|
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-13-009-005-012/183
(Thalavoor)
|
1613009005NRG24210620230403926
|
21/06/2023
|
SUNITHAKUMARY
|
1613009005WL016897
|
SUNITHAKUMARY
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115858
|
|
SUNITHA KUMARI R
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-012/268
(Thalavoor)
|
1613009005NRG24210620230403928
|
21/06/2023
|
MAYA
|
1613009005WL016897
|
MAYA
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861115859
|
|
MAYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-012/158
(Thalavoor)
|
1613009005NRG24210620230403925
|
21/06/2023
|
Ajithakumari
|
1613009005WL016897
|
Ajithakumari
|
00127
|
FDRL0001737
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115860
|
|
AJITHAKUMARI P R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-012/100
(Thalavoor)
|
1613009005NRG24210620230403918
|
21/06/2023
|
Vijayakumary
|
1613009005WL016897
|
Vijayakumary
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115867
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-005-012/106
(Thalavoor)
|
1613009005NRG24210620230403919
|
21/06/2023
|
Sreelatha B
|
1613009005WL016897
|
Sreelatha B
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115877
|
|
SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pathana puram
|
KL-13-009-005-012/13
(Thalavoor)
|
1613009005NRG24210620230403922
|
21/06/2023
|
Lalithamma K
|
1613009005WL016897
|
Lalithamma K
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861115874
|
|
Mrs. Lalithamma
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-012/14
(Thalavoor)
|
1613009005NRG24210620230403923
|
21/06/2023
|
Sushama
|
1613009005WL016897
|
Sushama
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115875
|
|
Mrs. SUSHAMA S
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-012/15
(Thalavoor)
|
1613009005NRG24210620230403924
|
21/06/2023
|
Syamalayamma G
|
1613009005WL016897
|
Syamalayamma G
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115871
|
|
Mrs. Syamala Amma G
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-012/184
(Thalavoor)
|
1613009005NRG24210620230403927
|
21/06/2023
|
Ajeena Beevi
|
1613009005WL016897
|
Ajeena Beevi
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115869
|
|
AJEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-005-012/3170
(Thalavoor)
|
1613009005NRG24210620230403929
|
21/06/2023
|
ajithakumary
|
1613009005WL016897
|
ajithakumary
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861115865
|
|
AJITHAKUMARY T
|
CANARA BANK(508532)
|
|
11
|
Pathana puram
|
KL-13-009-005-012/3273
(Thalavoor)
|
1613009005NRG24210620230403930
|
21/06/2023
|
Ambily
|
1613009005WL016897
|
Ambily
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861115866
|
|
Mrs. AMBILI S
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-012/3277
(Thalavoor)
|
1613009005NRG24210620230403931
|
21/06/2023
|
Pushpakala
|
1613009005WL016897
|
Pushpakala
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115857
|
|
Mrs. PUSHPAKALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-005-012/396
(Thalavoor)
|
1613009005NRG24210620230403932
|
21/06/2023
|
Syamala kumary C
|
1613009005WL016897
|
Syamala kumary C
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861115883
|
|
Mrs. Syamalakumari C .
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-012/400
(Thalavoor)
|
1613009005NRG24210620230403933
|
21/06/2023
|
SUJADHA B
|
1613009005WL016897
|
SUJADHA B
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115856
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-012/401
(Thalavoor)
|
1613009005NRG24210620230403934
|
21/06/2023
|
BHANUMATHY AMMA
|
1613009005WL016897
|
BHANUMATHY AMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115882
|
|
BHANUMATHI AMMA K
|
CANARA BANK(508532)
|
|
16
|
Pathana puram
|
KL-13-009-005-012/404
(Thalavoor)
|
1613009005NRG24210620230403935
|
21/06/2023
|
Saralakumari. D
|
1613009005WL016897
|
Saralakumari. D
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115884
|
|
SARALAKUMARY D
|
CANARA BANK(508532)
|
|
17
|
Pathana puram
|
KL-13-009-005-012/406
(Thalavoor)
|
1613009005NRG24210620230403936
|
21/06/2023
|
PRASANNA G
|
1613009005WL016897
|
PRASANNA G
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115852
|
|
PRASANNA G
|
CANARA BANK(508532)
|
|
18
|
Pathana puram
|
KL-13-009-005-012/409
(Thalavoor)
|
1613009005NRG24210620230403937
|
21/06/2023
|
rajalekshmi c
|
1613009005WL016897
|
rajalekshmi c
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115892
|
|
Mrs. RAJALEKSHMI C
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-012/428
(Thalavoor)
|
1613009005NRG24210620230403938
|
21/06/2023
|
Sreedevi J
|
1613009005WL016897
|
Sreedevi J
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115891
|
|
Mrs. SREEDEVI AMMA
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-012/434
(Thalavoor)
|
1613009005NRG24210620230403939
|
21/06/2023
|
SYAMALAMANI
|
1613009005WL016897
|
SYAMALAMANI
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115879
|
|
Mrs. SYAMAL AMANI
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-012/446
(Thalavoor)
|
1613009005NRG24210620230403940
|
21/06/2023
|
radhamoy m
|
1613009005WL016897
|
radhamoy m
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115888
|
|
Mrs. Radhamony M
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-012/450
(Thalavoor)
|
1613009005NRG24210620230403941
|
21/06/2023
|
REJANI S.R
|
1613009005WL016897
|
REJANI S.R
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115887
|
|
Mrs. RAJANI SASIDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-005-012/467
(Thalavoor)
|
1613009005NRG24210620230403942
|
21/06/2023
|
CHANDRAVALLY K.M
|
1613009005WL016897
|
CHANDRAVALLY K.M
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861115854
|
|
CHANDRAVALLY KM
|
CANARA BANK(508532)
|
|
24
|
Pathana puram
|
KL-13-009-005-012/469
(Thalavoor)
|
1613009005NRG24210620230403943
|
21/06/2023
|
SOBHANA KUMARY S
|
1613009005WL016897
|
SOBHANA KUMARY S
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861115885
|
|
SOBHANAKUMARY S
|
CANARA BANK(508532)
|
|
25
|
Pathana puram
|
KL-13-009-005-012/470
(Thalavoor)
|
1613009005NRG24210620230403944
|
21/06/2023
|
PREETHA T
|
1613009005WL016897
|
PREETHA T
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115886
|
|
Mrs. PREETHA T
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-012/472
(Thalavoor)
|
1613009005NRG24210620230403945
|
21/06/2023
|
Vasanthakumary T
|
1613009005WL016897
|
Vasanthakumary T
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115889
|
|
Mrs. Vasantha Kumary T
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-012/4816
(Thalavoor)
|
1613009005NRG24210620230403946
|
21/06/2023
|
P.S MALLIKA
|
1613009005WL016897
|
P.S MALLIKA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115864
|
|
Smt. P S MALLIKA
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-012/4819
(Thalavoor)
|
1613009005NRG24210620230403948
|
21/06/2023
|
radhamma.s
|
1613009005WL016897
|
radhamma.s
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115853
|
|
Mrs. RADHAMMA S
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-012/482
(Thalavoor)
|
1613009005NRG24210620230403949
|
21/06/2023
|
Ambily
|
1613009005WL016897
|
Ambily
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115890
|
|
Mrs. AMBILI P
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-012/5084
(Thalavoor)
|
1613009005NRG24210620230403950
|
21/06/2023
|
Renuka.T
|
1613009005WL016897
|
Renuka.T
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115868
|
|
MRS RENUKA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-005-012/5523
(Thalavoor)
|
1613009005NRG24210620230403951
|
21/06/2023
|
USHAKUMARI
|
1613009005WL016897
|
USHAKUMARI
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115878
|
|
Mrs. Usha Kumari
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-012/6
(Thalavoor)
|
1613009005NRG24210620230403952
|
21/06/2023
|
SULOCHANAYAMMA
|
1613009005WL016897
|
SULOCHANAYAMMA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861115873
|
|
G SULOCHANA AMMA
|
CANARA BANK(508532)
|
|
33
|
Pathana puram
|
KL-13-009-005-012/601
(Thalavoor)
|
1613009005NRG24210620230403953
|
21/06/2023
|
Anithakumari
|
1613009005WL016897
|
Anithakumari
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115880
|
|
Mrs. ANITHA KUMARY
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-012/607
(Thalavoor)
|
1613009005NRG24210620230403954
|
21/06/2023
|
Suseela B
|
1613009005WL016897
|
Suseela B
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861115872
|
|
Mrs. SUSEELA B
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-012/616
(Thalavoor)
|
1613009005NRG24210620230403955
|
21/06/2023
|
sara beevi
|
1613009005WL016897
|
sara beevi
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861115881
|
|
SARA BEEVI
|
CANARA BANK(508532)
|
|
36
|
Pathana puram
|
KL-13-009-005-012/7
(Thalavoor)
|
1613009005NRG24210620230403957
|
21/06/2023
|
SYAMALA S
|
1613009005WL016897
|
SYAMALA S
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861115876
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-013/5920
(Thalavoor)
|
1613009005NRG24210620230403958
|
21/06/2023
|
suma o
|
1613009005WL016897
|
suma o
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861115855
|
|
Mrs. SUMA 0
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57942
|
57942
|
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-005-012/108
(Thalavoor)
|
1613009005NRG24210620230403921
|
21/06/2023
|
Radha
|
1613009005WL016897
|
Radha
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861115861
|
|
MS RADHA DOSANKARAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-005-012/4818
(Thalavoor)
|
1613009005NRG24210620230403947
|
21/06/2023
|
ponnamma
|
1613009005WL016897
|
ponnamma
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115862
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-005-012/690
(Thalavoor)
|
1613009005NRG24210620230403956
|
21/06/2023
|
GEETHAKUMARI
|
1613009005WL016897
|
GEETHAKUMARI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115863
|
|
GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
41
|
Pathana puram
|
KL-13-009-005-012/107
(Thalavoor)
|
1613009005NRG24210620230403920
|
21/06/2023
|
Maya
|
1613009005WL016897
|
Maya
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115870
|
|
Mrs. Maya M Nair M NAIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69930
|
69930
|
|
|
|
|
|
|
|