|
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-13-009-005-011/425
(Thalavoor)
|
1613009005NRG24131120231436554
|
14/11/2023
|
Radhamony
|
1613009005WL061046
|
Radhamony
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991652661
|
|
RADHAMANI K
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-011/460
(Thalavoor)
|
1613009005NRG24131120231436556
|
14/11/2023
|
SOBHA JOY
|
1613009005WL061046
|
SOBHA JOY
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991652660
|
|
SOBHA JOY
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-011/80
(Thalavoor)
|
1613009005NRG24131120231436563
|
14/11/2023
|
Krishnankutty
|
1613009005WL061046
|
Krishnankutty
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991652649
|
|
A KRISHNAN KUTTY
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-005-011/91
(Thalavoor)
|
1613009005NRG24131120231436565
|
14/11/2023
|
Sreelatha B
|
1613009005WL061046
|
Sreelatha B
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991652650
|
|
SREELATHA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-005-011/1217
(Thalavoor)
|
1613009005NRG24131120231436533
|
14/11/2023
|
MARYKUTTY
|
1613009005WL061046
|
MARYKUTTY
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991652642
|
|
Mrs. MARYKUTTY .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-005-010/18
(Thalavoor)
|
1613009005NRG24131120231436525
|
14/11/2023
|
geetha mony
|
1613009005WL061046
|
geetha mony
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991652632
|
|
Mrs. GEETHA MONY
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-011/10
(Thalavoor)
|
1613009005NRG24131120231436526
|
14/11/2023
|
Seelas
|
1613009005WL061046
|
Seelas
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991652641
|
|
Mr. P K SHEELAS
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-011/1203
(Thalavoor)
|
1613009005NRG24131120231436529
|
14/11/2023
|
Mani
|
1613009005WL061046
|
Mani
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991652651
|
|
Mrs. MANI .
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-011/1207
(Thalavoor)
|
1613009005NRG24131120231436530
|
14/11/2023
|
SANTHA GOPALAN NAIR
|
1613009005WL061046
|
SANTHA GOPALAN NAIR
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991652626
|
|
Mrs. SANTHAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-005-011/1214
(Thalavoor)
|
1613009005NRG24131120231436531
|
14/11/2023
|
SUSAN ROBINSON
|
1613009005WL061046
|
SUSAN ROBINSON
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991652637
|
|
Mrs. SUSAN ROBINSON
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-011/1216
(Thalavoor)
|
1613009005NRG24131120231436532
|
14/11/2023
|
LILLY YESUDAS
|
1613009005WL061046
|
LILLY YESUDAS
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991652627
|
|
Mrs. Lillykutty
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-011/1218
(Thalavoor)
|
1613009005NRG24131120231436534
|
14/11/2023
|
JAGATHAMMA
|
1613009005WL061046
|
JAGATHAMMA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991652636
|
|
JAGADAMMA B
|
CANARA BANK(508532)
|
|
13
|
Pathana puram
|
KL-13-009-005-011/1221
(Thalavoor)
|
1613009005NRG24131120231436535
|
14/11/2023
|
Thankamma .M
|
1613009005WL061046
|
Thankamma .M
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991652628
|
|
Mrs. THANKAMMA M
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-011/1224
(Thalavoor)
|
1613009005NRG24131120231436536
|
14/11/2023
|
LEELAMMA R
|
1613009005WL061046
|
LEELAMMA R
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991652630
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-011/1225
(Thalavoor)
|
1613009005NRG24131120231436537
|
14/11/2023
|
GEETHAKUMARY
|
1613009005WL061046
|
GEETHAKUMARY
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991652634
|
|
Mrs. GEETHA KUMARY
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-011/1230
(Thalavoor)
|
1613009005NRG24131120231436538
|
14/11/2023
|
VALSALA KUMARY
|
1613009005WL061046
|
VALSALA KUMARY
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991652638
|
|
Mrs. VALSALA KUMARY .
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-011/1235
(Thalavoor)
|
1613009005NRG24131120231436540
|
14/11/2023
|
BABU K
|
1613009005WL061046
|
BABU K
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991652667
|
|
Mr. BABU K
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-011/1235
(Thalavoor)
|
1613009005NRG24131120231436539
|
14/11/2023
|
THANKAMMA BABU
|
1613009005WL061046
|
THANKAMMA BABU
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991652631
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-011/1236
(Thalavoor)
|
1613009005NRG24131120231436541
|
14/11/2023
|
Susamma Lazar.
|
1613009005WL061046
|
Susamma Lazar.
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991652643
|
|
Susamma Lazar.
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Pathana puram
|
KL-13-009-005-011/1241
(Thalavoor)
|
1613009005NRG24131120231436542
|
14/11/2023
|
Annamma sabu
|
1613009005WL061046
|
Annamma sabu
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991652629
|
|
Mrs. ANNAMMA SABU
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-011/1368
(Thalavoor)
|
1613009005NRG24131120231436543
|
14/11/2023
|
Geetha.s
|
1613009005WL061046
|
Geetha.s
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991652639
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-011/1375
(Thalavoor)
|
1613009005NRG24131120231436544
|
14/11/2023
|
SANTHAMMA N
|
1613009005WL061046
|
SANTHAMMA N
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991652644
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-011/192
(Thalavoor)
|
1613009005NRG24131120231436545
|
14/11/2023
|
Usha
|
1613009005WL061046
|
Usha
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991652665
|
|
Mrs. USHA .
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-011/214
(Thalavoor)
|
1613009005NRG24131120231436546
|
14/11/2023
|
PRAVEENA
|
1613009005WL061046
|
PRAVEENA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991652664
|
|
Ms. PRAVEENA R
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-011/31
(Thalavoor)
|
1613009005NRG24131120231436549
|
14/11/2023
|
Sumathyamma
|
1613009005WL061046
|
Sumathyamma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991652653
|
|
SUMATHIAMMA J
|
CANARA BANK(508532)
|
|
26
|
Pathana puram
|
KL-13-009-005-011/3385
(Thalavoor)
|
1613009005NRG24131120231436550
|
14/11/2023
|
N Thulaseedas
|
1613009005WL061046
|
N Thulaseedas
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991652648
|
|
Mr. THULASIDAS N
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-011/341
(Thalavoor)
|
1613009005NRG24131120231436551
|
14/11/2023
|
PRASANNA
|
1613009005WL061046
|
PRASANNA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991652659
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Pathana puram
|
KL-13-009-005-011/3751
(Thalavoor)
|
1613009005NRG24131120231436552
|
14/11/2023
|
GEETHAKUMARY S
|
1613009005WL061046
|
GEETHAKUMARY S
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991652633
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-005-011/3753
(Thalavoor)
|
1613009005NRG24131120231436553
|
14/11/2023
|
Ajitha Suresh
|
1613009005WL061046
|
Ajitha Suresh
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991652635
|
|
Mrs. Ajitha M G
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-011/5528
(Thalavoor)
|
1613009005NRG24131120231436557
|
14/11/2023
|
kasimbeevi
|
1613009005WL061046
|
kasimbeevi
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991652645
|
|
MRS KASSIM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-005-011/5529
(Thalavoor)
|
1613009005NRG24131120231436558
|
14/11/2023
|
Sasidharanpillai
|
1613009005WL061046
|
Sasidharanpillai
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991652658
|
|
Mr. SASIDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-011/5709
(Thalavoor)
|
1613009005NRG24131120231436559
|
14/11/2023
|
santhamma.N
|
1613009005WL061046
|
santhamma.N
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991652646
|
|
Mrs. N SANTHAMMA
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-011/5731
(Thalavoor)
|
1613009005NRG24131120231436560
|
14/11/2023
|
minimol
|
1613009005WL061046
|
minimol
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991652640
|
|
Mrs. MINI MOL
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-011/59
(Thalavoor)
|
1613009005NRG24131120231436561
|
14/11/2023
|
moly thomas
|
1613009005WL061046
|
moly thomas
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991652655
|
|
Mrs. MOLLY PHILIP
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-011/6001
(Thalavoor)
|
1613009005NRG24131120231436562
|
14/11/2023
|
Radhamani
|
1613009005WL061046
|
Radhamani
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991652647
|
|
Mrs. RADHAMONEY .
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-012/552
(Thalavoor)
|
1613009005NRG24131120231436566
|
14/11/2023
|
S VIJAYAKUMARI
|
1613009005WL061046
|
S VIJAYAKUMARI
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991652657
|
|
Mrs. VIJAYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-005-011/106
(Thalavoor)
|
1613009005NRG24131120231436527
|
14/11/2023
|
Lilly John
|
1613009005WL061046
|
Lilly John
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991652656
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-005-011/118
(Thalavoor)
|
1613009005NRG24131120231436528
|
14/11/2023
|
BIJIMOL
|
1613009005WL061046
|
BIJIMOL
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991652654
|
|
MRS BIJIMOL C
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-005-011/301
(Thalavoor)
|
1613009005NRG24131120231436548
|
14/11/2023
|
RAJANI V
|
1613009005WL061046
|
RAJANI V
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991652663
|
|
MS MEHA V R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-005-011/452
(Thalavoor)
|
1613009005NRG24131120231436555
|
14/11/2023
|
SOSAMMA
|
1613009005WL061046
|
SOSAMMA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991652662
|
|
MRS SOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-005-011/83
(Thalavoor)
|
1613009005NRG24131120231436564
|
14/11/2023
|
Bhavai
|
1613009005WL061046
|
Bhavai
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991652652
|
|
MRS BHAVANI DO NANU ACHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-005-011/296
(Thalavoor)
|
1613009005NRG24131120231436547
|
14/11/2023
|
SAIMAN D
|
1613009005WL061046
|
SAIMAN D
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991652666
|
|
SAIMAN D
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46287
|
46287
|
|
|
|
|
|
|
|