|
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-13-009-005-008/128
(Thalavoor)
|
1613009005NRG24230120241919350
|
23/01/2024
|
RADHIKA R
|
1613009005WL084002
|
RADHIKA R
|
00045
|
BARB0PUNALU
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139673115
|
|
RADHIKA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-008/105
(Thalavoor)
|
1613009005NRG24230120241919347
|
23/01/2024
|
saradha
|
1613009005WL084002
|
saradha
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139673100
|
|
SARADA
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-008/109
(Thalavoor)
|
1613009005NRG24230120241919348
|
23/01/2024
|
LEKHA
|
1613009005WL084002
|
LEKHA
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139673123
|
|
LEKHA
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-005-008/117
(Thalavoor)
|
1613009005NRG24230120241919349
|
23/01/2024
|
OMANA
|
1613009005WL084002
|
OMANA
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139673111
|
|
OMANA AMMA
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-005-008/153
(Thalavoor)
|
1613009005NRG24230120241919351
|
23/01/2024
|
VILASINI
|
1613009005WL084002
|
VILASINI
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139673108
|
|
MRS VILASINY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-005-008/161
(Thalavoor)
|
1613009005NRG24230120241919353
|
23/01/2024
|
RADHAMANI AMMA K
|
1613009005WL084002
|
RADHAMANI AMMA K
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139673097
|
|
RADHAMANI AMMA K
|
CANARA BANK(508532)
|
|
7
|
Pathana puram
|
KL-13-009-005-008/162
(Thalavoor)
|
1613009005NRG24230120241919354
|
23/01/2024
|
DEEPA R
|
1613009005WL084002
|
DEEPA R
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139673107
|
|
DEEPA R
|
CANARA BANK(508532)
|
|
8
|
Pathana puram
|
KL-13-009-005-008/171
(Thalavoor)
|
1613009005NRG24230120241919355
|
23/01/2024
|
THANKAPPAN
|
1613009005WL084002
|
THANKAPPAN
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139673110
|
|
THANKAPPAN
|
CANARA BANK(508532)
|
|
9
|
Pathana puram
|
KL-13-009-005-008/206
(Thalavoor)
|
1613009005NRG24230120241919357
|
23/01/2024
|
SANTHAMMA L
|
1613009005WL084002
|
SANTHAMMA L
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139673105
|
|
SANTHAMMA L
|
CANARA BANK(508532)
|
|
10
|
Pathana puram
|
KL-13-009-005-008/223
(Thalavoor)
|
1613009005NRG24230120241919359
|
23/01/2024
|
MINIKUMARI C
|
1613009005WL084002
|
MINIKUMARI C
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139673102
|
|
MINIKUMARY C
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-005-008/24
(Thalavoor)
|
1613009005NRG24230120241919360
|
23/01/2024
|
OMANA SAKARIYA
|
1613009005WL084002
|
OMANA SAKARIYA
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139673125
|
|
OMANA ZACHARIAH ALIAS MARIYAMMA
|
CANARA BANK(508532)
|
|
12
|
Pathana puram
|
KL-13-009-005-008/25
(Thalavoor)
|
1613009005NRG24230120241919361
|
23/01/2024
|
MAYADEVI
|
1613009005WL084002
|
MAYADEVI
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139673103
|
|
MAYADEVI P
|
CANARA BANK(508532)
|
|
13
|
Pathana puram
|
KL-13-009-005-008/283
(Thalavoor)
|
1613009005NRG24230120241919362
|
23/01/2024
|
JAYALEKSHMI
|
1613009005WL084002
|
JAYALEKSHMI
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139673124
|
|
JAYA LEKSHMI
|
CANARA BANK(508532)
|
|
14
|
Pathana puram
|
KL-13-009-005-008/301
(Thalavoor)
|
1613009005NRG24230120241919364
|
23/01/2024
|
ELSAMMAKOSHY
|
1613009005WL084002
|
ELSAMMAKOSHY
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139673106
|
|
ELSAMMAKOSHY
|
CANARA BANK(508532)
|
|
15
|
Pathana puram
|
KL-13-009-005-008/32
(Thalavoor)
|
1613009005NRG24230120241919365
|
23/01/2024
|
sheela .j
|
1613009005WL084002
|
sheela .j
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139673128
|
|
SHEELA J
|
CANARA BANK(508532)
|
|
16
|
Pathana puram
|
KL-13-009-005-008/35
(Thalavoor)
|
1613009005NRG24230120241919367
|
23/01/2024
|
sati
|
1613009005WL084002
|
sati
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139673112
|
|
SATHY
|
CANARA BANK(508532)
|
|
17
|
Pathana puram
|
KL-13-009-005-008/36
(Thalavoor)
|
1613009005NRG24230120241919368
|
23/01/2024
|
k.rugmini
|
1613009005WL084002
|
k.rugmini
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139673095
|
|
RUGMINI K
|
CANARA BANK(508532)
|
|
18
|
Pathana puram
|
KL-13-009-005-008/38
(Thalavoor)
|
1613009005NRG24230120241919369
|
23/01/2024
|
chandramathy
|
1613009005WL084002
|
chandramathy
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139673094
|
|
MRS CHANDRAVATHI P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-005-008/42
(Thalavoor)
|
1613009005NRG24230120241919371
|
23/01/2024
|
VIJAYAMMA
|
1613009005WL084002
|
VIJAYAMMA
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139673098
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
20
|
Pathana puram
|
KL-13-009-005-008/4375
(Thalavoor)
|
1613009005NRG24230120241919372
|
23/01/2024
|
mary.s
|
1613009005WL084002
|
mary.s
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139673101
|
|
MARY S
|
CANARA BANK(508532)
|
|
21
|
Pathana puram
|
KL-13-009-005-008/45
(Thalavoor)
|
1613009005NRG24230120241919373
|
23/01/2024
|
INDIRA S
|
1613009005WL084002
|
INDIRA S
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139673109
|
|
INDIRA S
|
CANARA BANK(508532)
|
|
22
|
Pathana puram
|
KL-13-009-005-008/48
(Thalavoor)
|
1613009005NRG24230120241919374
|
23/01/2024
|
SUSEELA
|
1613009005WL084002
|
SUSEELA
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139673127
|
|
SUSEELA LAKSHMI
|
BANK OF BARODA(606985)
|
|
23
|
Pathana puram
|
KL-13-009-005-008/4956
(Thalavoor)
|
1613009005NRG24230120241919375
|
23/01/2024
|
Saji
|
1613009005WL084002
|
Saji
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139673122
|
|
SAJI PK
|
CANARA BANK(508532)
|
|
24
|
Pathana puram
|
KL-13-009-005-008/50
(Thalavoor)
|
1613009005NRG24230120241919376
|
23/01/2024
|
usha vijayan
|
1613009005WL084002
|
usha vijayan
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139673121
|
|
USHA N
|
CANARA BANK(508532)
|
|
25
|
Pathana puram
|
KL-13-009-005-008/54
(Thalavoor)
|
1613009005NRG24230120241919377
|
23/01/2024
|
Radhamaniyamma
|
1613009005WL084002
|
Radhamaniyamma
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139673096
|
|
RADHAMANI AMMA
|
CANARA BANK(508532)
|
|
26
|
Pathana puram
|
KL-13-009-005-008/5723
(Thalavoor)
|
1613009005NRG24230120241919379
|
23/01/2024
|
ramadevi
|
1613009005WL084002
|
ramadevi
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139673104
|
|
REMADEVI
|
CANARA BANK(508532)
|
|
27
|
Pathana puram
|
KL-13-009-005-008/62
(Thalavoor)
|
1613009005NRG24230120241919380
|
23/01/2024
|
valsala.b
|
1613009005WL084002
|
valsala.b
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139673113
|
|
VALSALA B
|
CANARA BANK(508532)
|
|
28
|
Pathana puram
|
KL-13-009-005-008/63
(Thalavoor)
|
1613009005NRG24230120241919381
|
23/01/2024
|
Jalajakumary
|
1613009005WL084002
|
Jalajakumary
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139673126
|
|
JALAJA KUMARI B
|
CANARA BANK(508532)
|
|
29
|
Pathana puram
|
KL-13-009-005-008/95
(Thalavoor)
|
1613009005NRG24230120241919382
|
23/01/2024
|
rajani
|
1613009005WL084002
|
rajani
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139673099
|
|
REJANI R
|
CANARA BANK(508532)
|
|
30
|
Pathana puram
|
KL-13-009-005-008/97
(Thalavoor)
|
1613009005NRG24230120241919383
|
23/01/2024
|
Omana
|
1613009005WL084002
|
Omana
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139673114
|
|
OMANA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44955
|
44955
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-005-008/5694
(Thalavoor)
|
1613009005NRG24230120241919378
|
23/01/2024
|
Lekshmi Raghavan
|
1613009005WL084002
|
Lekshmi Raghavan
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139673116
|
|
Mrs. LEKSHMI RAGHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-005-008/325
(Thalavoor)
|
1613009005NRG24230120241919366
|
23/01/2024
|
THULASI S
|
1613009005WL084002
|
THULASI S
|
00409
|
SIBL0000330
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139673093
|
|
THULASI S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-005-008/159
(Thalavoor)
|
1613009005NRG24230120241919352
|
23/01/2024
|
VALSALAKUMARI
|
1613009005WL084002
|
VALSALAKUMARI
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139673118
|
|
VALSALA KUMARY
|
CANARA BANK(508532)
|
|
34
|
Pathana puram
|
KL-13-009-005-008/221
(Thalavoor)
|
1613009005NRG24230120241919358
|
23/01/2024
|
PODIMOL PAPPACHAN
|
1613009005WL084002
|
PODIMOL PAPPACHAN
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139673120
|
|
MRS PODIMOL PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-005-008/290
(Thalavoor)
|
1613009005NRG24230120241919363
|
23/01/2024
|
OMANA
|
1613009005WL084002
|
OMANA
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139673117
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-005-008/4
(Thalavoor)
|
1613009005NRG24230120241919370
|
23/01/2024
|
SREEKALA DEVI
|
1613009005WL084002
|
SREEKALA DEVI
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139673129
|
|
SREEKALA DEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-005-008/186
(Thalavoor)
|
1613009005NRG24230120241919356
|
23/01/2024
|
REMA C T
|
1613009005WL084002
|
REMA C T
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139673119
|
|
MRS REMA C T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58941
|
58941
|
|
|
|
|
|
|
|