|
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-13-009-005-011/32
(Thalavoor)
|
1613009005NRG24080120241826983
|
08/01/2024
|
Lekshmikutty amma
|
1613009005WL079590
|
Lekshmikutty amma
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902347660
|
|
LAKSHMIKUTTY AMMA
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-011/425
(Thalavoor)
|
1613009005NRG24080120241826988
|
08/01/2024
|
Radhamony
|
1613009005WL079590
|
Radhamony
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902347662
|
|
RADHAMANI K
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-011/460
(Thalavoor)
|
1613009005NRG24080120241826990
|
08/01/2024
|
SOBHA JOY
|
1613009005WL079590
|
SOBHA JOY
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902347661
|
|
SOBHA JOY
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-005-011/91
(Thalavoor)
|
1613009005NRG24080120241826996
|
08/01/2024
|
Sreelatha B
|
1613009005WL079590
|
Sreelatha B
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902347680
|
|
SREELATHA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-005-011/1217
(Thalavoor)
|
1613009005NRG24080120241826970
|
08/01/2024
|
MARYKUTTY
|
1613009005WL079590
|
MARYKUTTY
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902347664
|
|
Mrs. MARYKUTTY .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-005-010/18
(Thalavoor)
|
1613009005NRG24080120241826962
|
08/01/2024
|
geetha mony
|
1613009005WL079590
|
geetha mony
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902347653
|
|
Mrs. Geetha Mani MONY
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-011/10
(Thalavoor)
|
1613009005NRG24080120241826963
|
08/01/2024
|
Seelas
|
1613009005WL079590
|
Seelas
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902347673
|
|
Mr. P K SHEELAS
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-011/1203
(Thalavoor)
|
1613009005NRG24080120241826966
|
08/01/2024
|
Mani
|
1613009005WL079590
|
Mani
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902347668
|
|
Mrs. MANI .
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-011/1207
(Thalavoor)
|
1613009005NRG24080120241826967
|
08/01/2024
|
SANTHA GOPALAN NAIR
|
1613009005WL079590
|
SANTHA GOPALAN NAIR
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902347647
|
|
Mrs. SANTHAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-005-011/1214
(Thalavoor)
|
1613009005NRG24080120241826968
|
08/01/2024
|
SUSAN ROBINSON
|
1613009005WL079590
|
SUSAN ROBINSON
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902347657
|
|
Mrs. SUSAN ROBINSON
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-011/1216
(Thalavoor)
|
1613009005NRG24080120241826969
|
08/01/2024
|
LILLY YESUDAS
|
1613009005WL079590
|
LILLY YESUDAS
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902347648
|
|
Mrs. Lillykutty
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-011/1218
(Thalavoor)
|
1613009005NRG24080120241826971
|
08/01/2024
|
JAGATHAMMA
|
1613009005WL079590
|
JAGATHAMMA
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902347656
|
|
JAGADAMMA B
|
CANARA BANK(508532)
|
|
13
|
Pathana puram
|
KL-13-009-005-011/1221
(Thalavoor)
|
1613009005NRG24080120241826972
|
08/01/2024
|
Thankamma .M
|
1613009005WL079590
|
Thankamma .M
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902347649
|
|
Mrs. THANKAMMA M
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-011/1224
(Thalavoor)
|
1613009005NRG24080120241826973
|
08/01/2024
|
LEELAMMA R
|
1613009005WL079590
|
LEELAMMA R
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902347651
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-011/1225
(Thalavoor)
|
1613009005NRG24080120241826974
|
08/01/2024
|
GEETHAKUMARY
|
1613009005WL079590
|
GEETHAKUMARY
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902347655
|
|
Mrs. GEETHA KUMARY
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-011/1230
(Thalavoor)
|
1613009005NRG24080120241826975
|
08/01/2024
|
VALSALA KUMARY
|
1613009005WL079590
|
VALSALA KUMARY
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902347658
|
|
Mrs. VALSALA KUMARY .
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-011/1236
(Thalavoor)
|
1613009005NRG24080120241826976
|
08/01/2024
|
Susamma Lazar.
|
1613009005WL079590
|
Susamma Lazar.
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902347676
|
|
Susamma Lazar.
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Pathana puram
|
KL-13-009-005-011/1241
(Thalavoor)
|
1613009005NRG24080120241826977
|
08/01/2024
|
Annamma sabu
|
1613009005WL079590
|
Annamma sabu
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902347650
|
|
Mrs. ANNAMMA SABU
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-011/1368
(Thalavoor)
|
1613009005NRG24080120241826978
|
08/01/2024
|
Geetha.s
|
1613009005WL079590
|
Geetha.s
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902347659
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-011/192
(Thalavoor)
|
1613009005NRG24080120241826979
|
08/01/2024
|
Usha
|
1613009005WL079590
|
Usha
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902347670
|
|
Mrs. USHA .
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-011/214
(Thalavoor)
|
1613009005NRG24080120241826981
|
08/01/2024
|
PRAVEENA
|
1613009005WL079590
|
PRAVEENA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902347671
|
|
Ms. PRAVEENA R
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-011/341
(Thalavoor)
|
1613009005NRG24080120241826985
|
08/01/2024
|
PRASANNA
|
1613009005WL079590
|
PRASANNA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902347675
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Pathana puram
|
KL-13-009-005-011/3751
(Thalavoor)
|
1613009005NRG24080120241826986
|
08/01/2024
|
GEETHAKUMARY S
|
1613009005WL079590
|
GEETHAKUMARY S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902347654
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-005-011/3753
(Thalavoor)
|
1613009005NRG24080120241826987
|
08/01/2024
|
Ajitha Suresh
|
1613009005WL079590
|
Ajitha Suresh
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902347681
|
|
Mrs. Ajitha M G
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-011/5528
(Thalavoor)
|
1613009005NRG24080120241826991
|
08/01/2024
|
kasimbeevi
|
1613009005WL079590
|
kasimbeevi
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902347669
|
|
MRS KASSIM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-005-011/5529
(Thalavoor)
|
1613009005NRG24080120241826992
|
08/01/2024
|
Sasidharanpillai
|
1613009005WL079590
|
Sasidharanpillai
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902347674
|
|
Mr. SASIDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-011/6001
(Thalavoor)
|
1613009005NRG24080120241826993
|
08/01/2024
|
Radhamani
|
1613009005WL079590
|
Radhamani
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902347672
|
|
Mrs. RADHAMONEY .
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-011/6024
(Thalavoor)
|
1613009005NRG24080120241826994
|
08/01/2024
|
Brigith vijayan
|
1613009005WL079590
|
Brigith vijayan
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902347652
|
|
Mrs. BRIJITH VIJAYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-005-011/106
(Thalavoor)
|
1613009005NRG24080120241826964
|
08/01/2024
|
Lilly John
|
1613009005WL079590
|
Lilly John
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902347678
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-005-011/118
(Thalavoor)
|
1613009005NRG24080120241826965
|
08/01/2024
|
BIJIMOL
|
1613009005WL079590
|
BIJIMOL
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902347679
|
|
MRS BIJIMOL C
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-005-011/209
(Thalavoor)
|
1613009005NRG24080120241826980
|
08/01/2024
|
Saraswathy
|
1613009005WL079590
|
Saraswathy
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902347663
|
|
MRS SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-005-011/301
(Thalavoor)
|
1613009005NRG24080120241826982
|
08/01/2024
|
RAJANI V
|
1613009005WL079590
|
RAJANI V
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902347667
|
|
MS MEHA V R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-005-011/326
(Thalavoor)
|
1613009005NRG24080120241826984
|
08/01/2024
|
Sindhu
|
1613009005WL079590
|
Sindhu
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902347665
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-005-011/452
(Thalavoor)
|
1613009005NRG24080120241826989
|
08/01/2024
|
SOSAMMA
|
1613009005WL079590
|
SOSAMMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902347666
|
|
MRS SOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-005-011/83
(Thalavoor)
|
1613009005NRG24080120241826995
|
08/01/2024
|
Bhavai
|
1613009005WL079590
|
Bhavai
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902347677
|
|
MRS BHAVANI DO NANU ACHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|