|
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-13-009-005-008/103
(Thalavoor)
|
1613009005NRG24101020231173651
|
10/10/2023
|
Anitha Thulaseedharan
|
1613009005WL049160
|
Anitha Thulaseedharan
|
00078
|
CNRB0001037
|
970
|
970
|
Processed
|
11/11/2023
|
|
7376783700
|
|
B ANITHA
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-008/112
(Thalavoor)
|
1613009005NRG24101020231173652
|
10/10/2023
|
LEELAMMA
|
1613009005WL049160
|
LEELAMMA
|
00078
|
CNRB0001037
|
970
|
970
|
Processed
|
11/11/2023
|
|
7376783683
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-008/12
(Thalavoor)
|
1613009005NRG24101020231173653
|
10/10/2023
|
RADHAMANI AMMA
|
1613009005WL049160
|
RADHAMANI AMMA
|
00078
|
CNRB0001037
|
970
|
970
|
Processed
|
11/11/2023
|
|
7376783678
|
|
RADHAMANI AMMA
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-005-008/121
(Thalavoor)
|
1613009005NRG24101020231173654
|
10/10/2023
|
sumathi
|
1613009005WL049160
|
sumathi
|
00078
|
CNRB0001037
|
970
|
970
|
Processed
|
11/11/2023
|
|
7376783693
|
|
SUMATHY
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-005-008/141
(Thalavoor)
|
1613009005NRG24101020231173655
|
10/10/2023
|
Remya R Nair
|
1613009005WL049160
|
Remya R Nair
|
00078
|
CNRB0001037
|
970
|
970
|
Processed
|
11/11/2023
|
|
7376783670
|
|
REMYA R NAIR
|
CANARA BANK(508532)
|
|
6
|
Pathana puram
|
KL-13-009-005-008/143
(Thalavoor)
|
1613009005NRG24101020231173656
|
10/10/2023
|
SASIKALA
|
1613009005WL049160
|
SASIKALA
|
00078
|
CNRB0001037
|
970
|
970
|
Processed
|
11/11/2023
|
|
7376783684
|
|
SASIKALA N
|
DHANALAXMI BANK(607239)
|
|
7
|
Pathana puram
|
KL-13-009-005-008/169
(Thalavoor)
|
1613009005NRG24101020231173657
|
10/10/2023
|
JOHN
|
1613009005WL049160
|
JOHN
|
00078
|
CNRB0001037
|
970
|
970
|
Processed
|
11/11/2023
|
|
7376783681
|
|
JOHN G
|
CANARA BANK(508532)
|
|
8
|
Pathana puram
|
KL-13-009-005-008/173
(Thalavoor)
|
1613009005NRG24101020231173658
|
10/10/2023
|
JALAJARAJEEV
|
1613009005WL049160
|
JALAJARAJEEV
|
00078
|
CNRB0001037
|
582
|
582
|
Processed
|
11/11/2023
|
|
7376783666
|
|
JALAJA
|
CANARA BANK(508532)
|
|
9
|
Pathana puram
|
KL-13-009-005-008/184
(Thalavoor)
|
1613009005NRG24101020231173659
|
10/10/2023
|
OMANA C M
|
1613009005WL049160
|
OMANA C M
|
00078
|
CNRB0001037
|
970
|
970
|
Processed
|
11/11/2023
|
|
7376783703
|
|
OMANA CM
|
CANARA BANK(508532)
|
|
10
|
Pathana puram
|
KL-13-009-005-008/2
(Thalavoor)
|
1613009005NRG24101020231173660
|
10/10/2023
|
SANTHAMMA
|
1613009005WL049160
|
SANTHAMMA
|
00078
|
CNRB0001037
|
970
|
970
|
Processed
|
11/11/2023
|
|
7376783686
|
|
SANTHAMMA K
|
CANARA BANK(508532)
|
|
11
|
Pathana puram
|
KL-13-009-005-008/200
(Thalavoor)
|
1613009005NRG24101020231173661
|
10/10/2023
|
CHELLAMMA
|
1613009005WL049160
|
CHELLAMMA
|
00078
|
CNRB0001037
|
970
|
970
|
Processed
|
11/11/2023
|
|
7376783680
|
|
CHELLAMMA K
|
CANARA BANK(508532)
|
|
12
|
Pathana puram
|
KL-13-009-005-008/214
(Thalavoor)
|
1613009005NRG24101020231173662
|
10/10/2023
|
REAMA DEVI
|
1613009005WL049160
|
REAMA DEVI
|
00078
|
CNRB0001037
|
970
|
970
|
Processed
|
11/11/2023
|
|
7376783687
|
|
RAMA DEVI
|
CANARA BANK(508532)
|
|
13
|
Pathana puram
|
KL-13-009-005-008/2503
(Thalavoor)
|
1613009005NRG24101020231173666
|
10/10/2023
|
somavally
|
1613009005WL049160
|
somavally
|
00078
|
CNRB0001037
|
582
|
582
|
Processed
|
11/11/2023
|
|
7376783692
|
|
SOMAVALLY
|
DHANALAXMI BANK(607239)
|
|
14
|
Pathana puram
|
KL-13-009-005-008/2809
(Thalavoor)
|
1613009005NRG24101020231173667
|
10/10/2023
|
Sarojam
|
1613009005WL049160
|
Sarojam
|
00078
|
CNRB0001037
|
970
|
970
|
Processed
|
11/11/2023
|
|
7376783688
|
|
SAROJA A
|
CANARA BANK(508532)
|
|
15
|
Pathana puram
|
KL-13-009-005-008/2810
(Thalavoor)
|
1613009005NRG24101020231173668
|
10/10/2023
|
drowpathy .l
|
1613009005WL049160
|
drowpathy .l
|
00078
|
CNRB0001037
|
776
|
776
|
Processed
|
11/11/2023
|
|
7376783691
|
|
DROWPATHY L
|
CANARA BANK(508532)
|
|
16
|
Pathana puram
|
KL-13-009-005-008/326
(Thalavoor)
|
1613009005NRG24101020231173669
|
10/10/2023
|
Vasanthakumary C
|
1613009005WL049160
|
Vasanthakumary C
|
00078
|
CNRB0001037
|
970
|
970
|
Processed
|
11/11/2023
|
|
7376783669
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-005-008/327
(Thalavoor)
|
1613009005NRG24101020231173670
|
10/10/2023
|
Omana K
|
1613009005WL049160
|
Omana K
|
00078
|
CNRB0001037
|
582
|
582
|
Processed
|
11/11/2023
|
|
7376783682
|
|
OMANA K
|
CANARA BANK(508532)
|
|
18
|
Pathana puram
|
KL-13-009-005-008/33
(Thalavoor)
|
1613009005NRG24101020231173671
|
10/10/2023
|
bindhu.s
|
1613009005WL049160
|
bindhu.s
|
00078
|
CNRB0001037
|
776
|
776
|
Processed
|
11/11/2023
|
|
7376783685
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
19
|
Pathana puram
|
KL-13-009-005-008/33
(Thalavoor)
|
1613009005NRG24101020231173672
|
10/10/2023
|
satheesan .s
|
1613009005WL049160
|
satheesan .s
|
00078
|
CNRB0001037
|
582
|
582
|
Processed
|
11/11/2023
|
|
7376783689
|
|
SATHEESAN S
|
CANARA BANK(508532)
|
|
20
|
Pathana puram
|
KL-13-009-005-008/34
(Thalavoor)
|
1613009005NRG24101020231173674
|
10/10/2023
|
sarasamma.k
|
1613009005WL049160
|
sarasamma.k
|
00078
|
CNRB0001037
|
776
|
776
|
Processed
|
11/11/2023
|
|
7376783677
|
|
SARASAMMA K
|
CANARA BANK(508532)
|
|
21
|
Pathana puram
|
KL-13-009-005-008/41
(Thalavoor)
|
1613009005NRG24101020231173675
|
10/10/2023
|
rosamma john
|
1613009005WL049160
|
rosamma john
|
00078
|
CNRB0001037
|
776
|
776
|
Processed
|
11/11/2023
|
|
7376783690
|
|
ROSAMMA JOHN
|
CANARA BANK(508532)
|
|
22
|
Pathana puram
|
KL-13-009-005-008/431
(Thalavoor)
|
1613009005NRG24101020231173677
|
10/10/2023
|
LEELAMMA V
|
1613009005WL049160
|
LEELAMMA V
|
00078
|
CNRB0001037
|
194
|
194
|
Processed
|
11/11/2023
|
|
7376783674
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-005-008/44
(Thalavoor)
|
1613009005NRG24101020231173678
|
10/10/2023
|
padmakumay
|
1613009005WL049160
|
padmakumay
|
00078
|
CNRB0001037
|
776
|
776
|
Processed
|
11/11/2023
|
|
7376783694
|
|
PADMAKUMARY
|
CANARA BANK(508532)
|
|
24
|
Pathana puram
|
KL-13-009-005-008/4955
(Thalavoor)
|
1613009005NRG24101020231173679
|
10/10/2023
|
Saraswathy ammal
|
1613009005WL049160
|
Saraswathy ammal
|
00078
|
CNRB0001037
|
776
|
776
|
Processed
|
11/11/2023
|
|
7376783676
|
|
SARASWATHYAMMA
|
CANARA BANK(508532)
|
|
25
|
Pathana puram
|
KL-13-009-005-008/520
(Thalavoor)
|
1613009005NRG24101020231173680
|
10/10/2023
|
Sandhya
|
1613009005WL049160
|
Sandhya
|
00078
|
CNRB0001037
|
776
|
776
|
Processed
|
11/11/2023
|
|
7376783671
|
|
SANDHYA
|
CANARA BANK(508532)
|
|
26
|
Pathana puram
|
KL-13-009-005-008/5637
(Thalavoor)
|
1613009005NRG24101020231173681
|
10/10/2023
|
anitha s
|
1613009005WL049160
|
anitha s
|
00078
|
CNRB0001037
|
776
|
776
|
Processed
|
11/11/2023
|
|
7376783695
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-005-008/57
(Thalavoor)
|
1613009005NRG24101020231173682
|
10/10/2023
|
lathika
|
1613009005WL049160
|
lathika
|
00078
|
CNRB0001037
|
776
|
776
|
Processed
|
11/11/2023
|
|
7376783696
|
|
LETHIKA
|
CANARA BANK(508532)
|
|
28
|
Pathana puram
|
KL-13-009-005-008/5717
(Thalavoor)
|
1613009005NRG24101020231173683
|
10/10/2023
|
rajeswary
|
1613009005WL049160
|
rajeswary
|
00078
|
CNRB0001037
|
776
|
776
|
Processed
|
11/11/2023
|
|
7376783697
|
|
RAJESWARI K
|
DHANALAXMI BANK(607239)
|
|
29
|
Pathana puram
|
KL-13-009-005-008/5718
(Thalavoor)
|
1613009005NRG24101020231173684
|
10/10/2023
|
JOLY VINODH
|
1613009005WL049160
|
JOLY VINODH
|
00078
|
CNRB0001037
|
194
|
194
|
Processed
|
11/11/2023
|
|
7376783704
|
|
JOLLY VINOD
|
CANARA BANK(508532)
|
|
30
|
Pathana puram
|
KL-13-009-005-008/5719
(Thalavoor)
|
1613009005NRG24101020231173685
|
10/10/2023
|
JESSY
|
1613009005WL049160
|
JESSY
|
00078
|
CNRB0001037
|
776
|
776
|
Processed
|
11/11/2023
|
|
7376783698
|
|
JESSY
|
CANARA BANK(508532)
|
|
31
|
Pathana puram
|
KL-13-009-005-008/5857
(Thalavoor)
|
1613009005NRG24101020231173686
|
10/10/2023
|
nirmala .k
|
1613009005WL049160
|
nirmala .k
|
00078
|
CNRB0001037
|
582
|
582
|
Processed
|
11/11/2023
|
|
7376783679
|
|
NIRMALA K
|
UNION BANK OF INDIA(508500)
|
|
32
|
Pathana puram
|
KL-13-009-005-008/61
(Thalavoor)
|
1613009005NRG24101020231173687
|
10/10/2023
|
SAROJAM
|
1613009005WL049160
|
SAROJAM
|
00078
|
CNRB0001037
|
776
|
776
|
Processed
|
11/11/2023
|
|
7376783701
|
|
BABY SAROJAM
|
CANARA BANK(508532)
|
|
33
|
Pathana puram
|
KL-13-009-005-008/66
(Thalavoor)
|
1613009005NRG24101020231173689
|
10/10/2023
|
y.sosamma
|
1613009005WL049160
|
y.sosamma
|
00078
|
CNRB0001037
|
776
|
776
|
Processed
|
11/11/2023
|
|
7376783699
|
|
SOSAMMA Y
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25996
|
25996
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-005-008/240
(Thalavoor)
|
1613009005NRG24101020231173665
|
10/10/2023
|
LATHA KUMARI V
|
1613009005WL049160
|
LATHA KUMARI V
|
00089
|
CBIN0282537
|
970
|
970
|
Processed
|
11/11/2023
|
|
7376783667
|
|
LETHAKUMARI V
|
CANARA BANK(508532)
|
|
35
|
Pathana puram
|
KL-13-009-005-008/333
(Thalavoor)
|
1613009005NRG24101020231173673
|
10/10/2023
|
Rema R
|
1613009005WL049160
|
Rema R
|
00089
|
CBIN0282537
|
776
|
776
|
Processed
|
11/11/2023
|
|
7376783673
|
|
Mrs. REMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Pathana puram
|
KL-13-009-005-008/631
(Thalavoor)
|
1613009005NRG24101020231173688
|
10/10/2023
|
Shylaja B
|
1613009005WL049160
|
Shylaja B
|
00089
|
CBIN0282537
|
776
|
776
|
Processed
|
11/11/2023
|
|
7376783675
|
|
Mrs. SHYLAJA BHASKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2522
|
2522
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-005-008/226
(Thalavoor)
|
1613009005NRG24101020231173664
|
10/10/2023
|
SURESH K
|
1613009005WL049160
|
SURESH K
|
00176
|
IDIB000R034
|
776
|
776
|
Processed
|
11/11/2023
|
|
7376783668
|
|
Mr. SURESH K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
776
|
776
|
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-005-008/22
(Thalavoor)
|
1613009005NRG24101020231173663
|
10/10/2023
|
RETNAMMA
|
1613009005WL049160
|
RETNAMMA
|
00415
|
SBIN0013219
|
970
|
970
|
Processed
|
11/11/2023
|
|
7376783702
|
|
RETNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
970
|
970
|
|
|
|
|
|
|
|
|
39
|
Pathana puram
|
KL-13-009-005-008/415
(Thalavoor)
|
1613009005NRG24101020231173676
|
10/10/2023
|
LALITHAMMA G
|
1613009005WL049160
|
LALITHAMMA G
|
00415
|
SBIN0070072
|
776
|
776
|
Processed
|
11/11/2023
|
|
7376783672
|
|
LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
776
|
776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31040
|
31040
|
|
|
|
|
|
|
|