|
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)
|
1613009005NRG24140620230358281
|
14/06/2023
|
Anitha Thulaseedharan
|
1613009005WL015035
|
Anitha Thulaseedharan
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812839020
|
|
B ANITHA
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-008/112
(Thalavoor)
|
1613009005NRG24140620230358282
|
14/06/2023
|
LEELAMMA
|
1613009005WL015035
|
LEELAMMA
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812839006
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-008/12
(Thalavoor)
|
1613009005NRG24140620230358284
|
14/06/2023
|
RADHAMANI AMMA
|
1613009005WL015035
|
RADHAMANI AMMA
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812839002
|
|
RADHAMANI AMMA
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-005-008/121
(Thalavoor)
|
1613009005NRG24140620230358285
|
14/06/2023
|
sumathi
|
1613009005WL015035
|
sumathi
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812839028
|
|
SUMATHY
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-005-008/141
(Thalavoor)
|
1613009005NRG24140620230358286
|
14/06/2023
|
Remya R Nair
|
1613009005WL015035
|
Remya R Nair
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812839017
|
|
REMYA R NAIR
|
CANARA BANK(508532)
|
|
6
|
Pathana puram
|
KL-13-009-005-008/143
(Thalavoor)
|
1613009005NRG24140620230358287
|
14/06/2023
|
SASIKALA
|
1613009005WL015035
|
SASIKALA
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812839007
|
|
SASIKALA
|
DHANALAXMI BANK(607239)
|
|
7
|
Pathana puram
|
KL-13-009-005-008/169
(Thalavoor)
|
1613009005NRG24140620230358288
|
14/06/2023
|
JOHN
|
1613009005WL015035
|
JOHN
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812839001
|
|
JOHN G
|
CANARA BANK(508532)
|
|
8
|
Pathana puram
|
KL-13-009-005-008/173
(Thalavoor)
|
1613009005NRG24140620230358289
|
14/06/2023
|
JALAJARAJEEV
|
1613009005WL015035
|
JALAJARAJEEV
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812839025
|
|
JALAJA
|
CANARA BANK(508532)
|
|
9
|
Pathana puram
|
KL-13-009-005-008/184
(Thalavoor)
|
1613009005NRG24140620230358290
|
14/06/2023
|
OMANA C M
|
1613009005WL015035
|
OMANA C M
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812839031
|
|
OMANA CM
|
CANARA BANK(508532)
|
|
10
|
Pathana puram
|
KL-13-009-005-008/2
(Thalavoor)
|
1613009005NRG24140620230358291
|
14/06/2023
|
SANTHAMMA
|
1613009005WL015035
|
SANTHAMMA
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812839009
|
|
SANTHAMMA K
|
CANARA BANK(508532)
|
|
11
|
Pathana puram
|
KL-13-009-005-008/200
(Thalavoor)
|
1613009005NRG24140620230358292
|
14/06/2023
|
CHELLAMMA
|
1613009005WL015035
|
CHELLAMMA
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812839004
|
|
CHELLAMMA K
|
CANARA BANK(508532)
|
|
12
|
Pathana puram
|
KL-13-009-005-008/214
(Thalavoor)
|
1613009005NRG24140620230358293
|
14/06/2023
|
REAMA DEVI
|
1613009005WL015035
|
REAMA DEVI
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812839010
|
|
RAMA DEVI
|
CANARA BANK(508532)
|
|
13
|
Pathana puram
|
KL-13-009-005-008/2503
(Thalavoor)
|
1613009005NRG24140620230358297
|
14/06/2023
|
somavally
|
1613009005WL015035
|
somavally
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812839014
|
|
somavally
|
DHANALAXMI BANK(607239)
|
|
14
|
Pathana puram
|
KL-13-009-005-008/2809
(Thalavoor)
|
1613009005NRG24140620230358298
|
14/06/2023
|
Sarojam
|
1613009005WL015035
|
Sarojam
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812839011
|
|
SAROJA A
|
CANARA BANK(508532)
|
|
15
|
Pathana puram
|
KL-13-009-005-008/2810
(Thalavoor)
|
1613009005NRG24140620230358299
|
14/06/2023
|
drowpathy .l
|
1613009005WL015035
|
drowpathy .l
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812839013
|
|
DROWPATHY L
|
CANARA BANK(508532)
|
|
16
|
Pathana puram
|
KL-13-009-005-008/326
(Thalavoor)
|
1613009005NRG24140620230358300
|
14/06/2023
|
Vasanthakumary C
|
1613009005WL015035
|
Vasanthakumary C
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812839016
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-005-008/327
(Thalavoor)
|
1613009005NRG24140620230358301
|
14/06/2023
|
Omana K
|
1613009005WL015035
|
Omana K
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812839005
|
|
OMANA K
|
CANARA BANK(508532)
|
|
18
|
Pathana puram
|
KL-13-009-005-008/33
(Thalavoor)
|
1613009005NRG24140620230358302
|
14/06/2023
|
bindhu.s
|
1613009005WL015035
|
bindhu.s
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812839008
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
19
|
Pathana puram
|
KL-13-009-005-008/34
(Thalavoor)
|
1613009005NRG24140620230358304
|
14/06/2023
|
sarasamma.k
|
1613009005WL015035
|
sarasamma.k
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812839000
|
|
SARASAMMA K
|
CANARA BANK(508532)
|
|
20
|
Pathana puram
|
KL-13-009-005-008/41
(Thalavoor)
|
1613009005NRG24140620230358305
|
14/06/2023
|
rosamma john
|
1613009005WL015035
|
rosamma john
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812839012
|
|
ROSAMMA JOHN
|
CANARA BANK(508532)
|
|
21
|
Pathana puram
|
KL-13-009-005-008/431
(Thalavoor)
|
1613009005NRG24140620230358307
|
14/06/2023
|
LEELAMMA V
|
1613009005WL015035
|
LEELAMMA V
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812839024
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-005-008/44
(Thalavoor)
|
1613009005NRG24140620230358308
|
14/06/2023
|
padmakumay
|
1613009005WL015035
|
padmakumay
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812839029
|
|
PADMAKUMARY
|
CANARA BANK(508532)
|
|
23
|
Pathana puram
|
KL-13-009-005-008/4955
(Thalavoor)
|
1613009005NRG24140620230358309
|
14/06/2023
|
Saraswathy ammal
|
1613009005WL015035
|
Saraswathy ammal
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812838999
|
|
SARASWATHYAMMA
|
CANARA BANK(508532)
|
|
24
|
Pathana puram
|
KL-13-009-005-008/520
(Thalavoor)
|
1613009005NRG24140620230358310
|
14/06/2023
|
Sandhya
|
1613009005WL015035
|
Sandhya
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812839032
|
|
SANDHYA
|
CANARA BANK(508532)
|
|
25
|
Pathana puram
|
KL-13-009-005-008/5637
(Thalavoor)
|
1613009005NRG24140620230358311
|
14/06/2023
|
anitha s
|
1613009005WL015035
|
anitha s
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812839022
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-005-008/57
(Thalavoor)
|
1613009005NRG24140620230358312
|
14/06/2023
|
lathika
|
1613009005WL015035
|
lathika
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812839030
|
|
LETHIKA
|
CANARA BANK(508532)
|
|
27
|
Pathana puram
|
KL-13-009-005-008/5718
(Thalavoor)
|
1613009005NRG24140620230358313
|
14/06/2023
|
JOLY VINODH
|
1613009005WL015035
|
JOLY VINODH
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812839023
|
|
JOLLY VINOD
|
CANARA BANK(508532)
|
|
28
|
Pathana puram
|
KL-13-009-005-008/5719
(Thalavoor)
|
1613009005NRG24140620230358314
|
14/06/2023
|
JESSY
|
1613009005WL015035
|
JESSY
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812839018
|
|
JESSY
|
CANARA BANK(508532)
|
|
29
|
Pathana puram
|
KL-13-009-005-008/5857
(Thalavoor)
|
1613009005NRG24140620230358315
|
14/06/2023
|
nirmala .k
|
1613009005WL015035
|
nirmala .k
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812839003
|
|
NIRMALA K
|
UNION BANK OF INDIA(508500)
|
|
30
|
Pathana puram
|
KL-13-009-005-008/61
(Thalavoor)
|
1613009005NRG24140620230358316
|
14/06/2023
|
SAROJAM
|
1613009005WL015035
|
SAROJAM
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812839019
|
|
BABY SAROJAM
|
CANARA BANK(508532)
|
|
31
|
Pathana puram
|
KL-13-009-005-008/66
(Thalavoor)
|
1613009005NRG24140620230358319
|
14/06/2023
|
y.sosamma
|
1613009005WL015035
|
y.sosamma
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812839027
|
|
SOSAMMA Y
|
CANARA BANK(508532)
|
|
32
|
Pathana puram
|
KL-13-009-005-008/68
(Thalavoor)
|
1613009005NRG24140620230358320
|
14/06/2023
|
kamalamma
|
1613009005WL015035
|
kamalamma
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812839021
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
33
|
Pathana puram
|
KL-13-009-005-008/84
(Thalavoor)
|
1613009005NRG24140620230358322
|
14/06/2023
|
Suseelamma
|
1613009005WL015035
|
Suseelamma
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812839026
|
|
SUSEELAMMA L
|
CANARA BANK(508532)
|
|
34
|
Pathana puram
|
KL-13-009-005-008/9
(Thalavoor)
|
1613009005NRG24140620230358323
|
14/06/2023
|
Ramaniyamma
|
1613009005WL015035
|
Ramaniyamma
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812839015
|
|
REMANI AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-005-008/240
(Thalavoor)
|
1613009005NRG24140620230358296
|
14/06/2023
|
LATHA KUMARI V
|
1613009005WL015035
|
LATHA KUMARI V
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812839038
|
|
LETHAKUMARI V
|
CANARA BANK(508532)
|
|
36
|
Pathana puram
|
KL-13-009-005-008/333
(Thalavoor)
|
1613009005NRG24140620230358303
|
14/06/2023
|
Rema R
|
1613009005WL015035
|
Rema R
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812839037
|
|
Mrs. REMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-005-008/226
(Thalavoor)
|
1613009005NRG24140620230358295
|
14/06/2023
|
SURESH K
|
1613009005WL015035
|
SURESH K
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812839039
|
|
Mr. SURESH K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-005-008/22
(Thalavoor)
|
1613009005NRG24140620230358294
|
14/06/2023
|
RETNAMMA
|
1613009005WL015035
|
RETNAMMA
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812839035
|
|
RETNAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-005-008/630
(Thalavoor)
|
1613009005NRG24140620230358317
|
14/06/2023
|
KUMARI E
|
1613009005WL015035
|
KUMARI E
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812839036
|
|
KUMARI E
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-005-008/8
(Thalavoor)
|
1613009005NRG24140620230358321
|
14/06/2023
|
LISSY KUTTY
|
1613009005WL015035
|
LISSY KUTTY
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812839034
|
|
MRS LISSY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
41
|
Pathana puram
|
KL-13-009-005-008/415
(Thalavoor)
|
1613009005NRG24140620230358306
|
14/06/2023
|
LALITHAMMA G
|
1613009005WL015035
|
LALITHAMMA G
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812839033
|
|
LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62271
|
62271
|
|
|
|
|
|
|
|