|
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-13-009-005-009/130
(Thalavoor)
|
1613009005NRG24220120241908712
|
22/01/2024
|
MARYKUTTY M
|
1613009005WL083509
|
MARYKUTTY M
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139503953
|
|
MARY
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-009/133
(Thalavoor)
|
1613009005NRG24220120241908714
|
22/01/2024
|
AYISHA PODIYAN
|
1613009005WL083509
|
AYISHA PODIYAN
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139503960
|
|
AYISHA PODIYAN
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-009/340
(Thalavoor)
|
1613009005NRG24220120241908723
|
22/01/2024
|
VALSALA
|
1613009005WL083509
|
VALSALA
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139503959
|
|
VALSALA
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-005-009/38
(Thalavoor)
|
1613009005NRG24220120241908724
|
22/01/2024
|
AMBILY
|
1613009005WL083509
|
AMBILY
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139503951
|
|
AMBILI
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-005-009/400
(Thalavoor)
|
1613009005NRG24220120241908728
|
22/01/2024
|
SIVANKUTTY
|
1613009005WL083509
|
SIVANKUTTY
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139503958
|
|
SIVANKUTTY R
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-005-009/402
(Thalavoor)
|
1613009005NRG24220120241908729
|
22/01/2024
|
RADHMANY
|
1613009005WL083509
|
RADHMANY
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139503952
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pathana puram
|
KL-13-009-005-009/501
(Thalavoor)
|
1613009005NRG24220120241908736
|
22/01/2024
|
UNNIKRISHNAPILLAI
|
1613009005WL083509
|
UNNIKRISHNAPILLAI
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139503961
|
|
UNNIKRISHNAPILLAI
|
CANARA BANK(508532)
|
|
8
|
Pathana puram
|
KL-13-009-005-009/5226
(Thalavoor)
|
1613009005NRG24220120241908739
|
22/01/2024
|
SOSAMMA
|
1613009005WL083509
|
SOSAMMA
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139503956
|
|
SOSAMMA R
|
CANARA BANK(508532)
|
|
9
|
Pathana puram
|
KL-13-009-005-009/54
(Thalavoor)
|
1613009005NRG24220120241908741
|
22/01/2024
|
Thankamma
|
1613009005WL083509
|
Thankamma
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139503954
|
|
THANKAMMA V
|
CANARA BANK(508532)
|
|
10
|
Pathana puram
|
KL-13-009-005-009/8
(Thalavoor)
|
1613009005NRG24220120241908760
|
22/01/2024
|
SANTHAMMA
|
1613009005WL083509
|
SANTHAMMA
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139503955
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
11
|
Pathana puram
|
KL-13-009-005-009/98
(Thalavoor)
|
1613009005NRG24220120241908763
|
22/01/2024
|
GOPALAKRISHNAN NAIR
|
1613009005WL083509
|
GOPALAKRISHNAN NAIR
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139503957
|
|
GOPALAKRISHNAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-005-009/23
(Thalavoor)
|
1613009005NRG24220120241908721
|
22/01/2024
|
ESTHERKUTTY
|
1613009005WL083509
|
ESTHERKUTTY
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139503967
|
|
MRS YESTHER
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-005-009/39
(Thalavoor)
|
1613009005NRG24220120241908725
|
22/01/2024
|
REMADEVI
|
1613009005WL083509
|
REMADEVI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139503971
|
|
Mrs. REMA DEVI G RENDRAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-005-009/9
(Thalavoor)
|
1613009005NRG24220120241908761
|
22/01/2024
|
SUJATHA
|
1613009005WL083509
|
SUJATHA
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139503963
|
|
Mrs. SUJATHA PRABHAKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-005-009/1086
(Thalavoor)
|
1613009005NRG24220120241908711
|
22/01/2024
|
geetha kumary
|
1613009005WL083509
|
geetha kumary
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139503936
|
|
Mrs. GEETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-005-009/1475
(Thalavoor)
|
1613009005NRG24220120241908716
|
22/01/2024
|
s.sheeja mol
|
1613009005WL083509
|
s.sheeja mol
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139503974
|
|
Smt. S SHEEJAMOL
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-009/1484
(Thalavoor)
|
1613009005NRG24220120241908717
|
22/01/2024
|
sumangala devi
|
1613009005WL083509
|
sumangala devi
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139503949
|
|
Mrs. SUMANGALA DEVI ..
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-009/16
(Thalavoor)
|
1613009005NRG24220120241908719
|
22/01/2024
|
Radha K
|
1613009005WL083509
|
Radha K
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139503981
|
|
RADHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pathana puram
|
KL-13-009-005-009/212
(Thalavoor)
|
1613009005NRG24220120241908720
|
22/01/2024
|
DEVAKIYAMMA
|
1613009005WL083509
|
DEVAKIYAMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139503972
|
|
Mrs. DEVAKI YAMMA
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-009/4
(Thalavoor)
|
1613009005NRG24220120241908726
|
22/01/2024
|
LAKSHMIKUTTIYAMMA
|
1613009005WL083509
|
LAKSHMIKUTTIYAMMA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139503976
|
|
Ms. LAKSHMIKUTTIYAMMA .
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-009/4069
(Thalavoor)
|
1613009005NRG24220120241908730
|
22/01/2024
|
KUNJUPENNU
|
1613009005WL083509
|
KUNJUPENNU
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139503988
|
|
Smt. KUNJUPENNU .
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-009/4072
(Thalavoor)
|
1613009005NRG24220120241908731
|
22/01/2024
|
anju
|
1613009005WL083509
|
anju
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139503950
|
|
Mrs. ANJU T
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-009/4080
(Thalavoor)
|
1613009005NRG24220120241908732
|
22/01/2024
|
RETHI S
|
1613009005WL083509
|
RETHI S
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139503975
|
|
Ms. Rethi
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-009/4094
(Thalavoor)
|
1613009005NRG24220120241908733
|
22/01/2024
|
sobhana amma
|
1613009005WL083509
|
sobhana amma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139503987
|
|
MRS SOBHANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-005-009/502
(Thalavoor)
|
1613009005NRG24220120241908737
|
22/01/2024
|
Sindhu O
|
1613009005WL083509
|
Sindhu O
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139503982
|
|
Mr. Sindhu O
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-009/5116
(Thalavoor)
|
1613009005NRG24220120241908738
|
22/01/2024
|
Omana
|
1613009005WL083509
|
Omana
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139503977
|
|
Mrs. Omana M
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-009/5335
(Thalavoor)
|
1613009005NRG24220120241908740
|
22/01/2024
|
omana amma
|
1613009005WL083509
|
omana amma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139503973
|
|
Smt. OMANA AMMA
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-009/5858
(Thalavoor)
|
1613009005NRG24220120241908742
|
22/01/2024
|
SULOCHANA K
|
1613009005WL083509
|
SULOCHANA K
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139503978
|
|
Mrs. SULOCHANA K
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-009/5881
(Thalavoor)
|
1613009005NRG24220120241908743
|
22/01/2024
|
leela.t
|
1613009005WL083509
|
leela.t
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139503979
|
|
Mrs. LEELA T
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-009/661
(Thalavoor)
|
1613009005NRG24220120241908744
|
22/01/2024
|
baby.usha
|
1613009005WL083509
|
baby.usha
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139503942
|
|
Mrs. Baby Usha
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-009/662
(Thalavoor)
|
1613009005NRG24220120241908745
|
22/01/2024
|
Rohini rajan
|
1613009005WL083509
|
Rohini rajan
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139503939
|
|
ROHINI T
|
CANARA BANK(508532)
|
|
32
|
Pathana puram
|
KL-13-009-005-009/663
(Thalavoor)
|
1613009005NRG24220120241908746
|
22/01/2024
|
podipennu
|
1613009005WL083509
|
podipennu
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139503986
|
|
PODIPENNU
|
CANARA BANK(508532)
|
|
33
|
Pathana puram
|
KL-13-009-005-009/664
(Thalavoor)
|
1613009005NRG24220120241908747
|
22/01/2024
|
chandramathyamma
|
1613009005WL083509
|
chandramathyamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139503935
|
|
MRS CHANDRAVATHY AMMA D
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-005-009/667
(Thalavoor)
|
1613009005NRG24220120241908748
|
22/01/2024
|
sherly surendran
|
1613009005WL083509
|
sherly surendran
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139503984
|
|
Mrs. SHERLY JOSEPH
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-009/668
(Thalavoor)
|
1613009005NRG24220120241908749
|
22/01/2024
|
lathika kumary ramachandran nair
|
1613009005WL083509
|
lathika kumary ramachandran nair
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139503944
|
|
Mrs. LATHIKA KUMARI
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-009/672
(Thalavoor)
|
1613009005NRG24220120241908750
|
22/01/2024
|
sulekha chellappanachari
|
1613009005WL083509
|
sulekha chellappanachari
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139503941
|
|
SULEKHA K
|
CANARA BANK(508532)
|
|
37
|
Pathana puram
|
KL-13-009-005-009/675
(Thalavoor)
|
1613009005NRG24220120241908751
|
22/01/2024
|
sreeja rani
|
1613009005WL083509
|
sreeja rani
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139503937
|
|
Mrs. Sreeja Rani RANI
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-009/676
(Thalavoor)
|
1613009005NRG24220120241908752
|
22/01/2024
|
sobhana kumary
|
1613009005WL083509
|
sobhana kumary
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139503946
|
|
Mrs. SOBHANA KUMARY
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-009/697
(Thalavoor)
|
1613009005NRG24220120241908753
|
22/01/2024
|
reghunathan pillai .r
|
1613009005WL083509
|
reghunathan pillai .r
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139503940
|
|
Mr. RAGHUNATHA PILLAI
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-005-009/711
(Thalavoor)
|
1613009005NRG24220120241908754
|
22/01/2024
|
sindhu omanakuttan
|
1613009005WL083509
|
sindhu omanakuttan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139503938
|
|
Mrs. Sindhu C
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-005-009/719
(Thalavoor)
|
1613009005NRG24220120241908755
|
22/01/2024
|
OMANA R
|
1613009005WL083509
|
OMANA R
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139503985
|
|
Mrs. Omana R
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-005-009/724
(Thalavoor)
|
1613009005NRG24220120241908756
|
22/01/2024
|
rema devi
|
1613009005WL083509
|
rema devi
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139503943
|
|
Mrs. REMADEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Pathana puram
|
KL-13-009-005-009/730
(Thalavoor)
|
1613009005NRG24220120241908757
|
22/01/2024
|
usha .b
|
1613009005WL083509
|
usha .b
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139503947
|
|
Mrs. USHAKUMARY B SUNDARAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Pathana puram
|
KL-13-009-005-009/742
(Thalavoor)
|
1613009005NRG24220120241908758
|
22/01/2024
|
geetha kumary
|
1613009005WL083509
|
geetha kumary
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139503945
|
|
Mrs. GEETHA KUMARY
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-005-009/747
(Thalavoor)
|
1613009005NRG24220120241908759
|
22/01/2024
|
bindhu lekha
|
1613009005WL083509
|
bindhu lekha
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139503948
|
|
Mrs. Bindhulekha C .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49950
|
49950
|
|
|
|
|
|
|
|
|
46
|
Pathana puram
|
KL-13-009-005-009/132
(Thalavoor)
|
1613009005NRG24220120241908713
|
22/01/2024
|
AMBIKA
|
1613009005WL083509
|
AMBIKA
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139503968
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathana puram
|
KL-13-009-005-009/15
(Thalavoor)
|
1613009005NRG24220120241908718
|
22/01/2024
|
RADHAMANI AMMA
|
1613009005WL083509
|
RADHAMANI AMMA
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139503966
|
|
MRS RADHAMONY AMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pathana puram
|
KL-13-009-005-009/40
(Thalavoor)
|
1613009005NRG24220120241908727
|
22/01/2024
|
INDIRAKUMARY AMMA
|
1613009005WL083509
|
INDIRAKUMARY AMMA
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139503962
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathana puram
|
KL-13-009-005-009/41
(Thalavoor)
|
1613009005NRG24220120241908734
|
22/01/2024
|
Indira
|
1613009005WL083509
|
Indira
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139503970
|
|
Mrs. Indira K
|
INDIAN BANK(607105)
|
|
50
|
Pathana puram
|
KL-13-009-005-009/44
(Thalavoor)
|
1613009005NRG24220120241908735
|
22/01/2024
|
Sumathyamma
|
1613009005WL083509
|
Sumathyamma
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139503964
|
|
MRS SUMATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pathana puram
|
KL-13-009-005-009/94
(Thalavoor)
|
1613009005NRG24220120241908762
|
22/01/2024
|
SYAMALA
|
1613009005WL083509
|
SYAMALA
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139503965
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
52
|
Pathana puram
|
KL-13-009-005-009/136
(Thalavoor)
|
1613009005NRG24220120241908715
|
22/01/2024
|
SREELATHA
|
1613009005WL083509
|
SREELATHA
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139503983
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pathana puram
|
KL-13-009-005-009/25
(Thalavoor)
|
1613009005NRG24220120241908722
|
22/01/2024
|
ANADHAVALLY C N
|
1613009005WL083509
|
ANADHAVALLY C N
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139503969
|
|
MRS ANANDAVALLY C N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
54
|
Pathana puram
|
KL-13-009-005-010/276
(Thalavoor)
|
1613009005NRG24220120241908764
|
22/01/2024
|
SUNI S
|
1613009005WL083509
|
SUNI S
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139503980
|
|
MRS SUNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83916
|
83916
|
|
|
|
|
|
|
|