|
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)
|
1613009005NRG24200720230578297
|
20/07/2023
|
Mercy Saji
|
1613009005WL024482
|
Mercy Saji
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955721631
|
|
MERCY SAJI
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-009/119
(Thalavoor)
|
1613009005NRG24200720230578299
|
20/07/2023
|
MOHANAN PILLAI
|
1613009005WL024482
|
MOHANAN PILLAI
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955721645
|
|
MOHANAN PILLAI
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-009/129
(Thalavoor)
|
1613009005NRG24200720230578301
|
20/07/2023
|
Podichi
|
1613009005WL024482
|
Podichi
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955721630
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-005-009/164
(Thalavoor)
|
1613009005NRG24200720230578302
|
20/07/2023
|
KUNJIKUTTY
|
1613009005WL024482
|
KUNJIKUTTY
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955721633
|
|
KUNJIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pathana puram
|
KL-13-009-005-009/2450
(Thalavoor)
|
1613009005NRG24200720230578305
|
20/07/2023
|
RAJU P
|
1613009005WL024482
|
RAJU P
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955721634
|
|
RAJU P
|
CANARA BANK(508532)
|
|
6
|
Pathana puram
|
KL-13-009-005-009/4224
(Thalavoor)
|
1613009005NRG24200720230578308
|
20/07/2023
|
VALSALA
|
1613009005WL024482
|
VALSALA
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955721628
|
|
VALSALA SURENDRAN K
|
CANARA BANK(508532)
|
|
7
|
Pathana puram
|
KL-13-009-005-009/702
(Thalavoor)
|
1613009005NRG24200720230578327
|
20/07/2023
|
VISWANATHAN R
|
1613009005WL024482
|
VISWANATHAN R
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955721635
|
|
VISWANATHAN R
|
CANARA BANK(508532)
|
|
8
|
Pathana puram
|
KL-13-009-005-009/721
(Thalavoor)
|
1613009005NRG24200720230578333
|
20/07/2023
|
Kochukutty Kunjiraman
|
1613009005WL024482
|
Kochukutty Kunjiraman
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955721627
|
|
Mrs. KOCHU KUTTY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-005-009/183
(Thalavoor)
|
1613009005NRG24200720230578303
|
20/07/2023
|
Rajamma K
|
1613009005WL024482
|
Rajamma K
|
00127
|
FDRL0001052
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955721632
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-005-009/12
(Thalavoor)
|
1613009005NRG24200720230578300
|
20/07/2023
|
SREELATHA
|
1613009005WL024482
|
SREELATHA
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955721643
|
|
Mrs. SREELATHA K
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-009/2
(Thalavoor)
|
1613009005NRG24200720230578304
|
20/07/2023
|
RADHA A
|
1613009005WL024482
|
RADHA A
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955721636
|
|
Ms. RADHA A
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-009/4224
(Thalavoor)
|
1613009005NRG24200720230578307
|
20/07/2023
|
surendran
|
1613009005WL024482
|
surendran
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955721621
|
|
Mr. SURENDRAN .
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-009/45
(Thalavoor)
|
1613009005NRG24200720230578310
|
20/07/2023
|
RADHA
|
1613009005WL024482
|
RADHA
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
29/07/2023
|
|
3955721651
|
|
RADHA T K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pathana puram
|
KL-13-009-005-009/5275
(Thalavoor)
|
1613009005NRG24200720230578311
|
20/07/2023
|
rama .c
|
1613009005WL024482
|
rama .c
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955721637
|
|
Mrs. REMA C
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-009/60
(Thalavoor)
|
1613009005NRG24200720230578312
|
20/07/2023
|
SUDHA K
|
1613009005WL024482
|
SUDHA K
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955721641
|
|
Ms. SUDHA K
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-009/670
(Thalavoor)
|
1613009005NRG24200720230578314
|
20/07/2023
|
dhanya udayan
|
1613009005WL024482
|
dhanya udayan
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955721611
|
|
Mrs. DHANYA UDAYAN
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-009/682
(Thalavoor)
|
1613009005NRG24200720230578315
|
20/07/2023
|
ushakumary
|
1613009005WL024482
|
ushakumary
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955721612
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-009/683
(Thalavoor)
|
1613009005NRG24200720230578316
|
20/07/2023
|
AMBILI
|
1613009005WL024482
|
AMBILI
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955721638
|
|
Mrs. AMBILY AMMA***
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-009/683
(Thalavoor)
|
1613009005NRG24200720230578317
|
20/07/2023
|
RADHAKRISHNAPILLAI
|
1613009005WL024482
|
RADHAKRISHNAPILLAI
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955721646
|
|
Mr. RADHAKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-009/685
(Thalavoor)
|
1613009005NRG24200720230578318
|
20/07/2023
|
DEVAKI K
|
1613009005WL024482
|
DEVAKI K
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955721620
|
|
DEVAKI K
|
CANARA BANK(508532)
|
|
21
|
Pathana puram
|
KL-13-009-005-009/686
(Thalavoor)
|
1613009005NRG24200720230578319
|
20/07/2023
|
sujaitha.b
|
1613009005WL024482
|
sujaitha.b
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955721613
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
22
|
Pathana puram
|
KL-13-009-005-009/688
(Thalavoor)
|
1613009005NRG24200720230578320
|
20/07/2023
|
bindhu .k.k
|
1613009005WL024482
|
bindhu .k.k
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955721619
|
|
Mrs. BINDU MANIKUTTAN MANIKUTTAN
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-009/690
(Thalavoor)
|
1613009005NRG24200720230578321
|
20/07/2023
|
bindhu .g
|
1613009005WL024482
|
bindhu .g
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955721614
|
|
Mrs. BINDHU G
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-009/690
(Thalavoor)
|
1613009005NRG24200720230578322
|
20/07/2023
|
n.nalini
|
1613009005WL024482
|
n.nalini
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955721639
|
|
Smt. N NALINI
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-009/695
(Thalavoor)
|
1613009005NRG24200720230578323
|
20/07/2023
|
vasantha gopinath
|
1613009005WL024482
|
vasantha gopinath
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955721615
|
|
VASANTHA GOPINATHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Pathana puram
|
KL-13-009-005-009/696
(Thalavoor)
|
1613009005NRG24200720230578324
|
20/07/2023
|
shyla hari
|
1613009005WL024482
|
shyla hari
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955721616
|
|
Mrs. Shaila Kumari D
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-009/699
(Thalavoor)
|
1613009005NRG24200720230578325
|
20/07/2023
|
bhasura kutty
|
1613009005WL024482
|
bhasura kutty
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955721617
|
|
Mrs. BHASURA KUTTY
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-009/702
(Thalavoor)
|
1613009005NRG24200720230578326
|
20/07/2023
|
vijayamma viswathan
|
1613009005WL024482
|
vijayamma viswathan
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955721609
|
|
Mrs. Vijayamma K
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-009/704
(Thalavoor)
|
1613009005NRG24200720230578328
|
20/07/2023
|
latha kumary
|
1613009005WL024482
|
latha kumary
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955721622
|
|
MRS LALITHA KUMARY D
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-005-009/714
(Thalavoor)
|
1613009005NRG24200720230578329
|
20/07/2023
|
chellamma
|
1613009005WL024482
|
chellamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955721623
|
|
Mrs. CHELL AMMA
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-009/715
(Thalavoor)
|
1613009005NRG24200720230578330
|
20/07/2023
|
rajambika .o
|
1613009005WL024482
|
rajambika .o
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955721624
|
|
Mrs. RAJAMBIKA C
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-009/718
(Thalavoor)
|
1613009005NRG24200720230578331
|
20/07/2023
|
vijaya devi
|
1613009005WL024482
|
vijaya devi
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955721610
|
|
Mrs. Vijaya Devi S
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-009/721
(Thalavoor)
|
1613009005NRG24200720230578332
|
20/07/2023
|
USHAKUMARI
|
1613009005WL024482
|
USHAKUMARI
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955721650
|
|
USHAKUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pathana puram
|
KL-13-009-005-009/722
(Thalavoor)
|
1613009005NRG24200720230578334
|
20/07/2023
|
RAJI
|
1613009005WL024482
|
RAJI
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955721644
|
|
Mrs. RAJI R
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-009/727
(Thalavoor)
|
1613009005NRG24200720230578335
|
20/07/2023
|
vanaja kumari
|
1613009005WL024482
|
vanaja kumari
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955721625
|
|
Mrs. VANAJA KUMARI
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-009/738
(Thalavoor)
|
1613009005NRG24200720230578337
|
20/07/2023
|
radhamani amma
|
1613009005WL024482
|
radhamani amma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955721626
|
|
Mrs. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-009/741
(Thalavoor)
|
1613009005NRG24200720230578338
|
20/07/2023
|
jaya kumary
|
1613009005WL024482
|
jaya kumary
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955721618
|
|
Mrs. Jaya Kumari
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-009/887
(Thalavoor)
|
1613009005NRG24200720230578339
|
20/07/2023
|
Mani
|
1613009005WL024482
|
Mani
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955721629
|
|
Mrs. MANI S
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-009/93
(Thalavoor)
|
1613009005NRG24200720230578341
|
20/07/2023
|
GOPINATHAN
|
1613009005WL024482
|
GOPINATHAN
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955721652
|
|
Mr. Gopinathan .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
40
|
Pathana puram
|
KL-13-009-005-009/628
(Thalavoor)
|
1613009005NRG24200720230578313
|
20/07/2023
|
Manju K C
|
1613009005WL024482
|
Manju K C
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955721608
|
|
MRS MANJU K C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
41
|
Pathana puram
|
KL-13-009-005-009/421
(Thalavoor)
|
1613009005NRG24200720230578306
|
20/07/2023
|
SARASAMMA K
|
1613009005WL024482
|
SARASAMMA K
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955721647
|
|
MRS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-005-009/734
(Thalavoor)
|
1613009005NRG24200720230578336
|
20/07/2023
|
SREEKALA
|
1613009005WL024482
|
SREEKALA
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955721640
|
|
Mrs. SREEKALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Pathana puram
|
KL-13-009-005-009/93
(Thalavoor)
|
1613009005NRG24200720230578340
|
20/07/2023
|
K SYAMALA
|
1613009005WL024482
|
K SYAMALA
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955721642
|
|
MRS SYAMALA GOPINATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
44
|
Pathana puram
|
KL-13-009-005-009/119
(Thalavoor)
|
1613009005NRG24200720230578298
|
20/07/2023
|
RADHAMANI AMMA
|
1613009005WL024482
|
RADHAMANI AMMA
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955721649
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-005-009/4412
(Thalavoor)
|
1613009005NRG24200720230578309
|
20/07/2023
|
ANUJA
|
1613009005WL024482
|
ANUJA
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955721648
|
|
MRS ANUJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49617
|
49617
|
|
|
|
|
|
|
|