|
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)
|
1613009005NRG24180120241886984
|
18/01/2024
|
Mercy Saji
|
1613009005WL082522
|
Mercy Saji
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129483009
|
|
MERCY SAJI
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-008/441
(Thalavoor)
|
1613009005NRG24180120241886985
|
18/01/2024
|
Mercy Saji
|
1613009005WL082522
|
Mercy Saji
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129483010
|
|
MERCY SAJI
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-009/129
(Thalavoor)
|
1613009005NRG24180120241886986
|
18/01/2024
|
Podichi
|
1613009005WL082522
|
Podichi
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129483007
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-005-009/164
(Thalavoor)
|
1613009005NRG24180120241886989
|
18/01/2024
|
KUNJIKUTTY
|
1613009005WL082522
|
KUNJIKUTTY
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129483006
|
|
KUNJIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pathana puram
|
KL-13-009-005-009/2455
(Thalavoor)
|
1613009005NRG24180120241886994
|
18/01/2024
|
LEELAMMA JOSEPH
|
1613009005WL082522
|
LEELAMMA JOSEPH
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129483008
|
|
Mrs. LEELAMMA JOSEPH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-005-009/183
(Thalavoor)
|
1613009005NRG24180120241886990
|
18/01/2024
|
Rajamma K
|
1613009005WL082522
|
Rajamma K
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129483011
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-005-009/183
(Thalavoor)
|
1613009005NRG24180120241886991
|
18/01/2024
|
Rajamma K
|
1613009005WL082522
|
Rajamma K
|
00127
|
FDRL0001052
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129483012
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-005-009/2
(Thalavoor)
|
1613009005NRG24180120241886992
|
18/01/2024
|
RADHA A
|
1613009005WL082522
|
RADHA A
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129483018
|
|
Ms. Radhamany
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-009/2
(Thalavoor)
|
1613009005NRG24180120241886993
|
18/01/2024
|
RADHA A
|
1613009005WL082522
|
RADHA A
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129483019
|
|
Ms. Radhamany
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-009/4085
(Thalavoor)
|
1613009005NRG24180120241886995
|
18/01/2024
|
LALITHA
|
1613009005WL082522
|
LALITHA
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129483020
|
|
Mrs. LALITHA L
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-009/45
(Thalavoor)
|
1613009005NRG24180120241887000
|
18/01/2024
|
RADHA
|
1613009005WL082522
|
RADHA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129483021
|
|
RADHA T K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pathana puram
|
KL-13-009-005-009/5810
(Thalavoor)
|
1613009005NRG24180120241887001
|
18/01/2024
|
Vimala
|
1613009005WL082522
|
Vimala
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129483022
|
|
Mrs. VIMALA DEVI
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-009/670
(Thalavoor)
|
1613009005NRG24180120241887003
|
18/01/2024
|
dhanya udayan
|
1613009005WL082522
|
dhanya udayan
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129482994
|
|
DHANYA UDAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pathana puram
|
KL-13-009-005-009/682
(Thalavoor)
|
1613009005NRG24180120241887004
|
18/01/2024
|
ushakumary
|
1613009005WL082522
|
ushakumary
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129482998
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-009/685
(Thalavoor)
|
1613009005NRG24180120241887005
|
18/01/2024
|
DEVAKI K
|
1613009005WL082522
|
DEVAKI K
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129483005
|
|
DEVAKI K
|
CANARA BANK(508532)
|
|
16
|
Pathana puram
|
KL-13-009-005-009/686
(Thalavoor)
|
1613009005NRG24180120241887006
|
18/01/2024
|
sujaitha.b
|
1613009005WL082522
|
sujaitha.b
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129482996
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
17
|
Pathana puram
|
KL-13-009-005-009/695
(Thalavoor)
|
1613009005NRG24180120241887007
|
18/01/2024
|
vasantha gopinath
|
1613009005WL082522
|
vasantha gopinath
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129482995
|
|
VASANTHA GOPINATHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Pathana puram
|
KL-13-009-005-009/696
(Thalavoor)
|
1613009005NRG24180120241887008
|
18/01/2024
|
shyla hari
|
1613009005WL082522
|
shyla hari
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129482999
|
|
Mrs. Shaila Kumari D
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-009/699
(Thalavoor)
|
1613009005NRG24180120241887009
|
18/01/2024
|
bhasura kutty
|
1613009005WL082522
|
bhasura kutty
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129482997
|
|
Mrs. BHASURA KUTTY
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-009/704
(Thalavoor)
|
1613009005NRG24180120241887010
|
18/01/2024
|
latha kumary
|
1613009005WL082522
|
latha kumary
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129483000
|
|
MRS LALITHA KUMARY D
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-005-009/714
(Thalavoor)
|
1613009005NRG24180120241887011
|
18/01/2024
|
chellamma
|
1613009005WL082522
|
chellamma
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129483003
|
|
Mrs. CHELL AMMA
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-009/715
(Thalavoor)
|
1613009005NRG24180120241887012
|
18/01/2024
|
rajambika .o
|
1613009005WL082522
|
rajambika .o
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129483002
|
|
Mrs. Rajambika C
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-009/722
(Thalavoor)
|
1613009005NRG24180120241887013
|
18/01/2024
|
RAJI
|
1613009005WL082522
|
RAJI
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129483026
|
|
Mrs. RAJI R
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-009/727
(Thalavoor)
|
1613009005NRG24180120241887014
|
18/01/2024
|
vanaja kumari
|
1613009005WL082522
|
vanaja kumari
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129483004
|
|
Mrs. Vanajakumari
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-009/728
(Thalavoor)
|
1613009005NRG24180120241887015
|
18/01/2024
|
suseela
|
1613009005WL082522
|
suseela
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129483025
|
|
Mrs. SUSEELA C
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-009/738
(Thalavoor)
|
1613009005NRG24180120241887017
|
18/01/2024
|
radhamani amma
|
1613009005WL082522
|
radhamani amma
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129483001
|
|
Mrs. Radhamani Amma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-005-009/628
(Thalavoor)
|
1613009005NRG24180120241887002
|
18/01/2024
|
Manju K C
|
1613009005WL082522
|
Manju K C
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129482993
|
|
MRS MANJU K C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-005-009/134
(Thalavoor)
|
1613009005NRG24180120241886987
|
18/01/2024
|
MANI
|
1613009005WL082522
|
MANI
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129483013
|
|
MANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pathana puram
|
KL-13-009-005-009/134
(Thalavoor)
|
1613009005NRG24180120241886988
|
18/01/2024
|
MANI
|
1613009005WL082522
|
MANI
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129483014
|
|
MANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pathana puram
|
KL-13-009-005-009/421
(Thalavoor)
|
1613009005NRG24180120241886996
|
18/01/2024
|
SARASAMMA K
|
1613009005WL082522
|
SARASAMMA K
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129483016
|
|
MRS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-005-009/421
(Thalavoor)
|
1613009005NRG24180120241886997
|
18/01/2024
|
SARASAMMA K
|
1613009005WL082522
|
SARASAMMA K
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129483017
|
|
MRS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-005-009/734
(Thalavoor)
|
1613009005NRG24180120241887016
|
18/01/2024
|
SREEKALA
|
1613009005WL082522
|
SREEKALA
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129483015
|
|
Mrs. SREEKALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-005-009/4412
(Thalavoor)
|
1613009005NRG24180120241886998
|
18/01/2024
|
ANUJA
|
1613009005WL082522
|
ANUJA
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129483023
|
|
MRS ANUJA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-005-009/4412
(Thalavoor)
|
1613009005NRG24180120241886999
|
18/01/2024
|
ANUJA
|
1613009005WL082522
|
ANUJA
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129483024
|
|
MRS ANUJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|