|
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-13-009-005-011/44
(Thalavoor)
|
1613009005NRG24300120241955834
|
30/01/2024
|
SYAMALA K
|
1613009005WL086039
|
SYAMALA K
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154037657
|
|
SYAMALA K
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-011/466
(Thalavoor)
|
1613009005NRG24300120241955835
|
30/01/2024
|
ANJALI MOHANAN
|
1613009005WL086039
|
ANJALI MOHANAN
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154037622
|
|
ANJALI MOHANAN
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Pathana puram
|
KL-13-009-005-011/58
(Thalavoor)
|
1613009005NRG24300120241955840
|
30/01/2024
|
Anu
|
1613009005WL086039
|
Anu
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154037659
|
|
ANU LALU
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-005-011/69
(Thalavoor)
|
1613009005NRG24300120241955842
|
30/01/2024
|
Sarasamma
|
1613009005WL086039
|
Sarasamma
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154037660
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-005-011/93
(Thalavoor)
|
1613009005NRG24300120241955845
|
30/01/2024
|
Kunjamma
|
1613009005WL086039
|
Kunjamma
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154037661
|
|
KUNJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-005-011/350
(Thalavoor)
|
1613009005NRG24300120241955831
|
30/01/2024
|
Ambily
|
1613009005WL086039
|
Ambily
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154037643
|
|
AMBILI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-005-011/280
(Thalavoor)
|
1613009005NRG24300120241955829
|
30/01/2024
|
Rajamaony
|
1613009005WL086039
|
Rajamaony
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154037636
|
|
Mrs. RAJAMONY G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-005-011/102
(Thalavoor)
|
1613009005NRG24300120241955805
|
30/01/2024
|
Annamma Umman
|
1613009005WL086039
|
Annamma Umman
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154037663
|
|
ANNAMMA OOMEN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-005-011/400
(Thalavoor)
|
1613009005NRG24300120241955832
|
30/01/2024
|
MISS PONNAMMA M
|
1613009005WL086039
|
MISS PONNAMMA M
|
00127
|
FDRL0001737
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154037621
|
|
PONNAMMA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-005-010/4890
(Thalavoor)
|
1613009005NRG24300120241955804
|
30/01/2024
|
REMANI J
|
1613009005WL086039
|
REMANI J
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154037623
|
|
Smt. J REMANI
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-011/1209
(Thalavoor)
|
1613009005NRG24300120241955806
|
30/01/2024
|
sumathy
|
1613009005WL086039
|
sumathy
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154037624
|
|
Mr. SUMATHI K
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-011/1211
(Thalavoor)
|
1613009005NRG24300120241955807
|
30/01/2024
|
Indira
|
1613009005WL086039
|
Indira
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154037625
|
|
INDIRA N
|
CANARA BANK(508532)
|
|
13
|
Pathana puram
|
KL-13-009-005-011/1212
(Thalavoor)
|
1613009005NRG24300120241955808
|
30/01/2024
|
THANKAMANI GOPI
|
1613009005WL086039
|
THANKAMANI GOPI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154037645
|
|
Mrs. THANKAMANI GOPI
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-011/1213
(Thalavoor)
|
1613009005NRG24300120241955809
|
30/01/2024
|
BHASURANGI D
|
1613009005WL086039
|
BHASURANGI D
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154037651
|
|
BHASURANGI
|
CANARA BANK(508532)
|
|
15
|
Pathana puram
|
KL-13-009-005-011/1220
(Thalavoor)
|
1613009005NRG24300120241955810
|
30/01/2024
|
REMA MURALIDHARAN
|
1613009005WL086039
|
REMA MURALIDHARAN
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154037653
|
|
MRS REMA MURALITHARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-005-011/1222
(Thalavoor)
|
1613009005NRG24300120241955811
|
30/01/2024
|
Gracy
|
1613009005WL086039
|
Gracy
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154037654
|
|
Mrs. GRACY .
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-011/1226
(Thalavoor)
|
1613009005NRG24300120241955812
|
30/01/2024
|
GRACY P
|
1613009005WL086039
|
GRACY P
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154037652
|
|
Mr. GRACY P
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-011/1229
(Thalavoor)
|
1613009005NRG24300120241955813
|
30/01/2024
|
RADHAMONY D
|
1613009005WL086039
|
RADHAMONY D
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154037649
|
|
Mrs. Radhamany D
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-011/1232
(Thalavoor)
|
1613009005NRG24300120241955814
|
30/01/2024
|
kamalamma George
|
1613009005WL086039
|
kamalamma George
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154037650
|
|
Mrs. KAMALAMMA GEORGE
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-011/1238
(Thalavoor)
|
1613009005NRG24300120241955815
|
30/01/2024
|
RAJAMMA SUNDARAN
|
1613009005WL086039
|
RAJAMMA SUNDARAN
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154037648
|
|
Mrs. RAJAMMA SUNDARAN
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-011/1240
(Thalavoor)
|
1613009005NRG24300120241955816
|
30/01/2024
|
Leelamma
|
1613009005WL086039
|
Leelamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154037662
|
|
Mrs. LEEL AMMA
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-011/1245
(Thalavoor)
|
1613009005NRG24300120241955817
|
30/01/2024
|
.ANNAMMA THOMAS
|
1613009005WL086039
|
.ANNAMMA THOMAS
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154037646
|
|
Mrs. ANNAMMA THOMAS
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-011/1247
(Thalavoor)
|
1613009005NRG24300120241955818
|
30/01/2024
|
Saramma
|
1613009005WL086039
|
Saramma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154037626
|
|
Mrs. SARAMMA ALEX
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-011/1250
(Thalavoor)
|
1613009005NRG24300120241955820
|
30/01/2024
|
Thresyamma
|
1613009005WL086039
|
Thresyamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154037633
|
|
Mrs. THRASIAMMA .
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-011/1365
(Thalavoor)
|
1613009005NRG24300120241955821
|
30/01/2024
|
P.Thulasy
|
1613009005WL086039
|
P.Thulasy
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154037647
|
|
Mrs. THULASI GOPALAKRISHNAN ACHARI
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-011/170
(Thalavoor)
|
1613009005NRG24300120241955822
|
30/01/2024
|
Usha R
|
1613009005WL086039
|
Usha R
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154037635
|
|
Mr. Usha
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-011/1805
(Thalavoor)
|
1613009005NRG24300120241955823
|
30/01/2024
|
RADHAMANY . J
|
1613009005WL086039
|
RADHAMANY . J
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154037627
|
|
RADHAMANY . J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Pathana puram
|
KL-13-009-005-011/1870
(Thalavoor)
|
1613009005NRG24300120241955825
|
30/01/2024
|
Sujatha
|
1613009005WL086039
|
Sujatha
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154037655
|
|
Mrs. SUJATHA .
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-011/3305
(Thalavoor)
|
1613009005NRG24300120241955830
|
30/01/2024
|
MARRYKUTTY.R
|
1613009005WL086039
|
MARRYKUTTY.R
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154037658
|
|
MARIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pathana puram
|
KL-13-009-005-011/4772
(Thalavoor)
|
1613009005NRG24300120241955836
|
30/01/2024
|
SOSAMMA K
|
1613009005WL086039
|
SOSAMMA K
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154037628
|
|
Mrs. SOSAMMA K
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-011/520
(Thalavoor)
|
1613009005NRG24300120241955837
|
30/01/2024
|
Leela T
|
1613009005WL086039
|
Leela T
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154037640
|
|
Mrs. LEELA T
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-011/5527
(Thalavoor)
|
1613009005NRG24300120241955839
|
30/01/2024
|
santhamma.L
|
1613009005WL086039
|
santhamma.L
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154037629
|
|
SANTHAMMA L
|
CANARA BANK(508532)
|
|
33
|
Pathana puram
|
KL-13-009-005-011/6067
(Thalavoor)
|
1613009005NRG24300120241955841
|
30/01/2024
|
Ruby Daniel
|
1613009005WL086039
|
Ruby Daniel
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154037632
|
|
Ms. RUBY DANIEL
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-013/1523
(Thalavoor)
|
1613009005NRG24300120241955846
|
30/01/2024
|
THULASI
|
1613009005WL086039
|
THULASI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154037656
|
|
Mrs. Thulasi ..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25641
|
25641
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-005-011/230
(Thalavoor)
|
1613009005NRG24300120241955826
|
30/01/2024
|
AMMINY
|
1613009005WL086039
|
AMMINY
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154037637
|
|
MRS AMMINY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-005-011/74
(Thalavoor)
|
1613009005NRG24300120241955843
|
30/01/2024
|
Sugatha
|
1613009005WL086039
|
Sugatha
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154037631
|
|
MRS SUGATHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-005-011/75
(Thalavoor)
|
1613009005NRG24300120241955844
|
30/01/2024
|
Sindhu
|
1613009005WL086039
|
Sindhu
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154037630
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-005-011/1247
(Thalavoor)
|
1613009005NRG24300120241955819
|
30/01/2024
|
Alexander
|
1613009005WL086039
|
Alexander
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154037641
|
|
A ALEXANDER
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-005-011/1858
(Thalavoor)
|
1613009005NRG24300120241955824
|
30/01/2024
|
Sobhana
|
1613009005WL086039
|
Sobhana
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154037634
|
|
MRS SOBHANA P
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-005-011/237
(Thalavoor)
|
1613009005NRG24300120241955827
|
30/01/2024
|
Chandrika
|
1613009005WL086039
|
Chandrika
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154037642
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-005-011/410
(Thalavoor)
|
1613009005NRG24300120241955833
|
30/01/2024
|
Sobhana
|
1613009005WL086039
|
Sobhana
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154037638
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-005-011/521
(Thalavoor)
|
1613009005NRG24300120241955838
|
30/01/2024
|
Sasikala L
|
1613009005WL086039
|
Sasikala L
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154037644
|
|
SASIKALA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
43
|
Pathana puram
|
KL-13-009-005-011/265
(Thalavoor)
|
1613009005NRG24300120241955828
|
30/01/2024
|
Usha
|
1613009005WL086039
|
Usha
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154037639
|
|
Mrs. USHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44955
|
44955
|
|
|
|
|
|
|
|