|
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-13-009-005-006/454
(Thalavoor)
|
1613009005NRG24250920231038133
|
25/09/2023
|
Raghavan
|
1613009005WL043087
|
Raghavan
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263261330
|
|
RAGHAVAN
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-009/118
(Thalavoor)
|
1613009005NRG24250920231038141
|
25/09/2023
|
KUNJIKUTTY
|
1613009005WL043087
|
KUNJIKUTTY
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263261326
|
|
KUNJUKUTTY
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-009/62
(Thalavoor)
|
1613009005NRG24250920231038156
|
25/09/2023
|
LATHA O
|
1613009005WL043087
|
LATHA O
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263261329
|
|
LATHA O
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-005-009/692
(Thalavoor)
|
1613009005NRG24250920231038159
|
25/09/2023
|
SUJA
|
1613009005WL043087
|
SUJA
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263261328
|
|
SUJA P
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-005-009/89
(Thalavoor)
|
1613009005NRG24250920231038167
|
25/09/2023
|
RADHAMANI K
|
1613009005WL043087
|
RADHAMANI K
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263261327
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pathana puram
|
KL-13-009-005-009/92
(Thalavoor)
|
1613009005NRG24250920231038170
|
25/09/2023
|
THANKAMMA
|
1613009005WL043087
|
THANKAMMA
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263261325
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-005-009/104
(Thalavoor)
|
1613009005NRG24250920231038138
|
25/09/2023
|
RAGINI
|
1613009005WL043087
|
RAGINI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263261333
|
|
Mrs. RAGINI K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-005-006/454
(Thalavoor)
|
1613009005NRG24250920231038132
|
25/09/2023
|
K R Ramany
|
1613009005WL043087
|
K R Ramany
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263261342
|
|
Mrs. RAMANI R
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-005-008/369
(Thalavoor)
|
1613009005NRG24250920231038135
|
25/09/2023
|
Vilasini
|
1613009005WL043087
|
Vilasini
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263261334
|
|
Mrs. VILASINI K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-005-009/123
(Thalavoor)
|
1613009005NRG24250920231038142
|
25/09/2023
|
Ammini
|
1613009005WL043087
|
Ammini
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263261343
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pathana puram
|
KL-13-009-005-009/22
(Thalavoor)
|
1613009005NRG24250920231038149
|
25/09/2023
|
SHEEJA
|
1613009005WL043087
|
SHEEJA
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263261340
|
|
Mrs. SHEEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-005-009/6
(Thalavoor)
|
1613009005NRG24250920231038154
|
25/09/2023
|
JAYAMANI
|
1613009005WL043087
|
JAYAMANI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263261341
|
|
Mrs. JAYA MONY K R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-005-009/11
(Thalavoor)
|
1613009005NRG24250920231038139
|
25/09/2023
|
Ramani
|
1613009005WL043087
|
Ramani
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263261346
|
|
Mrs. Ramani
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-009/131
(Thalavoor)
|
1613009005NRG24250920231038144
|
25/09/2023
|
R O manakuttan pillai
|
1613009005WL043087
|
R O manakuttan pillai
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263261350
|
|
Mr. R Omankuttan Pillai
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-009/14
(Thalavoor)
|
1613009005NRG24250920231038145
|
25/09/2023
|
SUJITHA
|
1613009005WL043087
|
SUJITHA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263261352
|
|
Mrs. Sujitha
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-009/1481
(Thalavoor)
|
1613009005NRG24250920231038146
|
25/09/2023
|
vijayamma
|
1613009005WL043087
|
vijayamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263261323
|
|
Mrs. VIJAYAMMA ..
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-009/20
(Thalavoor)
|
1613009005NRG24250920231038148
|
25/09/2023
|
manju
|
1613009005WL043087
|
manju
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263261349
|
|
Mr. MANJU R
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-009/4081
(Thalavoor)
|
1613009005NRG24250920231038150
|
25/09/2023
|
suma
|
1613009005WL043087
|
suma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263261324
|
|
Mrs. Suma
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-009/4415
(Thalavoor)
|
1613009005NRG24250920231038151
|
25/09/2023
|
sathy devi
|
1613009005WL043087
|
sathy devi
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263261348
|
|
Mrs. SATHYDEVI P
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-009/5701
(Thalavoor)
|
1613009005NRG24250920231038153
|
25/09/2023
|
bincy t.john
|
1613009005WL043087
|
bincy t.john
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263261345
|
|
Smt. BINCY T JOHN
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-009/678
(Thalavoor)
|
1613009005NRG24250920231038157
|
25/09/2023
|
suseela
|
1613009005WL043087
|
suseela
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263261322
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-009/684
(Thalavoor)
|
1613009005NRG24250920231038158
|
25/09/2023
|
RADHAMONI B
|
1613009005WL043087
|
RADHAMONI B
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263261319
|
|
Mrs. B Radhamony
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-009/694
(Thalavoor)
|
1613009005NRG24250920231038160
|
25/09/2023
|
sujatha.g
|
1613009005WL043087
|
sujatha.g
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263261320
|
|
Mrs. Sujatha G
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-009/698
(Thalavoor)
|
1613009005NRG24250920231038161
|
25/09/2023
|
vimala.k
|
1613009005WL043087
|
vimala.k
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263261315
|
|
Mrs. Vimala K
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-009/716
(Thalavoor)
|
1613009005NRG24250920231038162
|
25/09/2023
|
rathi.s
|
1613009005WL043087
|
rathi.s
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263261317
|
|
Mrs. RATHI S
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-009/729
(Thalavoor)
|
1613009005NRG24250920231038163
|
25/09/2023
|
remadevi
|
1613009005WL043087
|
remadevi
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263261321
|
|
Mrs. REMADEVI .
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-009/733
(Thalavoor)
|
1613009005NRG24250920231038164
|
25/09/2023
|
Lalitha.K
|
1613009005WL043087
|
Lalitha.K
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263261316
|
|
LALITHA K
|
CANARA BANK(508532)
|
|
28
|
Pathana puram
|
KL-13-009-005-009/736
(Thalavoor)
|
1613009005NRG24250920231038165
|
25/09/2023
|
gomathy.r
|
1613009005WL043087
|
gomathy.r
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263261318
|
|
Mrs. GOMATHY R
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-009/739
(Thalavoor)
|
1613009005NRG24250920231038166
|
25/09/2023
|
leksmi kutty
|
1613009005WL043087
|
leksmi kutty
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263261314
|
|
Mrs. LEKSHMIKUTTY THANKAPPAN
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-009/90
(Thalavoor)
|
1613009005NRG24250920231038168
|
25/09/2023
|
RADHAMANI
|
1613009005WL043087
|
RADHAMANI
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263261347
|
|
Ms. RADHAMANI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-005-008/274
(Thalavoor)
|
1613009005NRG24250920231038134
|
25/09/2023
|
BIJU B
|
1613009005WL043087
|
BIJU B
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263261338
|
|
MR BIJU B
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-005-008/560
(Thalavoor)
|
1613009005NRG24250920231038136
|
25/09/2023
|
Santha P A
|
1613009005WL043087
|
Santha P A
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263261331
|
|
MRS SANTHA P A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-005-009/10
(Thalavoor)
|
1613009005NRG24250920231038137
|
25/09/2023
|
Thyankamaniyamma
|
1613009005WL043087
|
Thyankamaniyamma
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263261337
|
|
MRS THANKAMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-005-009/114
(Thalavoor)
|
1613009005NRG24250920231038140
|
25/09/2023
|
SARALA
|
1613009005WL043087
|
SARALA
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263261335
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-005-009/51
(Thalavoor)
|
1613009005NRG24250920231038152
|
25/09/2023
|
Vasanthakumary
|
1613009005WL043087
|
Vasanthakumary
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263261336
|
|
MRS VASANTHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-005-009/6109
(Thalavoor)
|
1613009005NRG24250920231038155
|
25/09/2023
|
CHANDRAMATHY
|
1613009005WL043087
|
CHANDRAMATHY
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263261339
|
|
MRS CHANDRAVATHY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-005-009/91
(Thalavoor)
|
1613009005NRG24250920231038169
|
25/09/2023
|
SINDHU
|
1613009005WL043087
|
SINDHU
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263261332
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-005-009/125
(Thalavoor)
|
1613009005NRG24250920231038143
|
25/09/2023
|
Omana
|
1613009005WL043087
|
Omana
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263261351
|
|
MRS OMANA P C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
39
|
Pathana puram
|
KL-13-009-005-009/181
(Thalavoor)
|
1613009005NRG24250920231038147
|
25/09/2023
|
Anitha
|
1613009005WL043087
|
Anitha
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263261344
|
|
MRS ANITHA C P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60273
|
60273
|
|
|
|
|
|
|
|