|
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-13-009-005-006/100
(Thalavoor)
|
1613009005NRG24130620230345860
|
13/06/2023
|
SAMUEL Y
|
1613009005WL014520
|
SAMUEL Y
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605001141
|
|
SAMUEL Y
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-006/100
(Thalavoor)
|
1613009005NRG24130620230345859
|
13/06/2023
|
THANKAMMA
|
1613009005WL014520
|
THANKAMMA
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605001133
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-006/130
(Thalavoor)
|
1613009005NRG24130620230345861
|
13/06/2023
|
RAJU G
|
1613009005WL014520
|
RAJU G
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605001131
|
|
RAJU G
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-005-006/19
(Thalavoor)
|
1613009005NRG24130620230345864
|
13/06/2023
|
BABU GEORGE.
|
1613009005WL014520
|
BABU GEORGE.
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605001139
|
|
BABU GEORGE
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-005-006/193
(Thalavoor)
|
1613009005NRG24130620230345865
|
13/06/2023
|
RAJANI R PILLAI
|
1613009005WL014520
|
RAJANI R PILLAI
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605001144
|
|
RAJANI R PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pathana puram
|
KL-13-009-005-006/201
(Thalavoor)
|
1613009005NRG24130620230345866
|
13/06/2023
|
JOHN C O
|
1613009005WL014520
|
JOHN C O
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605001132
|
|
JOHN C O
|
CANARA BANK(508532)
|
|
7
|
Pathana puram
|
KL-13-009-005-006/265
(Thalavoor)
|
1613009005NRG24130620230345871
|
13/06/2023
|
Manju S
|
1613009005WL014520
|
Manju S
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605001138
|
|
Mrs. MANJU S
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-006/266
(Thalavoor)
|
1613009005NRG24130620230345872
|
13/06/2023
|
Sasikala
|
1613009005WL014520
|
Sasikala
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605001137
|
|
SASIKALA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pathana puram
|
KL-13-009-005-006/272
(Thalavoor)
|
1613009005NRG24130620230345873
|
13/06/2023
|
LEELAMMA
|
1613009005WL014520
|
LEELAMMA
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605001135
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pathana puram
|
KL-13-009-005-006/381
(Thalavoor)
|
1613009005NRG24130620230345877
|
13/06/2023
|
REMYA RL
|
1613009005WL014520
|
REMYA RL
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605001143
|
|
REMYA RL
|
CANARA BANK(508532)
|
|
11
|
Pathana puram
|
KL-13-009-005-006/417
(Thalavoor)
|
1613009005NRG24130620230345878
|
13/06/2023
|
THANKAMMA
|
1613009005WL014520
|
THANKAMMA
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605001136
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
12
|
Pathana puram
|
KL-13-009-005-006/436
(Thalavoor)
|
1613009005NRG24130620230345881
|
13/06/2023
|
Kunjumol
|
1613009005WL014520
|
Kunjumol
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605001146
|
|
KUNJUMOLE T
|
CANARA BANK(508532)
|
|
13
|
Pathana puram
|
KL-13-009-005-006/5603
(Thalavoor)
|
1613009005NRG24130620230345885
|
13/06/2023
|
JYOTHIBHAI
|
1613009005WL014520
|
JYOTHIBHAI
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605001142
|
|
JYOTHIBHAI
|
CANARA BANK(508532)
|
|
14
|
Pathana puram
|
KL-13-009-005-006/6119
(Thalavoor)
|
1613009005NRG24130620230345890
|
13/06/2023
|
SANTHAKUMARI
|
1613009005WL014520
|
SANTHAKUMARI
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605001140
|
|
SANTHA KUMARI D O GOPALAN
|
CANARA BANK(508532)
|
|
15
|
Pathana puram
|
KL-13-009-005-006/73
(Thalavoor)
|
1613009005NRG24130620230345891
|
13/06/2023
|
HYMAJAYAN
|
1613009005WL014520
|
HYMAJAYAN
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605001175
|
|
Mrs. HYMA JAYAKUMAR
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-006/855
(Thalavoor)
|
1613009005NRG24130620230345903
|
13/06/2023
|
GOPALAKRISHNAN
|
1613009005WL014520
|
GOPALAKRISHNAN
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605001145
|
|
GOPALAKRISHNAN
|
CANARA BANK(508532)
|
|
17
|
Pathana puram
|
KL-13-009-005-006/94
(Thalavoor)
|
1613009005NRG24130620230345906
|
13/06/2023
|
Geethakumary B
|
1613009005WL014520
|
Geethakumary B
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605001134
|
|
Mrs. GEETHA KUMARI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-005-006/369
(Thalavoor)
|
1613009005NRG24130620230345876
|
13/06/2023
|
MOHANAN
|
1613009005WL014520
|
MOHANAN
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605001148
|
|
MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pathana puram
|
KL-13-009-005-006/450
(Thalavoor)
|
1613009005NRG24130620230345882
|
13/06/2023
|
SUMATHI
|
1613009005WL014520
|
SUMATHI
|
00127
|
FDRL0001737
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605001147
|
|
SUMATHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-005-006/805
(Thalavoor)
|
1613009005NRG24130620230345900
|
13/06/2023
|
ra
|
1613009005WL014520
|
ra
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605001124
|
|
MRS VALSAMMA VALSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-005-002/1418
(Thalavoor)
|
1613009005NRG24130620230345857
|
13/06/2023
|
Rahelamma
|
1613009005WL014520
|
Rahelamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605001170
|
|
Mrs. Rahelamma
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-006/1
(Thalavoor)
|
1613009005NRG24130620230345858
|
13/06/2023
|
JOLLY REJI
|
1613009005WL014520
|
JOLLY REJI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605001161
|
|
MS JOLLY JOHN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-005-006/173
(Thalavoor)
|
1613009005NRG24130620230345862
|
13/06/2023
|
MATHEW KUTTY
|
1613009005WL014520
|
MATHEW KUTTY
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605001159
|
|
Mr. MATHEWKUTTY
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-006/2402
(Thalavoor)
|
1613009005NRG24130620230345867
|
13/06/2023
|
SANTHA S
|
1613009005WL014520
|
SANTHA S
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605001123
|
|
Mrs. SANTHA S .
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-006/2403
(Thalavoor)
|
1613009005NRG24130620230345868
|
13/06/2023
|
LALITHA L
|
1613009005WL014520
|
LALITHA L
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605001168
|
|
Mrs. LALITHA L
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-006/264
(Thalavoor)
|
1613009005NRG24130620230345870
|
13/06/2023
|
USHA K
|
1613009005WL014520
|
USHA K
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605001158
|
|
Mrs. USHAKUMARY K
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-006/4201
(Thalavoor)
|
1613009005NRG24130620230345879
|
13/06/2023
|
Shyni R
|
1613009005WL014520
|
Shyni R
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605001173
|
|
Mrs. Shynimol
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-006/495
(Thalavoor)
|
1613009005NRG24130620230345884
|
13/06/2023
|
SUSAMMA S
|
1613009005WL014520
|
SUSAMMA S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605001165
|
|
SUSAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pathana puram
|
KL-13-009-005-006/5948
(Thalavoor)
|
1613009005NRG24130620230345887
|
13/06/2023
|
molly
|
1613009005WL014520
|
molly
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605001157
|
|
Mrs. MOLLY VARGHESE
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-006/60
(Thalavoor)
|
1613009005NRG24130620230345888
|
13/06/2023
|
Sujatha
|
1613009005WL014520
|
Sujatha
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605001164
|
|
SUJATHA L
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-005-006/6042
(Thalavoor)
|
1613009005NRG24130620230345889
|
13/06/2023
|
SUJA DANIEL
|
1613009005WL014520
|
SUJA DANIEL
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605001160
|
|
Mrs. SUJA DANIEL
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-006/753
(Thalavoor)
|
1613009005NRG24130620230345892
|
13/06/2023
|
chako y
|
1613009005WL014520
|
chako y
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605001172
|
|
Mr. CHACKO Y
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-006/753
(Thalavoor)
|
1613009005NRG24130620230345893
|
13/06/2023
|
mini
|
1613009005WL014520
|
mini
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605001167
|
|
MR MINIMOLE K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-005-006/757
(Thalavoor)
|
1613009005NRG24130620230345894
|
13/06/2023
|
molly kutty
|
1613009005WL014520
|
molly kutty
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605001125
|
|
Mrs. MOLLY KUTTY .
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-006/768
(Thalavoor)
|
1613009005NRG24130620230345895
|
13/06/2023
|
molamma .k
|
1613009005WL014520
|
molamma .k
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605001129
|
|
Mrs. MOLAMMA K
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-006/774
(Thalavoor)
|
1613009005NRG24130620230345896
|
13/06/2023
|
annamma
|
1613009005WL014520
|
annamma
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605001166
|
|
Mrs. Annamma
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-006/781
(Thalavoor)
|
1613009005NRG24130620230345897
|
13/06/2023
|
jessy achan kunju
|
1613009005WL014520
|
jessy achan kunju
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605001128
|
|
Mrs. JESSY ACHANKUNJU
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-006/792
(Thalavoor)
|
1613009005NRG24130620230345898
|
13/06/2023
|
BABY
|
1613009005WL014520
|
BABY
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605001171
|
|
BABY O
|
CANARA BANK(508532)
|
|
39
|
Pathana puram
|
KL-13-009-005-006/796
(Thalavoor)
|
1613009005NRG24130620230345899
|
13/06/2023
|
kunjumol
|
1613009005WL014520
|
kunjumol
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605001127
|
|
Mrs. KUNJU MOL .
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-005-006/810
(Thalavoor)
|
1613009005NRG24130620230345901
|
13/06/2023
|
Suja S
|
1613009005WL014520
|
Suja S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605001169
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-005-006/815
(Thalavoor)
|
1613009005NRG24130620230345902
|
13/06/2023
|
mani .k
|
1613009005WL014520
|
mani .k
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605001126
|
|
Mrs. Mani K
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-005-006/89
(Thalavoor)
|
1613009005NRG24130620230345905
|
13/06/2023
|
RADHA MANY
|
1613009005WL014520
|
RADHA MANY
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605001156
|
|
RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-005-007/1175
(Thalavoor)
|
1613009005NRG24130620230345907
|
13/06/2023
|
george
|
1613009005WL014520
|
george
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605001130
|
|
Mr. GEORGE .
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-005-013/5222
(Thalavoor)
|
1613009005NRG24130620230345909
|
13/06/2023
|
SHEEJA STANLLY
|
1613009005WL014520
|
SHEEJA STANLLY
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605001174
|
|
Mrs. SHEEJA STANLLY ..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
45
|
Pathana puram
|
KL-13-009-005-006/4215
(Thalavoor)
|
1613009005NRG24130620230345880
|
13/06/2023
|
Prameela
|
1613009005WL014520
|
Prameela
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605001151
|
|
MRS PRAMEELA A
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathana puram
|
KL-13-009-005-006/451
(Thalavoor)
|
1613009005NRG24130620230345883
|
13/06/2023
|
RAJAN T
|
1613009005WL014520
|
RAJAN T
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605001154
|
|
MR RAJAN T
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathana puram
|
KL-13-009-005-006/5611
(Thalavoor)
|
1613009005NRG24130620230345886
|
13/06/2023
|
USHAKUMARI
|
1613009005WL014520
|
USHAKUMARI
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605001150
|
|
Mrs. USHA KUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Pathana puram
|
KL-13-009-005-006/856
(Thalavoor)
|
1613009005NRG24130620230345904
|
13/06/2023
|
Santha
|
1613009005WL014520
|
Santha
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605001152
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathana puram
|
KL-13-009-005-008/216
(Thalavoor)
|
1613009005NRG24130620230345908
|
13/06/2023
|
Vanaja
|
1613009005WL014520
|
Vanaja
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605001149
|
|
MRS VANAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
50
|
Pathana puram
|
KL-13-009-005-006/173
(Thalavoor)
|
1613009005NRG24130620230345863
|
13/06/2023
|
MARIYAKUTTY
|
1613009005WL014520
|
MARIYAKUTTY
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605001153
|
|
MRS MARIYAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
51
|
Pathana puram
|
KL-13-009-005-006/2444
(Thalavoor)
|
1613009005NRG24130620230345869
|
13/06/2023
|
BABY MATHAI
|
1613009005WL014520
|
BABY MATHAI
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605001163
|
|
MATHAI BABY
|
FEDERAL BANK(607165)
|
|
52
|
Pathana puram
|
KL-13-009-005-006/321
(Thalavoor)
|
1613009005NRG24130620230345875
|
13/06/2023
|
Suja
|
1613009005WL014520
|
Suja
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605001155
|
|
SUJA D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
53
|
Pathana puram
|
KL-13-009-005-006/320
(Thalavoor)
|
1613009005NRG24130620230345874
|
13/06/2023
|
Manjusha T
|
1613009005WL014520
|
Manjusha T
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605001162
|
|
MANJUSHA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63603
|
63603
|
|
|
|
|
|
|
|