|
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-13-009-005-008/441
(Thalavoor)
|
1613009005NRG24290420230097228
|
29/04/2023
|
Mercy Saji
|
1613009005WL003745
|
Mercy Saji
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748730033
|
|
MERCY SAJI
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-009/119
(Thalavoor)
|
1613009005NRG24290420230097230
|
29/04/2023
|
MOHANAN PILLAI
|
1613009005WL003745
|
MOHANAN PILLAI
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748730034
|
|
MOHANAN PILLAI
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-009/129
(Thalavoor)
|
1613009005NRG24290420230097231
|
29/04/2023
|
Podichi
|
1613009005WL003745
|
Podichi
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748730031
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-005-009/164
(Thalavoor)
|
1613009005NRG24290420230097232
|
29/04/2023
|
KUNJIKUTTY
|
1613009005WL003745
|
KUNJIKUTTY
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748730030
|
|
KUNJIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pathana puram
|
KL-13-009-005-009/4224
(Thalavoor)
|
1613009005NRG24290420230097236
|
29/04/2023
|
VALSALA
|
1613009005WL003745
|
VALSALA
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748730028
|
|
VALSALA SURENDRAN K
|
CANARA BANK(508532)
|
|
6
|
Pathana puram
|
KL-13-009-005-009/702
(Thalavoor)
|
1613009005NRG24290420230097250
|
29/04/2023
|
VISWANATHAN R
|
1613009005WL003745
|
VISWANATHAN R
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748730032
|
|
VISWANATHAN R
|
CANARA BANK(508532)
|
|
7
|
Pathana puram
|
KL-13-009-005-009/721
(Thalavoor)
|
1613009005NRG24290420230097256
|
29/04/2023
|
Kochukutty Kunjiraman
|
1613009005WL003745
|
Kochukutty Kunjiraman
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748730029
|
|
Mrs. KOCHU KUTTY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-005-009/4085
(Thalavoor)
|
1613009005NRG24290420230097233
|
29/04/2023
|
LALITHA
|
1613009005WL003745
|
LALITHA
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748730039
|
|
Mrs. LALITHA L
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-009/4224
(Thalavoor)
|
1613009005NRG24290420230097235
|
29/04/2023
|
surendran
|
1613009005WL003745
|
surendran
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748730027
|
|
Mr. SURENDRAN .
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-009/5275
(Thalavoor)
|
1613009005NRG24290420230097239
|
29/04/2023
|
rama .c
|
1613009005WL003745
|
rama .c
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748730040
|
|
Mrs. REMA C
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-009/5810
(Thalavoor)
|
1613009005NRG24290420230097240
|
29/04/2023
|
Rajan
|
1613009005WL003745
|
Rajan
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748730043
|
|
Mr. RAJAN N
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-009/60
(Thalavoor)
|
1613009005NRG24290420230097241
|
29/04/2023
|
SUDHA K
|
1613009005WL003745
|
SUDHA K
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748730042
|
|
Ms. SUDHA K
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-009/682
(Thalavoor)
|
1613009005NRG24290420230097243
|
29/04/2023
|
ushakumary
|
1613009005WL003745
|
ushakumary
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748730018
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-009/683
(Thalavoor)
|
1613009005NRG24290420230097244
|
29/04/2023
|
RADHAKRISHNAPILLAI
|
1613009005WL003745
|
RADHAKRISHNAPILLAI
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748730046
|
|
Mr. RADHAKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-009/685
(Thalavoor)
|
1613009005NRG24290420230097245
|
29/04/2023
|
DEVAKI K
|
1613009005WL003745
|
DEVAKI K
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748730026
|
|
DEVAKI K
|
CANARA BANK(508532)
|
|
16
|
Pathana puram
|
KL-13-009-005-009/686
(Thalavoor)
|
1613009005NRG24290420230097246
|
29/04/2023
|
sujaitha.b
|
1613009005WL003745
|
sujaitha.b
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748730016
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
17
|
Pathana puram
|
KL-13-009-005-009/690
(Thalavoor)
|
1613009005NRG24290420230097247
|
29/04/2023
|
bindhu .g
|
1613009005WL003745
|
bindhu .g
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748730017
|
|
Mrs. BINDHU G
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-009/690
(Thalavoor)
|
1613009005NRG24290420230097248
|
29/04/2023
|
n.nalini
|
1613009005WL003745
|
n.nalini
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748730041
|
|
Smt. N NALINI
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-009/702
(Thalavoor)
|
1613009005NRG24290420230097249
|
29/04/2023
|
vijayamma viswathan
|
1613009005WL003745
|
vijayamma viswathan
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748730014
|
|
Mrs. VIJAYAMMA VISWATHAN
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-009/704
(Thalavoor)
|
1613009005NRG24290420230097251
|
29/04/2023
|
latha kumary
|
1613009005WL003745
|
latha kumary
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748730020
|
|
MRS LALITHA KUMARY D
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-005-009/714
(Thalavoor)
|
1613009005NRG24290420230097252
|
29/04/2023
|
chellamma
|
1613009005WL003745
|
chellamma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748730023
|
|
Mrs. CHELL AMMA
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-009/715
(Thalavoor)
|
1613009005NRG24290420230097253
|
29/04/2023
|
rajambika .o
|
1613009005WL003745
|
rajambika .o
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748730022
|
|
Mrs. RAJAMBIKA C
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-009/718
(Thalavoor)
|
1613009005NRG24290420230097254
|
29/04/2023
|
vijaya devi
|
1613009005WL003745
|
vijaya devi
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748730015
|
|
Mrs. Vijaya Devi S
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-009/721
(Thalavoor)
|
1613009005NRG24290420230097255
|
29/04/2023
|
USHAKUMARI
|
1613009005WL003745
|
USHAKUMARI
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748730038
|
|
USHAKUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pathana puram
|
KL-13-009-005-009/722
(Thalavoor)
|
1613009005NRG24290420230097257
|
29/04/2023
|
RAJI
|
1613009005WL003745
|
RAJI
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748730049
|
|
Mrs. RAJI R
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-009/727
(Thalavoor)
|
1613009005NRG24290420230097258
|
29/04/2023
|
vanaja kumari
|
1613009005WL003745
|
vanaja kumari
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748730024
|
|
Mrs. VANAJA KUMARI
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-009/728
(Thalavoor)
|
1613009005NRG24290420230097259
|
29/04/2023
|
suseela
|
1613009005WL003745
|
suseela
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748730048
|
|
Mrs. SUSEELA C
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-009/738
(Thalavoor)
|
1613009005NRG24290420230097260
|
29/04/2023
|
radhamani amma
|
1613009005WL003745
|
radhamani amma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748730021
|
|
Mrs. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-009/741
(Thalavoor)
|
1613009005NRG24290420230097261
|
29/04/2023
|
jaya kumary
|
1613009005WL003745
|
jaya kumary
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748730019
|
|
Mrs. Jaya Kumari
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-009/887
(Thalavoor)
|
1613009005NRG24290420230097262
|
29/04/2023
|
Mani
|
1613009005WL003745
|
Mani
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748730025
|
|
Mrs. MANI S
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-009/93
(Thalavoor)
|
1613009005NRG24290420230097264
|
29/04/2023
|
GOPINATHAN
|
1613009005WL003745
|
GOPINATHAN
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748730047
|
|
Mr. Gopinathan .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-005-009/628
(Thalavoor)
|
1613009005NRG24290420230097242
|
29/04/2023
|
Manju K C
|
1613009005WL003745
|
Manju K C
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748730013
|
|
MRS MANJU K C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-005-009/421
(Thalavoor)
|
1613009005NRG24290420230097234
|
29/04/2023
|
SARASAMMA K
|
1613009005WL003745
|
SARASAMMA K
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748730036
|
|
MRS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-005-009/93
(Thalavoor)
|
1613009005NRG24290420230097263
|
29/04/2023
|
K SYAMALA
|
1613009005WL003745
|
K SYAMALA
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748730037
|
|
MRS SYAMALA GOPINATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-005-009/119
(Thalavoor)
|
1613009005NRG24290420230097229
|
29/04/2023
|
RADHAMANI AMMA
|
1613009005WL003745
|
RADHAMANI AMMA
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748730035
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-005-009/4412
(Thalavoor)
|
1613009005NRG24290420230097237
|
29/04/2023
|
ANUJA
|
1613009005WL003745
|
ANUJA
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748730045
|
|
MRS ANUJA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-005-009/520
(Thalavoor)
|
1613009005NRG24290420230097238
|
29/04/2023
|
Anitha
|
1613009005WL003745
|
Anitha
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748730044
|
|
MRS ANITHA P T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|