|
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-13-009-005-007/1774
(Thalavoor)
|
1613009005NRG24070220242003875
|
07/02/2024
|
USHA L
|
1613009005WL088627
|
USHA L
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151068391
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-005-007/209
(Thalavoor)
|
1613009005NRG24070220242003879
|
07/02/2024
|
Syamalakumary
|
1613009005WL088627
|
Syamalakumary
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151068387
|
|
SYAMALA KUMARY
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-007/21
(Thalavoor)
|
1613009005NRG24070220242003880
|
07/02/2024
|
Sumathyamma
|
1613009005WL088627
|
Sumathyamma
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151068388
|
|
Mrs. SUMATHY AMMA
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-007/428
(Thalavoor)
|
1613009005NRG24070220242003889
|
07/02/2024
|
AJITH M
|
1613009005WL088627
|
AJITH M
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151068393
|
|
AJITH M
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-005-007/428
(Thalavoor)
|
1613009005NRG24070220242003888
|
07/02/2024
|
SINDHU
|
1613009005WL088627
|
SINDHU
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151068392
|
|
SINDHU
|
CANARA BANK(508532)
|
|
6
|
Pathana puram
|
KL-13-009-005-007/44
(Thalavoor)
|
1613009005NRG24070220242003890
|
07/02/2024
|
Silpa
|
1613009005WL088627
|
Silpa
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151068389
|
|
SILPAKRISHNA P
|
CANARA BANK(508532)
|
|
7
|
Pathana puram
|
KL-13-009-005-007/526
(Thalavoor)
|
1613009005NRG24070220242003893
|
07/02/2024
|
thampi
|
1613009005WL088627
|
thampi
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151068390
|
|
THAMPI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-005-007/10
(Thalavoor)
|
1613009005NRG24070220242003855
|
07/02/2024
|
RAJI S
|
1613009005WL088627
|
RAJI S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151068401
|
|
RAJI S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-005-007/1117
(Thalavoor)
|
1613009005NRG24070220242003856
|
07/02/2024
|
susamma thomas
|
1613009005WL088627
|
susamma thomas
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151068381
|
|
SUSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pathana puram
|
KL-13-009-005-007/1118
(Thalavoor)
|
1613009005NRG24070220242003857
|
07/02/2024
|
santha kumary amma
|
1613009005WL088627
|
santha kumary amma
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151068411
|
|
Mrs. SANTHA KUMARY AMMA
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-007/1119
(Thalavoor)
|
1613009005NRG24070220242003858
|
07/02/2024
|
syamala sukumaran
|
1613009005WL088627
|
syamala sukumaran
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151068407
|
|
SYAMMALA
|
CANARA BANK(508532)
|
|
12
|
Pathana puram
|
KL-13-009-005-007/1124
(Thalavoor)
|
1613009005NRG24070220242003859
|
07/02/2024
|
suseelamaniamma
|
1613009005WL088627
|
suseelamaniamma
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151068382
|
|
Mrs. Suseelamaniyamma
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-007/1125
(Thalavoor)
|
1613009005NRG24070220242003860
|
07/02/2024
|
santhamma
|
1613009005WL088627
|
santhamma
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151068384
|
|
Mrs. SANTHAMMA GANGADHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-005-007/1129
(Thalavoor)
|
1613009005NRG24070220242003861
|
07/02/2024
|
p v yohannan
|
1613009005WL088627
|
p v yohannan
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151068404
|
|
Mr. P V Yohannan
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-007/1134
(Thalavoor)
|
1613009005NRG24070220242003862
|
07/02/2024
|
suma .c
|
1613009005WL088627
|
suma .c
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151068385
|
|
SUMA C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-005-007/1135
(Thalavoor)
|
1613009005NRG24070220242003863
|
07/02/2024
|
syamala.g
|
1613009005WL088627
|
syamala.g
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151068378
|
|
Mrs. SYAMALA G
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-007/1136
(Thalavoor)
|
1613009005NRG24070220242003864
|
07/02/2024
|
MINIMOL
|
1613009005WL088627
|
MINIMOL
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151068405
|
|
MINIMOL B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pathana puram
|
KL-13-009-005-007/1140
(Thalavoor)
|
1613009005NRG24070220242003865
|
07/02/2024
|
omana.s
|
1613009005WL088627
|
omana.s
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151068379
|
|
Mrs. OMANA
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-007/1153
(Thalavoor)
|
1613009005NRG24070220242003866
|
07/02/2024
|
radha vijayan
|
1613009005WL088627
|
radha vijayan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151068415
|
|
Mrs. RADHAMONEY AMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-005-007/1179
(Thalavoor)
|
1613009005NRG24070220242003867
|
07/02/2024
|
omana .g
|
1613009005WL088627
|
omana .g
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151068375
|
|
Mrs. OMANA G
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-007/1184
(Thalavoor)
|
1613009005NRG24070220242003868
|
07/02/2024
|
kunjumole .p
|
1613009005WL088627
|
kunjumole .p
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151068373
|
|
MRS KUNJUMOLE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-005-007/1192
(Thalavoor)
|
1613009005NRG24070220242003869
|
07/02/2024
|
LILLY KUTTY
|
1613009005WL088627
|
LILLY KUTTY
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151068410
|
|
Mrs. LILLY KUTTY .
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-007/1204
(Thalavoor)
|
1613009005NRG24070220242003870
|
07/02/2024
|
balakrishnan
|
1613009005WL088627
|
balakrishnan
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151068380
|
|
Mr. Balakrishnan Achary N .
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-007/1204
(Thalavoor)
|
1613009005NRG24070220242003871
|
07/02/2024
|
Rajeswary .n
|
1613009005WL088627
|
Rajeswary .n
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151068376
|
|
Mrs. RAJESWARY N
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-007/1764
(Thalavoor)
|
1613009005NRG24070220242003873
|
07/02/2024
|
PANKAJAKSHI
|
1613009005WL088627
|
PANKAJAKSHI
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151068394
|
|
Mrs. PANKAJAKSHI .
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-007/1773
(Thalavoor)
|
1613009005NRG24070220242003874
|
07/02/2024
|
rathikumary
|
1613009005WL088627
|
rathikumary
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151068386
|
|
RATHIKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-005-007/1829
(Thalavoor)
|
1613009005NRG24070220242003876
|
07/02/2024
|
shinu
|
1613009005WL088627
|
shinu
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151068399
|
|
SHINU YOHANNAN
|
CANARA BANK(508532)
|
|
28
|
Pathana puram
|
KL-13-009-005-007/187
(Thalavoor)
|
1613009005NRG24070220242003877
|
07/02/2024
|
KUNJUMOL
|
1613009005WL088627
|
KUNJUMOL
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151068400
|
|
Mrs. KUNJUMOL W/O BALAN
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-007/2432
(Thalavoor)
|
1613009005NRG24070220242003881
|
07/02/2024
|
AMBIKA KUMARI
|
1613009005WL088627
|
AMBIKA KUMARI
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151068409
|
|
Mrs. Ambika Kumari
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-007/3097
(Thalavoor)
|
1613009005NRG24070220242003882
|
07/02/2024
|
PUSHPAMANI AMMA
|
1613009005WL088627
|
PUSHPAMANI AMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151068408
|
|
Mrs. PUSHPAMANI AMMA
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-007/3201
(Thalavoor)
|
1613009005NRG24070220242003883
|
07/02/2024
|
Thankamani
|
1613009005WL088627
|
Thankamani
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151068403
|
|
Mrs. THANKAMANI K
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-007/34
(Thalavoor)
|
1613009005NRG24070220242003884
|
07/02/2024
|
SYAMALA
|
1613009005WL088627
|
SYAMALA
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151068398
|
|
Mrs. SHYAMALA S
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-007/3504
(Thalavoor)
|
1613009005NRG24070220242003885
|
07/02/2024
|
INDIRA
|
1613009005WL088627
|
INDIRA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151068377
|
|
Mrs. INDIRA
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-007/36
(Thalavoor)
|
1613009005NRG24070220242003886
|
07/02/2024
|
SUNITHA
|
1613009005WL088627
|
SUNITHA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151068397
|
|
Mrs. Sunitha J
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-007/38
(Thalavoor)
|
1613009005NRG24070220242003887
|
07/02/2024
|
ambili
|
1613009005WL088627
|
ambili
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151068396
|
|
Ms. Ampili P K
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-007/4593
(Thalavoor)
|
1613009005NRG24070220242003891
|
07/02/2024
|
valsala kumari
|
1613009005WL088627
|
valsala kumari
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151068374
|
|
Mrs. VALSALA KUMARI
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-007/4702
(Thalavoor)
|
1613009005NRG24070220242003892
|
07/02/2024
|
prasada vally
|
1613009005WL088627
|
prasada vally
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151068383
|
|
Mrs. PRASADA VALLY
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-007/5459
(Thalavoor)
|
1613009005NRG24070220242003894
|
07/02/2024
|
b. priya
|
1613009005WL088627
|
b. priya
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151068395
|
|
Smt. PRIYA B
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-007/5762
(Thalavoor)
|
1613009005NRG24070220242003895
|
07/02/2024
|
GIRIGA
|
1613009005WL088627
|
GIRIGA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151068406
|
|
Mrs. GIRIJA AJIKUMAR
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-005-007/6122
(Thalavoor)
|
1613009005NRG24070220242003896
|
07/02/2024
|
SOBHAKUMARY B
|
1613009005WL088627
|
SOBHAKUMARY B
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151068412
|
|
Mrs. Sobha Kumary B
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-005-009/1471
(Thalavoor)
|
1613009005NRG24070220242003898
|
07/02/2024
|
LALITHA
|
1613009005WL088627
|
LALITHA
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151068402
|
|
Mrs. LALITHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-005-007/200
(Thalavoor)
|
1613009005NRG24070220242003878
|
07/02/2024
|
LIZY JOY
|
1613009005WL088627
|
LIZY JOY
|
00409
|
SIBL0000105
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151068372
|
|
LISSY JOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
43
|
Pathana puram
|
KL-13-009-005-007/76
(Thalavoor)
|
1613009005NRG24070220242003897
|
07/02/2024
|
AMBILY SOMAN
|
1613009005WL088627
|
AMBILY SOMAN
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151068414
|
|
MRS AMBILY SOMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
44
|
Pathana puram
|
KL-13-009-005-007/133
(Thalavoor)
|
1613009005NRG24070220242003872
|
07/02/2024
|
Radhamani
|
1613009005WL088627
|
Radhamani
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151068413
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60273
|
60273
|
|
|
|
|
|
|
|