|
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-13-009-005-009/130
(Thalavoor)
|
1613009005NRG24300120241954322
|
30/01/2024
|
MARYKUTTY M
|
1613009005WL085951
|
MARYKUTTY M
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146833158
|
|
MARY
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-009/133
(Thalavoor)
|
1613009005NRG24300120241954324
|
30/01/2024
|
AYISHA PODIYAN
|
1613009005WL085951
|
AYISHA PODIYAN
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146833156
|
|
AYISHA PODIYAN
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-009/340
(Thalavoor)
|
1613009005NRG24300120241954333
|
30/01/2024
|
VALSALA
|
1613009005WL085951
|
VALSALA
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146833160
|
|
VALSALA
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-005-009/38
(Thalavoor)
|
1613009005NRG24300120241954334
|
30/01/2024
|
AMBILY
|
1613009005WL085951
|
AMBILY
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146833161
|
|
AMBILI
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-005-009/402
(Thalavoor)
|
1613009005NRG24300120241954336
|
30/01/2024
|
RADHMANY
|
1613009005WL085951
|
RADHMANY
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146833157
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pathana puram
|
KL-13-009-005-009/501
(Thalavoor)
|
1613009005NRG24300120241954342
|
30/01/2024
|
UNNIKRISHNAPILLAI
|
1613009005WL085951
|
UNNIKRISHNAPILLAI
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146833162
|
|
UNNIKRISHNAPILLAI
|
CANARA BANK(508532)
|
|
7
|
Pathana puram
|
KL-13-009-005-009/5226
(Thalavoor)
|
1613009005NRG24300120241954345
|
30/01/2024
|
SOSAMMA
|
1613009005WL085951
|
SOSAMMA
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146833153
|
|
SOSAMMA R
|
CANARA BANK(508532)
|
|
8
|
Pathana puram
|
KL-13-009-005-009/54
(Thalavoor)
|
1613009005NRG24300120241954347
|
30/01/2024
|
Thankamma
|
1613009005WL085951
|
Thankamma
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146833154
|
|
THANKAMMA V
|
CANARA BANK(508532)
|
|
9
|
Pathana puram
|
KL-13-009-005-009/98
(Thalavoor)
|
1613009005NRG24300120241954368
|
30/01/2024
|
GOPALAKRISHNAN NAIR
|
1613009005WL085951
|
GOPALAKRISHNAN NAIR
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146833159
|
|
GOPALAKRISHNAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-005-009/23
(Thalavoor)
|
1613009005NRG24300120241954330
|
30/01/2024
|
ESTHERKUTTY
|
1613009005WL085951
|
ESTHERKUTTY
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146833175
|
|
MRS YESTHER
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-005-009/39
(Thalavoor)
|
1613009005NRG24300120241954335
|
30/01/2024
|
REMADEVI
|
1613009005WL085951
|
REMADEVI
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146833172
|
|
Mrs. REMA DEVI G RENDRAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-005-009/9
(Thalavoor)
|
1613009005NRG24300120241954366
|
30/01/2024
|
SUJATHA
|
1613009005WL085951
|
SUJATHA
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146833163
|
|
Mrs. SUJATHA PRABHAKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-005-009/1086
(Thalavoor)
|
1613009005NRG24300120241954321
|
30/01/2024
|
geetha kumary
|
1613009005WL085951
|
geetha kumary
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146833142
|
|
Mrs. GEETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-005-009/1484
(Thalavoor)
|
1613009005NRG24300120241954325
|
30/01/2024
|
sumangala devi
|
1613009005WL085951
|
sumangala devi
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146833150
|
|
Mrs. SUMANGALA DEVI ..
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-009/16
(Thalavoor)
|
1613009005NRG24300120241954327
|
30/01/2024
|
bhaskaran
|
1613009005WL085951
|
bhaskaran
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146833181
|
|
Mr. BHASKARAN R
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-009/16
(Thalavoor)
|
1613009005NRG24300120241954328
|
30/01/2024
|
Radha K
|
1613009005WL085951
|
Radha K
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146833188
|
|
RADHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pathana puram
|
KL-13-009-005-009/212
(Thalavoor)
|
1613009005NRG24300120241954329
|
30/01/2024
|
DEVAKIYAMMA
|
1613009005WL085951
|
DEVAKIYAMMA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146833182
|
|
Mrs. DEVAKI YAMMA
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-009/259
(Thalavoor)
|
1613009005NRG24300120241954332
|
30/01/2024
|
Beena
|
1613009005WL085951
|
Beena
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146833185
|
|
Mr. BEENA RAVI
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-009/4069
(Thalavoor)
|
1613009005NRG24300120241954337
|
30/01/2024
|
KUNJUPENNU
|
1613009005WL085951
|
KUNJUPENNU
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146833165
|
|
Smt. KUNJUPENNU .
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-009/4080
(Thalavoor)
|
1613009005NRG24300120241954338
|
30/01/2024
|
RETHI S
|
1613009005WL085951
|
RETHI S
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146833166
|
|
Ms. Rethi
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-009/4094
(Thalavoor)
|
1613009005NRG24300120241954339
|
30/01/2024
|
sobhana amma
|
1613009005WL085951
|
sobhana amma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146833176
|
|
MRS SOBHANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-005-009/4094
(Thalavoor)
|
1613009005NRG24300120241954340
|
30/01/2024
|
sobhana amma
|
1613009005WL085951
|
sobhana amma
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146833177
|
|
MRS SOBHANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-005-009/502
(Thalavoor)
|
1613009005NRG24300120241954343
|
30/01/2024
|
Sindhu O
|
1613009005WL085951
|
Sindhu O
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146833184
|
|
Mr. Sindhu O
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-009/5116
(Thalavoor)
|
1613009005NRG24300120241954344
|
30/01/2024
|
Omana
|
1613009005WL085951
|
Omana
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146833183
|
|
Mrs. Omana M
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-009/5335
(Thalavoor)
|
1613009005NRG24300120241954346
|
30/01/2024
|
omana amma
|
1613009005WL085951
|
omana amma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146833167
|
|
Smt. OMANA AMMA
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-009/5858
(Thalavoor)
|
1613009005NRG24300120241954348
|
30/01/2024
|
SULOCHANA K
|
1613009005WL085951
|
SULOCHANA K
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146833180
|
|
Mrs. SULOCHANA K
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-009/5881
(Thalavoor)
|
1613009005NRG24300120241954349
|
30/01/2024
|
leela.t
|
1613009005WL085951
|
leela.t
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146833168
|
|
Mrs. LEELA T
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-009/661
(Thalavoor)
|
1613009005NRG24300120241954350
|
30/01/2024
|
baby.usha
|
1613009005WL085951
|
baby.usha
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146833148
|
|
Mrs. Baby Usha
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-009/662
(Thalavoor)
|
1613009005NRG24300120241954351
|
30/01/2024
|
Rohini rajan
|
1613009005WL085951
|
Rohini rajan
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146833145
|
|
ROHINI T
|
CANARA BANK(508532)
|
|
30
|
Pathana puram
|
KL-13-009-005-009/663
(Thalavoor)
|
1613009005NRG24300120241954352
|
30/01/2024
|
podipennu
|
1613009005WL085951
|
podipennu
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146833169
|
|
PODIPENNU
|
CANARA BANK(508532)
|
|
31
|
Pathana puram
|
KL-13-009-005-009/663
(Thalavoor)
|
1613009005NRG24300120241954353
|
30/01/2024
|
podipennu
|
1613009005WL085951
|
podipennu
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146833170
|
|
PODIPENNU
|
CANARA BANK(508532)
|
|
32
|
Pathana puram
|
KL-13-009-005-009/667
(Thalavoor)
|
1613009005NRG24300120241954356
|
30/01/2024
|
sherly surendran
|
1613009005WL085951
|
sherly surendran
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146833173
|
|
Mrs. SHERLY JOSEPH
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-009/668
(Thalavoor)
|
1613009005NRG24300120241954357
|
30/01/2024
|
lathika kumary ramachandran nair
|
1613009005WL085951
|
lathika kumary ramachandran nair
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146833155
|
|
Mrs. LATHIKA KUMARI
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-009/672
(Thalavoor)
|
1613009005NRG24300120241954358
|
30/01/2024
|
sulekha chellappanachari
|
1613009005WL085951
|
sulekha chellappanachari
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146833147
|
|
SULEKHA K
|
CANARA BANK(508532)
|
|
35
|
Pathana puram
|
KL-13-009-005-009/675
(Thalavoor)
|
1613009005NRG24300120241954359
|
30/01/2024
|
sreeja rani
|
1613009005WL085951
|
sreeja rani
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146833143
|
|
Mrs. Sreeja Rani RANI
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-009/697
(Thalavoor)
|
1613009005NRG24300120241954360
|
30/01/2024
|
reghunathan pillai .r
|
1613009005WL085951
|
reghunathan pillai .r
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146833146
|
|
Mr. RAGHUNATHA PILLAI
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-009/711
(Thalavoor)
|
1613009005NRG24300120241954361
|
30/01/2024
|
sindhu omanakuttan
|
1613009005WL085951
|
sindhu omanakuttan
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146833144
|
|
Mrs. Sindhu C
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-009/719
(Thalavoor)
|
1613009005NRG24300120241954362
|
30/01/2024
|
OMANA R
|
1613009005WL085951
|
OMANA R
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146833171
|
|
Mrs. Omana R
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-009/724
(Thalavoor)
|
1613009005NRG24300120241954363
|
30/01/2024
|
rema devi
|
1613009005WL085951
|
rema devi
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146833151
|
|
Mrs. REMADEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Pathana puram
|
KL-13-009-005-009/730
(Thalavoor)
|
1613009005NRG24300120241954364
|
30/01/2024
|
usha .b
|
1613009005WL085951
|
usha .b
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146833149
|
|
Mrs. USHAKUMARY B SUNDARAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Pathana puram
|
KL-13-009-005-009/742
(Thalavoor)
|
1613009005NRG24300120241954365
|
30/01/2024
|
geetha kumary
|
1613009005WL085951
|
geetha kumary
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146833152
|
|
Mrs. GEETHA KUMARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42957
|
42957
|
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-005-009/132
(Thalavoor)
|
1613009005NRG24300120241954323
|
30/01/2024
|
AMBIKA
|
1613009005WL085951
|
AMBIKA
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146833187
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-005-009/15
(Thalavoor)
|
1613009005NRG24300120241954326
|
30/01/2024
|
RADHAMANI AMMA
|
1613009005WL085951
|
RADHAMANI AMMA
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146833164
|
|
MRS RADHAMONY AMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-005-009/41
(Thalavoor)
|
1613009005NRG24300120241954341
|
30/01/2024
|
Indira
|
1613009005WL085951
|
Indira
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146833174
|
|
Mrs. Indira K
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-005-009/94
(Thalavoor)
|
1613009005NRG24300120241954367
|
30/01/2024
|
SYAMALA
|
1613009005WL085951
|
SYAMALA
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146833179
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
46
|
Pathana puram
|
KL-13-009-005-009/25
(Thalavoor)
|
1613009005NRG24300120241954331
|
30/01/2024
|
ANADHAVALLY C N
|
1613009005WL085951
|
ANADHAVALLY C N
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146833178
|
|
MRS ANANDAVALLY C N
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathana puram
|
KL-13-009-005-009/664
(Thalavoor)
|
1613009005NRG24300120241954354
|
30/01/2024
|
KALIDASAN NAIR
|
1613009005WL085951
|
KALIDASAN NAIR
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146833189
|
|
MR KALIDASAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pathana puram
|
KL-13-009-005-009/664
(Thalavoor)
|
1613009005NRG24300120241954355
|
30/01/2024
|
KALIDASAN NAIR
|
1613009005WL085951
|
KALIDASAN NAIR
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146833190
|
|
MR KALIDASAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
49
|
Pathana puram
|
KL-13-009-005-010/276
(Thalavoor)
|
1613009005NRG24300120241954369
|
30/01/2024
|
SUNI S
|
1613009005WL085951
|
SUNI S
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146833186
|
|
MRS SUNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69930
|
69930
|
|
|
|
|
|
|
|