|
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)
|
1613009005NRG24081220231651178
|
08/12/2023
|
SUNITHAKUMARY
|
1613009005WL070637
|
SUNITHAKUMARY
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672216639
|
|
SUNITHA KUMARI R
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-012/6133
(Thalavoor)
|
1613009005NRG24081220231651199
|
08/12/2023
|
Aswathy
|
1613009005WL070637
|
Aswathy
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672216640
|
|
ASWATHY L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-012/158
(Thalavoor)
|
1613009005NRG24081220231651177
|
08/12/2023
|
Ajithakumari
|
1613009005WL070637
|
Ajithakumari
|
00127
|
FDRL0001737
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672216641
|
|
AJITHAKUMARI P R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-012/100
(Thalavoor)
|
1613009005NRG24081220231651170
|
08/12/2023
|
Vijayakumary
|
1613009005WL070637
|
Vijayakumary
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672216648
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-005-012/106
(Thalavoor)
|
1613009005NRG24081220231651171
|
08/12/2023
|
Sreelatha B
|
1613009005WL070637
|
Sreelatha B
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672216657
|
|
SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pathana puram
|
KL-13-009-005-012/13
(Thalavoor)
|
1613009005NRG24081220231651174
|
08/12/2023
|
Lalithamma K
|
1613009005WL070637
|
Lalithamma K
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672216653
|
|
Mrs. Lalithamma
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-012/14
(Thalavoor)
|
1613009005NRG24081220231651175
|
08/12/2023
|
Sushama
|
1613009005WL070637
|
Sushama
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672216654
|
|
Mrs. SUSHAMA S
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-012/15
(Thalavoor)
|
1613009005NRG24081220231651176
|
08/12/2023
|
Syamalayamma G
|
1613009005WL070637
|
Syamalayamma G
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672216651
|
|
Mrs. Syamala Amma G
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-012/3273
(Thalavoor)
|
1613009005NRG24081220231651180
|
08/12/2023
|
Ambily
|
1613009005WL070637
|
Ambily
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672216647
|
|
Mrs. AMBILI S
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-012/3277
(Thalavoor)
|
1613009005NRG24081220231651181
|
08/12/2023
|
Pushpakala
|
1613009005WL070637
|
Pushpakala
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672216638
|
|
Mrs. PUSHPAKALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-005-012/400
(Thalavoor)
|
1613009005NRG24081220231651182
|
08/12/2023
|
SUJADHA B
|
1613009005WL070637
|
SUJADHA B
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672216637
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-012/404
(Thalavoor)
|
1613009005NRG24081220231651183
|
08/12/2023
|
Saralakumari. D
|
1613009005WL070637
|
Saralakumari. D
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672216627
|
|
SARALAKUMARY D
|
CANARA BANK(508532)
|
|
13
|
Pathana puram
|
KL-13-009-005-012/406
(Thalavoor)
|
1613009005NRG24081220231651184
|
08/12/2023
|
PRASANNA G
|
1613009005WL070637
|
PRASANNA G
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672216636
|
|
PRASANNA G
|
CANARA BANK(508532)
|
|
14
|
Pathana puram
|
KL-13-009-005-012/409
(Thalavoor)
|
1613009005NRG24081220231651185
|
08/12/2023
|
rajalekshmi c
|
1613009005WL070637
|
rajalekshmi c
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672216635
|
|
Mrs. RAJALEKSHMI C
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-012/428
(Thalavoor)
|
1613009005NRG24081220231651186
|
08/12/2023
|
Sreedevi J
|
1613009005WL070637
|
Sreedevi J
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672216634
|
|
Mrs. Sreedevi Amma
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-012/434
(Thalavoor)
|
1613009005NRG24081220231651187
|
08/12/2023
|
SYAMALAMANI
|
1613009005WL070637
|
SYAMALAMANI
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672216625
|
|
Mrs. SYAMAL AMANI
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-012/446
(Thalavoor)
|
1613009005NRG24081220231651188
|
08/12/2023
|
radhamoy m
|
1613009005WL070637
|
radhamoy m
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672216632
|
|
Mrs. Radhamony M
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-012/450
(Thalavoor)
|
1613009005NRG24081220231651189
|
08/12/2023
|
REJANI S.R
|
1613009005WL070637
|
REJANI S.R
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672216630
|
|
Mrs. RAJANI SASIDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-005-012/469
(Thalavoor)
|
1613009005NRG24081220231651190
|
08/12/2023
|
SOBHANA KUMARY S
|
1613009005WL070637
|
SOBHANA KUMARY S
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672216628
|
|
SOBHANAKUMARY S
|
CANARA BANK(508532)
|
|
20
|
Pathana puram
|
KL-13-009-005-012/470
(Thalavoor)
|
1613009005NRG24081220231651191
|
08/12/2023
|
PREETHA T
|
1613009005WL070637
|
PREETHA T
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672216629
|
|
Mrs. PREETHA T
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-012/472
(Thalavoor)
|
1613009005NRG24081220231651192
|
08/12/2023
|
Vasanthakumary T
|
1613009005WL070637
|
Vasanthakumary T
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672216633
|
|
Mrs. Vasantha Kumary T
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-012/474
(Thalavoor)
|
1613009005NRG24081220231651193
|
08/12/2023
|
ANILA V.S
|
1613009005WL070637
|
ANILA V.S
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672216631
|
|
MRS ANILA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-005-012/4816
(Thalavoor)
|
1613009005NRG24081220231651194
|
08/12/2023
|
P.S MALLIKA
|
1613009005WL070637
|
P.S MALLIKA
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672216646
|
|
Smt. P S MALLIKA
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-012/5084
(Thalavoor)
|
1613009005NRG24081220231651196
|
08/12/2023
|
Renuka.T
|
1613009005WL070637
|
Renuka.T
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672216649
|
|
MRS RENUKA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-005-012/5088
(Thalavoor)
|
1613009005NRG24081220231651197
|
08/12/2023
|
RADHAMANIYAMMA
|
1613009005WL070637
|
RADHAMANIYAMMA
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672216656
|
|
Mrs. RADHAMANIYAMMA S
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-012/6
(Thalavoor)
|
1613009005NRG24081220231651198
|
08/12/2023
|
SULOCHANAYAMMA
|
1613009005WL070637
|
SULOCHANAYAMMA
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672216652
|
|
G SULOCHANA AMMA
|
CANARA BANK(508532)
|
|
27
|
Pathana puram
|
KL-13-009-005-012/616
(Thalavoor)
|
1613009005NRG24081220231651200
|
08/12/2023
|
sara beevi
|
1613009005WL070637
|
sara beevi
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672216626
|
|
SARA BEEVI
|
CANARA BANK(508532)
|
|
28
|
Pathana puram
|
KL-13-009-005-012/7
(Thalavoor)
|
1613009005NRG24081220231651202
|
08/12/2023
|
SYAMALA S
|
1613009005WL070637
|
SYAMALA S
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672216655
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-005-012/108
(Thalavoor)
|
1613009005NRG24081220231651173
|
08/12/2023
|
Radha
|
1613009005WL070637
|
Radha
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672216642
|
|
MS RADHA DOSANKARAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-005-012/4818
(Thalavoor)
|
1613009005NRG24081220231651195
|
08/12/2023
|
ponnamma
|
1613009005WL070637
|
ponnamma
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672216643
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-005-012/690
(Thalavoor)
|
1613009005NRG24081220231651201
|
08/12/2023
|
GEETHAKUMARI
|
1613009005WL070637
|
GEETHAKUMARI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672216644
|
|
GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-005-012/107
(Thalavoor)
|
1613009005NRG24081220231651172
|
08/12/2023
|
Maya
|
1613009005WL070637
|
Maya
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672216650
|
|
Mrs. Maya M Nair M NAIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-005-012/184
(Thalavoor)
|
1613009005NRG24081220231651179
|
08/12/2023
|
Sajeena Beevi
|
1613009005WL070637
|
Sajeena Beevi
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672216645
|
|
SAJEENABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28971
|
28971
|
|
|
|
|
|
|
|