|
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)
|
1613009005NRG24230120241916444
|
23/01/2024
|
Anitha Thulaseedharan
|
1613009005WL083869
|
Anitha Thulaseedharan
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139504313
|
|
B ANITHA
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-008/12
(Thalavoor)
|
1613009005NRG24230120241916445
|
23/01/2024
|
RADHAMANI AMMA
|
1613009005WL083869
|
RADHAMANI AMMA
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139504295
|
|
RADHAMANI AMMA
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-008/121
(Thalavoor)
|
1613009005NRG24230120241916446
|
23/01/2024
|
sumathi
|
1613009005WL083869
|
sumathi
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139504321
|
|
SUMATHY
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-005-008/141
(Thalavoor)
|
1613009005NRG24230120241916447
|
23/01/2024
|
Remya R Nair
|
1613009005WL083869
|
Remya R Nair
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139504311
|
|
REMYA R NAIR
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-005-008/143
(Thalavoor)
|
1613009005NRG24230120241916448
|
23/01/2024
|
SASIKALA
|
1613009005WL083869
|
SASIKALA
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139504300
|
|
SASIKALA N
|
DHANALAXMI BANK(607239)
|
|
6
|
Pathana puram
|
KL-13-009-005-008/169
(Thalavoor)
|
1613009005NRG24230120241916449
|
23/01/2024
|
JOHN
|
1613009005WL083869
|
JOHN
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139504298
|
|
JOHN G
|
CANARA BANK(508532)
|
|
7
|
Pathana puram
|
KL-13-009-005-008/173
(Thalavoor)
|
1613009005NRG24230120241916450
|
23/01/2024
|
JALAJARAJEEV
|
1613009005WL083869
|
JALAJARAJEEV
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139504318
|
|
JALAJA
|
CANARA BANK(508532)
|
|
8
|
Pathana puram
|
KL-13-009-005-008/184
(Thalavoor)
|
1613009005NRG24230120241916451
|
23/01/2024
|
OMANA C M
|
1613009005WL083869
|
OMANA C M
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139504331
|
|
OMANA CM
|
CANARA BANK(508532)
|
|
9
|
Pathana puram
|
KL-13-009-005-008/2
(Thalavoor)
|
1613009005NRG24230120241916452
|
23/01/2024
|
SANTHAMMA
|
1613009005WL083869
|
SANTHAMMA
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139504302
|
|
SANTHAMMA K
|
CANARA BANK(508532)
|
|
10
|
Pathana puram
|
KL-13-009-005-008/200
(Thalavoor)
|
1613009005NRG24230120241916453
|
23/01/2024
|
CHELLAMMA
|
1613009005WL083869
|
CHELLAMMA
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139504297
|
|
CHELLAMMA K
|
CANARA BANK(508532)
|
|
11
|
Pathana puram
|
KL-13-009-005-008/214
(Thalavoor)
|
1613009005NRG24230120241916454
|
23/01/2024
|
REAMA DEVI
|
1613009005WL083869
|
REAMA DEVI
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139504303
|
|
RAMA DEVI
|
CANARA BANK(508532)
|
|
12
|
Pathana puram
|
KL-13-009-005-008/218
(Thalavoor)
|
1613009005NRG24230120241916455
|
23/01/2024
|
SUDHRMMA L
|
1613009005WL083869
|
SUDHRMMA L
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139504310
|
|
SUDHARMMA L
|
CANARA BANK(508532)
|
|
13
|
Pathana puram
|
KL-13-009-005-008/2503
(Thalavoor)
|
1613009005NRG24230120241916458
|
23/01/2024
|
somavally
|
1613009005WL083869
|
somavally
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139504306
|
|
SOMAVALLY
|
DHANALAXMI BANK(607239)
|
|
14
|
Pathana puram
|
KL-13-009-005-008/2809
(Thalavoor)
|
1613009005NRG24230120241916459
|
23/01/2024
|
Sarojam
|
1613009005WL083869
|
Sarojam
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139504304
|
|
SAROJA A
|
CANARA BANK(508532)
|
|
15
|
Pathana puram
|
KL-13-009-005-008/326
(Thalavoor)
|
1613009005NRG24230120241916460
|
23/01/2024
|
Vasanthakumary C
|
1613009005WL083869
|
Vasanthakumary C
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139504309
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-005-008/327
(Thalavoor)
|
1613009005NRG24230120241916461
|
23/01/2024
|
Omana K
|
1613009005WL083869
|
Omana K
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139504299
|
|
OMANA K
|
CANARA BANK(508532)
|
|
17
|
Pathana puram
|
KL-13-009-005-008/33
(Thalavoor)
|
1613009005NRG24230120241916462
|
23/01/2024
|
bindhu.s
|
1613009005WL083869
|
bindhu.s
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139504301
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
18
|
Pathana puram
|
KL-13-009-005-008/34
(Thalavoor)
|
1613009005NRG24230120241916464
|
23/01/2024
|
sarasamma.k
|
1613009005WL083869
|
sarasamma.k
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139504294
|
|
SARASAMMA K
|
CANARA BANK(508532)
|
|
19
|
Pathana puram
|
KL-13-009-005-008/41
(Thalavoor)
|
1613009005NRG24230120241916465
|
23/01/2024
|
rosamma john
|
1613009005WL083869
|
rosamma john
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139504305
|
|
ROSAMMA JOHN
|
CANARA BANK(508532)
|
|
20
|
Pathana puram
|
KL-13-009-005-008/44
(Thalavoor)
|
1613009005NRG24230120241916468
|
23/01/2024
|
padmakumay
|
1613009005WL083869
|
padmakumay
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139504322
|
|
PADMAKUMARY
|
CANARA BANK(508532)
|
|
21
|
Pathana puram
|
KL-13-009-005-008/4955
(Thalavoor)
|
1613009005NRG24230120241916469
|
23/01/2024
|
Saraswathy ammal
|
1613009005WL083869
|
Saraswathy ammal
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139504293
|
|
SARASWATHYAMMA
|
CANARA BANK(508532)
|
|
22
|
Pathana puram
|
KL-13-009-005-008/520
(Thalavoor)
|
1613009005NRG24230120241916470
|
23/01/2024
|
Sandhya
|
1613009005WL083869
|
Sandhya
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139504324
|
|
SANDHYA
|
CANARA BANK(508532)
|
|
23
|
Pathana puram
|
KL-13-009-005-008/5637
(Thalavoor)
|
1613009005NRG24230120241916471
|
23/01/2024
|
anitha s
|
1613009005WL083869
|
anitha s
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139504315
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-005-008/57
(Thalavoor)
|
1613009005NRG24230120241916472
|
23/01/2024
|
lathika
|
1613009005WL083869
|
lathika
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139504323
|
|
LETHIKA
|
CANARA BANK(508532)
|
|
25
|
Pathana puram
|
KL-13-009-005-008/5717
(Thalavoor)
|
1613009005NRG24230120241916473
|
23/01/2024
|
rajeswary
|
1613009005WL083869
|
rajeswary
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139504316
|
|
RAJESWARI K
|
DHANALAXMI BANK(607239)
|
|
26
|
Pathana puram
|
KL-13-009-005-008/5718
(Thalavoor)
|
1613009005NRG24230120241916474
|
23/01/2024
|
JOLY VINODH
|
1613009005WL083869
|
JOLY VINODH
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139504317
|
|
JOLLY VINOD
|
CANARA BANK(508532)
|
|
27
|
Pathana puram
|
KL-13-009-005-008/5719
(Thalavoor)
|
1613009005NRG24230120241916475
|
23/01/2024
|
JESSY
|
1613009005WL083869
|
JESSY
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139504312
|
|
JESSY
|
CANARA BANK(508532)
|
|
28
|
Pathana puram
|
KL-13-009-005-008/5856
(Thalavoor)
|
1613009005NRG24230120241916476
|
23/01/2024
|
sukeshini.j
|
1613009005WL083869
|
sukeshini.j
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139504308
|
|
Mrs. SUKESHINI MANI
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-008/5857
(Thalavoor)
|
1613009005NRG24230120241916477
|
23/01/2024
|
nirmala .k
|
1613009005WL083869
|
nirmala .k
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139504296
|
|
NIRMALA K
|
UNION BANK OF INDIA(508500)
|
|
30
|
Pathana puram
|
KL-13-009-005-008/61
(Thalavoor)
|
1613009005NRG24230120241916478
|
23/01/2024
|
SAROJAM
|
1613009005WL083869
|
SAROJAM
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139504332
|
|
BABY SAROJAM
|
CANARA BANK(508532)
|
|
31
|
Pathana puram
|
KL-13-009-005-008/66
(Thalavoor)
|
1613009005NRG24230120241916480
|
23/01/2024
|
y.sosamma
|
1613009005WL083869
|
y.sosamma
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139504320
|
|
SOSAMMA Y
|
CANARA BANK(508532)
|
|
32
|
Pathana puram
|
KL-13-009-005-008/68
(Thalavoor)
|
1613009005NRG24230120241916481
|
23/01/2024
|
kamalamma
|
1613009005WL083869
|
kamalamma
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139504314
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
33
|
Pathana puram
|
KL-13-009-005-008/84
(Thalavoor)
|
1613009005NRG24230120241916483
|
23/01/2024
|
Suseelamma
|
1613009005WL083869
|
Suseelamma
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139504319
|
|
SUSEELAMMA L
|
CANARA BANK(508532)
|
|
34
|
Pathana puram
|
KL-13-009-005-008/9
(Thalavoor)
|
1613009005NRG24230120241916484
|
23/01/2024
|
Ramaniyamma
|
1613009005WL083869
|
Ramaniyamma
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139504307
|
|
REMANI AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63603
|
63603
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-005-008/240
(Thalavoor)
|
1613009005NRG24230120241916457
|
23/01/2024
|
LATHA KUMARI V
|
1613009005WL083869
|
LATHA KUMARI V
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139504330
|
|
LETHAKUMARI V
|
CANARA BANK(508532)
|
|
36
|
Pathana puram
|
KL-13-009-005-008/333
(Thalavoor)
|
1613009005NRG24230120241916463
|
23/01/2024
|
Rema R
|
1613009005WL083869
|
Rema R
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139504329
|
|
Mrs. REMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-005-008/22
(Thalavoor)
|
1613009005NRG24230120241916456
|
23/01/2024
|
RETNAMMA
|
1613009005WL083869
|
RETNAMMA
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139504328
|
|
RETNAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-005-008/630
(Thalavoor)
|
1613009005NRG24230120241916479
|
23/01/2024
|
Reshma R
|
1613009005WL083869
|
Reshma R
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139504325
|
|
RAVI R
|
CANARA BANK(508532)
|
|
39
|
Pathana puram
|
KL-13-009-005-008/8
(Thalavoor)
|
1613009005NRG24230120241916482
|
23/01/2024
|
LISSY KUTTY
|
1613009005WL083869
|
LISSY KUTTY
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139504327
|
|
MRS LISSY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
40
|
Pathana puram
|
KL-13-009-005-008/415
(Thalavoor)
|
1613009005NRG24230120241916466
|
23/01/2024
|
LALITHAMMA G
|
1613009005WL083869
|
LALITHAMMA G
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139504326
|
|
LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74592
|
74592
|
|
|
|
|
|
|
|