|
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-13-009-005-011/425
(Thalavoor)
|
1613009005NRG24230620230422422
|
23/06/2023
|
Radhamony
|
1613009005WL017642
|
Radhamony
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863607800
|
|
RADHAMANI K
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-011/460
(Thalavoor)
|
1613009005NRG24230620230422424
|
23/06/2023
|
SOBHA JOY
|
1613009005WL017642
|
SOBHA JOY
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863607799
|
|
SOBHA JOY
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-011/80
(Thalavoor)
|
1613009005NRG24230620230422430
|
23/06/2023
|
Krishnankutty
|
1613009005WL017642
|
Krishnankutty
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863607797
|
|
A KRISHNAN KUTTY
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-005-011/91
(Thalavoor)
|
1613009005NRG24230620230422432
|
23/06/2023
|
Sreelatha B
|
1613009005WL017642
|
Sreelatha B
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863607798
|
|
SREELATHA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-005-011/1217
(Thalavoor)
|
1613009005NRG24230620230422402
|
23/06/2023
|
MARYKUTTY THOMAS
|
1613009005WL017642
|
MARYKUTTY THOMAS
|
00089
|
CBIN0280946
|
1998
|
1998
|
Rejected
|
30/06/2023
|
|
2863607803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-005-010/18
(Thalavoor)
|
1613009005NRG24230620230422394
|
23/06/2023
|
geetha mony
|
1613009005WL017642
|
geetha mony
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863607790
|
|
Mrs. GEETHA MONY
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-011/10
(Thalavoor)
|
1613009005NRG24230620230422395
|
23/06/2023
|
Seelas
|
1613009005WL017642
|
Seelas
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863607819
|
|
Mr. P K SHEELAS
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-011/1203
(Thalavoor)
|
1613009005NRG24230620230422398
|
23/06/2023
|
Mani
|
1613009005WL017642
|
Mani
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863607811
|
|
Mrs. MANI .
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-011/1207
(Thalavoor)
|
1613009005NRG24230620230422399
|
23/06/2023
|
SANTHA GOPALAN NAIR
|
1613009005WL017642
|
SANTHA GOPALAN NAIR
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863607784
|
|
Mrs. SANTHAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-005-011/1214
(Thalavoor)
|
1613009005NRG24230620230422400
|
23/06/2023
|
SUSAN ROBINSON
|
1613009005WL017642
|
SUSAN ROBINSON
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863607795
|
|
Mrs. SUSAN ROBINSON
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-011/1216
(Thalavoor)
|
1613009005NRG24230620230422401
|
23/06/2023
|
LILLY YESUDAS
|
1613009005WL017642
|
LILLY YESUDAS
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863607785
|
|
Mrs. Lillykutty
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-011/1218
(Thalavoor)
|
1613009005NRG24230620230422403
|
23/06/2023
|
JAGATHAMMA
|
1613009005WL017642
|
JAGATHAMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863607794
|
|
JAGADAMMA B
|
CANARA BANK(508532)
|
|
13
|
Pathana puram
|
KL-13-009-005-011/1221
(Thalavoor)
|
1613009005NRG24230620230422404
|
23/06/2023
|
Thankamma .M
|
1613009005WL017642
|
Thankamma .M
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863607786
|
|
Mrs. THANKAMMA M
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-011/1224
(Thalavoor)
|
1613009005NRG24230620230422405
|
23/06/2023
|
LEELAMMA R
|
1613009005WL017642
|
LEELAMMA R
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863607787
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-011/1225
(Thalavoor)
|
1613009005NRG24230620230422406
|
23/06/2023
|
GEETHAKUMARY
|
1613009005WL017642
|
GEETHAKUMARY
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863607792
|
|
Mrs. GEETHA KUMARY
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-011/1235
(Thalavoor)
|
1613009005NRG24230620230422407
|
23/06/2023
|
THANKAMMA BABU
|
1613009005WL017642
|
THANKAMMA BABU
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863607789
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-011/1236
(Thalavoor)
|
1613009005NRG24230620230422408
|
23/06/2023
|
Susamma Lazar.
|
1613009005WL017642
|
Susamma Lazar.
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863607823
|
|
Susamma Lazar.
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Pathana puram
|
KL-13-009-005-011/1368
(Thalavoor)
|
1613009005NRG24230620230422409
|
23/06/2023
|
Geetha.s
|
1613009005WL017642
|
Geetha.s
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863607796
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-011/1375
(Thalavoor)
|
1613009005NRG24230620230422410
|
23/06/2023
|
SANTHAMMA N
|
1613009005WL017642
|
SANTHAMMA N
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863607812
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-011/192
(Thalavoor)
|
1613009005NRG24230620230422411
|
23/06/2023
|
Usha
|
1613009005WL017642
|
Usha
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
30/06/2023
|
|
2863607815
|
|
Mrs. USHA .
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-011/214
(Thalavoor)
|
1613009005NRG24230620230422413
|
23/06/2023
|
PRAVEENA
|
1613009005WL017642
|
PRAVEENA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863607816
|
|
Ms. PRAVEENA R
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-011/31
(Thalavoor)
|
1613009005NRG24230620230422416
|
23/06/2023
|
Sumathyamma
|
1613009005WL017642
|
Sumathyamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863607818
|
|
Mrs. SUMATHY AMMA
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-011/3385
(Thalavoor)
|
1613009005NRG24230620230422417
|
23/06/2023
|
N Thulaseedas
|
1613009005WL017642
|
N Thulaseedas
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863607820
|
|
Mr. THULASIDAS N
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-011/3751
(Thalavoor)
|
1613009005NRG24230620230422419
|
23/06/2023
|
GEETHAKUMARY S
|
1613009005WL017642
|
GEETHAKUMARY S
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863607791
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-005-011/3753
(Thalavoor)
|
1613009005NRG24230620230422420
|
23/06/2023
|
Ajitha Suresh
|
1613009005WL017642
|
Ajitha Suresh
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863607793
|
|
Mrs. Ajitha M G
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-011/5528
(Thalavoor)
|
1613009005NRG24230620230422425
|
23/06/2023
|
kasimbeevi
|
1613009005WL017642
|
kasimbeevi
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863607813
|
|
MRS KASSIM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-005-011/5529
(Thalavoor)
|
1613009005NRG24230620230422426
|
23/06/2023
|
Sasidharanpillai
|
1613009005WL017642
|
Sasidharanpillai
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863607821
|
|
Mr. SASIDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-011/5709
(Thalavoor)
|
1613009005NRG24230620230422427
|
23/06/2023
|
santhamma.N
|
1613009005WL017642
|
santhamma.N
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863607814
|
|
Mrs. N SANTHAMMA
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-011/6001
(Thalavoor)
|
1613009005NRG24230620230422428
|
23/06/2023
|
Radhamani
|
1613009005WL017642
|
Radhamani
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863607817
|
|
Mrs. RADHAMONEY .
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-011/6024
(Thalavoor)
|
1613009005NRG24230620230422429
|
23/06/2023
|
Brigith vijayan
|
1613009005WL017642
|
Brigith vijayan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863607788
|
|
Mrs. BRIJITH VIJAYAN
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-012/552
(Thalavoor)
|
1613009005NRG24230620230422433
|
23/06/2023
|
S VIJAYAKUMARI
|
1613009005WL017642
|
S VIJAYAKUMARI
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
30/06/2023
|
|
2863607810
|
|
Mrs. VIJAYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-005-011/106
(Thalavoor)
|
1613009005NRG24230620230422396
|
23/06/2023
|
Lilly John
|
1613009005WL017642
|
Lilly John
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863607804
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-005-011/118
(Thalavoor)
|
1613009005NRG24230620230422397
|
23/06/2023
|
BIJIMOL
|
1613009005WL017642
|
BIJIMOL
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
30/06/2023
|
|
2863607802
|
|
MRS BIJIMOL C
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-005-011/209
(Thalavoor)
|
1613009005NRG24230620230422412
|
23/06/2023
|
Saraswathy
|
1613009005WL017642
|
Saraswathy
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863607801
|
|
MRS SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-005-011/301
(Thalavoor)
|
1613009005NRG24230620230422415
|
23/06/2023
|
RAJANI V
|
1613009005WL017642
|
RAJANI V
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863607808
|
|
MS MEHA V R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-005-011/359
(Thalavoor)
|
1613009005NRG24230620230422418
|
23/06/2023
|
Radhamony L
|
1613009005WL017642
|
Radhamony L
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
30/06/2023
|
|
2863607805
|
|
MRS RADHAMANY L
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-005-011/412
(Thalavoor)
|
1613009005NRG24230620230422421
|
23/06/2023
|
GRACY D
|
1613009005WL017642
|
GRACY D
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863607806
|
|
MRS GRACY D
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-005-011/452
(Thalavoor)
|
1613009005NRG24230620230422423
|
23/06/2023
|
SOSAMMA
|
1613009005WL017642
|
SOSAMMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863607807
|
|
MRS SOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-005-011/83
(Thalavoor)
|
1613009005NRG24230620230422431
|
23/06/2023
|
Bhavai
|
1613009005WL017642
|
Bhavai
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863607809
|
|
MRS BHAVANI DO NANU ACHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
40
|
Pathana puram
|
KL-13-009-005-011/296
(Thalavoor)
|
1613009005NRG24230620230422414
|
23/06/2023
|
SAIMAN D
|
1613009005WL017642
|
SAIMAN D
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863607822
|
|
SAIMAN D
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56943
|
56943
|
|
|
|
|
|
|
|