|
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-13-009-005-008/128
(Thalavoor)
|
1613009005NRG24021120231360152
|
02/11/2023
|
RADHIKA R
|
1613009005WL057812
|
RADHIKA R
|
00045
|
BARB0PUNALU
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022939753
|
|
RADHIKA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-008/105
(Thalavoor)
|
1613009005NRG24021120231360150
|
02/11/2023
|
saradha
|
1613009005WL057812
|
saradha
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022939766
|
|
SARADA
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-008/117
(Thalavoor)
|
1613009005NRG24021120231360151
|
02/11/2023
|
OMANA
|
1613009005WL057812
|
OMANA
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022939769
|
|
OMANA AMMA
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-005-008/142
(Thalavoor)
|
1613009005NRG24021120231360153
|
02/11/2023
|
Rugminiyamma
|
1613009005WL057812
|
Rugminiyamma
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022939762
|
|
RUGMINI AMMA
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-005-008/153
(Thalavoor)
|
1613009005NRG24021120231360154
|
02/11/2023
|
VILASINI
|
1613009005WL057812
|
VILASINI
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022939743
|
|
MRS VILASINY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-005-008/161
(Thalavoor)
|
1613009005NRG24021120231360156
|
02/11/2023
|
RADHAMANI AMMA K
|
1613009005WL057812
|
RADHAMANI AMMA K
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022939758
|
|
RADHAMANI AMMA K
|
CANARA BANK(508532)
|
|
7
|
Pathana puram
|
KL-13-009-005-008/206
(Thalavoor)
|
1613009005NRG24021120231360158
|
02/11/2023
|
SANTHAMMA L
|
1613009005WL057812
|
SANTHAMMA L
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022939752
|
|
SANTHAMMA L
|
CANARA BANK(508532)
|
|
8
|
Pathana puram
|
KL-13-009-005-008/223
(Thalavoor)
|
1613009005NRG24021120231360160
|
02/11/2023
|
MINIKUMARI C
|
1613009005WL057812
|
MINIKUMARI C
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022939768
|
|
MINIKUMARY C
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-005-008/25
(Thalavoor)
|
1613009005NRG24021120231360161
|
02/11/2023
|
MAYADEVI
|
1613009005WL057812
|
MAYADEVI
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022939741
|
|
MAYADEVI P
|
CANARA BANK(508532)
|
|
10
|
Pathana puram
|
KL-13-009-005-008/263
(Thalavoor)
|
1613009005NRG24021120231360162
|
02/11/2023
|
LAZAR D
|
1613009005WL057812
|
LAZAR D
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022939745
|
|
LAZAR D
|
CANARA BANK(508532)
|
|
11
|
Pathana puram
|
KL-13-009-005-008/263
(Thalavoor)
|
1613009005NRG24021120231360163
|
02/11/2023
|
lissy
|
1613009005WL057812
|
lissy
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022939764
|
|
MRS LIZY C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-005-008/283
(Thalavoor)
|
1613009005NRG24021120231360164
|
02/11/2023
|
JAYALEKSHMI
|
1613009005WL057812
|
JAYALEKSHMI
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022939750
|
|
JAYA LEKSHMI
|
CANARA BANK(508532)
|
|
13
|
Pathana puram
|
KL-13-009-005-008/301
(Thalavoor)
|
1613009005NRG24021120231360166
|
02/11/2023
|
ELSAMMAKOSHY
|
1613009005WL057812
|
ELSAMMAKOSHY
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022939746
|
|
ELSAMMAKOSHY
|
CANARA BANK(508532)
|
|
14
|
Pathana puram
|
KL-13-009-005-008/32
(Thalavoor)
|
1613009005NRG24021120231360167
|
02/11/2023
|
sheela .j
|
1613009005WL057812
|
sheela .j
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022939759
|
|
SHEELA J
|
CANARA BANK(508532)
|
|
15
|
Pathana puram
|
KL-13-009-005-008/36
(Thalavoor)
|
1613009005NRG24021120231360169
|
02/11/2023
|
k.rugmini
|
1613009005WL057812
|
k.rugmini
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022939756
|
|
RUGMINI K
|
CANARA BANK(508532)
|
|
16
|
Pathana puram
|
KL-13-009-005-008/38
(Thalavoor)
|
1613009005NRG24021120231360170
|
02/11/2023
|
chandramathy
|
1613009005WL057812
|
chandramathy
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022939755
|
|
MRS CHANDRAVATHI P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-005-008/42
(Thalavoor)
|
1613009005NRG24021120231360172
|
02/11/2023
|
VIJAYAMMA
|
1613009005WL057812
|
VIJAYAMMA
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022939760
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
18
|
Pathana puram
|
KL-13-009-005-008/4375
(Thalavoor)
|
1613009005NRG24021120231360173
|
02/11/2023
|
mary.s
|
1613009005WL057812
|
mary.s
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022939767
|
|
MARY S
|
CANARA BANK(508532)
|
|
19
|
Pathana puram
|
KL-13-009-005-008/45
(Thalavoor)
|
1613009005NRG24021120231360174
|
02/11/2023
|
INDIRA S
|
1613009005WL057812
|
INDIRA S
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022939770
|
|
INDIRA S
|
CANARA BANK(508532)
|
|
20
|
Pathana puram
|
KL-13-009-005-008/48
(Thalavoor)
|
1613009005NRG24021120231360175
|
02/11/2023
|
SUSEELA
|
1613009005WL057812
|
SUSEELA
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022939761
|
|
SUSEELA LAKSHMI
|
BANK OF BARODA(606985)
|
|
21
|
Pathana puram
|
KL-13-009-005-008/4956
(Thalavoor)
|
1613009005NRG24021120231360176
|
02/11/2023
|
Saji
|
1613009005WL057812
|
Saji
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022939751
|
|
SAJI PK
|
CANARA BANK(508532)
|
|
22
|
Pathana puram
|
KL-13-009-005-008/50
(Thalavoor)
|
1613009005NRG24021120231360177
|
02/11/2023
|
usha vijayan
|
1613009005WL057812
|
usha vijayan
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022939740
|
|
USHA N
|
CANARA BANK(508532)
|
|
23
|
Pathana puram
|
KL-13-009-005-008/54
(Thalavoor)
|
1613009005NRG24021120231360178
|
02/11/2023
|
Radhamaniyamma
|
1613009005WL057812
|
Radhamaniyamma
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022939757
|
|
RADHAMANI AMMA
|
CANARA BANK(508532)
|
|
24
|
Pathana puram
|
KL-13-009-005-008/565
(Thalavoor)
|
1613009005NRG24021120231360179
|
02/11/2023
|
OMANAAMMA
|
1613009005WL057812
|
OMANAAMMA
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022939765
|
|
OMANA AMMA
|
CANARA BANK(508532)
|
|
25
|
Pathana puram
|
KL-13-009-005-008/5723
(Thalavoor)
|
1613009005NRG24021120231360180
|
02/11/2023
|
ramadevi
|
1613009005WL057812
|
ramadevi
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022939771
|
|
REMADEVI
|
CANARA BANK(508532)
|
|
26
|
Pathana puram
|
KL-13-009-005-008/62
(Thalavoor)
|
1613009005NRG24021120231360181
|
02/11/2023
|
valsala.b
|
1613009005WL057812
|
valsala.b
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022939772
|
|
VALSALA B
|
CANARA BANK(508532)
|
|
27
|
Pathana puram
|
KL-13-009-005-008/63
(Thalavoor)
|
1613009005NRG24021120231360182
|
02/11/2023
|
Jalajakumary
|
1613009005WL057812
|
Jalajakumary
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022939763
|
|
JALAJA KUMARI B
|
CANARA BANK(508532)
|
|
28
|
Pathana puram
|
KL-13-009-005-008/97
(Thalavoor)
|
1613009005NRG24021120231360183
|
02/11/2023
|
Omana
|
1613009005WL057812
|
Omana
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022939739
|
|
OMANA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46953
|
46953
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-005-008/325
(Thalavoor)
|
1613009005NRG24021120231360168
|
02/11/2023
|
THULASI S
|
1613009005WL057812
|
THULASI S
|
00409
|
SIBL0000330
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022939754
|
|
THULASI S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-005-008/159
(Thalavoor)
|
1613009005NRG24021120231360155
|
02/11/2023
|
VALSALAKUMARI
|
1613009005WL057812
|
VALSALAKUMARI
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022939742
|
|
VALSALA KUMARY
|
CANARA BANK(508532)
|
|
31
|
Pathana puram
|
KL-13-009-005-008/221
(Thalavoor)
|
1613009005NRG24021120231360159
|
02/11/2023
|
PODIMOL PAPPACHAN
|
1613009005WL057812
|
PODIMOL PAPPACHAN
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022939749
|
|
MRS PODIMOL PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-005-008/290
(Thalavoor)
|
1613009005NRG24021120231360165
|
02/11/2023
|
OMANA
|
1613009005WL057812
|
OMANA
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022939747
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-005-008/4
(Thalavoor)
|
1613009005NRG24021120231360171
|
02/11/2023
|
SREEKALA DEVI
|
1613009005WL057812
|
SREEKALA DEVI
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022939744
|
|
SREEKALA DEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-005-008/186
(Thalavoor)
|
1613009005NRG24021120231360157
|
02/11/2023
|
REMA C T
|
1613009005WL057812
|
REMA C T
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022939748
|
|
MRS REMA C T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58608
|
58608
|
|
|
|
|
|
|
|