|
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-13-009-005-012/183
(Thalavoor)
|
1613009005NRG24100120241840111
|
10/01/2024
|
SUNITHAKUMARY
|
1613009005WL080258
|
SUNITHAKUMARY
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902348716
|
|
SUNITHA KUMARI R
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-012/6133
(Thalavoor)
|
1613009005NRG24100120241840135
|
10/01/2024
|
Aswathy
|
1613009005WL080258
|
Aswathy
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902348717
|
|
ASWATHY L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-012/158
(Thalavoor)
|
1613009005NRG24100120241840110
|
10/01/2024
|
Ajithakumari
|
1613009005WL080258
|
Ajithakumari
|
00127
|
FDRL0001737
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902348718
|
|
AJITHAKUMARI P R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-012/100
(Thalavoor)
|
1613009005NRG24100120241840103
|
10/01/2024
|
Vijayakumary
|
1613009005WL080258
|
Vijayakumary
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902348724
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-005-012/106
(Thalavoor)
|
1613009005NRG24100120241840104
|
10/01/2024
|
Sreelatha B
|
1613009005WL080258
|
Sreelatha B
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902348735
|
|
SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pathana puram
|
KL-13-009-005-012/13
(Thalavoor)
|
1613009005NRG24100120241840107
|
10/01/2024
|
Lalithamma K
|
1613009005WL080258
|
Lalithamma K
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902348731
|
|
Mrs. Lalithamma
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-012/14
(Thalavoor)
|
1613009005NRG24100120241840108
|
10/01/2024
|
Sushama
|
1613009005WL080258
|
Sushama
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902348732
|
|
Mrs. SUSHAMA S
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-012/15
(Thalavoor)
|
1613009005NRG24100120241840109
|
10/01/2024
|
Syamalayamma G
|
1613009005WL080258
|
Syamalayamma G
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902348728
|
|
Mrs. Syamala Amma G
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-012/184
(Thalavoor)
|
1613009005NRG24100120241840112
|
10/01/2024
|
Ajeena Beevi
|
1613009005WL080258
|
Ajeena Beevi
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902348726
|
|
AJEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-005-012/3170
(Thalavoor)
|
1613009005NRG24100120241840113
|
10/01/2024
|
ajithakumary
|
1613009005WL080258
|
ajithakumary
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902348722
|
|
AJITHAKUMARY T
|
CANARA BANK(508532)
|
|
11
|
Pathana puram
|
KL-13-009-005-012/3273
(Thalavoor)
|
1613009005NRG24100120241840114
|
10/01/2024
|
Ambily
|
1613009005WL080258
|
Ambily
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902348723
|
|
Mrs. AMBILI S
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-012/3277
(Thalavoor)
|
1613009005NRG24100120241840115
|
10/01/2024
|
Pushpakala
|
1613009005WL080258
|
Pushpakala
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902348715
|
|
Mrs. PUSHPAKALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-005-012/400
(Thalavoor)
|
1613009005NRG24100120241840116
|
10/01/2024
|
SUJADHA B
|
1613009005WL080258
|
SUJADHA B
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902348714
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-012/404
(Thalavoor)
|
1613009005NRG24100120241840117
|
10/01/2024
|
Saralakumari. D
|
1613009005WL080258
|
Saralakumari. D
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902348738
|
|
SARALAKUMARY D
|
CANARA BANK(508532)
|
|
15
|
Pathana puram
|
KL-13-009-005-012/406
(Thalavoor)
|
1613009005NRG24100120241840118
|
10/01/2024
|
PRASANNA G
|
1613009005WL080258
|
PRASANNA G
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902348713
|
|
PRASANNA G
|
CANARA BANK(508532)
|
|
16
|
Pathana puram
|
KL-13-009-005-012/428
(Thalavoor)
|
1613009005NRG24100120241840119
|
10/01/2024
|
Sreedevi J
|
1613009005WL080258
|
Sreedevi J
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902348712
|
|
Mrs. Sreedevi Amma
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-012/434
(Thalavoor)
|
1613009005NRG24100120241840120
|
10/01/2024
|
SYAMALAMANI
|
1613009005WL080258
|
SYAMALAMANI
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902348704
|
|
Mrs. SYAMAL AMANI
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-012/446
(Thalavoor)
|
1613009005NRG24100120241840121
|
10/01/2024
|
radhamoy m
|
1613009005WL080258
|
radhamoy m
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902348709
|
|
Mrs. Radhamony M
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-012/450
(Thalavoor)
|
1613009005NRG24100120241840122
|
10/01/2024
|
REJANI S.R
|
1613009005WL080258
|
REJANI S.R
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902348707
|
|
Mrs. RAJANI SASIDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-005-012/469
(Thalavoor)
|
1613009005NRG24100120241840123
|
10/01/2024
|
SOBHANA KUMARY S
|
1613009005WL080258
|
SOBHANA KUMARY S
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902348705
|
|
SOBHANAKUMARY S
|
CANARA BANK(508532)
|
|
21
|
Pathana puram
|
KL-13-009-005-012/470
(Thalavoor)
|
1613009005NRG24100120241840124
|
10/01/2024
|
PREETHA T
|
1613009005WL080258
|
PREETHA T
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902348706
|
|
Mrs. PREETHA T
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-012/472
(Thalavoor)
|
1613009005NRG24100120241840125
|
10/01/2024
|
Vasanthakumary T
|
1613009005WL080258
|
Vasanthakumary T
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902348710
|
|
Mrs. Vasantha Kumary T
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-012/474
(Thalavoor)
|
1613009005NRG24100120241840126
|
10/01/2024
|
ANILA V.S
|
1613009005WL080258
|
ANILA V.S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902348708
|
|
MRS ANILA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-005-012/4816
(Thalavoor)
|
1613009005NRG24100120241840127
|
10/01/2024
|
P.S MALLIKA
|
1613009005WL080258
|
P.S MALLIKA
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902348721
|
|
Smt. P S MALLIKA
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-012/482
(Thalavoor)
|
1613009005NRG24100120241840129
|
10/01/2024
|
Ambily
|
1613009005WL080258
|
Ambily
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902348711
|
|
Mrs. AMBILI P
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-012/5084
(Thalavoor)
|
1613009005NRG24100120241840130
|
10/01/2024
|
Renuka.T
|
1613009005WL080258
|
Renuka.T
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902348725
|
|
MRS RENUKA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-005-012/5088
(Thalavoor)
|
1613009005NRG24100120241840131
|
10/01/2024
|
RADHAMANIYAMMA
|
1613009005WL080258
|
RADHAMANIYAMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902348734
|
|
Mrs. RADHAMANIYAMMA S
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-012/5523
(Thalavoor)
|
1613009005NRG24100120241840132
|
10/01/2024
|
USHAKUMARI
|
1613009005WL080258
|
USHAKUMARI
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902348736
|
|
Mrs. Usha Kumari
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-012/6
(Thalavoor)
|
1613009005NRG24100120241840133
|
10/01/2024
|
SULOCHANAYAMMA
|
1613009005WL080258
|
SULOCHANAYAMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902348730
|
|
G SULOCHANA AMMA
|
CANARA BANK(508532)
|
|
30
|
Pathana puram
|
KL-13-009-005-012/607
(Thalavoor)
|
1613009005NRG24100120241840134
|
10/01/2024
|
Suseela B
|
1613009005WL080258
|
Suseela B
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902348729
|
|
Mrs. SUSEELA B
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-012/616
(Thalavoor)
|
1613009005NRG24100120241840136
|
10/01/2024
|
sara beevi
|
1613009005WL080258
|
sara beevi
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902348739
|
|
SARA BEEVI
|
CANARA BANK(508532)
|
|
32
|
Pathana puram
|
KL-13-009-005-012/7
(Thalavoor)
|
1613009005NRG24100120241840138
|
10/01/2024
|
SYAMALA S
|
1613009005WL080258
|
SYAMALA S
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902348733
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47619
|
47619
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-005-012/108
(Thalavoor)
|
1613009005NRG24100120241840106
|
10/01/2024
|
Radha
|
1613009005WL080258
|
Radha
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902348737
|
|
MS RADHA DOSANKARAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-005-012/4818
(Thalavoor)
|
1613009005NRG24100120241840128
|
10/01/2024
|
ponnamma
|
1613009005WL080258
|
ponnamma
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902348719
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-005-012/690
(Thalavoor)
|
1613009005NRG24100120241840137
|
10/01/2024
|
GEETHAKUMARI
|
1613009005WL080258
|
GEETHAKUMARI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902348720
|
|
GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-005-012/107
(Thalavoor)
|
1613009005NRG24100120241840105
|
10/01/2024
|
Maya
|
1613009005WL080258
|
Maya
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902348727
|
|
Mrs. Maya M Nair M NAIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58275
|
58275
|
|
|
|
|
|
|
|