|
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-13-009-005-010/5131
(Thalavoor)
|
1613009005NRG24101120231427048
|
10/11/2023
|
RANTHAMMA
|
1613009005WL060653
|
RANTHAMMA
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367169
|
|
RATNAMMA
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-010/524
(Thalavoor)
|
1613009005NRG24101120231427049
|
10/11/2023
|
BEENA L
|
1613009005WL060653
|
BEENA L
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367170
|
|
BEENA L
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-010/574
(Thalavoor)
|
1613009005NRG24101120231427053
|
10/11/2023
|
PRASEEDA KUMARY
|
1613009005WL060653
|
PRASEEDA KUMARY
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367171
|
|
PRASEEDA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pathana puram
|
KL-13-009-005-010/700
(Thalavoor)
|
1613009005NRG24101120231427064
|
10/11/2023
|
BHASKARAN NAIR M N
|
1613009005WL060653
|
BHASKARAN NAIR M N
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367172
|
|
BHAKARAN NAIR M N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-005-010/283
(Thalavoor)
|
1613009005NRG24101120231427039
|
10/11/2023
|
SALINI S
|
1613009005WL060653
|
SALINI S
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367179
|
|
SALINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-005-010/20
(Thalavoor)
|
1613009005NRG24101120231427034
|
10/11/2023
|
JAYASREERAJAMOHANAN
|
1613009005WL060653
|
JAYASREERAJAMOHANAN
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367187
|
|
Mrs. Jayasree KR
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-010/2417
(Thalavoor)
|
1613009005NRG24101120231427035
|
10/11/2023
|
Santhi
|
1613009005WL060653
|
Santhi
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367180
|
|
Ms. SANTHI S
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-010/2698
(Thalavoor)
|
1613009005NRG24101120231427036
|
10/11/2023
|
OMANAMMA K
|
1613009005WL060653
|
OMANAMMA K
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367194
|
|
Mrs. OMANAAMMA K
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-010/2700
(Thalavoor)
|
1613009005NRG24101120231427037
|
10/11/2023
|
SUBHADRAMMA
|
1613009005WL060653
|
SUBHADRAMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367196
|
|
Mrs. SUBHADRAMMA K
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-010/2711
(Thalavoor)
|
1613009005NRG24101120231427038
|
10/11/2023
|
THANKAMANIAMMA K
|
1613009005WL060653
|
THANKAMANIAMMA K
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367195
|
|
Mrs. THANKAMANIAMMA K
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-010/4048
(Thalavoor)
|
1613009005NRG24101120231427043
|
10/11/2023
|
SUMANGALA
|
1613009005WL060653
|
SUMANGALA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367200
|
|
Mr. Sumangala
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-010/4051
(Thalavoor)
|
1613009005NRG24101120231427044
|
10/11/2023
|
SUDHARMAKUMARY P
|
1613009005WL060653
|
SUDHARMAKUMARY P
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367197
|
|
Mrs. Sudharmmakumary P
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-010/4358
(Thalavoor)
|
1613009005NRG24101120231427045
|
10/11/2023
|
BIJI S
|
1613009005WL060653
|
BIJI S
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367198
|
|
Mrs. Biji S
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-010/4784
(Thalavoor)
|
1613009005NRG24101120231427046
|
10/11/2023
|
ELIZABETH
|
1613009005WL060653
|
ELIZABETH
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367199
|
|
Mrs. ELISABATH .
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-010/5127
(Thalavoor)
|
1613009005NRG24101120231427047
|
10/11/2023
|
Valsalakumary
|
1613009005WL060653
|
Valsalakumary
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367181
|
|
Ms. Valsalakumari
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-010/535
(Thalavoor)
|
1613009005NRG24101120231427050
|
10/11/2023
|
THANKAMANI AMMA
|
1613009005WL060653
|
THANKAMANI AMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367182
|
|
Mrs. THANKAMANI AMMA
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-010/567
(Thalavoor)
|
1613009005NRG24101120231427051
|
10/11/2023
|
BINDHU RAJEEVAN
|
1613009005WL060653
|
BINDHU RAJEEVAN
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367184
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-010/568
(Thalavoor)
|
1613009005NRG24101120231427052
|
10/11/2023
|
PONNAMMAL T
|
1613009005WL060653
|
PONNAMMAL T
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367186
|
|
PONNAMMAMMAL
|
CANARA BANK(508532)
|
|
19
|
Pathana puram
|
KL-13-009-005-010/587
(Thalavoor)
|
1613009005NRG24101120231427054
|
10/11/2023
|
Sreedevi
|
1613009005WL060653
|
Sreedevi
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993367190
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-005-010/593
(Thalavoor)
|
1613009005NRG24101120231427055
|
10/11/2023
|
CHANDRAMATHI AMMA
|
1613009005WL060653
|
CHANDRAMATHI AMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367188
|
|
Mrs. Chandramathyamma
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-010/632
(Thalavoor)
|
1613009005NRG24101120231427056
|
10/11/2023
|
Radhamani
|
1613009005WL060653
|
Radhamani
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367183
|
|
Mrs. RADHAMANI .
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-010/648
(Thalavoor)
|
1613009005NRG24101120231427057
|
10/11/2023
|
SINDHU T
|
1613009005WL060653
|
SINDHU T
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367193
|
|
Mrs. Sindhu T
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-010/649
(Thalavoor)
|
1613009005NRG24101120231427058
|
10/11/2023
|
SARADAMMA
|
1613009005WL060653
|
SARADAMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367185
|
|
Mrs. SARADAMMA .
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-010/652
(Thalavoor)
|
1613009005NRG24101120231427059
|
10/11/2023
|
LEELAVATHY AMMA
|
1613009005WL060653
|
LEELAVATHY AMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367191
|
|
Mrs. LEELAVATHY AMMA
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-010/653
(Thalavoor)
|
1613009005NRG24101120231427060
|
10/11/2023
|
RADHAMONY R
|
1613009005WL060653
|
RADHAMONY R
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367189
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-010/660
(Thalavoor)
|
1613009005NRG24101120231427062
|
10/11/2023
|
SREEJA
|
1613009005WL060653
|
SREEJA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993367192
|
|
Mrs. SREEJA .
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-012/4560
(Thalavoor)
|
1613009005NRG24101120231427065
|
10/11/2023
|
Vijayamma
|
1613009005WL060653
|
Vijayamma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993367201
|
|
Mrs. VIJAYAMMA RAMACHANDRAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-005-010/105
(Thalavoor)
|
1613009005NRG24101120231427033
|
10/11/2023
|
SUBHADRAYAMMA
|
1613009005WL060653
|
SUBHADRAYAMMA
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367175
|
|
MRS SUBHADRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-005-010/292
(Thalavoor)
|
1613009005NRG24101120231427040
|
10/11/2023
|
JAYASREE
|
1613009005WL060653
|
JAYASREE
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367177
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-005-010/332
(Thalavoor)
|
1613009005NRG24101120231427041
|
10/11/2023
|
Ambikakumary
|
1613009005WL060653
|
Ambikakumary
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367176
|
|
AMBIKA KUMARI
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-005-010/4043
(Thalavoor)
|
1613009005NRG24101120231427042
|
10/11/2023
|
ISWARI AMMA
|
1613009005WL060653
|
ISWARI AMMA
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367173
|
|
MR EASWARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-005-010/66
(Thalavoor)
|
1613009005NRG24101120231427061
|
10/11/2023
|
GEETHAKUMARI
|
1613009005WL060653
|
GEETHAKUMARI
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993367174
|
|
GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-005-010/7
(Thalavoor)
|
1613009005NRG24101120231427063
|
10/11/2023
|
GEETHAKUMARI
|
1613009005WL060653
|
GEETHAKUMARI
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993367178
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59607
|
59607
|
|
|
|
|
|
|
|