|
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-13-009-005-007/192
(Thalavoor)
|
1613009005NRG24160120241860823
|
16/01/2024
|
Smitha Rani
|
1613009005WL081283
|
Smitha Rani
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909463688
|
|
SMITHARANI R
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-007/196
(Thalavoor)
|
1613009005NRG24160120241860824
|
16/01/2024
|
Jagadhamma J
|
1613009005WL081283
|
Jagadhamma J
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909463676
|
|
JAGADHAMMA J
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-007/25
(Thalavoor)
|
1613009005NRG24160120241860827
|
16/01/2024
|
AMBILY V
|
1613009005WL081283
|
AMBILY V
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909463689
|
|
AMBILY V
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-005-007/5703
(Thalavoor)
|
1613009005NRG24160120241860831
|
16/01/2024
|
RENTHAMMA
|
1613009005WL081283
|
RENTHAMMA
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909463677
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-005-007/70
(Thalavoor)
|
1613009005NRG24160120241860836
|
16/01/2024
|
JAYA THULASEEDARAN
|
1613009005WL081283
|
JAYA THULASEEDARAN
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909463690
|
|
JAYA THULASEEDHARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-005-007/1121
(Thalavoor)
|
1613009005NRG24160120241860810
|
16/01/2024
|
susamma john
|
1613009005WL081283
|
susamma john
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909463696
|
|
Ms. SUSAMMA JOHN
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-007/1122
(Thalavoor)
|
1613009005NRG24160120241860811
|
16/01/2024
|
mini .s
|
1613009005WL081283
|
mini .s
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909463697
|
|
Mrs. MINI S
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-007/1132
(Thalavoor)
|
1613009005NRG24160120241860812
|
16/01/2024
|
kunjukunjamma
|
1613009005WL081283
|
kunjukunjamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909463675
|
|
Mrs. KUNJUKUNJAMMA ..
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-007/1133
(Thalavoor)
|
1613009005NRG24160120241860813
|
16/01/2024
|
rethy .s
|
1613009005WL081283
|
rethy .s
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909463695
|
|
Mrs. Rethi S
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-007/1139
(Thalavoor)
|
1613009005NRG24160120241860814
|
16/01/2024
|
sreeja.p
|
1613009005WL081283
|
sreeja.p
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909463699
|
|
Mrs. SREEJA P
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-007/1142
(Thalavoor)
|
1613009005NRG24160120241860815
|
16/01/2024
|
bindhu .c
|
1613009005WL081283
|
bindhu .c
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909463698
|
|
Mrs. BINDHU C
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-007/1143
(Thalavoor)
|
1613009005NRG24160120241860816
|
16/01/2024
|
sreedevi .d
|
1613009005WL081283
|
sreedevi .d
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909463701
|
|
Mrs. SREEDEVI D
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-007/1166
(Thalavoor)
|
1613009005NRG24160120241860817
|
16/01/2024
|
sheeba reji
|
1613009005WL081283
|
sheeba reji
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909463694
|
|
Mrs. SHEEBA REJI
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-007/1172
(Thalavoor)
|
1613009005NRG24160120241860818
|
16/01/2024
|
mary kutty thankachan
|
1613009005WL081283
|
mary kutty thankachan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909463700
|
|
Mrs. MARY KUTTY THANKACHAN
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-007/1173
(Thalavoor)
|
1613009005NRG24160120241860819
|
16/01/2024
|
ramani kunjumon
|
1613009005WL081283
|
ramani kunjumon
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909463691
|
|
Mrs. RAMANI KUNJUMON .
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-007/1744
(Thalavoor)
|
1613009005NRG24160120241860821
|
16/01/2024
|
BHARGAVI
|
1613009005WL081283
|
BHARGAVI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909463702
|
|
Mrs. BHARGAVI N
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-007/1769
(Thalavoor)
|
1613009005NRG24160120241860822
|
16/01/2024
|
Syamala.C
|
1613009005WL081283
|
Syamala.C
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909463693
|
|
MRS SYAMALA C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-005-007/199
(Thalavoor)
|
1613009005NRG24160120241860825
|
16/01/2024
|
SYAMALA .S
|
1613009005WL081283
|
SYAMALA .S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909463685
|
|
SYAMALA S
|
CANARA BANK(508532)
|
|
19
|
Pathana puram
|
KL-13-009-005-007/2431
(Thalavoor)
|
1613009005NRG24160120241860826
|
16/01/2024
|
radhamoney amma p
|
1613009005WL081283
|
radhamoney amma p
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909463692
|
|
Mrs. Radhamaniyamma
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-007/3442
(Thalavoor)
|
1613009005NRG24160120241860828
|
16/01/2024
|
smitha
|
1613009005WL081283
|
smitha
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909463679
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-005-007/378
(Thalavoor)
|
1613009005NRG24160120241860829
|
16/01/2024
|
SAJILA
|
1613009005WL081283
|
SAJILA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909463681
|
|
SAJILA
|
CANARA BANK(508532)
|
|
22
|
Pathana puram
|
KL-13-009-005-007/4694
(Thalavoor)
|
1613009005NRG24160120241860830
|
16/01/2024
|
LATHA KUMARY
|
1613009005WL081283
|
LATHA KUMARY
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909463684
|
|
Mrs. LATHA KUMARY .
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-007/5829
(Thalavoor)
|
1613009005NRG24160120241860832
|
16/01/2024
|
nandini.k
|
1613009005WL081283
|
nandini.k
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909463680
|
|
Mrs. NANDINI K
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-007/6064
(Thalavoor)
|
1613009005NRG24160120241860833
|
16/01/2024
|
BHARGAVIYAMMA N
|
1613009005WL081283
|
BHARGAVIYAMMA N
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909463687
|
|
Ms. BHARGAVIYAMMA N
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-007/6064
(Thalavoor)
|
1613009005NRG24160120241860834
|
16/01/2024
|
Gopinathan Pilliai
|
1613009005WL081283
|
Gopinathan Pilliai
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909463682
|
|
Mr. GOPINATHAN PILLAI M
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-007/6083
(Thalavoor)
|
1613009005NRG24160120241860835
|
16/01/2024
|
INDIRAMMA N
|
1613009005WL081283
|
INDIRAMMA N
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909463686
|
|
Ms. Indiramma N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-005-007/95
(Thalavoor)
|
1613009005NRG24160120241860837
|
16/01/2024
|
Thankamani
|
1613009005WL081283
|
Thankamani
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909463678
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-005-007/130
(Thalavoor)
|
1613009005NRG24160120241860820
|
16/01/2024
|
Geetha
|
1613009005WL081283
|
Geetha
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909463683
|
|
MRS GEETHA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|