|
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-13-009-005-010/2738
(Thalavoor)
|
1613009005NRG24110120241847538
|
11/01/2024
|
THANKAPPAN ACHARY
|
1613009005WL080636
|
THANKAPPAN ACHARY
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902403542
|
|
THANKAPPAN ACHARY S
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-010/290
(Thalavoor)
|
1613009005NRG24110120241847540
|
11/01/2024
|
SATHIYA REGA
|
1613009005WL080636
|
SATHIYA REGA
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902403540
|
|
SATHIYA REGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pathana puram
|
KL-13-009-005-010/4971
(Thalavoor)
|
1613009005NRG24110120241847545
|
11/01/2024
|
SATHYABHAMA
|
1613009005WL080636
|
SATHYABHAMA
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902403572
|
|
MS SATHYA BHAMA P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-005-010/621
(Thalavoor)
|
1613009005NRG24110120241847563
|
11/01/2024
|
Somarajan Nair
|
1613009005WL080636
|
Somarajan Nair
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902403543
|
|
SOMARAJAN NAIR
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-005-010/98
(Thalavoor)
|
1613009005NRG24110120241847570
|
11/01/2024
|
Vidya Rajan
|
1613009005WL080636
|
Vidya Rajan
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902403541
|
|
VIDHYA RAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-005-010/115
(Thalavoor)
|
1613009005NRG24110120241847534
|
11/01/2024
|
RETHNAMMA D
|
1613009005WL080636
|
RETHNAMMA D
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902403546
|
|
Mrs. Rethnamma D
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-010/25
(Thalavoor)
|
1613009005NRG24110120241847535
|
11/01/2024
|
SREEDEVI MOHANAN
|
1613009005WL080636
|
SREEDEVI MOHANAN
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902403557
|
|
MR MIDHUN M S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-005-010/2627
(Thalavoor)
|
1613009005NRG24110120241847536
|
11/01/2024
|
AJITHAKUMARI
|
1613009005WL080636
|
AJITHAKUMARI
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902403567
|
|
AJITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pathana puram
|
KL-13-009-005-010/2736
(Thalavoor)
|
1613009005NRG24110120241847537
|
11/01/2024
|
SANDHYA
|
1613009005WL080636
|
SANDHYA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902403565
|
|
Mrs. Sandhaya K ..
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-010/2743
(Thalavoor)
|
1613009005NRG24110120241847539
|
11/01/2024
|
THULASI B
|
1613009005WL080636
|
THULASI B
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902403566
|
|
Mrs. THULASI B
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-010/4039
(Thalavoor)
|
1613009005NRG24110120241847541
|
11/01/2024
|
RADHAMANI AMMA
|
1613009005WL080636
|
RADHAMANI AMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902403568
|
|
Mrs. RADHAMONY AMMA ..
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-010/4061
(Thalavoor)
|
1613009005NRG24110120241847542
|
11/01/2024
|
LATHIKA VISWANATHAN
|
1613009005WL080636
|
LATHIKA VISWANATHAN
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902403549
|
|
Mrs. Lethika
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-010/4062
(Thalavoor)
|
1613009005NRG24110120241847543
|
11/01/2024
|
SUMA SASIDHARA KURUP
|
1613009005WL080636
|
SUMA SASIDHARA KURUP
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902403569
|
|
Mrs. Suma
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-010/5333
(Thalavoor)
|
1613009005NRG24110120241847546
|
11/01/2024
|
LEELAMONY
|
1613009005WL080636
|
LEELAMONY
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902403574
|
|
Mrs. Leelamaniyamma
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-010/5542
(Thalavoor)
|
1613009005NRG24110120241847547
|
11/01/2024
|
SUSEELA
|
1613009005WL080636
|
SUSEELA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902403548
|
|
SUSEELA R
|
CANARA BANK(508532)
|
|
16
|
Pathana puram
|
KL-13-009-005-010/5543
(Thalavoor)
|
1613009005NRG24110120241847548
|
11/01/2024
|
BINDHU K
|
1613009005WL080636
|
BINDHU K
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902403570
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-010/556
(Thalavoor)
|
1613009005NRG24110120241847549
|
11/01/2024
|
KUMARIYAMMA
|
1613009005WL080636
|
KUMARIYAMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902403562
|
|
Mrs. Kumariamma Gopinath K P
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-010/562
(Thalavoor)
|
1613009005NRG24110120241847550
|
11/01/2024
|
RADHA R
|
1613009005WL080636
|
RADHA R
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902403553
|
|
Mrs. RADHA R
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-010/572
(Thalavoor)
|
1613009005NRG24110120241847551
|
11/01/2024
|
VIJAYA
|
1613009005WL080636
|
VIJAYA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902403560
|
|
Mrs. VIJAYA .
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-010/575
(Thalavoor)
|
1613009005NRG24110120241847552
|
11/01/2024
|
sherily swanithan
|
1613009005WL080636
|
sherily swanithan
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902403573
|
|
Mrs. SHERLY SWANITHAN
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-010/577
(Thalavoor)
|
1613009005NRG24110120241847553
|
11/01/2024
|
SUDHA J
|
1613009005WL080636
|
SUDHA J
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902403555
|
|
Mrs. SUDHA J
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-010/578
(Thalavoor)
|
1613009005NRG24110120241847554
|
11/01/2024
|
LEELAMONY P
|
1613009005WL080636
|
LEELAMONY P
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902403554
|
|
Mrs. Leelamani
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-010/579
(Thalavoor)
|
1613009005NRG24110120241847555
|
11/01/2024
|
SINDHU R
|
1613009005WL080636
|
SINDHU R
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902403564
|
|
Mrs. SINDHU R
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-010/583
(Thalavoor)
|
1613009005NRG24110120241847556
|
11/01/2024
|
PADMAVATHY AMMAL
|
1613009005WL080636
|
PADMAVATHY AMMAL
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902403575
|
|
Mrs. PADMAVATHY AMMAL
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-010/591
(Thalavoor)
|
1613009005NRG24110120241847557
|
11/01/2024
|
PRASADA KUMARY S
|
1613009005WL080636
|
PRASADA KUMARY S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902403558
|
|
Mrs. PRASADA KUMARY S
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-010/594
(Thalavoor)
|
1613009005NRG24110120241847558
|
11/01/2024
|
SAVITHRI
|
1613009005WL080636
|
SAVITHRI
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902403561
|
|
Mrs. SAVITHRI P
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-010/595
(Thalavoor)
|
1613009005NRG24110120241847559
|
11/01/2024
|
JALAJA SADANADAN ACHARY
|
1613009005WL080636
|
JALAJA SADANADAN ACHARY
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902403551
|
|
Mrs. Jalaja P
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-010/596
(Thalavoor)
|
1613009005NRG24110120241847560
|
11/01/2024
|
SARASWSATHY C
|
1613009005WL080636
|
SARASWSATHY C
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902403550
|
|
SARSWATHYAMMA
|
CANARA BANK(508532)
|
|
29
|
Pathana puram
|
KL-13-009-005-010/598
(Thalavoor)
|
1613009005NRG24110120241847561
|
11/01/2024
|
JAYASREE GANAPATHY ACHARY
|
1613009005WL080636
|
JAYASREE GANAPATHY ACHARY
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902403552
|
|
Mrs. JAYASREE GANAPATHY ACHARY
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-010/637
(Thalavoor)
|
1613009005NRG24110120241847564
|
11/01/2024
|
KRISHNAMMAL
|
1613009005WL080636
|
KRISHNAMMAL
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902403559
|
|
Mrs. Krishnamma R
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-010/638
(Thalavoor)
|
1613009005NRG24110120241847565
|
11/01/2024
|
MANIYAMMA
|
1613009005WL080636
|
MANIYAMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902403563
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-005-010/644
(Thalavoor)
|
1613009005NRG24110120241847566
|
11/01/2024
|
CHANDRIKA JAYANANDAN
|
1613009005WL080636
|
CHANDRIKA JAYANANDAN
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902403556
|
|
Mrs. CHANDRIKA JAYANANDAN
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-010/645
(Thalavoor)
|
1613009005NRG24110120241847567
|
11/01/2024
|
SOBHANA S
|
1613009005WL080636
|
SOBHANA S
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902403539
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
34
|
Pathana puram
|
KL-13-009-005-010/72
(Thalavoor)
|
1613009005NRG24110120241847568
|
11/01/2024
|
MANJU S
|
1613009005WL080636
|
MANJU S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902403547
|
|
Ms. Manju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49617
|
49617
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-005-010/4792
(Thalavoor)
|
1613009005NRG24110120241847544
|
11/01/2024
|
SUDHAKARAN NAIR G
|
1613009005WL080636
|
SUDHAKARAN NAIR G
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902403544
|
|
MR SUDHAKARAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-005-010/98
(Thalavoor)
|
1613009005NRG24110120241847569
|
11/01/2024
|
SINDHU
|
1613009005WL080636
|
SINDHU
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902403571
|
|
MS SINDHU O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-005-010/620
(Thalavoor)
|
1613009005NRG24110120241847562
|
11/01/2024
|
SUGATHAKUMARI
|
1613009005WL080636
|
SUGATHAKUMARI
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902403545
|
|
SUGATHAKUMARY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63603
|
63603
|
|
|
|
|
|
|
|