|
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-13-009-005-011/425
(Thalavoor)
|
1613009005NRG24061020231143977
|
06/10/2023
|
Radhamony
|
1613009005WL047729
|
Radhamony
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7344959506
|
|
RADHAMANI K
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-011/460
(Thalavoor)
|
1613009005NRG24061020231143979
|
06/10/2023
|
SOBHA JOY
|
1613009005WL047729
|
SOBHA JOY
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
10/11/2023
|
|
7344959505
|
|
SOBHA JOY
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-011/80
(Thalavoor)
|
1613009005NRG24061020231143986
|
06/10/2023
|
Krishnankutty
|
1613009005WL047729
|
Krishnankutty
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7344959498
|
|
A KRISHNAN KUTTY
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-005-011/91
(Thalavoor)
|
1613009005NRG24061020231143988
|
06/10/2023
|
Sreelatha B
|
1613009005WL047729
|
Sreelatha B
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7344959499
|
|
SREELATHA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-005-011/1217
(Thalavoor)
|
1613009005NRG24061020231143952
|
06/10/2023
|
MARYKUTTY
|
1613009005WL047729
|
MARYKUTTY
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7344959490
|
|
Mrs. MARYKUTTY .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-005-010/18
(Thalavoor)
|
1613009005NRG24061020231143944
|
06/10/2023
|
geetha mony
|
1613009005WL047729
|
geetha mony
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7344959486
|
|
Mrs. GEETHA MONY
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-011/10
(Thalavoor)
|
1613009005NRG24061020231143945
|
06/10/2023
|
Seelas
|
1613009005WL047729
|
Seelas
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7344959513
|
|
Mr. P K SHEELAS
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-011/1203
(Thalavoor)
|
1613009005NRG24061020231143948
|
06/10/2023
|
Mani
|
1613009005WL047729
|
Mani
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7344959500
|
|
Mrs. MANI .
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-011/1207
(Thalavoor)
|
1613009005NRG24061020231143949
|
06/10/2023
|
SANTHA GOPALAN NAIR
|
1613009005WL047729
|
SANTHA GOPALAN NAIR
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7344959477
|
|
Mrs. SANTHAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-005-011/1214
(Thalavoor)
|
1613009005NRG24061020231143950
|
06/10/2023
|
SUSAN ROBINSON
|
1613009005WL047729
|
SUSAN ROBINSON
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7344959489
|
|
Mrs. SUSAN ROBINSON
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-011/1216
(Thalavoor)
|
1613009005NRG24061020231143951
|
06/10/2023
|
LILLY YESUDAS
|
1613009005WL047729
|
LILLY YESUDAS
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
10/11/2023
|
|
7344959478
|
|
Mrs. Lillykutty
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-011/1218
(Thalavoor)
|
1613009005NRG24061020231143953
|
06/10/2023
|
JAGATHAMMA
|
1613009005WL047729
|
JAGATHAMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7344959491
|
|
JAGADAMMA B
|
CANARA BANK(508532)
|
|
13
|
Pathana puram
|
KL-13-009-005-011/1221
(Thalavoor)
|
1613009005NRG24061020231143954
|
06/10/2023
|
Thankamma .M
|
1613009005WL047729
|
Thankamma .M
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7344959479
|
|
Mrs. THANKAMMA M
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-011/1224
(Thalavoor)
|
1613009005NRG24061020231143955
|
06/10/2023
|
LEELAMMA R
|
1613009005WL047729
|
LEELAMMA R
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7344959482
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-011/1225
(Thalavoor)
|
1613009005NRG24061020231143956
|
06/10/2023
|
GEETHAKUMARY
|
1613009005WL047729
|
GEETHAKUMARY
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7344959488
|
|
Mrs. GEETHA KUMARY
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-011/1230
(Thalavoor)
|
1613009005NRG24061020231143957
|
06/10/2023
|
VALSALA KUMARY
|
1613009005WL047729
|
VALSALA KUMARY
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
10/11/2023
|
|
7344959492
|
|
Mrs. VALSALA KUMARY .
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-011/1234
(Thalavoor)
|
1613009005NRG24061020231143958
|
06/10/2023
|
Anet Jain
|
1613009005WL047729
|
Anet Jain
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7344959480
|
|
Mrs. Annet Jane
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-011/1235
(Thalavoor)
|
1613009005NRG24061020231143959
|
06/10/2023
|
THANKAMMA BABU
|
1613009005WL047729
|
THANKAMMA BABU
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7344959484
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-011/1236
(Thalavoor)
|
1613009005NRG24061020231143961
|
06/10/2023
|
Susamma Lazar.
|
1613009005WL047729
|
Susamma Lazar.
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7344959514
|
|
Susamma Lazar.
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Pathana puram
|
KL-13-009-005-011/1241
(Thalavoor)
|
1613009005NRG24061020231143962
|
06/10/2023
|
Annamma sabu
|
1613009005WL047729
|
Annamma sabu
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7344959481
|
|
Mrs. ANNAMMA SABU
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-011/1368
(Thalavoor)
|
1613009005NRG24061020231143963
|
06/10/2023
|
Geetha.s
|
1613009005WL047729
|
Geetha.s
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7344959493
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-011/1375
(Thalavoor)
|
1613009005NRG24061020231143964
|
06/10/2023
|
SANTHAMMA N
|
1613009005WL047729
|
SANTHAMMA N
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
10/11/2023
|
|
7344959494
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-011/192
(Thalavoor)
|
1613009005NRG24061020231143965
|
06/10/2023
|
Usha
|
1613009005WL047729
|
Usha
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
10/11/2023
|
|
7344959512
|
|
Mrs. USHA .
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-011/214
(Thalavoor)
|
1613009005NRG24061020231143968
|
06/10/2023
|
PRAVEENA
|
1613009005WL047729
|
PRAVEENA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7344959520
|
|
Ms. PRAVEENA R
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-011/31
(Thalavoor)
|
1613009005NRG24061020231143971
|
06/10/2023
|
Sumathyamma
|
1613009005WL047729
|
Sumathyamma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
10/11/2023
|
|
7344959517
|
|
SUMATHIAMMA J
|
CANARA BANK(508532)
|
|
26
|
Pathana puram
|
KL-13-009-005-011/3385
(Thalavoor)
|
1613009005NRG24061020231143972
|
06/10/2023
|
N Thulaseedas
|
1613009005WL047729
|
N Thulaseedas
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7344959516
|
|
Mr. THULASIDAS N
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-011/341
(Thalavoor)
|
1613009005NRG24061020231143973
|
06/10/2023
|
PRASANNA
|
1613009005WL047729
|
PRASANNA
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
10/11/2023
|
|
7344959519
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Pathana puram
|
KL-13-009-005-011/3751
(Thalavoor)
|
1613009005NRG24061020231143975
|
06/10/2023
|
GEETHAKUMARY S
|
1613009005WL047729
|
GEETHAKUMARY S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7344959487
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-005-011/3753
(Thalavoor)
|
1613009005NRG24061020231143976
|
06/10/2023
|
Ajitha Suresh
|
1613009005WL047729
|
Ajitha Suresh
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
10/11/2023
|
|
7344959497
|
|
Mrs. Ajitha M G
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-011/5528
(Thalavoor)
|
1613009005NRG24061020231143980
|
06/10/2023
|
kasimbeevi
|
1613009005WL047729
|
kasimbeevi
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7344959495
|
|
MRS KASSIM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-005-011/5529
(Thalavoor)
|
1613009005NRG24061020231143981
|
06/10/2023
|
Sasidharanpillai
|
1613009005WL047729
|
Sasidharanpillai
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7344959518
|
|
Mr. SASIDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-011/5709
(Thalavoor)
|
1613009005NRG24061020231143982
|
06/10/2023
|
santhamma.N
|
1613009005WL047729
|
santhamma.N
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7344959496
|
|
Mrs. N SANTHAMMA
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-011/6001
(Thalavoor)
|
1613009005NRG24061020231143983
|
06/10/2023
|
Radhamani
|
1613009005WL047729
|
Radhamani
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7344959515
|
|
Mrs. RADHAMONEY .
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-011/6023
(Thalavoor)
|
1613009005NRG24061020231143984
|
06/10/2023
|
Lorance
|
1613009005WL047729
|
Lorance
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
10/11/2023
|
|
7344959485
|
|
Mr. LAWRENCE .
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-011/6024
(Thalavoor)
|
1613009005NRG24061020231143985
|
06/10/2023
|
Brigith vijayan
|
1613009005WL047729
|
Brigith vijayan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7344959483
|
|
Mrs. BRIJITH VIJAYAN
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-012/552
(Thalavoor)
|
1613009005NRG24061020231143989
|
06/10/2023
|
S VIJAYAKUMARI
|
1613009005WL047729
|
S VIJAYAKUMARI
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
10/11/2023
|
|
7344959504
|
|
Mrs. VIJAYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40959
|
40959
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-005-011/106
(Thalavoor)
|
1613009005NRG24061020231143946
|
06/10/2023
|
Lilly John
|
1613009005WL047729
|
Lilly John
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7344959503
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-005-011/118
(Thalavoor)
|
1613009005NRG24061020231143947
|
06/10/2023
|
BIJIMOL
|
1613009005WL047729
|
BIJIMOL
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
10/11/2023
|
|
7344959502
|
|
MRS BIJIMOL C
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-005-011/209
(Thalavoor)
|
1613009005NRG24061020231143966
|
06/10/2023
|
Saraswathy
|
1613009005WL047729
|
Saraswathy
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7344959507
|
|
MRS SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-005-011/212
(Thalavoor)
|
1613009005NRG24061020231143967
|
06/10/2023
|
Ambili
|
1613009005WL047729
|
Ambili
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
10/11/2023
|
|
7344959509
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-005-011/301
(Thalavoor)
|
1613009005NRG24061020231143970
|
06/10/2023
|
RAJANI V
|
1613009005WL047729
|
RAJANI V
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7344959511
|
|
MS MEHA V R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-005-011/359
(Thalavoor)
|
1613009005NRG24061020231143974
|
06/10/2023
|
Radhamony L
|
1613009005WL047729
|
Radhamony L
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
10/11/2023
|
|
7344959508
|
|
MRS RADHAMANY L
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-005-011/452
(Thalavoor)
|
1613009005NRG24061020231143978
|
06/10/2023
|
SOSAMMA
|
1613009005WL047729
|
SOSAMMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7344959510
|
|
MRS SOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-005-011/83
(Thalavoor)
|
1613009005NRG24061020231143987
|
06/10/2023
|
Bhavai
|
1613009005WL047729
|
Bhavai
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7344959501
|
|
MRS BHAVANI DO NANU ACHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
45
|
Pathana puram
|
KL-13-009-005-011/296
(Thalavoor)
|
1613009005NRG24061020231143969
|
06/10/2023
|
SAIMAN D
|
1613009005WL047729
|
SAIMAN D
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7344959521
|
|
SAIMAN D
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59274
|
59274
|
|
|
|
|
|
|
|