|
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)
|
1613009005NRG24100120241840535
|
10/01/2024
|
Mercy Saji
|
1613009005WL080284
|
Mercy Saji
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905938061
|
|
MERCY SAJI
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-009/129
(Thalavoor)
|
1613009005NRG24100120241840536
|
10/01/2024
|
Podichi
|
1613009005WL080284
|
Podichi
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938059
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-005-009/164
(Thalavoor)
|
1613009005NRG24100120241840538
|
10/01/2024
|
KUNJIKUTTY
|
1613009005WL080284
|
KUNJIKUTTY
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905938058
|
|
KUNJIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pathana puram
|
KL-13-009-005-009/2455
(Thalavoor)
|
1613009005NRG24100120241840541
|
10/01/2024
|
LEELAMMA JOSEPH
|
1613009005WL080284
|
LEELAMMA JOSEPH
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905938060
|
|
Mrs. LEELAMMA JOSEPH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-005-009/425
(Thalavoor)
|
1613009005NRG24100120241840544
|
10/01/2024
|
AMBILY
|
1613009005WL080284
|
AMBILY
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905938065
|
|
AMPILI G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-005-009/183
(Thalavoor)
|
1613009005NRG24100120241840539
|
10/01/2024
|
Rajamma K
|
1613009005WL080284
|
Rajamma K
|
00127
|
FDRL0001052
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905938062
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-005-009/2
(Thalavoor)
|
1613009005NRG24100120241840540
|
10/01/2024
|
RADHA A
|
1613009005WL080284
|
RADHA A
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905938067
|
|
Ms. Radhamany
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-009/4085
(Thalavoor)
|
1613009005NRG24100120241840542
|
10/01/2024
|
LALITHA
|
1613009005WL080284
|
LALITHA
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905938069
|
|
Mrs. LALITHA L
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-009/45
(Thalavoor)
|
1613009005NRG24100120241840546
|
10/01/2024
|
RADHA
|
1613009005WL080284
|
RADHA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905938072
|
|
RADHA T K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pathana puram
|
KL-13-009-005-009/5275
(Thalavoor)
|
1613009005NRG24100120241840548
|
10/01/2024
|
rama .c
|
1613009005WL080284
|
rama .c
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905938070
|
|
Mrs. REMA C
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-009/5810
(Thalavoor)
|
1613009005NRG24100120241840549
|
10/01/2024
|
Vimala
|
1613009005WL080284
|
Vimala
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905938073
|
|
Mrs. VIMALA DEVI
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-009/60
(Thalavoor)
|
1613009005NRG24100120241840550
|
10/01/2024
|
SUDHA K
|
1613009005WL080284
|
SUDHA K
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905938071
|
|
Ms. SUDHA K
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-009/670
(Thalavoor)
|
1613009005NRG24100120241840552
|
10/01/2024
|
dhanya udayan
|
1613009005WL080284
|
dhanya udayan
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905938044
|
|
DHANYA UDAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pathana puram
|
KL-13-009-005-009/682
(Thalavoor)
|
1613009005NRG24100120241840553
|
10/01/2024
|
ushakumary
|
1613009005WL080284
|
ushakumary
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938048
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-009/685
(Thalavoor)
|
1613009005NRG24100120241840554
|
10/01/2024
|
DEVAKI K
|
1613009005WL080284
|
DEVAKI K
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905938057
|
|
DEVAKI K
|
CANARA BANK(508532)
|
|
16
|
Pathana puram
|
KL-13-009-005-009/688
(Thalavoor)
|
1613009005NRG24100120241840555
|
10/01/2024
|
bindhu .k.k
|
1613009005WL080284
|
bindhu .k.k
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905938046
|
|
Mrs. BINDU MANIKUTTAN MANIKUTTAN
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-009/695
(Thalavoor)
|
1613009005NRG24100120241840556
|
10/01/2024
|
vasantha gopinath
|
1613009005WL080284
|
vasantha gopinath
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905938045
|
|
VASANTHA GOPINATHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Pathana puram
|
KL-13-009-005-009/696
(Thalavoor)
|
1613009005NRG24100120241840557
|
10/01/2024
|
shyla hari
|
1613009005WL080284
|
shyla hari
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905938049
|
|
Mrs. Shaila Kumari D
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-009/699
(Thalavoor)
|
1613009005NRG24100120241840558
|
10/01/2024
|
bhasura kutty
|
1613009005WL080284
|
bhasura kutty
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938047
|
|
Mrs. BHASURA KUTTY
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-009/704
(Thalavoor)
|
1613009005NRG24100120241840559
|
10/01/2024
|
latha kumary
|
1613009005WL080284
|
latha kumary
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905938051
|
|
MRS LALITHA KUMARY D
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-005-009/714
(Thalavoor)
|
1613009005NRG24100120241840560
|
10/01/2024
|
chellamma
|
1613009005WL080284
|
chellamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905938054
|
|
Mrs. CHELL AMMA
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-009/715
(Thalavoor)
|
1613009005NRG24100120241840561
|
10/01/2024
|
rajambika .o
|
1613009005WL080284
|
rajambika .o
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905938053
|
|
Mrs. Rajambika C
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-009/718
(Thalavoor)
|
1613009005NRG24100120241840562
|
10/01/2024
|
vijaya devi
|
1613009005WL080284
|
vijaya devi
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905938043
|
|
Mrs. Vijaya Devi S
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-009/721
(Thalavoor)
|
1613009005NRG24100120241840563
|
10/01/2024
|
USHAKUMARI
|
1613009005WL080284
|
USHAKUMARI
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905938068
|
|
USHAKUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pathana puram
|
KL-13-009-005-009/722
(Thalavoor)
|
1613009005NRG24100120241840564
|
10/01/2024
|
RAJI
|
1613009005WL080284
|
RAJI
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905938076
|
|
Mrs. RAJI R
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-009/727
(Thalavoor)
|
1613009005NRG24100120241840565
|
10/01/2024
|
vanaja kumari
|
1613009005WL080284
|
vanaja kumari
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905938055
|
|
Mrs. Vanajakumari
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-009/738
(Thalavoor)
|
1613009005NRG24100120241840567
|
10/01/2024
|
radhamani amma
|
1613009005WL080284
|
radhamani amma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905938052
|
|
Mrs. Radhamani Amma
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-009/741
(Thalavoor)
|
1613009005NRG24100120241840568
|
10/01/2024
|
jaya kumary
|
1613009005WL080284
|
jaya kumary
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905938050
|
|
Mrs. Jaya Kumari
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-009/887
(Thalavoor)
|
1613009005NRG24100120241840569
|
10/01/2024
|
Mani
|
1613009005WL080284
|
Mani
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905938056
|
|
Mrs. MANI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32301
|
32301
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-005-008/334
(Thalavoor)
|
1613009005NRG24100120241840534
|
10/01/2024
|
Archana R pillai
|
1613009005WL080284
|
Archana R pillai
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905938041
|
|
MRS ARCHANA R PILLAI R PILLAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-005-009/628
(Thalavoor)
|
1613009005NRG24100120241840551
|
10/01/2024
|
Manju K C
|
1613009005WL080284
|
Manju K C
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905938042
|
|
MRS MANJU K C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-005-009/134
(Thalavoor)
|
1613009005NRG24100120241840537
|
10/01/2024
|
MANI
|
1613009005WL080284
|
MANI
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905938063
|
|
MANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pathana puram
|
KL-13-009-005-009/421
(Thalavoor)
|
1613009005NRG24100120241840543
|
10/01/2024
|
SARASAMMA K
|
1613009005WL080284
|
SARASAMMA K
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905938066
|
|
MRS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-005-009/734
(Thalavoor)
|
1613009005NRG24100120241840566
|
10/01/2024
|
SREEKALA
|
1613009005WL080284
|
SREEKALA
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938064
|
|
Mrs. SREEKALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-005-009/4412
(Thalavoor)
|
1613009005NRG24100120241840545
|
10/01/2024
|
ANUJA
|
1613009005WL080284
|
ANUJA
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905938075
|
|
MRS ANUJA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-005-009/520
(Thalavoor)
|
1613009005NRG24100120241840547
|
10/01/2024
|
Anitha
|
1613009005WL080284
|
Anitha
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905938074
|
|
MRS ANITHA P T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49950
|
49950
|
|
|
|
|
|
|
|