|
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-13-009-005-008/103
(Thalavoor)
|
1613009005NRG24030720230490130
|
03/07/2023
|
Anitha Thulaseedharan
|
1613009005WL020475
|
Anitha Thulaseedharan
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376088564
|
|
B ANITHA
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-008/112
(Thalavoor)
|
1613009005NRG24030720230490131
|
03/07/2023
|
LEELAMMA
|
1613009005WL020475
|
LEELAMMA
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376088550
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-008/12
(Thalavoor)
|
1613009005NRG24030720230490132
|
03/07/2023
|
RADHAMANI AMMA
|
1613009005WL020475
|
RADHAMANI AMMA
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376088546
|
|
RADHAMANI AMMA
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-005-008/121
(Thalavoor)
|
1613009005NRG24030720230490133
|
03/07/2023
|
sumathi
|
1613009005WL020475
|
sumathi
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376088572
|
|
SUMATHY
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-005-008/141
(Thalavoor)
|
1613009005NRG24030720230490134
|
03/07/2023
|
Remya R Nair
|
1613009005WL020475
|
Remya R Nair
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376088561
|
|
REMYA R NAIR
|
CANARA BANK(508532)
|
|
6
|
Pathana puram
|
KL-13-009-005-008/143
(Thalavoor)
|
1613009005NRG24030720230490135
|
03/07/2023
|
SASIKALA
|
1613009005WL020475
|
SASIKALA
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376088551
|
|
SASIKALA
|
DHANALAXMI BANK(607239)
|
|
7
|
Pathana puram
|
KL-13-009-005-008/169
(Thalavoor)
|
1613009005NRG24030720230490136
|
03/07/2023
|
JOHN
|
1613009005WL020475
|
JOHN
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376088587
|
|
JOHN G
|
CANARA BANK(508532)
|
|
8
|
Pathana puram
|
KL-13-009-005-008/173
(Thalavoor)
|
1613009005NRG24030720230490137
|
03/07/2023
|
JALAJARAJEEV
|
1613009005WL020475
|
JALAJARAJEEV
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376088570
|
|
JALAJA
|
CANARA BANK(508532)
|
|
9
|
Pathana puram
|
KL-13-009-005-008/184
(Thalavoor)
|
1613009005NRG24030720230490138
|
03/07/2023
|
OMANA C M
|
1613009005WL020475
|
OMANA C M
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376088575
|
|
OMANA CM
|
CANARA BANK(508532)
|
|
10
|
Pathana puram
|
KL-13-009-005-008/2
(Thalavoor)
|
1613009005NRG24030720230490139
|
03/07/2023
|
SANTHAMMA
|
1613009005WL020475
|
SANTHAMMA
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376088553
|
|
SANTHAMMA K
|
CANARA BANK(508532)
|
|
11
|
Pathana puram
|
KL-13-009-005-008/200
(Thalavoor)
|
1613009005NRG24030720230490140
|
03/07/2023
|
CHELLAMMA
|
1613009005WL020475
|
CHELLAMMA
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376088548
|
|
CHELLAMMA K
|
CANARA BANK(508532)
|
|
12
|
Pathana puram
|
KL-13-009-005-008/214
(Thalavoor)
|
1613009005NRG24030720230490141
|
03/07/2023
|
REAMA DEVI
|
1613009005WL020475
|
REAMA DEVI
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376088554
|
|
RAMA DEVI
|
CANARA BANK(508532)
|
|
13
|
Pathana puram
|
KL-13-009-005-008/2503
(Thalavoor)
|
1613009005NRG24030720230490145
|
03/07/2023
|
somavally
|
1613009005WL020475
|
somavally
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376088558
|
|
somavally
|
DHANALAXMI BANK(607239)
|
|
14
|
Pathana puram
|
KL-13-009-005-008/2809
(Thalavoor)
|
1613009005NRG24030720230490146
|
03/07/2023
|
Sarojam
|
1613009005WL020475
|
Sarojam
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376088555
|
|
SAROJA A
|
CANARA BANK(508532)
|
|
15
|
Pathana puram
|
KL-13-009-005-008/2810
(Thalavoor)
|
1613009005NRG24030720230490147
|
03/07/2023
|
drowpathy .l
|
1613009005WL020475
|
drowpathy .l
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376088557
|
|
DROWPATHY L
|
CANARA BANK(508532)
|
|
16
|
Pathana puram
|
KL-13-009-005-008/326
(Thalavoor)
|
1613009005NRG24030720230490148
|
03/07/2023
|
Vasanthakumary C
|
1613009005WL020475
|
Vasanthakumary C
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376088560
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-005-008/327
(Thalavoor)
|
1613009005NRG24030720230490149
|
03/07/2023
|
Omana K
|
1613009005WL020475
|
Omana K
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376088549
|
|
OMANA K
|
CANARA BANK(508532)
|
|
18
|
Pathana puram
|
KL-13-009-005-008/33
(Thalavoor)
|
1613009005NRG24030720230490150
|
03/07/2023
|
bindhu.s
|
1613009005WL020475
|
bindhu.s
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376088552
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
19
|
Pathana puram
|
KL-13-009-005-008/34
(Thalavoor)
|
1613009005NRG24030720230490152
|
03/07/2023
|
sarasamma.k
|
1613009005WL020475
|
sarasamma.k
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376088545
|
|
SARASAMMA K
|
CANARA BANK(508532)
|
|
20
|
Pathana puram
|
KL-13-009-005-008/41
(Thalavoor)
|
1613009005NRG24030720230490153
|
03/07/2023
|
rosamma john
|
1613009005WL020475
|
rosamma john
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376088556
|
|
ROSAMMA JOHN
|
CANARA BANK(508532)
|
|
21
|
Pathana puram
|
KL-13-009-005-008/431
(Thalavoor)
|
1613009005NRG24030720230490155
|
03/07/2023
|
LEELAMMA V
|
1613009005WL020475
|
LEELAMMA V
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376088569
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-005-008/44
(Thalavoor)
|
1613009005NRG24030720230490156
|
03/07/2023
|
padmakumay
|
1613009005WL020475
|
padmakumay
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376088573
|
|
PADMAKUMARY
|
CANARA BANK(508532)
|
|
23
|
Pathana puram
|
KL-13-009-005-008/4955
(Thalavoor)
|
1613009005NRG24030720230490157
|
03/07/2023
|
Saraswathy ammal
|
1613009005WL020475
|
Saraswathy ammal
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376088544
|
|
SARASWATHYAMMA
|
CANARA BANK(508532)
|
|
24
|
Pathana puram
|
KL-13-009-005-008/520
(Thalavoor)
|
1613009005NRG24030720230490158
|
03/07/2023
|
Sandhya
|
1613009005WL020475
|
Sandhya
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376088576
|
|
SANDHYA
|
CANARA BANK(508532)
|
|
25
|
Pathana puram
|
KL-13-009-005-008/5637
(Thalavoor)
|
1613009005NRG24030720230490159
|
03/07/2023
|
anitha s
|
1613009005WL020475
|
anitha s
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376088566
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-005-008/57
(Thalavoor)
|
1613009005NRG24030720230490160
|
03/07/2023
|
lathika
|
1613009005WL020475
|
lathika
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376088574
|
|
LETHIKA
|
CANARA BANK(508532)
|
|
27
|
Pathana puram
|
KL-13-009-005-008/5717
(Thalavoor)
|
1613009005NRG24030720230490161
|
03/07/2023
|
rajeswary
|
1613009005WL020475
|
rajeswary
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376088567
|
|
rajeswary
|
DHANALAXMI BANK(607239)
|
|
28
|
Pathana puram
|
KL-13-009-005-008/5718
(Thalavoor)
|
1613009005NRG24030720230490162
|
03/07/2023
|
JOLY VINODH
|
1613009005WL020475
|
JOLY VINODH
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376088568
|
|
JOLLY VINOD
|
CANARA BANK(508532)
|
|
29
|
Pathana puram
|
KL-13-009-005-008/5719
(Thalavoor)
|
1613009005NRG24030720230490163
|
03/07/2023
|
JESSY
|
1613009005WL020475
|
JESSY
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376088562
|
|
JESSY
|
CANARA BANK(508532)
|
|
30
|
Pathana puram
|
KL-13-009-005-008/5856
(Thalavoor)
|
1613009005NRG24030720230490164
|
03/07/2023
|
sukeshini.j
|
1613009005WL020475
|
sukeshini.j
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376088559
|
|
Mrs. SUKESHINI MANI
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-008/5857
(Thalavoor)
|
1613009005NRG24030720230490165
|
03/07/2023
|
nirmala .k
|
1613009005WL020475
|
nirmala .k
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376088547
|
|
NIRMALA K
|
UNION BANK OF INDIA(508500)
|
|
32
|
Pathana puram
|
KL-13-009-005-008/61
(Thalavoor)
|
1613009005NRG24030720230490166
|
03/07/2023
|
SAROJAM
|
1613009005WL020475
|
SAROJAM
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376088563
|
|
BABY SAROJAM
|
CANARA BANK(508532)
|
|
33
|
Pathana puram
|
KL-13-009-005-008/66
(Thalavoor)
|
1613009005NRG24030720230490169
|
03/07/2023
|
y.sosamma
|
1613009005WL020475
|
y.sosamma
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376088585
|
|
SOSAMMA Y
|
CANARA BANK(508532)
|
|
34
|
Pathana puram
|
KL-13-009-005-008/68
(Thalavoor)
|
1613009005NRG24030720230490170
|
03/07/2023
|
kamalamma
|
1613009005WL020475
|
kamalamma
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376088565
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
35
|
Pathana puram
|
KL-13-009-005-008/84
(Thalavoor)
|
1613009005NRG24030720230490172
|
03/07/2023
|
Suseelamma
|
1613009005WL020475
|
Suseelamma
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376088571
|
|
SUSEELAMMA L
|
CANARA BANK(508532)
|
|
36
|
Pathana puram
|
KL-13-009-005-008/9
(Thalavoor)
|
1613009005NRG24030720230490173
|
03/07/2023
|
Ramaniyamma
|
1613009005WL020475
|
Ramaniyamma
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376088586
|
|
REMANI AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-005-008/240
(Thalavoor)
|
1613009005NRG24030720230490144
|
03/07/2023
|
LATHA KUMARI V
|
1613009005WL020475
|
LATHA KUMARI V
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376088583
|
|
LETHAKUMARI V
|
CANARA BANK(508532)
|
|
38
|
Pathana puram
|
KL-13-009-005-008/333
(Thalavoor)
|
1613009005NRG24030720230490151
|
03/07/2023
|
Rema R
|
1613009005WL020475
|
Rema R
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376088582
|
|
Mrs. REMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Pathana puram
|
KL-13-009-005-008/631
(Thalavoor)
|
1613009005NRG24030720230490168
|
03/07/2023
|
Shylaja B
|
1613009005WL020475
|
Shylaja B
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376088577
|
|
Mrs. SHYLAJA BHASKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
40
|
Pathana puram
|
KL-13-009-005-008/226
(Thalavoor)
|
1613009005NRG24030720230490143
|
03/07/2023
|
SURESH K
|
1613009005WL020475
|
SURESH K
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376088584
|
|
Mr. SURESH K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
41
|
Pathana puram
|
KL-13-009-005-008/22
(Thalavoor)
|
1613009005NRG24030720230490142
|
03/07/2023
|
RETNAMMA
|
1613009005WL020475
|
RETNAMMA
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376088580
|
|
RETNAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-005-008/630
(Thalavoor)
|
1613009005NRG24030720230490167
|
03/07/2023
|
KUMARI E
|
1613009005WL020475
|
KUMARI E
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376088581
|
|
KUMARI E
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-005-008/8
(Thalavoor)
|
1613009005NRG24030720230490171
|
03/07/2023
|
LISSY KUTTY
|
1613009005WL020475
|
LISSY KUTTY
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376088579
|
|
MRS LISSY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
44
|
Pathana puram
|
KL-13-009-005-008/415
(Thalavoor)
|
1613009005NRG24030720230490154
|
03/07/2023
|
LALITHAMMA G
|
1613009005WL020475
|
LALITHAMMA G
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376088578
|
|
LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48951
|
48951
|
|
|
|
|
|
|
|