|
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-13-009-005-009/130
(Thalavoor)
|
1613009005NRG24171020231220880
|
17/10/2023
|
MARYKUTTY M
|
1613009005WL051282
|
MARYKUTTY M
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020792718
|
|
MARY
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-009/133
(Thalavoor)
|
1613009005NRG24171020231220882
|
17/10/2023
|
AYISHA PODIYAN
|
1613009005WL051282
|
AYISHA PODIYAN
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792724
|
|
AYISHA PODIYAN
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-009/38
(Thalavoor)
|
1613009005NRG24171020231220887
|
17/10/2023
|
AMBILY
|
1613009005WL051282
|
AMBILY
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792716
|
|
AMBILI
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-005-009/400
(Thalavoor)
|
1613009005NRG24171020231220890
|
17/10/2023
|
SIVANKUTTY
|
1613009005WL051282
|
SIVANKUTTY
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792723
|
|
SIVANKUTTY R
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-005-009/402
(Thalavoor)
|
1613009005NRG24171020231220891
|
17/10/2023
|
RADHMANY
|
1613009005WL051282
|
RADHMANY
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792717
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pathana puram
|
KL-13-009-005-009/48
(Thalavoor)
|
1613009005NRG24171020231220897
|
17/10/2023
|
OMANA
|
1613009005WL051282
|
OMANA
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792722
|
|
OMANA
|
CANARA BANK(508532)
|
|
7
|
Pathana puram
|
KL-13-009-005-009/501
(Thalavoor)
|
1613009005NRG24171020231220898
|
17/10/2023
|
UNNIKRISHNAPILLAI
|
1613009005WL051282
|
UNNIKRISHNAPILLAI
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792748
|
|
UNNIKRISHNAPILLAI
|
CANARA BANK(508532)
|
|
8
|
Pathana puram
|
KL-13-009-005-009/54
(Thalavoor)
|
1613009005NRG24171020231220902
|
17/10/2023
|
Thankamma
|
1613009005WL051282
|
Thankamma
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792719
|
|
THANKAMMA V
|
CANARA BANK(508532)
|
|
9
|
Pathana puram
|
KL-13-009-005-009/8
(Thalavoor)
|
1613009005NRG24171020231220919
|
17/10/2023
|
SANTHAMMA
|
1613009005WL051282
|
SANTHAMMA
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792720
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
10
|
Pathana puram
|
KL-13-009-005-009/98
(Thalavoor)
|
1613009005NRG24171020231220923
|
17/10/2023
|
GOPALAKRISHNAN NAIR
|
1613009005WL051282
|
GOPALAKRISHNAN NAIR
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792721
|
|
GOPALAKRISHNAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-005-009/9
(Thalavoor)
|
1613009005NRG24171020231220920
|
17/10/2023
|
SUJATHA
|
1613009005WL051282
|
SUJATHA
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020792727
|
|
Mrs. SUJATHA PRABHAKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-005-009/1086
(Thalavoor)
|
1613009005NRG24171020231220878
|
17/10/2023
|
geetha kumary
|
1613009005WL051282
|
geetha kumary
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792703
|
|
Mrs. GEETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-005-009/1475
(Thalavoor)
|
1613009005NRG24171020231220884
|
17/10/2023
|
s.sheeja mol
|
1613009005WL051282
|
s.sheeja mol
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792733
|
|
Smt. S SHEEJAMOL
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-009/212
(Thalavoor)
|
1613009005NRG24171020231220885
|
17/10/2023
|
DEVAKIYAMMA
|
1613009005WL051282
|
DEVAKIYAMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792731
|
|
Mrs. DEVAKI YAMMA
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-009/259
(Thalavoor)
|
1613009005NRG24171020231220886
|
17/10/2023
|
Beena
|
1613009005WL051282
|
Beena
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020792742
|
|
Mr. BEENA RAVI
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-009/4
(Thalavoor)
|
1613009005NRG24171020231220888
|
17/10/2023
|
LAKSHMIKUTTIYAMMA
|
1613009005WL051282
|
LAKSHMIKUTTIYAMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792734
|
|
Ms. LAKSHMIKUTTIYAMMA .
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-009/4069
(Thalavoor)
|
1613009005NRG24171020231220892
|
17/10/2023
|
KUNJUPENNU
|
1613009005WL051282
|
KUNJUPENNU
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792743
|
|
Smt. KUNJUPENNU .
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-009/4072
(Thalavoor)
|
1613009005NRG24171020231220893
|
17/10/2023
|
anju
|
1613009005WL051282
|
anju
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020792715
|
|
Mrs. ANJU T
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-009/4094
(Thalavoor)
|
1613009005NRG24171020231220894
|
17/10/2023
|
sobhana amma
|
1613009005WL051282
|
sobhana amma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792741
|
|
MRS SOBHANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-005-009/502
(Thalavoor)
|
1613009005NRG24171020231220899
|
17/10/2023
|
Sindhu O
|
1613009005WL051282
|
Sindhu O
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792738
|
|
Mr. Sindhu O
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-009/5116
(Thalavoor)
|
1613009005NRG24171020231220900
|
17/10/2023
|
Omana
|
1613009005WL051282
|
Omana
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792735
|
|
Mrs. Omana M
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-009/5335
(Thalavoor)
|
1613009005NRG24171020231220901
|
17/10/2023
|
omana amma
|
1613009005WL051282
|
omana amma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792732
|
|
Smt. OMANA AMMA
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-009/5881
(Thalavoor)
|
1613009005NRG24171020231220903
|
17/10/2023
|
leela.t
|
1613009005WL051282
|
leela.t
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792736
|
|
Mrs. LEELA T
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-009/661
(Thalavoor)
|
1613009005NRG24171020231220904
|
17/10/2023
|
baby.usha
|
1613009005WL051282
|
baby.usha
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792709
|
|
Mrs. Baby Usha
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-009/662
(Thalavoor)
|
1613009005NRG24171020231220905
|
17/10/2023
|
Rohini rajan
|
1613009005WL051282
|
Rohini rajan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792706
|
|
ROHINI T
|
CANARA BANK(508532)
|
|
26
|
Pathana puram
|
KL-13-009-005-009/663
(Thalavoor)
|
1613009005NRG24171020231220906
|
17/10/2023
|
podipennu
|
1613009005WL051282
|
podipennu
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792740
|
|
PODIPENNU
|
CANARA BANK(508532)
|
|
27
|
Pathana puram
|
KL-13-009-005-009/664
(Thalavoor)
|
1613009005NRG24171020231220907
|
17/10/2023
|
chandramathyamma
|
1613009005WL051282
|
chandramathyamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020792702
|
|
MRS CHANDRAVATHY AMMA D
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-005-009/668
(Thalavoor)
|
1613009005NRG24171020231220908
|
17/10/2023
|
lathika kumary ramachandran nair
|
1613009005WL051282
|
lathika kumary ramachandran nair
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792711
|
|
Mrs. LATHIKA KUMARI
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-009/672
(Thalavoor)
|
1613009005NRG24171020231220909
|
17/10/2023
|
sulekha chellappanachari
|
1613009005WL051282
|
sulekha chellappanachari
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020792708
|
|
SULEKHA K
|
CANARA BANK(508532)
|
|
30
|
Pathana puram
|
KL-13-009-005-009/675
(Thalavoor)
|
1613009005NRG24171020231220910
|
17/10/2023
|
sreeja rani
|
1613009005WL051282
|
sreeja rani
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792704
|
|
Mrs. Sreeja Rani RANI
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-009/697
(Thalavoor)
|
1613009005NRG24171020231220911
|
17/10/2023
|
reghunathan pillai .r
|
1613009005WL051282
|
reghunathan pillai .r
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792707
|
|
Mr. RAGHUNATHA PILLAI
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-009/711
(Thalavoor)
|
1613009005NRG24171020231220912
|
17/10/2023
|
sindhu omanakuttan
|
1613009005WL051282
|
sindhu omanakuttan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792705
|
|
Mrs. Sindhu C
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-009/724
(Thalavoor)
|
1613009005NRG24171020231220913
|
17/10/2023
|
rema devi
|
1613009005WL051282
|
rema devi
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792710
|
|
Mrs. REMADEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Pathana puram
|
KL-13-009-005-009/742
(Thalavoor)
|
1613009005NRG24171020231220914
|
17/10/2023
|
geetha kumary
|
1613009005WL051282
|
geetha kumary
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792713
|
|
Mrs. GEETHA KUMARY
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-009/746
(Thalavoor)
|
1613009005NRG24171020231220915
|
17/10/2023
|
santhamma .r
|
1613009005WL051282
|
santhamma .r
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792712
|
|
Mrs. SANTHAMMA .
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-009/747
(Thalavoor)
|
1613009005NRG24171020231220916
|
17/10/2023
|
bindhu lekha
|
1613009005WL051282
|
bindhu lekha
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792714
|
|
Mrs. Bindhulekha C .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39294
|
39294
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-005-009/132
(Thalavoor)
|
1613009005NRG24171020231220881
|
17/10/2023
|
AMBIKA
|
1613009005WL051282
|
AMBIKA
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792746
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-005-009/40
(Thalavoor)
|
1613009005NRG24171020231220889
|
17/10/2023
|
INDIRAKUMARY AMMA
|
1613009005WL051282
|
INDIRAKUMARY AMMA
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792726
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-005-009/41
(Thalavoor)
|
1613009005NRG24171020231220895
|
17/10/2023
|
Indira
|
1613009005WL051282
|
Indira
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792730
|
|
Mrs. INDIRA K
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-005-009/44
(Thalavoor)
|
1613009005NRG24171020231220896
|
17/10/2023
|
Sumathyamma
|
1613009005WL051282
|
Sumathyamma
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792728
|
|
MRS SUMATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-005-009/747
(Thalavoor)
|
1613009005NRG24171020231220917
|
17/10/2023
|
Chandravathy Amma
|
1613009005WL051282
|
Chandravathy Amma
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792744
|
|
CHANDRAMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-005-009/752
(Thalavoor)
|
1613009005NRG24171020231220918
|
17/10/2023
|
SARALAMMA
|
1613009005WL051282
|
SARALAMMA
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792729
|
|
SARALAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Pathana puram
|
KL-13-009-005-009/94
(Thalavoor)
|
1613009005NRG24171020231220921
|
17/10/2023
|
SYAMALA
|
1613009005WL051282
|
SYAMALA
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020792747
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-005-009/95
(Thalavoor)
|
1613009005NRG24171020231220922
|
17/10/2023
|
VALSALA P R
|
1613009005WL051282
|
VALSALA P R
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792745
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
45
|
Pathana puram
|
KL-13-009-005-009/110
(Thalavoor)
|
1613009005NRG24171020231220879
|
17/10/2023
|
THANKAMONY K
|
1613009005WL051282
|
THANKAMONY K
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792725
|
|
MRS THANKAMANI THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathana puram
|
KL-13-009-005-009/136
(Thalavoor)
|
1613009005NRG24171020231220883
|
17/10/2023
|
SREELATHA
|
1613009005WL051282
|
SREELATHA
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792739
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
47
|
Pathana puram
|
KL-13-009-005-010/276
(Thalavoor)
|
1613009005NRG24171020231220924
|
17/10/2023
|
SUNI S
|
1613009005WL051282
|
SUNI S
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020792737
|
|
MRS SUNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|