|
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-13-009-005-009/118
(Thalavoor)
|
1613009005NRG24211120231511841
|
21/11/2023
|
KUNJIKUTTY
|
1613009005WL064277
|
KUNJIKUTTY
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995983005
|
|
KUNJUKUTTY
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-009/362
(Thalavoor)
|
1613009005NRG24211120231511848
|
21/11/2023
|
JOSEPH P M
|
1613009005WL064277
|
JOSEPH P M
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995983016
|
|
JOSEPH PM
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-009/62
(Thalavoor)
|
1613009005NRG24211120231511854
|
21/11/2023
|
LATHA O
|
1613009005WL064277
|
LATHA O
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995983012
|
|
LATHA O
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-005-009/692
(Thalavoor)
|
1613009005NRG24211120231511857
|
21/11/2023
|
SUJA
|
1613009005WL064277
|
SUJA
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995982999
|
|
SUJA P
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-005-009/89
(Thalavoor)
|
1613009005NRG24211120231511865
|
21/11/2023
|
RADHAMANI K
|
1613009005WL064277
|
RADHAMANI K
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995983011
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pathana puram
|
KL-13-009-005-009/92
(Thalavoor)
|
1613009005NRG24211120231511868
|
21/11/2023
|
THANKAMMA
|
1613009005WL064277
|
THANKAMMA
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995983003
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-005-009/104
(Thalavoor)
|
1613009005NRG24211120231511838
|
21/11/2023
|
RAGINI
|
1613009005WL064277
|
RAGINI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995983002
|
|
Mrs. RAGINI K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-005-006/454
(Thalavoor)
|
1613009005NRG24211120231511834
|
21/11/2023
|
K R Ramany
|
1613009005WL064277
|
K R Ramany
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995983015
|
|
Mrs. RAMANI R
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-005-008/369
(Thalavoor)
|
1613009005NRG24211120231511835
|
21/11/2023
|
Vilasini
|
1613009005WL064277
|
Vilasini
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995983013
|
|
Mrs. VILASINI K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-005-009/123
(Thalavoor)
|
1613009005NRG24211120231511842
|
21/11/2023
|
Ammini
|
1613009005WL064277
|
Ammini
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995983014
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pathana puram
|
KL-13-009-005-009/22
(Thalavoor)
|
1613009005NRG24211120231511847
|
21/11/2023
|
SHEEJA
|
1613009005WL064277
|
SHEEJA
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995983001
|
|
Mrs. SHEEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-005-009/6
(Thalavoor)
|
1613009005NRG24211120231511852
|
21/11/2023
|
JAYAMANI
|
1613009005WL064277
|
JAYAMANI
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995983007
|
|
Mrs. JAYA MONY K R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-005-009/11
(Thalavoor)
|
1613009005NRG24211120231511839
|
21/11/2023
|
Ramani
|
1613009005WL064277
|
Ramani
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995982995
|
|
Mrs. Ramani
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-009/131
(Thalavoor)
|
1613009005NRG24211120231511844
|
21/11/2023
|
R O manakuttan pillai
|
1613009005WL064277
|
R O manakuttan pillai
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995983017
|
|
Mr. R Omankuttan Pillai
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-009/1481
(Thalavoor)
|
1613009005NRG24211120231511845
|
21/11/2023
|
vijayamma
|
1613009005WL064277
|
vijayamma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995982993
|
|
Mrs. VIJAYAMMA ..
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-009/20
(Thalavoor)
|
1613009005NRG24211120231511846
|
21/11/2023
|
manju
|
1613009005WL064277
|
manju
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995982996
|
|
Mr. MANJU R
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-009/4081
(Thalavoor)
|
1613009005NRG24211120231511849
|
21/11/2023
|
suma
|
1613009005WL064277
|
suma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995982994
|
|
Mrs. Suma
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-009/4415
(Thalavoor)
|
1613009005NRG24211120231511850
|
21/11/2023
|
sathy devi
|
1613009005WL064277
|
sathy devi
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995982997
|
|
Mrs. SATHYDEVI P
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-009/5701
(Thalavoor)
|
1613009005NRG24211120231511851
|
21/11/2023
|
bincy t.john
|
1613009005WL064277
|
bincy t.john
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995982998
|
|
Smt. BINCY T JOHN
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-009/678
(Thalavoor)
|
1613009005NRG24211120231511855
|
21/11/2023
|
suseela
|
1613009005WL064277
|
suseela
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995982992
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-009/684
(Thalavoor)
|
1613009005NRG24211120231511856
|
21/11/2023
|
RADHAMONI B
|
1613009005WL064277
|
RADHAMONI B
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995982989
|
|
Mrs. B Radhamony
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-009/694
(Thalavoor)
|
1613009005NRG24211120231511858
|
21/11/2023
|
sujatha.g
|
1613009005WL064277
|
sujatha.g
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995982990
|
|
Mrs. Sujatha G
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-009/698
(Thalavoor)
|
1613009005NRG24211120231511859
|
21/11/2023
|
vimala.k
|
1613009005WL064277
|
vimala.k
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995982985
|
|
Mrs. Vimala K
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-009/716
(Thalavoor)
|
1613009005NRG24211120231511860
|
21/11/2023
|
rathi.s
|
1613009005WL064277
|
rathi.s
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995982987
|
|
Mrs. RATHI S
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-009/729
(Thalavoor)
|
1613009005NRG24211120231511861
|
21/11/2023
|
remadevi
|
1613009005WL064277
|
remadevi
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995982991
|
|
Mrs. REMADEVI .
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-009/733
(Thalavoor)
|
1613009005NRG24211120231511862
|
21/11/2023
|
Lalitha.K
|
1613009005WL064277
|
Lalitha.K
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995982986
|
|
LALITHA K
|
CANARA BANK(508532)
|
|
27
|
Pathana puram
|
KL-13-009-005-009/736
(Thalavoor)
|
1613009005NRG24211120231511863
|
21/11/2023
|
gomathy.r
|
1613009005WL064277
|
gomathy.r
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995982988
|
|
Mrs. GOMATHY R
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-009/739
(Thalavoor)
|
1613009005NRG24211120231511864
|
21/11/2023
|
leksmi kutty
|
1613009005WL064277
|
leksmi kutty
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995982984
|
|
Mrs. LEKSHMIKUTTY THANKAPPAN
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-009/90
(Thalavoor)
|
1613009005NRG24211120231511866
|
21/11/2023
|
RADHAMANI
|
1613009005WL064277
|
RADHAMANI
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995983010
|
|
Ms. RADHAMANI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-005-008/560
(Thalavoor)
|
1613009005NRG24211120231511836
|
21/11/2023
|
Santha P A
|
1613009005WL064277
|
Santha P A
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995983009
|
|
MRS SANTHA P A
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-005-009/10
(Thalavoor)
|
1613009005NRG24211120231511837
|
21/11/2023
|
Thyankamaniyamma
|
1613009005WL064277
|
Thyankamaniyamma
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995983000
|
|
MRS THANKAMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-005-009/114
(Thalavoor)
|
1613009005NRG24211120231511840
|
21/11/2023
|
SARALA
|
1613009005WL064277
|
SARALA
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995983006
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-005-009/6109
(Thalavoor)
|
1613009005NRG24211120231511853
|
21/11/2023
|
CHANDRAMATHY
|
1613009005WL064277
|
CHANDRAMATHY
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995983008
|
|
MRS CHANDRAVATHY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-005-009/91
(Thalavoor)
|
1613009005NRG24211120231511867
|
21/11/2023
|
SINDHU
|
1613009005WL064277
|
SINDHU
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995983004
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-005-009/125
(Thalavoor)
|
1613009005NRG24211120231511843
|
21/11/2023
|
Omana
|
1613009005WL064277
|
Omana
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995983018
|
|
MRS OMANA P C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30969
|
30969
|
|
|
|
|
|
|
|