|
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-13-009-005-012/6133
(Thalavoor)
|
1613009005NRG24170120241874932
|
17/01/2024
|
Aswathy
|
1613009005WL081940
|
Aswathy
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907740176
|
|
ASWATHY L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-012/100
(Thalavoor)
|
1613009005NRG24170120241874902
|
17/01/2024
|
Vijayakumary
|
1613009005WL081940
|
Vijayakumary
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907740174
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-005-012/106
(Thalavoor)
|
1613009005NRG24170120241874903
|
17/01/2024
|
Sreelatha B
|
1613009005WL081940
|
Sreelatha B
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907740172
|
|
SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pathana puram
|
KL-13-009-005-012/13
(Thalavoor)
|
1613009005NRG24170120241874906
|
17/01/2024
|
Lalithamma K
|
1613009005WL081940
|
Lalithamma K
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907740160
|
|
Mrs. Lalithamma
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-012/14
(Thalavoor)
|
1613009005NRG24170120241874907
|
17/01/2024
|
Sushama
|
1613009005WL081940
|
Sushama
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907740161
|
|
Mrs. SUSHAMA S
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-012/15
(Thalavoor)
|
1613009005NRG24170120241874908
|
17/01/2024
|
Syamalayamma G
|
1613009005WL081940
|
Syamalayamma G
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907740165
|
|
Mrs. Syamala Amma G
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-012/3170
(Thalavoor)
|
1613009005NRG24170120241874909
|
17/01/2024
|
ajithakumary
|
1613009005WL081940
|
ajithakumary
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907740167
|
|
AJITHAKUMARY T
|
CANARA BANK(508532)
|
|
8
|
Pathana puram
|
KL-13-009-005-012/3273
(Thalavoor)
|
1613009005NRG24170120241874910
|
17/01/2024
|
Ambily
|
1613009005WL081940
|
Ambily
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907740177
|
|
Mrs. AMBILI S
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-012/400
(Thalavoor)
|
1613009005NRG24170120241874911
|
17/01/2024
|
SUJADHA B
|
1613009005WL081940
|
SUJADHA B
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907740166
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-012/401
(Thalavoor)
|
1613009005NRG24170120241874912
|
17/01/2024
|
BHANUMATHY AMMA
|
1613009005WL081940
|
BHANUMATHY AMMA
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907740147
|
|
BHANUMATHI AMMA K
|
CANARA BANK(508532)
|
|
11
|
Pathana puram
|
KL-13-009-005-012/404
(Thalavoor)
|
1613009005NRG24170120241874913
|
17/01/2024
|
Saralakumari. D
|
1613009005WL081940
|
Saralakumari. D
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907740148
|
|
SARALAKUMARY D
|
CANARA BANK(508532)
|
|
12
|
Pathana puram
|
KL-13-009-005-012/406
(Thalavoor)
|
1613009005NRG24170120241874914
|
17/01/2024
|
PRASANNA G
|
1613009005WL081940
|
PRASANNA G
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907740155
|
|
PRASANNA G
|
CANARA BANK(508532)
|
|
13
|
Pathana puram
|
KL-13-009-005-012/409
(Thalavoor)
|
1613009005NRG24170120241874915
|
17/01/2024
|
rajalekshmi c
|
1613009005WL081940
|
rajalekshmi c
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907740156
|
|
Mrs. RAJALEKSHMI C
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-012/428
(Thalavoor)
|
1613009005NRG24170120241874916
|
17/01/2024
|
Sreedevi J
|
1613009005WL081940
|
Sreedevi J
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907740157
|
|
Mrs. Sreedevi Amma
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-012/434
(Thalavoor)
|
1613009005NRG24170120241874917
|
17/01/2024
|
SYAMALAMANI
|
1613009005WL081940
|
SYAMALAMANI
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907740145
|
|
Mrs. SYAMAL AMANI
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-012/446
(Thalavoor)
|
1613009005NRG24170120241874918
|
17/01/2024
|
radhamoy m
|
1613009005WL081940
|
radhamoy m
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907740150
|
|
Mrs. Radhamony M
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-012/450
(Thalavoor)
|
1613009005NRG24170120241874919
|
17/01/2024
|
REJANI S.R
|
1613009005WL081940
|
REJANI S.R
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907740151
|
|
Mrs. RAJANI SASIDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-005-012/469
(Thalavoor)
|
1613009005NRG24170120241874920
|
17/01/2024
|
SOBHANA KUMARY S
|
1613009005WL081940
|
SOBHANA KUMARY S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907740149
|
|
SOBHANAKUMARY S
|
CANARA BANK(508532)
|
|
19
|
Pathana puram
|
KL-13-009-005-012/470
(Thalavoor)
|
1613009005NRG24170120241874921
|
17/01/2024
|
PREETHA T
|
1613009005WL081940
|
PREETHA T
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907740152
|
|
Mrs. PREETHA T
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-012/472
(Thalavoor)
|
1613009005NRG24170120241874922
|
17/01/2024
|
Vasanthakumary T
|
1613009005WL081940
|
Vasanthakumary T
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907740159
|
|
Mrs. Vasantha Kumary T
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-012/474
(Thalavoor)
|
1613009005NRG24170120241874923
|
17/01/2024
|
ANILA V.S
|
1613009005WL081940
|
ANILA V.S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907740153
|
|
MRS ANILA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-005-012/4819
(Thalavoor)
|
1613009005NRG24170120241874925
|
17/01/2024
|
radhamma.s
|
1613009005WL081940
|
radhamma.s
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907740158
|
|
Mrs. RADHAMMA S
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-012/482
(Thalavoor)
|
1613009005NRG24170120241874926
|
17/01/2024
|
Ambily
|
1613009005WL081940
|
Ambily
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907740154
|
|
Mrs. AMBILI P
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-012/5084
(Thalavoor)
|
1613009005NRG24170120241874927
|
17/01/2024
|
Renuka.T
|
1613009005WL081940
|
Renuka.T
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907740162
|
|
MRS RENUKA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-005-012/5088
(Thalavoor)
|
1613009005NRG24170120241874928
|
17/01/2024
|
RADHAMANIYAMMA
|
1613009005WL081940
|
RADHAMANIYAMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907740163
|
|
Mrs. RADHAMANIYAMMA S
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-012/5523
(Thalavoor)
|
1613009005NRG24170120241874929
|
17/01/2024
|
USHAKUMARI
|
1613009005WL081940
|
USHAKUMARI
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907740175
|
|
Mrs. Usha Kumari
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-012/6
(Thalavoor)
|
1613009005NRG24170120241874930
|
17/01/2024
|
SULOCHANAYAMMA
|
1613009005WL081940
|
SULOCHANAYAMMA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907740168
|
|
G SULOCHANA AMMA
|
CANARA BANK(508532)
|
|
28
|
Pathana puram
|
KL-13-009-005-012/607
(Thalavoor)
|
1613009005NRG24170120241874931
|
17/01/2024
|
Suseela B
|
1613009005WL081940
|
Suseela B
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907740164
|
|
Mrs. SUSEELA B
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-012/616
(Thalavoor)
|
1613009005NRG24170120241874933
|
17/01/2024
|
sara beevi
|
1613009005WL081940
|
sara beevi
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907740146
|
|
SARA BEEVI
|
CANARA BANK(508532)
|
|
30
|
Pathana puram
|
KL-13-009-005-012/7
(Thalavoor)
|
1613009005NRG24170120241874935
|
17/01/2024
|
SYAMALA S
|
1613009005WL081940
|
SYAMALA S
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907740169
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-005-012/108
(Thalavoor)
|
1613009005NRG24170120241874905
|
17/01/2024
|
Radha
|
1613009005WL081940
|
Radha
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907740173
|
|
MS RADHA DOSANKARAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-005-012/4818
(Thalavoor)
|
1613009005NRG24170120241874924
|
17/01/2024
|
ponnamma
|
1613009005WL081940
|
ponnamma
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907740170
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-005-012/690
(Thalavoor)
|
1613009005NRG24170120241874934
|
17/01/2024
|
GEETHAKUMARI
|
1613009005WL081940
|
GEETHAKUMARI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907740178
|
|
GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-005-012/107
(Thalavoor)
|
1613009005NRG24170120241874904
|
17/01/2024
|
Maya
|
1613009005WL081940
|
Maya
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907740171
|
|
Mrs. Maya M Nair M NAIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40959
|
40959
|
|
|
|
|
|
|
|