|
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-13-009-005-009/130
(Thalavoor)
|
1613009005NRG24200220242097270
|
21/02/2024
|
MARYKUTTY M
|
1613009005WL093373
|
MARYKUTTY M
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894475275
|
|
MARY
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-009/340
(Thalavoor)
|
1613009005NRG24200220242097279
|
21/02/2024
|
VALSALA
|
1613009005WL093373
|
VALSALA
|
00078
|
CNRB0001037
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894475296
|
|
VALSALA
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-009/38
(Thalavoor)
|
1613009005NRG24200220242097280
|
21/02/2024
|
AMBILY
|
1613009005WL093373
|
AMBILY
|
00078
|
CNRB0001037
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894475273
|
|
AMBILI
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-005-009/402
(Thalavoor)
|
1613009005NRG24200220242097282
|
21/02/2024
|
RADHMANY
|
1613009005WL093373
|
RADHMANY
|
00078
|
CNRB0001037
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894475274
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pathana puram
|
KL-13-009-005-009/48
(Thalavoor)
|
1613009005NRG24200220242097286
|
21/02/2024
|
OMANA
|
1613009005WL093373
|
OMANA
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894475283
|
|
OMANA
|
CANARA BANK(508532)
|
|
6
|
Pathana puram
|
KL-13-009-005-009/501
(Thalavoor)
|
1613009005NRG24200220242097287
|
21/02/2024
|
UNNIKRISHNAPILLAI
|
1613009005WL093373
|
UNNIKRISHNAPILLAI
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894475298
|
|
UNNIKRISHNAPILLAI
|
CANARA BANK(508532)
|
|
7
|
Pathana puram
|
KL-13-009-005-009/5226
(Thalavoor)
|
1613009005NRG24200220242097288
|
21/02/2024
|
SOSAMMA
|
1613009005WL093373
|
SOSAMMA
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894475288
|
|
SOSAMMA R
|
CANARA BANK(508532)
|
|
8
|
Pathana puram
|
KL-13-009-005-009/98
(Thalavoor)
|
1613009005NRG24200220242097303
|
21/02/2024
|
GOPALAKRISHNAN NAIR
|
1613009005WL093373
|
GOPALAKRISHNAN NAIR
|
00078
|
CNRB0001037
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894475294
|
|
GOPALAKRISHNAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-005-009/23
(Thalavoor)
|
1613009005NRG24200220242097276
|
21/02/2024
|
ESTHERKUTTY
|
1613009005WL093373
|
ESTHERKUTTY
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894475287
|
|
MRS YESTHER
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-005-009/39
(Thalavoor)
|
1613009005NRG24200220242097281
|
21/02/2024
|
REMADEVI
|
1613009005WL093373
|
REMADEVI
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894475284
|
|
Mrs. REMA DEVI G RENDRAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-005-009/1086
(Thalavoor)
|
1613009005NRG24200220242097269
|
21/02/2024
|
geetha kumary
|
1613009005WL093373
|
geetha kumary
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894475264
|
|
Mrs. GEETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-005-009/1484
(Thalavoor)
|
1613009005NRG24200220242097272
|
21/02/2024
|
sumangala devi
|
1613009005WL093373
|
sumangala devi
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894475272
|
|
Mrs. SUMANGALA DEVI ..
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-009/16
(Thalavoor)
|
1613009005NRG24200220242097274
|
21/02/2024
|
bhaskaran
|
1613009005WL093373
|
bhaskaran
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894475291
|
|
Mr. BHASKARAN R
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-009/16
(Thalavoor)
|
1613009005NRG24200220242097275
|
21/02/2024
|
Radha K
|
1613009005WL093373
|
Radha K
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894475299
|
|
RADHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pathana puram
|
KL-13-009-005-009/259
(Thalavoor)
|
1613009005NRG24200220242097278
|
21/02/2024
|
Beena
|
1613009005WL093373
|
Beena
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894475292
|
|
Mr. BEENA RAVI
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-009/4069
(Thalavoor)
|
1613009005NRG24200220242097283
|
21/02/2024
|
KUNJUPENNU
|
1613009005WL093373
|
KUNJUPENNU
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894475277
|
|
Smt. KUNJUPENNU .
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-009/4080
(Thalavoor)
|
1613009005NRG24200220242097284
|
21/02/2024
|
RETHI S
|
1613009005WL093373
|
RETHI S
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894475278
|
|
Ms. Rethi
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-009/5335
(Thalavoor)
|
1613009005NRG24200220242097289
|
21/02/2024
|
omana amma
|
1613009005WL093373
|
omana amma
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894475279
|
|
Smt. OMANA AMMA
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-009/5881
(Thalavoor)
|
1613009005NRG24200220242097290
|
21/02/2024
|
leela.t
|
1613009005WL093373
|
leela.t
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894475280
|
|
Mrs. LEELA T
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-009/661
(Thalavoor)
|
1613009005NRG24200220242097291
|
21/02/2024
|
baby.usha
|
1613009005WL093373
|
baby.usha
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894475268
|
|
Mrs. Baby Usha
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-009/667
(Thalavoor)
|
1613009005NRG24200220242097292
|
21/02/2024
|
sherly surendran
|
1613009005WL093373
|
sherly surendran
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894475285
|
|
Mrs. SHERLY JOSEPH
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-009/668
(Thalavoor)
|
1613009005NRG24200220242097293
|
21/02/2024
|
lathika kumary ramachandran nair
|
1613009005WL093373
|
lathika kumary ramachandran nair
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894475269
|
|
Mrs. LATHIKA KUMARI
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-009/672
(Thalavoor)
|
1613009005NRG24200220242097294
|
21/02/2024
|
sulekha chellappanachari
|
1613009005WL093373
|
sulekha chellappanachari
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894475267
|
|
SULEKHA K
|
CANARA BANK(508532)
|
|
24
|
Pathana puram
|
KL-13-009-005-009/675
(Thalavoor)
|
1613009005NRG24200220242097295
|
21/02/2024
|
sreeja rani
|
1613009005WL093373
|
sreeja rani
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894475265
|
|
Mrs. Sreeja Rani RANI
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-009/711
(Thalavoor)
|
1613009005NRG24200220242097297
|
21/02/2024
|
sindhu omanakuttan
|
1613009005WL093373
|
sindhu omanakuttan
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894475266
|
|
Mrs. Sindhu C
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-009/719
(Thalavoor)
|
1613009005NRG24200220242097298
|
21/02/2024
|
OMANA R
|
1613009005WL093373
|
OMANA R
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894475281
|
|
Mrs. Omana R
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-009/730
(Thalavoor)
|
1613009005NRG24200220242097299
|
21/02/2024
|
usha .b
|
1613009005WL093373
|
usha .b
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894475271
|
|
Mrs. USHAKUMARY B SUNDARAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-005-009/742
(Thalavoor)
|
1613009005NRG24200220242097300
|
21/02/2024
|
geetha kumary
|
1613009005WL093373
|
geetha kumary
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894475270
|
|
Mrs. GEETHA KUMARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-005-009/132
(Thalavoor)
|
1613009005NRG24200220242097271
|
21/02/2024
|
AMBIKA
|
1613009005WL093373
|
AMBIKA
|
00415
|
SBIN0013219
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894475297
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-005-009/15
(Thalavoor)
|
1613009005NRG24200220242097273
|
21/02/2024
|
RADHAMANI AMMA
|
1613009005WL093373
|
RADHAMANI AMMA
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894475276
|
|
MRS RADHAMONY AMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-005-009/41
(Thalavoor)
|
1613009005NRG24200220242097285
|
21/02/2024
|
Indira
|
1613009005WL093373
|
Indira
|
00415
|
SBIN0013219
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894475286
|
|
Mrs. Indira K
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-009/7
(Thalavoor)
|
1613009005NRG24200220242097296
|
21/02/2024
|
SARASWATHY AMMA
|
1613009005WL093373
|
SARASWATHY AMMA
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894475282
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-005-009/752
(Thalavoor)
|
1613009005NRG24200220242097301
|
21/02/2024
|
SARALAMMA
|
1613009005WL093373
|
SARALAMMA
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894475295
|
|
SARALAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pathana puram
|
KL-13-009-005-009/94
(Thalavoor)
|
1613009005NRG24200220242097302
|
21/02/2024
|
SYAMALA
|
1613009005WL093373
|
SYAMALA
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894475290
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-005-009/25
(Thalavoor)
|
1613009005NRG24200220242097277
|
21/02/2024
|
ANADHAVALLY C N
|
1613009005WL093373
|
ANADHAVALLY C N
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894475289
|
|
MRS ANANDAVALLY C N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-005-010/276
(Thalavoor)
|
1613009005NRG24200220242097304
|
21/02/2024
|
SUNI S
|
1613009005WL093373
|
SUNI S
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894475293
|
|
MRS SUNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55278
|
55278
|
|
|
|
|
|
|
|