|
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-13-009-005-010/142
(Thalavoor)
|
1613009005NRG24180920230981891
|
18/09/2023
|
Sukumaran K
|
1613009005WL040524
|
Sukumaran K
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7328898266
|
|
SUKUMARAN K
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-010/143
(Thalavoor)
|
1613009005NRG24180920230981892
|
18/09/2023
|
INDHULEKHA
|
1613009005WL040524
|
INDHULEKHA
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7328898269
|
|
INDULEKHA S
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-010/170
(Thalavoor)
|
1613009005NRG24180920230981893
|
18/09/2023
|
MANJUKUMARY M
|
1613009005WL040524
|
MANJUKUMARY M
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
11/11/2023
|
|
7328898264
|
|
MANJU KUMARY M
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-005-010/4794
(Thalavoor)
|
1613009005NRG24180920230981900
|
18/09/2023
|
SINDHU
|
1613009005WL040524
|
SINDHU
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328898265
|
|
Ms. Sindhu
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-010/492
(Thalavoor)
|
1613009005NRG24180920230981901
|
18/09/2023
|
SUMI
|
1613009005WL040524
|
SUMI
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7328898292
|
|
SUMI
|
CANARA BANK(508532)
|
|
6
|
Pathana puram
|
KL-13-009-005-010/4939
(Thalavoor)
|
1613009005NRG24180920230981902
|
18/09/2023
|
Jayakumari
|
1613009005WL040524
|
Jayakumari
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7328898280
|
|
JAYA KUMARI
|
CANARA BANK(508532)
|
|
7
|
Pathana puram
|
KL-13-009-005-010/546
(Thalavoor)
|
1613009005NRG24180920230981907
|
18/09/2023
|
RADHAMANIYAMMA
|
1613009005WL040524
|
RADHAMANIYAMMA
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7328898282
|
|
RADHAMANI AMMA C
|
CANARA BANK(508532)
|
|
8
|
Pathana puram
|
KL-13-009-005-010/68
(Thalavoor)
|
1613009005NRG24180920230981925
|
18/09/2023
|
PUSHPA VALLI
|
1613009005WL040524
|
PUSHPA VALLI
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328898268
|
|
Mrs. PUSHPA VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-005-010/90
(Thalavoor)
|
1613009005NRG24180920230981928
|
18/09/2023
|
REMA BHAI AMMA K
|
1613009005WL040524
|
REMA BHAI AMMA K
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328898267
|
|
MRS REMA BAI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-005-011/1248
(Thalavoor)
|
1613009005NRG24180920230981931
|
18/09/2023
|
VIJAYAKUMARY
|
1613009005WL040524
|
VIJAYAKUMARY
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7328898263
|
|
VIJAYA KUMARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-005-010/495
(Thalavoor)
|
1613009005NRG24180920230981903
|
18/09/2023
|
Lalitha
|
1613009005WL040524
|
Lalitha
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328898289
|
|
MRS LALITHA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-005-010/631
(Thalavoor)
|
1613009005NRG24180920230981921
|
18/09/2023
|
VIJAYALEKSHMI AMMA
|
1613009005WL040524
|
VIJAYALEKSHMI AMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328898291
|
|
VIJAYALEKSHMI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-005-010/129
(Thalavoor)
|
1613009005NRG24180920230981887
|
18/09/2023
|
Vidya
|
1613009005WL040524
|
Vidya
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328898275
|
|
Mr. Vidya Raju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-005-010/10
(Thalavoor)
|
1613009005NRG24180920230981885
|
18/09/2023
|
MOHANAN C
|
1613009005WL040524
|
MOHANAN C
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328898272
|
|
Mr. MOHANAN C
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-010/130
(Thalavoor)
|
1613009005NRG24180920230981888
|
18/09/2023
|
VANAJAKSHI
|
1613009005WL040524
|
VANAJAKSHI
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328898274
|
|
VANAJAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pathana puram
|
KL-13-009-005-010/14
(Thalavoor)
|
1613009005NRG24180920230981890
|
18/09/2023
|
sulaja kumary
|
1613009005WL040524
|
sulaja kumary
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328898251
|
|
MRS SULAJA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-005-010/19
(Thalavoor)
|
1613009005NRG24180920230981894
|
18/09/2023
|
sylaja kumari
|
1613009005WL040524
|
sylaja kumari
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328898250
|
|
Mrs. SHYLAJA KUMARI*********
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-010/225
(Thalavoor)
|
1613009005NRG24180920230981895
|
18/09/2023
|
ANITHA
|
1613009005WL040524
|
ANITHA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328898273
|
|
Ms. ANITHA P
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-010/26
(Thalavoor)
|
1613009005NRG24180920230981896
|
18/09/2023
|
sasikala
|
1613009005WL040524
|
sasikala
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328898247
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-010/2669
(Thalavoor)
|
1613009005NRG24180920230981897
|
18/09/2023
|
usha kumary t
|
1613009005WL040524
|
usha kumary t
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328898262
|
|
Mrs. USHA KUMARY T
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-010/2684
(Thalavoor)
|
1613009005NRG24180920230981898
|
18/09/2023
|
RENUKADEVI S
|
1613009005WL040524
|
RENUKADEVI S
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328898285
|
|
Mrs. RENUKADEVI S
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-010/537
(Thalavoor)
|
1613009005NRG24180920230981904
|
18/09/2023
|
SUJA .r
|
1613009005WL040524
|
SUJA .r
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328898255
|
|
Mrs. SUJA .R
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-010/544
(Thalavoor)
|
1613009005NRG24180920230981905
|
18/09/2023
|
Ajitha
|
1613009005WL040524
|
Ajitha
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328898261
|
|
Mrs. AJITHA V
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-010/545
(Thalavoor)
|
1613009005NRG24180920230981906
|
18/09/2023
|
indiramani amma
|
1613009005WL040524
|
indiramani amma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328898246
|
|
Mrs. Indiramaniyamma
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-010/550
(Thalavoor)
|
1613009005NRG24180920230981908
|
18/09/2023
|
thulasi amma
|
1613009005WL040524
|
thulasi amma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7328898281
|
|
THULASYAMMA
|
CANARA BANK(508532)
|
|
26
|
Pathana puram
|
KL-13-009-005-010/550
(Thalavoor)
|
1613009005NRG24180920230981909
|
18/09/2023
|
usha kumary
|
1613009005WL040524
|
usha kumary
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328898288
|
|
Mrs. USHAKUMARY HARIHARADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pathana puram
|
KL-13-009-005-010/555
(Thalavoor)
|
1613009005NRG24180920230981911
|
18/09/2023
|
gopakumar
|
1613009005WL040524
|
gopakumar
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328898260
|
|
Mrs. GOPAKUMAR .
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-010/555
(Thalavoor)
|
1613009005NRG24180920230981910
|
18/09/2023
|
Pushpavally amma
|
1613009005WL040524
|
Pushpavally amma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328898252
|
|
Mrs. Pushpavalliyamma
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-010/569
(Thalavoor)
|
1613009005NRG24180920230981912
|
18/09/2023
|
C SIVAPRASAD
|
1613009005WL040524
|
C SIVAPRASAD
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328898278
|
|
SIVAPRASAD C
|
BANK OF BARODA(606985)
|
|
30
|
Pathana puram
|
KL-13-009-005-010/569
(Thalavoor)
|
1613009005NRG24180920230981913
|
18/09/2023
|
jayakumari
|
1613009005WL040524
|
jayakumari
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328898284
|
|
Mrs. JAYAKUMARI P
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-010/573
(Thalavoor)
|
1613009005NRG24180920230981914
|
18/09/2023
|
Suseela babu
|
1613009005WL040524
|
Suseela babu
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328898253
|
|
Mr. Suseela C K
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-010/584
(Thalavoor)
|
1613009005NRG24180920230981915
|
18/09/2023
|
sobhana kumary
|
1613009005WL040524
|
sobhana kumary
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328898257
|
|
Mrs. SOBHANA KUMARY KUMARY
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-010/5859
(Thalavoor)
|
1613009005NRG24180920230981916
|
18/09/2023
|
asha.c
|
1613009005WL040524
|
asha.c
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328898259
|
|
Mrs. ASHA C
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-010/588
(Thalavoor)
|
1613009005NRG24180920230981917
|
18/09/2023
|
renjini.r
|
1613009005WL040524
|
renjini.r
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328898256
|
|
Mrs. Rajani R
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-010/589
(Thalavoor)
|
1613009005NRG24180920230981918
|
18/09/2023
|
sreedevi
|
1613009005WL040524
|
sreedevi
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328898254
|
|
Mrs. Sreedevi .
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-010/590
(Thalavoor)
|
1613009005NRG24180920230981919
|
18/09/2023
|
SANAL KUMAR S
|
1613009005WL040524
|
SANAL KUMAR S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328898271
|
|
Mr. SANAL KUMAR S
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-010/592
(Thalavoor)
|
1613009005NRG24180920230981920
|
18/09/2023
|
BINDUMOL .s
|
1613009005WL040524
|
BINDUMOL .s
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328898283
|
|
Mrs. BINDU MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Pathana puram
|
KL-13-009-005-010/654
(Thalavoor)
|
1613009005NRG24180920230981922
|
18/09/2023
|
Omanakuttyamma
|
1613009005WL040524
|
Omanakuttyamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328898279
|
|
Mrs. OMANAKUTTY AMMA .
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-010/655
(Thalavoor)
|
1613009005NRG24180920230981923
|
18/09/2023
|
krishnakumari amma
|
1613009005WL040524
|
krishnakumari amma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328898248
|
|
Mrs. KRISHNAKUMARY AMMA
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-005-010/657
(Thalavoor)
|
1613009005NRG24180920230981924
|
18/09/2023
|
kunjumol .k
|
1613009005WL040524
|
kunjumol .k
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328898249
|
|
Mrs. Kunjumol Saji
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-005-010/78
(Thalavoor)
|
1613009005NRG24180920230981927
|
18/09/2023
|
AMBIKA
|
1613009005WL040524
|
AMBIKA
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328898287
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-005-011/1248
(Thalavoor)
|
1613009005NRG24180920230981930
|
18/09/2023
|
Krishnapillai
|
1613009005WL040524
|
Krishnapillai
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328898258
|
|
Mr. KRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52947
|
52947
|
|
|
|
|
|
|
|
|
43
|
Pathana puram
|
KL-13-009-005-010/107
(Thalavoor)
|
1613009005NRG24180920230981886
|
18/09/2023
|
AMBILY
|
1613009005WL040524
|
AMBILY
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328898270
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
44
|
Pathana puram
|
KL-13-009-005-010/131
(Thalavoor)
|
1613009005NRG24180920230981889
|
18/09/2023
|
VEENA R
|
1613009005WL040524
|
VEENA R
|
00415
|
SBIN0018113
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328898290
|
|
MRS VEENA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
45
|
Pathana puram
|
KL-13-009-005-010/99
(Thalavoor)
|
1613009005NRG24180920230981929
|
18/09/2023
|
SASIKALA
|
1613009005WL040524
|
SASIKALA
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328898277
|
|
MRS SASIKALA SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
46
|
Pathana puram
|
KL-13-009-005-010/4038
(Thalavoor)
|
1613009005NRG24180920230981899
|
18/09/2023
|
KAMALAMMA
|
1613009005WL040524
|
KAMALAMMA
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328898286
|
|
Mrs. KAMALAMMA .
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-005-010/73
(Thalavoor)
|
1613009005NRG24180920230981926
|
18/09/2023
|
RADHAMANI AMMA
|
1613009005WL040524
|
RADHAMANI AMMA
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328898276
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84582
|
84582
|
|
|
|
|
|
|
|