|
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-13-009-005-006/53
(Thalavoor)
|
1613009005NRG24230120241916731
|
23/01/2024
|
Babu John
|
1613009005WL083879
|
Babu John
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139502819
|
|
BABU JOHN
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-006/54
(Thalavoor)
|
1613009005NRG24230120241916732
|
23/01/2024
|
SASIKUMARY V
|
1613009005WL083879
|
SASIKUMARY V
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139502794
|
|
SASI KUMARI V
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-006/68
(Thalavoor)
|
1613009005NRG24230120241916739
|
23/01/2024
|
SURAI
|
1613009005WL083879
|
SURAI
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139502792
|
|
SURAJI
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-005-006/78
(Thalavoor)
|
1613009005NRG24230120241916746
|
23/01/2024
|
UNNIPRAKASH
|
1613009005WL083879
|
UNNIPRAKASH
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139502793
|
|
UNNIPRAKASH S
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-005-006/854
(Thalavoor)
|
1613009005NRG24230120241916761
|
23/01/2024
|
JAYAPRAKASH
|
1613009005WL083879
|
JAYAPRAKASH
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139502791
|
|
JAYAPRAKASH
|
CANARA BANK(508532)
|
|
6
|
Pathana puram
|
KL-13-009-005-006/90
(Thalavoor)
|
1613009005NRG24230120241916762
|
23/01/2024
|
BINU RAJU
|
1613009005WL083879
|
BINU RAJU
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139502790
|
|
BINU RAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-005-006/11
(Thalavoor)
|
1613009005NRG24230120241916716
|
23/01/2024
|
BABYKUTTY
|
1613009005WL083879
|
BABYKUTTY
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139502798
|
|
Mr. BABY KUTTY C
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-006/12
(Thalavoor)
|
1613009005NRG24230120241916717
|
23/01/2024
|
THANKAMMA
|
1613009005WL083879
|
THANKAMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139502806
|
|
THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-005-006/2408
(Thalavoor)
|
1613009005NRG24230120241916720
|
23/01/2024
|
ponnamma mathew
|
1613009005WL083879
|
ponnamma mathew
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139502777
|
|
Mrs. PONNAMMA .
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-006/4181
(Thalavoor)
|
1613009005NRG24230120241916721
|
23/01/2024
|
geetha babu
|
1613009005WL083879
|
geetha babu
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139502784
|
|
Mrs. GEETHA
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-006/4188
(Thalavoor)
|
1613009005NRG24230120241916722
|
23/01/2024
|
thomas l
|
1613009005WL083879
|
thomas l
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139502804
|
|
Mr. THOMAS L
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-006/4189
(Thalavoor)
|
1613009005NRG24230120241916723
|
23/01/2024
|
INDIRAKUMARI S
|
1613009005WL083879
|
INDIRAKUMARI S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139502814
|
|
Mrs. INDIRAKUMARI S
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-006/4193
(Thalavoor)
|
1613009005NRG24230120241916724
|
23/01/2024
|
suseela .b
|
1613009005WL083879
|
suseela .b
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139502797
|
|
Mrs. SUSEELA B
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-006/4197
(Thalavoor)
|
1613009005NRG24230120241916725
|
23/01/2024
|
SALI
|
1613009005WL083879
|
SALI
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139502815
|
|
Smt. M SALY
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-006/4198
(Thalavoor)
|
1613009005NRG24230120241916726
|
23/01/2024
|
ponnamma
|
1613009005WL083879
|
ponnamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139502808
|
|
Ms. PONNAMMA SAMKUTTY
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-006/4202
(Thalavoor)
|
1613009005NRG24230120241916727
|
23/01/2024
|
bindhu suresh
|
1613009005WL083879
|
bindhu suresh
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139502820
|
|
Mrs. Bindhumol V
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-006/4209
(Thalavoor)
|
1613009005NRG24230120241916728
|
23/01/2024
|
SHIJI SAJI
|
1613009005WL083879
|
SHIJI SAJI
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139502800
|
|
Smt. Shiji
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-006/4275
(Thalavoor)
|
1613009005NRG24230120241916729
|
23/01/2024
|
achamma babu
|
1613009005WL083879
|
achamma babu
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139502801
|
|
Mrs. Achamma
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-006/453
(Thalavoor)
|
1613009005NRG24230120241916730
|
23/01/2024
|
LILLYKUTTY S
|
1613009005WL083879
|
LILLYKUTTY S
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139502803
|
|
LILLY KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pathana puram
|
KL-13-009-005-006/5627
(Thalavoor)
|
1613009005NRG24230120241916735
|
23/01/2024
|
beena jayan
|
1613009005WL083879
|
beena jayan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139502809
|
|
Mrs. BEENA JAYAN .
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-006/5668
(Thalavoor)
|
1613009005NRG24230120241916736
|
23/01/2024
|
rosamma lalu
|
1613009005WL083879
|
rosamma lalu
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139502799
|
|
Mrs. ROSAMMA LALU
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-006/5970
(Thalavoor)
|
1613009005NRG24230120241916737
|
23/01/2024
|
anjana g
|
1613009005WL083879
|
anjana g
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139502802
|
|
Mrs. ANJANA G
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-006/6017
(Thalavoor)
|
1613009005NRG24230120241916738
|
23/01/2024
|
geetha nair
|
1613009005WL083879
|
geetha nair
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139502805
|
|
GEETHA NAIR
|
CANARA BANK(508532)
|
|
24
|
Pathana puram
|
KL-13-009-005-006/754
(Thalavoor)
|
1613009005NRG24230120241916740
|
23/01/2024
|
DEVAKI AMMA
|
1613009005WL083879
|
DEVAKI AMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139502813
|
|
Mrs. Devaki Amma
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-006/759
(Thalavoor)
|
1613009005NRG24230120241916741
|
23/01/2024
|
omana thomas
|
1613009005WL083879
|
omana thomas
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139502783
|
|
MRS OMANA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-005-006/760
(Thalavoor)
|
1613009005NRG24230120241916742
|
23/01/2024
|
lissy varghese
|
1613009005WL083879
|
lissy varghese
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139502810
|
|
Mrs. LISSY VARGHESE .
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-006/765
(Thalavoor)
|
1613009005NRG24230120241916743
|
23/01/2024
|
ponnamma
|
1613009005WL083879
|
ponnamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139502775
|
|
Mrs. PONNAMMA .
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-006/771
(Thalavoor)
|
1613009005NRG24230120241916744
|
23/01/2024
|
podiyamma kunjumon
|
1613009005WL083879
|
podiyamma kunjumon
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139502782
|
|
Mrs. PODIYAMMA KUNJUMON
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-006/775
(Thalavoor)
|
1613009005NRG24230120241916745
|
23/01/2024
|
mathew .k
|
1613009005WL083879
|
mathew .k
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139502779
|
|
Mr. Mathew .
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-006/783
(Thalavoor)
|
1613009005NRG24230120241916747
|
23/01/2024
|
maniamma
|
1613009005WL083879
|
maniamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139502776
|
|
Mrs. Maniyamma L .
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-006/791
(Thalavoor)
|
1613009005NRG24230120241916748
|
23/01/2024
|
gopalakrishnan .n
|
1613009005WL083879
|
gopalakrishnan .n
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139502788
|
|
Mr. Gopalakrishnan N
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-006/793
(Thalavoor)
|
1613009005NRG24230120241916749
|
23/01/2024
|
rajagopalan.nair
|
1613009005WL083879
|
rajagopalan.nair
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139502781
|
|
Mr. RAJAGOPALAN NAIR .
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-006/798
(Thalavoor)
|
1613009005NRG24230120241916750
|
23/01/2024
|
pushpavally biju
|
1613009005WL083879
|
pushpavally biju
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139502786
|
|
Mrs. PUSHPAVALLY BIJU
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-006/801
(Thalavoor)
|
1613009005NRG24230120241916752
|
23/01/2024
|
joyamma joseph
|
1613009005WL083879
|
joyamma joseph
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139502780
|
|
Mrs. JOYAMMA JOSEPH
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-006/804
(Thalavoor)
|
1613009005NRG24230120241916753
|
23/01/2024
|
ambily .l
|
1613009005WL083879
|
ambily .l
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139502787
|
|
MRS AMBILY L
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-005-006/806
(Thalavoor)
|
1613009005NRG24230120241916754
|
23/01/2024
|
sumakumary
|
1613009005WL083879
|
sumakumary
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139502789
|
|
Mrs. Suma Kumary .
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-006/808
(Thalavoor)
|
1613009005NRG24230120241916755
|
23/01/2024
|
aliamma sam
|
1613009005WL083879
|
aliamma sam
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139502778
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-005-006/809
(Thalavoor)
|
1613009005NRG24230120241916756
|
23/01/2024
|
AJITHA P
|
1613009005WL083879
|
AJITHA P
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139502811
|
|
Mrs. AJITHA P
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-006/811
(Thalavoor)
|
1613009005NRG24230120241916757
|
23/01/2024
|
Rajendran pillai
|
1613009005WL083879
|
Rajendran pillai
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139502812
|
|
RAJENDRAN PILLAI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Pathana puram
|
KL-13-009-005-006/813
(Thalavoor)
|
1613009005NRG24230120241916758
|
23/01/2024
|
salini .s
|
1613009005WL083879
|
salini .s
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139502785
|
|
Mrs. SALINI S
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-005-006/851
(Thalavoor)
|
1613009005NRG24230120241916759
|
23/01/2024
|
maniyamma
|
1613009005WL083879
|
maniyamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139502774
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54279
|
54279
|
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-005-006/171
(Thalavoor)
|
1613009005NRG24230120241916718
|
23/01/2024
|
ROJA REJI
|
1613009005WL083879
|
ROJA REJI
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139502817
|
|
MRS ROJA REJI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-005-006/2404
(Thalavoor)
|
1613009005NRG24230120241916719
|
23/01/2024
|
ALEYKUTTY
|
1613009005WL083879
|
ALEYKUTTY
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139502816
|
|
MRS ALEYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-005-006/5608
(Thalavoor)
|
1613009005NRG24230120241916733
|
23/01/2024
|
Valsala kumary
|
1613009005WL083879
|
Valsala kumary
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139502796
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-005-006/5610
(Thalavoor)
|
1613009005NRG24230120241916734
|
23/01/2024
|
Leelamma
|
1613009005WL083879
|
Leelamma
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139502795
|
|
LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathana puram
|
KL-13-009-005-006/80
(Thalavoor)
|
1613009005NRG24230120241916751
|
23/01/2024
|
Vasanthakumari
|
1613009005WL083879
|
Vasanthakumari
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139502818
|
|
MRS VASANTHA KUMARI AMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
47
|
Pathana puram
|
KL-13-009-005-006/853
(Thalavoor)
|
1613009005NRG24230120241916760
|
23/01/2024
|
GEETHA M
|
1613009005WL083879
|
GEETHA M
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139502807
|
|
MRS GEETHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70596
|
70596
|
|
|
|
|
|
|
|