|
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-13-009-005-011/44
(Thalavoor)
|
1613009005NRG24201120231503088
|
20/11/2023
|
SYAMALA K
|
1613009005WL063933
|
SYAMALA K
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013755375
|
|
SYAMALA K
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-011/466
(Thalavoor)
|
1613009005NRG24201120231503090
|
20/11/2023
|
ANJALI MOHANAN
|
1613009005WL063933
|
ANJALI MOHANAN
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013755400
|
|
ANJALI MOHANAN
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Pathana puram
|
KL-13-009-005-011/58
(Thalavoor)
|
1613009005NRG24201120231503094
|
20/11/2023
|
Anu
|
1613009005WL063933
|
Anu
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013755374
|
|
ANU LALU
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-005-011/69
(Thalavoor)
|
1613009005NRG24201120231503096
|
20/11/2023
|
Sarasamma
|
1613009005WL063933
|
Sarasamma
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013755401
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-005-011/93
(Thalavoor)
|
1613009005NRG24201120231503099
|
20/11/2023
|
Kunjamma
|
1613009005WL063933
|
Kunjamma
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013755373
|
|
KUNJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-005-011/34
(Thalavoor)
|
1613009005NRG24201120231503085
|
20/11/2023
|
Mini Dudu
|
1613009005WL063933
|
Mini Dudu
|
00078
|
CNRB0014501
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013755389
|
|
MINI MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-005-011/280
(Thalavoor)
|
1613009005NRG24201120231503083
|
20/11/2023
|
Rajamaony
|
1613009005WL063933
|
Rajamaony
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013755380
|
|
Mrs. RAJAMONY G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-005-011/79
(Thalavoor)
|
1613009005NRG24201120231503098
|
20/11/2023
|
Bindhu
|
1613009005WL063933
|
Bindhu
|
00089
|
CBIN0284354
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013755381
|
|
Mrs. BINDHU P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-005-011/102
(Thalavoor)
|
1613009005NRG24201120231503061
|
20/11/2023
|
Annamma Umman
|
1613009005WL063933
|
Annamma Umman
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013755376
|
|
ANNAMMA OOMEN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-005-011/400
(Thalavoor)
|
1613009005NRG24201120231503086
|
20/11/2023
|
MISS PONNAMMA M
|
1613009005WL063933
|
MISS PONNAMMA M
|
00127
|
FDRL0001737
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013755377
|
|
PONNAMMA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-005-010/4890
(Thalavoor)
|
1613009005NRG24201120231503060
|
20/11/2023
|
REMANI J
|
1613009005WL063933
|
REMANI J
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013755392
|
|
Smt. J REMANI
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-011/1209
(Thalavoor)
|
1613009005NRG24201120231503062
|
20/11/2023
|
sumathy
|
1613009005WL063933
|
sumathy
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013755395
|
|
Mr. SUMATHI K
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-011/1211
(Thalavoor)
|
1613009005NRG24201120231503063
|
20/11/2023
|
Indira
|
1613009005WL063933
|
Indira
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013755396
|
|
INDIRA N
|
CANARA BANK(508532)
|
|
14
|
Pathana puram
|
KL-13-009-005-011/1213
(Thalavoor)
|
1613009005NRG24201120231503064
|
20/11/2023
|
BHASURANGI D
|
1613009005WL063933
|
BHASURANGI D
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013755366
|
|
BHASURANGI
|
CANARA BANK(508532)
|
|
15
|
Pathana puram
|
KL-13-009-005-011/1222
(Thalavoor)
|
1613009005NRG24201120231503065
|
20/11/2023
|
Gracy
|
1613009005WL063933
|
Gracy
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013755368
|
|
Mrs. GRACY .
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-011/1226
(Thalavoor)
|
1613009005NRG24201120231503066
|
20/11/2023
|
GRACY P
|
1613009005WL063933
|
GRACY P
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013755367
|
|
Mr. GRACY P
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-011/1229
(Thalavoor)
|
1613009005NRG24201120231503067
|
20/11/2023
|
RADHAMONY D
|
1613009005WL063933
|
RADHAMONY D
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013755364
|
|
Mrs. Radhamany D
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-011/1232
(Thalavoor)
|
1613009005NRG24201120231503068
|
20/11/2023
|
kamalamma George
|
1613009005WL063933
|
kamalamma George
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013755365
|
|
Mrs. KAMALAMMA GEORGE
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-011/1238
(Thalavoor)
|
1613009005NRG24201120231503069
|
20/11/2023
|
RAJAMMA SUNDARAN
|
1613009005WL063933
|
RAJAMMA SUNDARAN
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013755363
|
|
Mrs. RAJAMMA SUNDARAN
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-011/1245
(Thalavoor)
|
1613009005NRG24201120231503070
|
20/11/2023
|
.ANNAMMA THOMAS
|
1613009005WL063933
|
.ANNAMMA THOMAS
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013755360
|
|
Mrs. ANNAMMA THOMAS
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-011/1247
(Thalavoor)
|
1613009005NRG24201120231503071
|
20/11/2023
|
Saramma
|
1613009005WL063933
|
Saramma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013755397
|
|
Mrs. SARAMMA ALEX
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-011/1250
(Thalavoor)
|
1613009005NRG24201120231503072
|
20/11/2023
|
Thresyamma
|
1613009005WL063933
|
Thresyamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013755398
|
|
Mrs. THRASIAMMA .
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-011/1252
(Thalavoor)
|
1613009005NRG24201120231503073
|
20/11/2023
|
SANTHOSH.S
|
1613009005WL063933
|
SANTHOSH.S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013755361
|
|
Mr. Santhosh S
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-011/1365
(Thalavoor)
|
1613009005NRG24201120231503074
|
20/11/2023
|
P.Thulasy
|
1613009005WL063933
|
P.Thulasy
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013755362
|
|
Mrs. THULASI GOPALAKRISHNAN ACHARI
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-011/1805
(Thalavoor)
|
1613009005NRG24201120231503075
|
20/11/2023
|
RADHAMANY . J
|
1613009005WL063933
|
RADHAMANY . J
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013755391
|
|
RADHAMANY . J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Pathana puram
|
KL-13-009-005-011/1806
(Thalavoor)
|
1613009005NRG24201120231503076
|
20/11/2023
|
Sulochana.B
|
1613009005WL063933
|
Sulochana.B
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013755370
|
|
Mrs. SULOCHANA B
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-011/1870
(Thalavoor)
|
1613009005NRG24201120231503078
|
20/11/2023
|
Sujatha
|
1613009005WL063933
|
Sujatha
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013755372
|
|
Mrs. SUJATHA .
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-011/3305
(Thalavoor)
|
1613009005NRG24201120231503084
|
20/11/2023
|
MARRYKUTTY.R
|
1613009005WL063933
|
MARRYKUTTY.R
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013755369
|
|
MARIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pathana puram
|
KL-13-009-005-011/4772
(Thalavoor)
|
1613009005NRG24201120231503091
|
20/11/2023
|
SOSAMMA K
|
1613009005WL063933
|
SOSAMMA K
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013755390
|
|
Mrs. SOSAMMA K
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-011/520
(Thalavoor)
|
1613009005NRG24201120231503092
|
20/11/2023
|
Leela T
|
1613009005WL063933
|
Leela T
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013755393
|
|
Mrs. LEELA T
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-011/6067
(Thalavoor)
|
1613009005NRG24201120231503095
|
20/11/2023
|
Ruby Daniel
|
1613009005WL063933
|
Ruby Daniel
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013755399
|
|
Ms. RUBY DANIEL
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-012/5871
(Thalavoor)
|
1613009005NRG24201120231503100
|
20/11/2023
|
sahadevanpillai
|
1613009005WL063933
|
sahadevanpillai
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013755394
|
|
Mr. SAHADEVAN PILLAI
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-013/1523
(Thalavoor)
|
1613009005NRG24201120231503101
|
20/11/2023
|
THULASI
|
1613009005WL063933
|
THULASI
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013755371
|
|
Mrs. Thulasi ..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36297
|
36297
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-005-011/230
(Thalavoor)
|
1613009005NRG24201120231503080
|
20/11/2023
|
AMMINY
|
1613009005WL063933
|
AMMINY
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013755384
|
|
MRS AMMINY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-005-011/74
(Thalavoor)
|
1613009005NRG24201120231503097
|
20/11/2023
|
Sugatha
|
1613009005WL063933
|
Sugatha
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013755382
|
|
MRS SUGATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-005-011/1858
(Thalavoor)
|
1613009005NRG24201120231503077
|
20/11/2023
|
Sobhana
|
1613009005WL063933
|
Sobhana
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013755379
|
|
MRS SOBHANA P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-005-011/1930
(Thalavoor)
|
1613009005NRG24201120231503079
|
20/11/2023
|
Manikuttan
|
1613009005WL063933
|
Manikuttan
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013755386
|
|
MR MANIKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-005-011/237
(Thalavoor)
|
1613009005NRG24201120231503081
|
20/11/2023
|
Chandrika
|
1613009005WL063933
|
Chandrika
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013755385
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-005-011/410
(Thalavoor)
|
1613009005NRG24201120231503087
|
20/11/2023
|
Sobhana
|
1613009005WL063933
|
Sobhana
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013755383
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-005-011/451
(Thalavoor)
|
1613009005NRG24201120231503089
|
20/11/2023
|
AMBILY
|
1613009005WL063933
|
AMBILY
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013755378
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
41
|
Pathana puram
|
KL-13-009-005-011/521
(Thalavoor)
|
1613009005NRG24201120231503093
|
20/11/2023
|
Sasikala L
|
1613009005WL063933
|
Sasikala L
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013755388
|
|
SASIKALA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-005-011/265
(Thalavoor)
|
1613009005NRG24201120231503082
|
20/11/2023
|
Usha
|
1613009005WL063933
|
Usha
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013755387
|
|
Mrs. USHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70596
|
70596
|
|
|
|
|
|
|
|