|
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-13-009-005-009/130
(Thalavoor)
|
1613009005NRG24110320242212739
|
11/03/2024
|
MARYKUTTY M
|
1613009005WL100254
|
MARYKUTTY M
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104059815
|
|
MARY
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-009/340
(Thalavoor)
|
1613009005NRG24110320242212748
|
11/03/2024
|
VALSALA
|
1613009005WL100254
|
VALSALA
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104059817
|
|
VALSALA
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-009/400
(Thalavoor)
|
1613009005NRG24110320242212750
|
11/03/2024
|
SIVANKUTTY
|
1613009005WL100254
|
SIVANKUTTY
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104059816
|
|
SIVANKUTTY R
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-005-009/402
(Thalavoor)
|
1613009005NRG24110320242212751
|
11/03/2024
|
RADHMANY
|
1613009005WL100254
|
RADHMANY
|
00078
|
CNRB0001037
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104059814
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-005-009/23
(Thalavoor)
|
1613009005NRG24110320242212745
|
11/03/2024
|
ESTHERKUTTY
|
1613009005WL100254
|
ESTHERKUTTY
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104059820
|
|
MRS YESTHER
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-005-009/39
(Thalavoor)
|
1613009005NRG24110320242212749
|
11/03/2024
|
REMADEVI
|
1613009005WL100254
|
REMADEVI
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104059825
|
|
Mrs. REMA DEVI G RENDRAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-005-006/784
(Thalavoor)
|
1613009005NRG24110320242212736
|
11/03/2024
|
Issac S
|
1613009005WL100254
|
Issac S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104059829
|
|
MR ISSAC S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-005-006/802
(Thalavoor)
|
1613009005NRG24110320242212737
|
11/03/2024
|
ushakumary
|
1613009005WL100254
|
ushakumary
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104059834
|
|
USHAKUMARI S
|
CANARA BANK(508532)
|
|
9
|
Pathana puram
|
KL-13-009-005-009/1484
(Thalavoor)
|
1613009005NRG24110320242212741
|
11/03/2024
|
sumangala devi
|
1613009005WL100254
|
sumangala devi
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104059813
|
|
Mrs. SUMANGALA DEVI ..
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-009/16
(Thalavoor)
|
1613009005NRG24110320242212743
|
11/03/2024
|
bhaskaran
|
1613009005WL100254
|
bhaskaran
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104059830
|
|
Mr. BHASKARAN R
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-009/16
(Thalavoor)
|
1613009005NRG24110320242212744
|
11/03/2024
|
Radha K
|
1613009005WL100254
|
Radha K
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104059831
|
|
RADHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pathana puram
|
KL-13-009-005-009/259
(Thalavoor)
|
1613009005NRG24110320242212747
|
11/03/2024
|
Beena
|
1613009005WL100254
|
Beena
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104059835
|
|
Mr. BEENA RAVI
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-009/4080
(Thalavoor)
|
1613009005NRG24110320242212752
|
11/03/2024
|
RETHI S
|
1613009005WL100254
|
RETHI S
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104059826
|
|
Ms. Rethi
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-009/5858
(Thalavoor)
|
1613009005NRG24110320242212755
|
11/03/2024
|
SULOCHANA K
|
1613009005WL100254
|
SULOCHANA K
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104059827
|
|
Mrs. SULOCHANA K
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-009/5881
(Thalavoor)
|
1613009005NRG24110320242212756
|
11/03/2024
|
leela.t
|
1613009005WL100254
|
leela.t
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104059828
|
|
Mrs. LEELA T
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-009/667
(Thalavoor)
|
1613009005NRG24110320242212757
|
11/03/2024
|
sherly surendran
|
1613009005WL100254
|
sherly surendran
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104059833
|
|
Mrs. SHERLY JOSEPH
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-009/675
(Thalavoor)
|
1613009005NRG24110320242212758
|
11/03/2024
|
sreeja rani
|
1613009005WL100254
|
sreeja rani
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104059812
|
|
Mrs. Sreeja Rani RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-005-007/65
(Thalavoor)
|
1613009005NRG24110320242212738
|
11/03/2024
|
REMANI K
|
1613009005WL100254
|
REMANI K
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104059811
|
|
REMANI K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-005-009/132
(Thalavoor)
|
1613009005NRG24110320242212740
|
11/03/2024
|
AMBIKA
|
1613009005WL100254
|
AMBIKA
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104059821
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-005-009/15
(Thalavoor)
|
1613009005NRG24110320242212742
|
11/03/2024
|
RADHAMANI AMMA
|
1613009005WL100254
|
RADHAMANI AMMA
|
00415
|
SBIN0013219
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104059819
|
|
MRS RADHAMONY AMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-005-009/41
(Thalavoor)
|
1613009005NRG24110320242212753
|
11/03/2024
|
Indira
|
1613009005WL100254
|
Indira
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104059824
|
|
Mrs. Indira K
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-009/752
(Thalavoor)
|
1613009005NRG24110320242212759
|
11/03/2024
|
SARALAMMA
|
1613009005WL100254
|
SARALAMMA
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104059823
|
|
SARALAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pathana puram
|
KL-13-009-005-009/94
(Thalavoor)
|
1613009005NRG24110320242212760
|
11/03/2024
|
SYAMALA
|
1613009005WL100254
|
SYAMALA
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104059818
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-005-009/25
(Thalavoor)
|
1613009005NRG24110320242212746
|
11/03/2024
|
ANADHAVALLY C N
|
1613009005WL100254
|
ANADHAVALLY C N
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104059822
|
|
MRS ANANDAVALLY C N
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-005-009/501
(Thalavoor)
|
1613009005NRG24110320242212754
|
11/03/2024
|
SREELEKHA S
|
1613009005WL100254
|
SREELEKHA S
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104059832
|
|
SREE LEKHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35298
|
35298
|
|
|
|
|
|
|
|