANIEL
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720737492
|
|
Mrs. SUJA DANIEL
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-016/211
(Thalavoor)
|
1613009005NRG23300720220475227
|
30/07/2022
|
Shylaja Baby
|
1613009005WL024973
|
Shylaja Baby
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720737488
|
|
Mrs. SHAILAJA .
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-016/212
(Thalavoor)
|
1613009005NRG23300720220475228
|
30/07/2022
|
Lissy Raju
|
1613009005WL024973
|
Lissy Raju
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720737483
|
|
Mrs. LISSY RAJU
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-016/220
(Thalavoor)
|
1613009005NRG23300720220475230
|
30/07/2022
|
SUSAMMA RAJU
|
1613009005WL024973
|
SUSAMMA RAJU
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720737486
|
|
Mrs. SUSAMMA
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-016/227
(Thalavoor)
|
1613009005NRG23300720220475231
|
30/07/2022
|
SINDHU T
|
1613009005WL024973
|
SINDHU T
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720737484
|
|
Mrs. Sindhu T
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-016/237
(Thalavoor)
|
1613009005NRG23300720220475232
|
30/07/2022
|
RAJAN S
|
1613009005WL024973
|
RAJAN S
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720737494
|
|
Mr. RAJAN S
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-016/244
(Thalavoor)
|
1613009005NRG23300720220475233
|
30/07/2022
|
BINU S
|
1613009005WL024973
|
BINU S
|
00176
|
IDIB000R034
|
311
|
311
|
Processed
|
08/08/2022
|
|
3720737485
|
|
Mrs. BINU S
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-016/3422
(Thalavoor)
|
1613009005NRG23300720220475235
|
30/07/2022
|
Sreekumary
|
1613009005WL024973
|
Sreekumary
|
00176
|
IDIB000R034
|
311
|
311
|
Processed
|
08/08/2022
|
|
3720737497
|
|
SREEKUMARY
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-005-016/5907
(Thalavoor)
|
1613009005NRG23300720220475239
|
30/07/2022
|
Anandamma k
|
1613009005WL024973
|
Anandamma k
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720737493
|
|
Mrs. K ANANDAMMA
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-016/62
(Thalavoor)
|
1613009005NRG23300720220475240
|
30/07/2022
|
Sundaran pillai
|
1613009005WL024973
|
Sundaran pillai
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720737502
|
|
Mr. SUNDARAN PILLAI
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-016/630
(Thalavoor)
|
1613009005NRG23300720220475241
|
30/07/2022
|
Ani
|
1613009005WL024973
|
Ani
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
08/08/2022
|
|
3720737495
|
|
Mrs. ANNIE.S .
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-016/77
(Thalavoor)
|
1613009005NRG23300720220475242
|
30/07/2022
|
Raji
|
1613009005WL024973
|
Raji
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720737501
|
|
Mrs. RAJI JAYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29545
|
29545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29545
|
29545
|
|
|
|
|
|
|
|