|
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-13-009-005-008/128
(Thalavoor)
|
1613009005NRG24111220231655900
|
11/12/2023
|
RADHIKA R
|
1613009005WL070864
|
RADHIKA R
|
00045
|
BARB0PUNALU
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674311117
|
|
RADHIKA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-008/105
(Thalavoor)
|
1613009005NRG24111220231655897
|
11/12/2023
|
saradha
|
1613009005WL070864
|
saradha
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674311101
|
|
SARADA
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-008/109
(Thalavoor)
|
1613009005NRG24111220231655898
|
11/12/2023
|
LEKHA
|
1613009005WL070864
|
LEKHA
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674311110
|
|
LEKHA
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-005-008/117
(Thalavoor)
|
1613009005NRG24111220231655899
|
11/12/2023
|
OMANA
|
1613009005WL070864
|
OMANA
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674311113
|
|
OMANA AMMA
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-005-008/142
(Thalavoor)
|
1613009005NRG24111220231655901
|
11/12/2023
|
Rugminiyamma
|
1613009005WL070864
|
Rugminiyamma
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674311098
|
|
RUGMINI AMMA
|
CANARA BANK(508532)
|
|
6
|
Pathana puram
|
KL-13-009-005-008/153
(Thalavoor)
|
1613009005NRG24111220231655902
|
11/12/2023
|
VILASINI
|
1613009005WL070864
|
VILASINI
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674311124
|
|
MRS VILASINY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-005-008/161
(Thalavoor)
|
1613009005NRG24111220231655904
|
11/12/2023
|
RADHAMANI AMMA K
|
1613009005WL070864
|
RADHAMANI AMMA K
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674311095
|
|
RADHAMANI AMMA K
|
CANARA BANK(508532)
|
|
8
|
Pathana puram
|
KL-13-009-005-008/206
(Thalavoor)
|
1613009005NRG24111220231655906
|
11/12/2023
|
SANTHAMMA L
|
1613009005WL070864
|
SANTHAMMA L
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674311125
|
|
SANTHAMMA L
|
CANARA BANK(508532)
|
|
9
|
Pathana puram
|
KL-13-009-005-008/21
(Thalavoor)
|
1613009005NRG24111220231655907
|
11/12/2023
|
SUSEELAL
|
1613009005WL070864
|
SUSEELAL
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674311127
|
|
SUSEELA L
|
CANARA BANK(508532)
|
|
10
|
Pathana puram
|
KL-13-009-005-008/223
(Thalavoor)
|
1613009005NRG24111220231655909
|
11/12/2023
|
MINIKUMARI C
|
1613009005WL070864
|
MINIKUMARI C
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674311103
|
|
MINIKUMARY C
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-005-008/25
(Thalavoor)
|
1613009005NRG24111220231655910
|
11/12/2023
|
MAYADEVI
|
1613009005WL070864
|
MAYADEVI
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674311104
|
|
MAYADEVI P
|
CANARA BANK(508532)
|
|
12
|
Pathana puram
|
KL-13-009-005-008/263
(Thalavoor)
|
1613009005NRG24111220231655911
|
11/12/2023
|
LAZAR D
|
1613009005WL070864
|
LAZAR D
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674311108
|
|
LAZAR D
|
CANARA BANK(508532)
|
|
13
|
Pathana puram
|
KL-13-009-005-008/263
(Thalavoor)
|
1613009005NRG24111220231655912
|
11/12/2023
|
lissy
|
1613009005WL070864
|
lissy
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674311099
|
|
MRS LIZY C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-005-008/283
(Thalavoor)
|
1613009005NRG24111220231655913
|
11/12/2023
|
JAYALEKSHMI
|
1613009005WL070864
|
JAYALEKSHMI
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674311109
|
|
JAYA LEKSHMI
|
CANARA BANK(508532)
|
|
15
|
Pathana puram
|
KL-13-009-005-008/301
(Thalavoor)
|
1613009005NRG24111220231655915
|
11/12/2023
|
ELSAMMAKOSHY
|
1613009005WL070864
|
ELSAMMAKOSHY
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674311106
|
|
ELSAMMAKOSHY
|
CANARA BANK(508532)
|
|
16
|
Pathana puram
|
KL-13-009-005-008/32
(Thalavoor)
|
1613009005NRG24111220231655916
|
11/12/2023
|
sheela .j
|
1613009005WL070864
|
sheela .j
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674311096
|
|
SHEELA J
|
CANARA BANK(508532)
|
|
17
|
Pathana puram
|
KL-13-009-005-008/36
(Thalavoor)
|
1613009005NRG24111220231655918
|
11/12/2023
|
k.rugmini
|
1613009005WL070864
|
k.rugmini
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674311093
|
|
RUGMINI K
|
CANARA BANK(508532)
|
|
18
|
Pathana puram
|
KL-13-009-005-008/38
(Thalavoor)
|
1613009005NRG24111220231655919
|
11/12/2023
|
chandramathy
|
1613009005WL070864
|
chandramathy
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674311092
|
|
MRS CHANDRAVATHI P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-005-008/42
(Thalavoor)
|
1613009005NRG24111220231655920
|
11/12/2023
|
VIJAYAMMA
|
1613009005WL070864
|
VIJAYAMMA
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674311097
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
20
|
Pathana puram
|
KL-13-009-005-008/4375
(Thalavoor)
|
1613009005NRG24111220231655921
|
11/12/2023
|
mary.s
|
1613009005WL070864
|
mary.s
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674311102
|
|
MARY S
|
CANARA BANK(508532)
|
|
21
|
Pathana puram
|
KL-13-009-005-008/45
(Thalavoor)
|
1613009005NRG24111220231655922
|
11/12/2023
|
INDIRA S
|
1613009005WL070864
|
INDIRA S
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674311112
|
|
INDIRA S
|
CANARA BANK(508532)
|
|
22
|
Pathana puram
|
KL-13-009-005-008/4956
(Thalavoor)
|
1613009005NRG24111220231655923
|
11/12/2023
|
Saji
|
1613009005WL070864
|
Saji
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674311111
|
|
SAJI PK
|
CANARA BANK(508532)
|
|
23
|
Pathana puram
|
KL-13-009-005-008/50
(Thalavoor)
|
1613009005NRG24111220231655924
|
11/12/2023
|
usha vijayan
|
1613009005WL070864
|
usha vijayan
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674311115
|
|
USHA N
|
CANARA BANK(508532)
|
|
24
|
Pathana puram
|
KL-13-009-005-008/54
(Thalavoor)
|
1613009005NRG24111220231655925
|
11/12/2023
|
Radhamaniyamma
|
1613009005WL070864
|
Radhamaniyamma
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674311094
|
|
RADHAMANI AMMA
|
CANARA BANK(508532)
|
|
25
|
Pathana puram
|
KL-13-009-005-008/5723
(Thalavoor)
|
1613009005NRG24111220231655927
|
11/12/2023
|
ramadevi
|
1613009005WL070864
|
ramadevi
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674311105
|
|
REMADEVI
|
CANARA BANK(508532)
|
|
26
|
Pathana puram
|
KL-13-009-005-008/5743
(Thalavoor)
|
1613009005NRG24111220231655928
|
11/12/2023
|
RANI
|
1613009005WL070864
|
RANI
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674311107
|
|
RANIMOL S
|
CANARA BANK(508532)
|
|
27
|
Pathana puram
|
KL-13-009-005-008/62
(Thalavoor)
|
1613009005NRG24111220231655930
|
11/12/2023
|
valsala.b
|
1613009005WL070864
|
valsala.b
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674311114
|
|
VALSALA B
|
CANARA BANK(508532)
|
|
28
|
Pathana puram
|
KL-13-009-005-008/63
(Thalavoor)
|
1613009005NRG24111220231655931
|
11/12/2023
|
Jalajakumary
|
1613009005WL070864
|
Jalajakumary
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674311126
|
|
JALAJA KUMARI B
|
CANARA BANK(508532)
|
|
29
|
Pathana puram
|
KL-13-009-005-008/69
(Thalavoor)
|
1613009005NRG24111220231655932
|
11/12/2023
|
indira
|
1613009005WL070864
|
indira
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674311100
|
|
INDIRA G
|
CANARA BANK(508532)
|
|
30
|
Pathana puram
|
KL-13-009-005-008/97
(Thalavoor)
|
1613009005NRG24111220231655933
|
11/12/2023
|
Omana
|
1613009005WL070864
|
Omana
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674311116
|
|
OMANA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41625
|
41625
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-005-008/5694
(Thalavoor)
|
1613009005NRG24111220231655926
|
11/12/2023
|
Lekshmi Raghavan
|
1613009005WL070864
|
Lekshmi Raghavan
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674311118
|
|
Mrs. LEKSHMI RAGHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-005-008/325
(Thalavoor)
|
1613009005NRG24111220231655917
|
11/12/2023
|
THULASI S
|
1613009005WL070864
|
THULASI S
|
00409
|
SIBL0000330
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674311091
|
|
THULASI S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-005-008/159
(Thalavoor)
|
1613009005NRG24111220231655903
|
11/12/2023
|
VALSALAKUMARI
|
1613009005WL070864
|
VALSALAKUMARI
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674311120
|
|
VALSALA KUMARY
|
CANARA BANK(508532)
|
|
34
|
Pathana puram
|
KL-13-009-005-008/221
(Thalavoor)
|
1613009005NRG24111220231655908
|
11/12/2023
|
PODIMOL PAPPACHAN
|
1613009005WL070864
|
PODIMOL PAPPACHAN
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674311122
|
|
MRS PODIMOL PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-005-008/290
(Thalavoor)
|
1613009005NRG24111220231655914
|
11/12/2023
|
OMANA
|
1613009005WL070864
|
OMANA
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674311119
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-005-008/186
(Thalavoor)
|
1613009005NRG24111220231655905
|
11/12/2023
|
REMA C T
|
1613009005WL070864
|
REMA C T
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674311123
|
|
MRS REMA C T
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-005-008/599
(Thalavoor)
|
1613009005NRG24111220231655929
|
11/12/2023
|
SUSEELAAMMA
|
1613009005WL070864
|
SUSEELAAMMA
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674311121
|
|
MRS SUSEELAMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53946
|
53946
|
|
|
|
|
|
|
|