|
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-13-009-005-008/103
(Thalavoor)
|
1613009005NRG24210620230408365
|
21/06/2023
|
Anitha Thulaseedharan
|
1613009005WL017077
|
Anitha Thulaseedharan
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861118333
|
|
B ANITHA
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-008/112
(Thalavoor)
|
1613009005NRG24210620230408366
|
21/06/2023
|
LEELAMMA
|
1613009005WL017077
|
LEELAMMA
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861118320
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-008/12
(Thalavoor)
|
1613009005NRG24210620230408368
|
21/06/2023
|
RADHAMANI AMMA
|
1613009005WL017077
|
RADHAMANI AMMA
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861118315
|
|
RADHAMANI AMMA
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-005-008/121
(Thalavoor)
|
1613009005NRG24210620230408369
|
21/06/2023
|
sumathi
|
1613009005WL017077
|
sumathi
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861118340
|
|
SUMATHY
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-005-008/141
(Thalavoor)
|
1613009005NRG24210620230408370
|
21/06/2023
|
Remya R Nair
|
1613009005WL017077
|
Remya R Nair
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861118330
|
|
REMYA R NAIR
|
CANARA BANK(508532)
|
|
6
|
Pathana puram
|
KL-13-009-005-008/143
(Thalavoor)
|
1613009005NRG24210620230408371
|
21/06/2023
|
SASIKALA
|
1613009005WL017077
|
SASIKALA
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861118321
|
|
SASIKALA
|
DHANALAXMI BANK(607239)
|
|
7
|
Pathana puram
|
KL-13-009-005-008/169
(Thalavoor)
|
1613009005NRG24210620230408372
|
21/06/2023
|
JOHN
|
1613009005WL017077
|
JOHN
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861118353
|
|
JOHN G
|
CANARA BANK(508532)
|
|
8
|
Pathana puram
|
KL-13-009-005-008/173
(Thalavoor)
|
1613009005NRG24210620230408373
|
21/06/2023
|
JALAJARAJEEV
|
1613009005WL017077
|
JALAJARAJEEV
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861118338
|
|
JALAJA
|
CANARA BANK(508532)
|
|
9
|
Pathana puram
|
KL-13-009-005-008/184
(Thalavoor)
|
1613009005NRG24210620230408374
|
21/06/2023
|
OMANA C M
|
1613009005WL017077
|
OMANA C M
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861118343
|
|
OMANA CM
|
CANARA BANK(508532)
|
|
10
|
Pathana puram
|
KL-13-009-005-008/2
(Thalavoor)
|
1613009005NRG24210620230408375
|
21/06/2023
|
SANTHAMMA
|
1613009005WL017077
|
SANTHAMMA
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861118319
|
|
SANTHAMMA K
|
CANARA BANK(508532)
|
|
11
|
Pathana puram
|
KL-13-009-005-008/200
(Thalavoor)
|
1613009005NRG24210620230408376
|
21/06/2023
|
CHELLAMMA
|
1613009005WL017077
|
CHELLAMMA
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861118317
|
|
CHELLAMMA K
|
CANARA BANK(508532)
|
|
12
|
Pathana puram
|
KL-13-009-005-008/214
(Thalavoor)
|
1613009005NRG24210620230408377
|
21/06/2023
|
REAMA DEVI
|
1613009005WL017077
|
REAMA DEVI
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861118323
|
|
RAMA DEVI
|
CANARA BANK(508532)
|
|
13
|
Pathana puram
|
KL-13-009-005-008/2503
(Thalavoor)
|
1613009005NRG24210620230408381
|
21/06/2023
|
somavally
|
1613009005WL017077
|
somavally
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861118327
|
|
somavally
|
DHANALAXMI BANK(607239)
|
|
14
|
Pathana puram
|
KL-13-009-005-008/2809
(Thalavoor)
|
1613009005NRG24210620230408382
|
21/06/2023
|
Sarojam
|
1613009005WL017077
|
Sarojam
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861118324
|
|
SAROJA A
|
CANARA BANK(508532)
|
|
15
|
Pathana puram
|
KL-13-009-005-008/2810
(Thalavoor)
|
1613009005NRG24210620230408383
|
21/06/2023
|
drowpathy .l
|
1613009005WL017077
|
drowpathy .l
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861118326
|
|
DROWPATHY L
|
CANARA BANK(508532)
|
|
16
|
Pathana puram
|
KL-13-009-005-008/326
(Thalavoor)
|
1613009005NRG24210620230408384
|
21/06/2023
|
Vasanthakumary C
|
1613009005WL017077
|
Vasanthakumary C
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861118329
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-005-008/327
(Thalavoor)
|
1613009005NRG24210620230408385
|
21/06/2023
|
Omana K
|
1613009005WL017077
|
Omana K
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861118318
|
|
OMANA K
|
CANARA BANK(508532)
|
|
18
|
Pathana puram
|
KL-13-009-005-008/33
(Thalavoor)
|
1613009005NRG24210620230408386
|
21/06/2023
|
bindhu.s
|
1613009005WL017077
|
bindhu.s
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861118322
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
19
|
Pathana puram
|
KL-13-009-005-008/34
(Thalavoor)
|
1613009005NRG24210620230408388
|
21/06/2023
|
sarasamma.k
|
1613009005WL017077
|
sarasamma.k
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861118314
|
|
SARASAMMA K
|
CANARA BANK(508532)
|
|
20
|
Pathana puram
|
KL-13-009-005-008/41
(Thalavoor)
|
1613009005NRG24210620230408389
|
21/06/2023
|
rosamma john
|
1613009005WL017077
|
rosamma john
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861118325
|
|
ROSAMMA JOHN
|
CANARA BANK(508532)
|
|
21
|
Pathana puram
|
KL-13-009-005-008/431
(Thalavoor)
|
1613009005NRG24210620230408391
|
21/06/2023
|
LEELAMMA V
|
1613009005WL017077
|
LEELAMMA V
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861118337
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-005-008/44
(Thalavoor)
|
1613009005NRG24210620230408392
|
21/06/2023
|
padmakumay
|
1613009005WL017077
|
padmakumay
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861118341
|
|
PADMAKUMARY
|
CANARA BANK(508532)
|
|
23
|
Pathana puram
|
KL-13-009-005-008/4955
(Thalavoor)
|
1613009005NRG24210620230408393
|
21/06/2023
|
Saraswathy ammal
|
1613009005WL017077
|
Saraswathy ammal
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861118313
|
|
SARASWATHYAMMA
|
CANARA BANK(508532)
|
|
24
|
Pathana puram
|
KL-13-009-005-008/520
(Thalavoor)
|
1613009005NRG24210620230408394
|
21/06/2023
|
Sandhya
|
1613009005WL017077
|
Sandhya
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861118344
|
|
SANDHYA
|
CANARA BANK(508532)
|
|
25
|
Pathana puram
|
KL-13-009-005-008/5637
(Thalavoor)
|
1613009005NRG24210620230408395
|
21/06/2023
|
anitha s
|
1613009005WL017077
|
anitha s
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861118335
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-005-008/57
(Thalavoor)
|
1613009005NRG24210620230408396
|
21/06/2023
|
lathika
|
1613009005WL017077
|
lathika
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861118342
|
|
LETHIKA
|
CANARA BANK(508532)
|
|
27
|
Pathana puram
|
KL-13-009-005-008/5718
(Thalavoor)
|
1613009005NRG24210620230408397
|
21/06/2023
|
JOLY VINODH
|
1613009005WL017077
|
JOLY VINODH
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861118336
|
|
JOLLY VINOD
|
CANARA BANK(508532)
|
|
28
|
Pathana puram
|
KL-13-009-005-008/5719
(Thalavoor)
|
1613009005NRG24210620230408398
|
21/06/2023
|
JESSY
|
1613009005WL017077
|
JESSY
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861118331
|
|
JESSY
|
CANARA BANK(508532)
|
|
29
|
Pathana puram
|
KL-13-009-005-008/5857
(Thalavoor)
|
1613009005NRG24210620230408399
|
21/06/2023
|
nirmala .k
|
1613009005WL017077
|
nirmala .k
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861118316
|
|
NIRMALA K
|
UNION BANK OF INDIA(508500)
|
|
30
|
Pathana puram
|
KL-13-009-005-008/61
(Thalavoor)
|
1613009005NRG24210620230408400
|
21/06/2023
|
SAROJAM
|
1613009005WL017077
|
SAROJAM
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861118332
|
|
BABY SAROJAM
|
CANARA BANK(508532)
|
|
31
|
Pathana puram
|
KL-13-009-005-008/66
(Thalavoor)
|
1613009005NRG24210620230408402
|
21/06/2023
|
y.sosamma
|
1613009005WL017077
|
y.sosamma
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861118352
|
|
SOSAMMA Y
|
CANARA BANK(508532)
|
|
32
|
Pathana puram
|
KL-13-009-005-008/68
(Thalavoor)
|
1613009005NRG24210620230408403
|
21/06/2023
|
kamalamma
|
1613009005WL017077
|
kamalamma
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861118334
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
33
|
Pathana puram
|
KL-13-009-005-008/84
(Thalavoor)
|
1613009005NRG24210620230408405
|
21/06/2023
|
Suseelamma
|
1613009005WL017077
|
Suseelamma
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861118339
|
|
SUSEELAMMA L
|
CANARA BANK(508532)
|
|
34
|
Pathana puram
|
KL-13-009-005-008/9
(Thalavoor)
|
1613009005NRG24210620230408406
|
21/06/2023
|
Ramaniyamma
|
1613009005WL017077
|
Ramaniyamma
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861118328
|
|
REMANI AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60273
|
60273
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-005-008/240
(Thalavoor)
|
1613009005NRG24210620230408380
|
21/06/2023
|
LATHA KUMARI V
|
1613009005WL017077
|
LATHA KUMARI V
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861118350
|
|
LETHAKUMARI V
|
CANARA BANK(508532)
|
|
36
|
Pathana puram
|
KL-13-009-005-008/333
(Thalavoor)
|
1613009005NRG24210620230408387
|
21/06/2023
|
Rema R
|
1613009005WL017077
|
Rema R
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861118346
|
|
Mrs. REMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Pathana puram
|
KL-13-009-005-008/631
(Thalavoor)
|
1613009005NRG24210620230408401
|
21/06/2023
|
Shylaja B
|
1613009005WL017077
|
Shylaja B
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861118345
|
|
Mrs. SHYLAJA BHASKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-005-008/226
(Thalavoor)
|
1613009005NRG24210620230408379
|
21/06/2023
|
SURESH K
|
1613009005WL017077
|
SURESH K
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861118351
|
|
Mr. SURESH K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
39
|
Pathana puram
|
KL-13-009-005-008/22
(Thalavoor)
|
1613009005NRG24210620230408378
|
21/06/2023
|
RETNAMMA
|
1613009005WL017077
|
RETNAMMA
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861118349
|
|
RETNAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-005-008/8
(Thalavoor)
|
1613009005NRG24210620230408404
|
21/06/2023
|
LISSY KUTTY
|
1613009005WL017077
|
LISSY KUTTY
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861118348
|
|
MRS LISSY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
41
|
Pathana puram
|
KL-13-009-005-008/415
(Thalavoor)
|
1613009005NRG24210620230408390
|
21/06/2023
|
LALITHAMMA G
|
1613009005WL017077
|
LALITHAMMA G
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861118347
|
|
LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72261
|
72261
|
|
|
|
|
|
|
|