|
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-13-009-005-002/9
(Thalavoor)
|
1613009005NRG23300920220785037
|
30/09/2022
|
sasikalamohan
|
1613009005WL038513
|
sasikalamohan
|
00089
|
CBIN0282537
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341029123
|
|
Mrs. SASIKALA MOHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-002/10
(Thalavoor)
|
1613009005NRG23300920220785003
|
30/09/2022
|
Elikutty
|
1613009005WL038513
|
Elikutty
|
00127
|
FDRL0001737
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341029120
|
|
Mrs. ALEY KUTTY
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-002/100
(Thalavoor)
|
1613009005NRG23300920220785004
|
30/09/2022
|
LATHA
|
1613009005WL038513
|
LATHA
|
00127
|
FDRL0001737
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341029119
|
|
Mrs. LETHA RAJEEVEN
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-002/203
(Thalavoor)
|
1613009005NRG23300920220785024
|
30/09/2022
|
OMANA
|
1613009005WL038513
|
OMANA
|
00127
|
FDRL0001737
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341029122
|
|
Mrs. OMANA A
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-002/56
(Thalavoor)
|
1613009005NRG23300920220785034
|
30/09/2022
|
ANADHAVALLY
|
1613009005WL038513
|
ANADHAVALLY
|
00127
|
FDRL0001737
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341029121
|
|
Ms. ASWATHY A
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-003/77
(Thalavoor)
|
1613009005NRG23300920220785038
|
30/09/2022
|
THRESIAMMA THOMAS
|
1613009005WL038513
|
THRESIAMMA THOMAS
|
00127
|
FDRL0001737
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341029118
|
|
THRESIAMMA THOMAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-005-002/1
(Thalavoor)
|
1613009005NRG23300920220785002
|
30/09/2022
|
SINDHU
|
1613009005WL038513
|
SINDHU
|
00176
|
IDIB000R034
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341029130
|
|
Mrs. SINDHU O
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-002/102
(Thalavoor)
|
1613009005NRG23300920220785005
|
30/09/2022
|
Bhamadevi
|
1613009005WL038513
|
Bhamadevi
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341029125
|
|
Mrs. BHAMA DEVI
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-002/1382
(Thalavoor)
|
1613009005NRG23300920220785007
|
30/09/2022
|
SATHEEDEVI .S
|
1613009005WL038513
|
SATHEEDEVI .S
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341029140
|
|
Mrs. SATHIDEVIYAMMA
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-002/1391
(Thalavoor)
|
1613009005NRG23300920220785008
|
30/09/2022
|
B.SRee devi amma
|
1613009005WL038513
|
B.SRee devi amma
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341029117
|
|
Mr. SREEDEVIAMMA
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-002/1400
(Thalavoor)
|
1613009005NRG23300920220785009
|
30/09/2022
|
Saramma Raju
|
1613009005WL038513
|
Saramma Raju
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341029138
|
|
Mrs. SARAMMA RAJU
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-002/1401
(Thalavoor)
|
1613009005NRG23300920220785010
|
30/09/2022
|
Daniel PODIYAN
|
1613009005WL038513
|
Daniel PODIYAN
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341029143
|
|
Mr. DANIAL PODIYAN
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-002/1402
(Thalavoor)
|
1613009005NRG23300920220785011
|
30/09/2022
|
Usha saji
|
1613009005WL038513
|
Usha saji
|
00176
|
IDIB000R034
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341029144
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-002/1404
(Thalavoor)
|
1613009005NRG23300920220785012
|
30/09/2022
|
GRACY. M
|
1613009005WL038513
|
GRACY. M
|
00176
|
IDIB000R034
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341029148
|
|
Mr. GRACY .M .
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-002/1406
(Thalavoor)
|
1613009005NRG23300920220785013
|
30/09/2022
|
Leena.N
|
1613009005WL038513
|
Leena.N
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341029142
|
|
Mrs. LEENA N
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-002/1412
(Thalavoor)
|
1613009005NRG23300920220785014
|
30/09/2022
|
Mani Thomas
|
1613009005WL038513
|
Mani Thomas
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341029116
|
|
Mrs. Mony Y
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-002/1413
(Thalavoor)
|
1613009005NRG23300920220785015
|
30/09/2022
|
Alice Raju
|
1613009005WL038513
|
Alice Raju
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341029145
|
|
Mrs. Alice
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-002/1424
(Thalavoor)
|
1613009005NRG23300920220785016
|
30/09/2022
|
Mini BIJU
|
1613009005WL038513
|
Mini BIJU
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341029139
|
|
Mrs. MINI BIJU
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-002/1431
(Thalavoor)
|
1613009005NRG23300920220785017
|
30/09/2022
|
KUNJAMMA BABU
|
1613009005WL038513
|
KUNJAMMA BABU
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341029132
|
|
Mrs. KUNJAMMA BABU
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-002/1435
(Thalavoor)
|
1613009005NRG23300920220785018
|
30/09/2022
|
Remadevi .s
|
1613009005WL038513
|
Remadevi .s
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341029141
|
|
Mrs. Remadevi S
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-002/1439
(Thalavoor)
|
1613009005NRG23300920220785019
|
30/09/2022
|
Kunjumol Joy
|
1613009005WL038513
|
Kunjumol Joy
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341029146
|
|
Mrs. Kunjumol
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-002/1440
(Thalavoor)
|
1613009005NRG23300920220785020
|
30/09/2022
|
SUSAMMA VARGHESE
|
1613009005WL038513
|
SUSAMMA VARGHESE
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341029128
|
|
SOOSAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-005-002/1449
(Thalavoor)
|
1613009005NRG23300920220785021
|
30/09/2022
|
Merikkutty joy
|
1613009005WL038513
|
Merikkutty joy
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341029147
|
|
Mrs. MARYKUTTY
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-002/16
(Thalavoor)
|
1613009005NRG23300920220785022
|
30/09/2022
|
THANKAMMA
|
1613009005WL038513
|
THANKAMMA
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341029129
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-002/200
(Thalavoor)
|
1613009005NRG23300920220785023
|
30/09/2022
|
BINDHU P
|
1613009005WL038513
|
BINDHU P
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341029124
|
|
Mrs. Bindhu P
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-002/2480
(Thalavoor)
|
1613009005NRG23300920220785026
|
30/09/2022
|
SALYPONNACHAN
|
1613009005WL038513
|
SALYPONNACHAN
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341029131
|
|
Ms. SALY PONNACHAN
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-002/2494
(Thalavoor)
|
1613009005NRG23300920220785027
|
30/09/2022
|
sasanka r.s
|
1613009005WL038513
|
sasanka r.s
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341029137
|
|
Mrs. Sasanka
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-002/2505
(Thalavoor)
|
1613009005NRG23300920220785028
|
30/09/2022
|
thilaka kumari
|
1613009005WL038513
|
thilaka kumari
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341029136
|
|
Mrs. Thilakakumariamma
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-002/2523
(Thalavoor)
|
1613009005NRG23300920220785029
|
30/09/2022
|
Manju
|
1613009005WL038513
|
Manju
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341029135
|
|
Mrs. MANJU MURALY
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-002/4379
(Thalavoor)
|
1613009005NRG23300920220785031
|
30/09/2022
|
SHYLAJA
|
1613009005WL038513
|
SHYLAJA
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341029133
|
|
Mrs. SHAILAJA
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-002/4436
(Thalavoor)
|
1613009005NRG23300920220785032
|
30/09/2022
|
omana anilkumar
|
1613009005WL038513
|
omana anilkumar
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341029134
|
|
Mrs. OMANA ANILKUMAR
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-002/5814
(Thalavoor)
|
1613009005NRG23300920220785035
|
30/09/2022
|
kunjumol
|
1613009005WL038513
|
kunjumol
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341029126
|
|
Mrs. KUNJUMOL LUKOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Pathana puram
|
KL-13-009-005-002/88
(Thalavoor)
|
1613009005NRG23300920220785036
|
30/09/2022
|
Usha Sahadevan
|
1613009005WL038513
|
Usha Sahadevan
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341029127
|
|
Ms. USHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38253
|
38253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42607
|
42607
|
|
|
|
|
|
|
|