|
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-13-009-005-008/109
(Thalavoor)
|
1613009005NRG24110320242214517
|
11/03/2024
|
LEKHA
|
1613009005WL100405
|
LEKHA
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104864400
|
|
LEKHA
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-008/162
(Thalavoor)
|
1613009005NRG24110320242214519
|
11/03/2024
|
DEEPA R
|
1613009005WL100405
|
DEEPA R
|
00078
|
CNRB0001037
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104864399
|
|
DEEPA R
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-008/218
(Thalavoor)
|
1613009005NRG24110320242214520
|
11/03/2024
|
SUDHRMMA L
|
1613009005WL100405
|
SUDHRMMA L
|
00078
|
CNRB0001037
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104864398
|
|
SUDHARMMA L
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-005-008/230
(Thalavoor)
|
1613009005NRG24110320242214522
|
11/03/2024
|
GEETHAKUMARI S
|
1613009005WL100405
|
GEETHAKUMARI S
|
00078
|
CNRB0001037
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104864414
|
|
Mrs. GEETHA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-005-008/25
(Thalavoor)
|
1613009005NRG24110320242214523
|
11/03/2024
|
MAYADEVI
|
1613009005WL100405
|
MAYADEVI
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104864397
|
|
MAYADEVI P
|
CANARA BANK(508532)
|
|
6
|
Pathana puram
|
KL-13-009-005-008/327
(Thalavoor)
|
1613009005NRG24110320242214525
|
11/03/2024
|
Omana K
|
1613009005WL100405
|
Omana K
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104864395
|
|
OMANA K
|
CANARA BANK(508532)
|
|
7
|
Pathana puram
|
KL-13-009-005-008/4375
(Thalavoor)
|
1613009005NRG24110320242214527
|
11/03/2024
|
mary.s
|
1613009005WL100405
|
mary.s
|
00078
|
CNRB0001037
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104864418
|
|
MARY S
|
CANARA BANK(508532)
|
|
8
|
Pathana puram
|
KL-13-009-005-008/4965
(Thalavoor)
|
1613009005NRG24110320242214528
|
11/03/2024
|
Rajamma .r
|
1613009005WL100405
|
Rajamma .r
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104864417
|
|
RAJAMMA R
|
CANARA BANK(508532)
|
|
9
|
Pathana puram
|
KL-13-009-005-008/5717
(Thalavoor)
|
1613009005NRG24110320242214530
|
11/03/2024
|
rajeswary
|
1613009005WL100405
|
rajeswary
|
00078
|
CNRB0001037
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104864401
|
|
RAJESWARI K
|
DHANALAXMI BANK(607239)
|
|
10
|
Pathana puram
|
KL-13-009-005-008/5718
(Thalavoor)
|
1613009005NRG24110320242214531
|
11/03/2024
|
JOLY VINODH
|
1613009005WL100405
|
JOLY VINODH
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104864402
|
|
JOLLY VINOD
|
CANARA BANK(508532)
|
|
11
|
Pathana puram
|
KL-13-009-005-008/5743
(Thalavoor)
|
1613009005NRG24110320242214532
|
11/03/2024
|
RANI
|
1613009005WL100405
|
RANI
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104864415
|
|
RANIMOL S
|
CANARA BANK(508532)
|
|
12
|
Pathana puram
|
KL-13-009-005-008/5856
(Thalavoor)
|
1613009005NRG24110320242214533
|
11/03/2024
|
sukeshini.j
|
1613009005WL100405
|
sukeshini.j
|
00078
|
CNRB0001037
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104864416
|
|
Mrs. SUKESHINI MANI
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-008/66
(Thalavoor)
|
1613009005NRG24110320242214537
|
11/03/2024
|
y.sosamma
|
1613009005WL100405
|
y.sosamma
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104864413
|
|
SOSAMMA Y
|
CANARA BANK(508532)
|
|
14
|
Pathana puram
|
KL-13-009-005-008/84
(Thalavoor)
|
1613009005NRG24110320242214539
|
11/03/2024
|
Suseelamma
|
1613009005WL100405
|
Suseelamma
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104864403
|
|
SUSEELAMMA L
|
CANARA BANK(508532)
|
|
15
|
Pathana puram
|
KL-13-009-005-008/95
(Thalavoor)
|
1613009005NRG24110320242214540
|
11/03/2024
|
rajani
|
1613009005WL100405
|
rajani
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104864396
|
|
REJANI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-005-008/5694
(Thalavoor)
|
1613009005NRG24110320242214529
|
11/03/2024
|
Lekshmi Raghavan
|
1613009005WL100405
|
Lekshmi Raghavan
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104864405
|
|
Mrs. LEKSHMI RAGHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-005-008/631
(Thalavoor)
|
1613009005NRG24110320242214536
|
11/03/2024
|
Shylaja B
|
1613009005WL100405
|
Shylaja B
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104864404
|
|
Mrs. SHYLAJA BHASKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-005-008/226
(Thalavoor)
|
1613009005NRG24110320242214521
|
11/03/2024
|
SURESH K
|
1613009005WL100405
|
SURESH K
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104864412
|
|
Mr. SURESH K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-005-008/159
(Thalavoor)
|
1613009005NRG24110320242214518
|
11/03/2024
|
VALSALAKUMARI
|
1613009005WL100405
|
VALSALAKUMARI
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104864409
|
|
VALSALA KUMARY
|
CANARA BANK(508532)
|
|
20
|
Pathana puram
|
KL-13-009-005-008/290
(Thalavoor)
|
1613009005NRG24110320242214524
|
11/03/2024
|
OMANA
|
1613009005WL100405
|
OMANA
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104864408
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-005-008/4
(Thalavoor)
|
1613009005NRG24110320242214526
|
11/03/2024
|
SREEKALA DEVI
|
1613009005WL100405
|
SREEKALA DEVI
|
00415
|
SBIN0013219
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104864410
|
|
SREEKALA DEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pathana puram
|
KL-13-009-005-008/630
(Thalavoor)
|
1613009005NRG24110320242214535
|
11/03/2024
|
KUMARI E
|
1613009005WL100405
|
KUMARI E
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104864407
|
|
KUMARI E
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-005-008/8
(Thalavoor)
|
1613009005NRG24110320242214538
|
11/03/2024
|
LISSY KUTTY
|
1613009005WL100405
|
LISSY KUTTY
|
00415
|
SBIN0013219
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104864406
|
|
MRS LISSY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-005-008/599
(Thalavoor)
|
1613009005NRG24110320242214534
|
11/03/2024
|
SUSEELAAMMA
|
1613009005WL100405
|
SUSEELAAMMA
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104864411
|
|
MRS SUSEELAMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36297
|
36297
|
|
|
|
|
|
|
|