|
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-13-009-005-011/32
(Thalavoor)
|
1613009005NRG24300120241955981
|
30/01/2024
|
Lekshmikutty amma
|
1613009005WL086044
|
Lekshmikutty amma
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150761419
|
|
LAKSHMIKUTTY AMMA
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-011/425
(Thalavoor)
|
1613009005NRG24300120241955986
|
30/01/2024
|
Radhamony
|
1613009005WL086044
|
Radhamony
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150761421
|
|
RADHAMANI K
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-011/460
(Thalavoor)
|
1613009005NRG24300120241955988
|
30/01/2024
|
SOBHA JOY
|
1613009005WL086044
|
SOBHA JOY
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150761420
|
|
SOBHA JOY
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-005-011/80
(Thalavoor)
|
1613009005NRG24300120241955993
|
30/01/2024
|
Krishnankutty
|
1613009005WL086044
|
Krishnankutty
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150761450
|
|
A KRISHNAN KUTTY
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-005-011/91
(Thalavoor)
|
1613009005NRG24300120241955995
|
30/01/2024
|
Sreelatha B
|
1613009005WL086044
|
Sreelatha B
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150761451
|
|
SREELATHA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-005-011/1217
(Thalavoor)
|
1613009005NRG24300120241955969
|
30/01/2024
|
MARYKUTTY
|
1613009005WL086044
|
MARYKUTTY
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150761446
|
|
Mrs. MARYKUTTY .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-005-010/18
(Thalavoor)
|
1613009005NRG24300120241955961
|
30/01/2024
|
geetha mony
|
1613009005WL086044
|
geetha mony
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150761443
|
|
Mrs. Geetha Mani MONY
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-011/10
(Thalavoor)
|
1613009005NRG24300120241955962
|
30/01/2024
|
Seelas
|
1613009005WL086044
|
Seelas
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150761424
|
|
Mr. P K SHEELAS
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-011/1203
(Thalavoor)
|
1613009005NRG24300120241955965
|
30/01/2024
|
Mani
|
1613009005WL086044
|
Mani
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150761429
|
|
Mrs. MANI .
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-011/1207
(Thalavoor)
|
1613009005NRG24300120241955966
|
30/01/2024
|
SANTHA GOPALAN NAIR
|
1613009005WL086044
|
SANTHA GOPALAN NAIR
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150761438
|
|
Mrs. SANTHAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-005-011/1214
(Thalavoor)
|
1613009005NRG24300120241955967
|
30/01/2024
|
SUSAN ROBINSON
|
1613009005WL086044
|
SUSAN ROBINSON
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150761445
|
|
Mrs. SUSAN ROBINSON
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-011/1216
(Thalavoor)
|
1613009005NRG24300120241955968
|
30/01/2024
|
LILLY YESUDAS
|
1613009005WL086044
|
LILLY YESUDAS
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150761439
|
|
Mrs. Lillykutty
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-011/1218
(Thalavoor)
|
1613009005NRG24300120241955970
|
30/01/2024
|
JAGATHAMMA
|
1613009005WL086044
|
JAGATHAMMA
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150761447
|
|
JAGADAMMA B
|
CANARA BANK(508532)
|
|
14
|
Pathana puram
|
KL-13-009-005-011/1221
(Thalavoor)
|
1613009005NRG24300120241955971
|
30/01/2024
|
Thankamma .M
|
1613009005WL086044
|
Thankamma .M
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150761440
|
|
Mrs. THANKAMMA M
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-011/1224
(Thalavoor)
|
1613009005NRG24300120241955972
|
30/01/2024
|
LEELAMMA R
|
1613009005WL086044
|
LEELAMMA R
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150761442
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-011/1225
(Thalavoor)
|
1613009005NRG24300120241955973
|
30/01/2024
|
GEETHAKUMARY
|
1613009005WL086044
|
GEETHAKUMARY
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150761448
|
|
Mrs. GEETHA KUMARY
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-011/1236
(Thalavoor)
|
1613009005NRG24300120241955974
|
30/01/2024
|
Susamma Lazar.
|
1613009005WL086044
|
Susamma Lazar.
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150761425
|
|
Susamma Lazar.
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Pathana puram
|
KL-13-009-005-011/1241
(Thalavoor)
|
1613009005NRG24300120241955975
|
30/01/2024
|
Annamma sabu
|
1613009005WL086044
|
Annamma sabu
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150761441
|
|
Mrs. ANNAMMA SABU
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-011/192
(Thalavoor)
|
1613009005NRG24300120241955976
|
30/01/2024
|
Usha
|
1613009005WL086044
|
Usha
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150761436
|
|
Mrs. USHA .
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-011/214
(Thalavoor)
|
1613009005NRG24300120241955978
|
30/01/2024
|
PRAVEENA
|
1613009005WL086044
|
PRAVEENA
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150761435
|
|
Ms. PRAVEENA R
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-011/341
(Thalavoor)
|
1613009005NRG24300120241955983
|
30/01/2024
|
PRASANNA
|
1613009005WL086044
|
PRASANNA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150761432
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Pathana puram
|
KL-13-009-005-011/3751
(Thalavoor)
|
1613009005NRG24300120241955984
|
30/01/2024
|
GEETHAKUMARY S
|
1613009005WL086044
|
GEETHAKUMARY S
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150761444
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-005-011/3753
(Thalavoor)
|
1613009005NRG24300120241955985
|
30/01/2024
|
Ajitha Suresh
|
1613009005WL086044
|
Ajitha Suresh
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150761449
|
|
Mrs. Ajitha M G
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-011/5528
(Thalavoor)
|
1613009005NRG24300120241955989
|
30/01/2024
|
kasimbeevi
|
1613009005WL086044
|
kasimbeevi
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150761426
|
|
MRS KASSIM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-005-011/5529
(Thalavoor)
|
1613009005NRG24300120241955990
|
30/01/2024
|
Sasidharanpillai
|
1613009005WL086044
|
Sasidharanpillai
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150761431
|
|
Mr. SASIDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-011/5709
(Thalavoor)
|
1613009005NRG24300120241955991
|
30/01/2024
|
santhamma.N
|
1613009005WL086044
|
santhamma.N
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150761427
|
|
Mrs. N SANTHAMMA
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-011/6001
(Thalavoor)
|
1613009005NRG24300120241955992
|
30/01/2024
|
Radhamani
|
1613009005WL086044
|
Radhamani
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150761428
|
|
Mrs. RADHAMONEY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-005-011/106
(Thalavoor)
|
1613009005NRG24300120241955963
|
30/01/2024
|
Lilly John
|
1613009005WL086044
|
Lilly John
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150761418
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-005-011/118
(Thalavoor)
|
1613009005NRG24300120241955964
|
30/01/2024
|
BIJIMOL
|
1613009005WL086044
|
BIJIMOL
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150761417
|
|
MRS BIJIMOL C
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-005-011/209
(Thalavoor)
|
1613009005NRG24300120241955977
|
30/01/2024
|
Saraswathy
|
1613009005WL086044
|
Saraswathy
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150761422
|
|
MRS SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-005-011/301
(Thalavoor)
|
1613009005NRG24300120241955980
|
30/01/2024
|
RAJANI V
|
1613009005WL086044
|
RAJANI V
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150761434
|
|
MS MEHA V R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-005-011/326
(Thalavoor)
|
1613009005NRG24300120241955982
|
30/01/2024
|
Sindhu
|
1613009005WL086044
|
Sindhu
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150761423
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-005-011/452
(Thalavoor)
|
1613009005NRG24300120241955987
|
30/01/2024
|
SOSAMMA
|
1613009005WL086044
|
SOSAMMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150761433
|
|
MRS SOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-005-011/83
(Thalavoor)
|
1613009005NRG24300120241955994
|
30/01/2024
|
Bhavai
|
1613009005WL086044
|
Bhavai
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150761430
|
|
MRS BHAVANI DO NANU ACHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-005-011/296
(Thalavoor)
|
1613009005NRG24300120241955979
|
30/01/2024
|
SAIMAN D
|
1613009005WL086044
|
SAIMAN D
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150761437
|
|
SAIMAN D
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|