|
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-13-009-005-012/230
(Thalavoor)
|
1613009005NRG24210220242103761
|
21/02/2024
|
Saramma
|
1613009005WL093733
|
Saramma
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894478117
|
|
SARAMMA
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-020/166
(Thalavoor)
|
1613009005NRG24210220242103796
|
21/02/2024
|
DIVYA
|
1613009005WL093733
|
DIVYA
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894478121
|
|
DIVYA S VIJAYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-012/1
(Thalavoor)
|
1613009005NRG24210220242103757
|
21/02/2024
|
Minimol
|
1613009005WL093733
|
Minimol
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894478116
|
|
Mrs. MINIMOL C
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-005-012/115
(Thalavoor)
|
1613009005NRG24210220242103758
|
21/02/2024
|
Maya Devi G
|
1613009005WL093733
|
Maya Devi G
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894478118
|
|
Miss. MAYADEVI G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-005-010/5475
(Thalavoor)
|
1613009005NRG24210220242103756
|
21/02/2024
|
Sreelatha C.S
|
1613009005WL093733
|
Sreelatha C.S
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894478113
|
|
Mrs. Sreelatha C S
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-012/1503
(Thalavoor)
|
1613009005NRG24210220242103760
|
21/02/2024
|
ALEYAMMA M
|
1613009005WL093733
|
ALEYAMMA M
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894478103
|
|
ALEYAMMA M
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-005-012/3702
(Thalavoor)
|
1613009005NRG24210220242103763
|
21/02/2024
|
MEENASHIYAMMA
|
1613009005WL093733
|
MEENASHIYAMMA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894478104
|
|
MRS MEENKSHY AMMA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-005-012/3703
(Thalavoor)
|
1613009005NRG24210220242103764
|
21/02/2024
|
Subhadra
|
1613009005WL093733
|
Subhadra
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894478105
|
|
Mr. Subhadra
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-012/390
(Thalavoor)
|
1613009005NRG24210220242103766
|
21/02/2024
|
Ammini P
|
1613009005WL093733
|
Ammini P
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894478101
|
|
Mrs. AMMINI P
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-012/40
(Thalavoor)
|
1613009005NRG24210220242103767
|
21/02/2024
|
Geetha C
|
1613009005WL093733
|
Geetha C
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894478127
|
|
Mrs. Geetha C
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-012/411
(Thalavoor)
|
1613009005NRG24210220242103768
|
21/02/2024
|
SURENDRAN PILLAI R
|
1613009005WL093733
|
SURENDRAN PILLAI R
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894478095
|
|
Mr. SURENDRAN PILLAI R
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-012/425
(Thalavoor)
|
1613009005NRG24210220242103769
|
21/02/2024
|
R.SUKUMARI
|
1613009005WL093733
|
R.SUKUMARI
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894478098
|
|
Mrs. R SUKUMARI
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-012/430
(Thalavoor)
|
1613009005NRG24210220242103770
|
21/02/2024
|
Mumthas Beevi
|
1613009005WL093733
|
Mumthas Beevi
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894478094
|
|
Mrs. MUMTHAS BEEVI
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-012/436
(Thalavoor)
|
1613009005NRG24210220242103771
|
21/02/2024
|
VASANTHA B
|
1613009005WL093733
|
VASANTHA B
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894478097
|
|
Mrs. VASANTHA B .
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-012/441
(Thalavoor)
|
1613009005NRG24210220242103772
|
21/02/2024
|
JANCY
|
1613009005WL093733
|
JANCY
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894478093
|
|
Mrs. Jancy Johnson .
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-012/444
(Thalavoor)
|
1613009005NRG24210220242103773
|
21/02/2024
|
LIZY AMMA M
|
1613009005WL093733
|
LIZY AMMA M
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894478096
|
|
Mrs. LIZY AMMA M
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-012/447
(Thalavoor)
|
1613009005NRG24210220242103774
|
21/02/2024
|
Omanayamma
|
1613009005WL093733
|
Omanayamma
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894478102
|
|
Mrs. Omanayamma
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-012/4777
(Thalavoor)
|
1613009005NRG24210220242103775
|
21/02/2024
|
SINDHU MOL S
|
1613009005WL093733
|
SINDHU MOL S
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894478112
|
|
Mrs. Sindhumole S
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-012/485
(Thalavoor)
|
1613009005NRG24210220242103777
|
21/02/2024
|
SARATHA S
|
1613009005WL093733
|
SARATHA S
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894478099
|
|
SARADA
|
CANARA BANK(508532)
|
|
20
|
Pathana puram
|
KL-13-009-005-012/5095
(Thalavoor)
|
1613009005NRG24210220242103778
|
21/02/2024
|
vimala
|
1613009005WL093733
|
vimala
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894478100
|
|
Mrs. VIMALA
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-012/5109
(Thalavoor)
|
1613009005NRG24210220242103779
|
21/02/2024
|
SUDHA
|
1613009005WL093733
|
SUDHA
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894478106
|
|
Ms. SUDHA R
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-012/5314
(Thalavoor)
|
1613009005NRG24210220242103781
|
21/02/2024
|
sarojiniamma
|
1613009005WL093733
|
sarojiniamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894478092
|
|
Mrs. SAROJINI AMMA
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-012/5462
(Thalavoor)
|
1613009005NRG24210220242103782
|
21/02/2024
|
sreedevi
|
1613009005WL093733
|
sreedevi
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894478115
|
|
SREEDEVI S
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-005-012/57
(Thalavoor)
|
1613009005NRG24210220242103784
|
21/02/2024
|
Suseela
|
1613009005WL093733
|
Suseela
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894478114
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-012/5798
(Thalavoor)
|
1613009005NRG24210220242103785
|
21/02/2024
|
indira
|
1613009005WL093733
|
indira
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894478107
|
|
MRS INDIRA A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-005-012/5897
(Thalavoor)
|
1613009005NRG24210220242103786
|
21/02/2024
|
VIJAYAMMA R
|
1613009005WL093733
|
VIJAYAMMA R
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894478108
|
|
Ms. VIJAYAMMA R
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-012/5898
(Thalavoor)
|
1613009005NRG24210220242103787
|
21/02/2024
|
INDIRA
|
1613009005WL093733
|
INDIRA
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894478109
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-012/6104
(Thalavoor)
|
1613009005NRG24210220242103788
|
21/02/2024
|
SYAMALAKUMARY
|
1613009005WL093733
|
SYAMALAKUMARY
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894478110
|
|
MRS SYAMALA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-005-012/6111
(Thalavoor)
|
1613009005NRG24210220242103789
|
21/02/2024
|
PRASANNA KUMARI
|
1613009005WL093733
|
PRASANNA KUMARI
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894478111
|
|
Mrs. PRASANNA KUMARI
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-012/65
(Thalavoor)
|
1613009005NRG24210220242103790
|
21/02/2024
|
Leelamma
|
1613009005WL093733
|
Leelamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894478129
|
|
Mrs. LEELAMANI .
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-012/710
(Thalavoor)
|
1613009005NRG24210220242103791
|
21/02/2024
|
SREEMATHY B
|
1613009005WL093733
|
SREEMATHY B
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894478131
|
|
Mrs. Sreemathy Balachandran
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-012/721
(Thalavoor)
|
1613009005NRG24210220242103793
|
21/02/2024
|
SURESH
|
1613009005WL093733
|
SURESH
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894478126
|
|
Mr. Suresh S .
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-012/8
(Thalavoor)
|
1613009005NRG24210220242103795
|
21/02/2024
|
Sreedeviamma A
|
1613009005WL093733
|
Sreedeviamma A
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894478128
|
|
Mrs. Sreedevi Amma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39627
|
39627
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-005-012/483
(Thalavoor)
|
1613009005NRG24210220242103776
|
21/02/2024
|
Ampily P S
|
1613009005WL093733
|
Ampily P S
|
00409
|
SIBL0000105
|
1998
|
1998
|
Rejected
|
12/04/2024
|
|
2894478091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-005-012/777
(Thalavoor)
|
1613009005NRG24210220242103794
|
21/02/2024
|
Suseela
|
1613009005WL093733
|
Suseela
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894478124
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-005-012/358
(Thalavoor)
|
1613009005NRG24210220242103762
|
21/02/2024
|
Leeela
|
1613009005WL093733
|
Leeela
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894478122
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-005-012/515
(Thalavoor)
|
1613009005NRG24210220242103780
|
21/02/2024
|
Sumathy
|
1613009005WL093733
|
Sumathy
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894478123
|
|
MRS SUMATHY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-005-012/713
(Thalavoor)
|
1613009005NRG24210220242103792
|
21/02/2024
|
RADHAMANI T
|
1613009005WL093733
|
RADHAMANI T
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894478125
|
|
MRS RADHAMANI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
39
|
Pathana puram
|
KL-13-009-005-012/131
(Thalavoor)
|
1613009005NRG24210220242103759
|
21/02/2024
|
RADHAMANI
|
1613009005WL093733
|
RADHAMANI
|
00415
|
SBIN0070586
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894478130
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
40
|
Pathana puram
|
KL-13-009-005-012/3768
(Thalavoor)
|
1613009005NRG24210220242103765
|
21/02/2024
|
R Lalithamma
|
1613009005WL093733
|
R Lalithamma
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894478119
|
|
LALITHAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-005-012/565
(Thalavoor)
|
1613009005NRG24210220242103783
|
21/02/2024
|
Bindhu K
|
1613009005WL093733
|
Bindhu K
|
00657
|
KLGB0040616
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894478120
|
|
BINDHU K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|