|
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-13-009-005-010/142
(Thalavoor)
|
1613009005NRG24090120241830813
|
09/01/2024
|
Sukumaran K
|
1613009005WL079782
|
Sukumaran K
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905938019
|
|
SUKUMARAN K
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-010/170
(Thalavoor)
|
1613009005NRG24090120241830814
|
09/01/2024
|
MANJUKUMARY M
|
1613009005WL079782
|
MANJUKUMARY M
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905938015
|
|
MANJU KUMARY M
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-010/492
(Thalavoor)
|
1613009005NRG24090120241830819
|
09/01/2024
|
SUMI
|
1613009005WL079782
|
SUMI
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905938017
|
|
SUMI
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-005-010/4939
(Thalavoor)
|
1613009005NRG24090120241830820
|
09/01/2024
|
Jayakumari
|
1613009005WL079782
|
Jayakumari
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905938018
|
|
JAYA KUMARI
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-005-010/90
(Thalavoor)
|
1613009005NRG24090120241830840
|
09/01/2024
|
REMA BHAI AMMA K
|
1613009005WL079782
|
REMA BHAI AMMA K
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905938020
|
|
MRS REMA BAI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-005-010/95
(Thalavoor)
|
1613009005NRG24090120241830841
|
09/01/2024
|
SARASWATHI AMMA
|
1613009005WL079782
|
SARASWATHI AMMA
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905938016
|
|
SARASWATHI AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-005-010/495
(Thalavoor)
|
1613009005NRG24090120241830821
|
09/01/2024
|
Lalitha
|
1613009005WL079782
|
Lalitha
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905938024
|
|
MRS LALITHA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-005-010/631
(Thalavoor)
|
1613009005NRG24090120241830834
|
09/01/2024
|
VIJAYALEKSHMI AMMA
|
1613009005WL079782
|
VIJAYALEKSHMI AMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905938021
|
|
VIJAYALEKSHMI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-005-010/10
(Thalavoor)
|
1613009005NRG24090120241830808
|
09/01/2024
|
SAJITHA S
|
1613009005WL079782
|
SAJITHA S
|
00176
|
IDIB000P213
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905938027
|
|
SAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-005-010/14
(Thalavoor)
|
1613009005NRG24090120241830812
|
09/01/2024
|
sulaja kumary
|
1613009005WL079782
|
sulaja kumary
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905938034
|
|
MRS SULAJA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-005-010/19
(Thalavoor)
|
1613009005NRG24090120241830815
|
09/01/2024
|
sylaja kumari
|
1613009005WL079782
|
sylaja kumari
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905938035
|
|
Mrs. SHYLAJA KUMARI*********
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-010/26
(Thalavoor)
|
1613009005NRG24090120241830816
|
09/01/2024
|
sasikala
|
1613009005WL079782
|
sasikala
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905938038
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-010/2669
(Thalavoor)
|
1613009005NRG24090120241830817
|
09/01/2024
|
usha kumary t
|
1613009005WL079782
|
usha kumary t
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905938014
|
|
Mrs. USHA KUMARY T
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-010/2684
(Thalavoor)
|
1613009005NRG24090120241830818
|
09/01/2024
|
RENUKADEVI S
|
1613009005WL079782
|
RENUKADEVI S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905938040
|
|
Mrs. RENUKADEVI S
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-010/537
(Thalavoor)
|
1613009005NRG24090120241830822
|
09/01/2024
|
SUJA .r
|
1613009005WL079782
|
SUJA .r
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905938009
|
|
Mrs. SUJA .R
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-010/544
(Thalavoor)
|
1613009005NRG24090120241830823
|
09/01/2024
|
Ajitha
|
1613009005WL079782
|
Ajitha
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905938013
|
|
Mrs. AJITHA V
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-010/545
(Thalavoor)
|
1613009005NRG24090120241830824
|
09/01/2024
|
indiramani amma
|
1613009005WL079782
|
indiramani amma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905938039
|
|
Mrs. Indiramaniyamma
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-010/550
(Thalavoor)
|
1613009005NRG24090120241830825
|
09/01/2024
|
usha kumary
|
1613009005WL079782
|
usha kumary
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905938025
|
|
Mrs. USHAKUMARY HARIHARADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-005-010/573
(Thalavoor)
|
1613009005NRG24090120241830826
|
09/01/2024
|
Suseela babu
|
1613009005WL079782
|
Suseela babu
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905938007
|
|
Mr. Suseela C K
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-010/584
(Thalavoor)
|
1613009005NRG24090120241830827
|
09/01/2024
|
sobhana kumary
|
1613009005WL079782
|
sobhana kumary
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905938011
|
|
Mrs. SOBHANA KUMARY KUMARY
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-010/585
(Thalavoor)
|
1613009005NRG24090120241830828
|
09/01/2024
|
mridula devi
|
1613009005WL079782
|
mridula devi
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905938033
|
|
Mrs. MRIDULA DEVI
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-010/5859
(Thalavoor)
|
1613009005NRG24090120241830829
|
09/01/2024
|
asha.c
|
1613009005WL079782
|
asha.c
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905938012
|
|
Mrs. ASHA C
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-010/588
(Thalavoor)
|
1613009005NRG24090120241830830
|
09/01/2024
|
renjini.r
|
1613009005WL079782
|
renjini.r
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905938010
|
|
Mrs. Rajani R
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-010/589
(Thalavoor)
|
1613009005NRG24090120241830831
|
09/01/2024
|
sreedevi
|
1613009005WL079782
|
sreedevi
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905938008
|
|
Mrs. Sreedevi .
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-010/590
(Thalavoor)
|
1613009005NRG24090120241830832
|
09/01/2024
|
SANAL KUMAR S
|
1613009005WL079782
|
SANAL KUMAR S
|
00176
|
IDIB000R034
|
333
|
333
|
Rejected
|
16/03/2024
|
|
1905938026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Pathana puram
|
KL-13-009-005-010/592
(Thalavoor)
|
1613009005NRG24090120241830833
|
09/01/2024
|
BINDUMOL .s
|
1613009005WL079782
|
BINDUMOL .s
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905938006
|
|
Mrs. BINDU MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pathana puram
|
KL-13-009-005-010/654
(Thalavoor)
|
1613009005NRG24090120241830835
|
09/01/2024
|
Omanakuttyamma
|
1613009005WL079782
|
Omanakuttyamma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905938030
|
|
Mrs. OMANAKUTTY AMMA .
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-010/655
(Thalavoor)
|
1613009005NRG24090120241830836
|
09/01/2024
|
krishnakumari amma
|
1613009005WL079782
|
krishnakumari amma
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905938037
|
|
Mrs. KRISHNAKUMARY AMMA
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-010/657
(Thalavoor)
|
1613009005NRG24090120241830837
|
09/01/2024
|
kunjumol .k
|
1613009005WL079782
|
kunjumol .k
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905938036
|
|
Mrs. Kunjumol Saji
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-010/78
(Thalavoor)
|
1613009005NRG24090120241830839
|
09/01/2024
|
AMBIKA
|
1613009005WL079782
|
AMBIKA
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905938032
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-005-010/107
(Thalavoor)
|
1613009005NRG24090120241830809
|
09/01/2024
|
AMBILY
|
1613009005WL079782
|
AMBILY
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905938022
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-005-010/131
(Thalavoor)
|
1613009005NRG24090120241830811
|
09/01/2024
|
VEENA R
|
1613009005WL079782
|
VEENA R
|
00415
|
SBIN0018113
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905938023
|
|
MRS VEENA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-005-010/129
(Thalavoor)
|
1613009005NRG24090120241830810
|
09/01/2024
|
VASUNDARA R
|
1613009005WL079782
|
VASUNDARA R
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905938031
|
|
MRS VASUNDHARA R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-005-010/99
(Thalavoor)
|
1613009005NRG24090120241830842
|
09/01/2024
|
SASIKALA
|
1613009005WL079782
|
SASIKALA
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905938029
|
|
MRS SASIKALA SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-005-010/73
(Thalavoor)
|
1613009005NRG24090120241830838
|
09/01/2024
|
RADHAMANI AMMA
|
1613009005WL079782
|
RADHAMANI AMMA
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905938028
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|