|
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-13-009-005-012/183
(Thalavoor)
|
1613009005NRG24241120231534615
|
24/11/2023
|
SUNITHAKUMARY
|
1613009005WL065283
|
SUNITHAKUMARY
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008271551
|
|
SUNITHA KUMARI R
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-012/6133
(Thalavoor)
|
1613009005NRG24241120231534640
|
24/11/2023
|
Aswathy
|
1613009005WL065283
|
Aswathy
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008271571
|
|
ASWATHY L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-012/158
(Thalavoor)
|
1613009005NRG24241120231534614
|
24/11/2023
|
Ajithakumari
|
1613009005WL065283
|
Ajithakumari
|
00127
|
FDRL0001737
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008271552
|
|
AJITHAKUMARI P R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-012/100
(Thalavoor)
|
1613009005NRG24241120231534607
|
24/11/2023
|
Vijayakumary
|
1613009005WL065283
|
Vijayakumary
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008271559
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-005-012/106
(Thalavoor)
|
1613009005NRG24241120231534608
|
24/11/2023
|
Sreelatha B
|
1613009005WL065283
|
Sreelatha B
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008271569
|
|
SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pathana puram
|
KL-13-009-005-012/13
(Thalavoor)
|
1613009005NRG24241120231534611
|
24/11/2023
|
Lalithamma K
|
1613009005WL065283
|
Lalithamma K
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008271565
|
|
Mrs. Lalithamma
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-012/14
(Thalavoor)
|
1613009005NRG24241120231534612
|
24/11/2023
|
Sushama
|
1613009005WL065283
|
Sushama
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008271566
|
|
Mrs. SUSHAMA S
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-012/15
(Thalavoor)
|
1613009005NRG24241120231534613
|
24/11/2023
|
Syamalayamma G
|
1613009005WL065283
|
Syamalayamma G
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008271570
|
|
Mrs. Syamala Amma G
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-012/184
(Thalavoor)
|
1613009005NRG24241120231534616
|
24/11/2023
|
Ajeena Beevi
|
1613009005WL065283
|
Ajeena Beevi
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008271561
|
|
AJEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-005-012/3170
(Thalavoor)
|
1613009005NRG24241120231534617
|
24/11/2023
|
ajithakumary
|
1613009005WL065283
|
ajithakumary
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008271557
|
|
AJITHAKUMARY T
|
CANARA BANK(508532)
|
|
11
|
Pathana puram
|
KL-13-009-005-012/3273
(Thalavoor)
|
1613009005NRG24241120231534618
|
24/11/2023
|
Ambily
|
1613009005WL065283
|
Ambily
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008271558
|
|
Mrs. AMBILI S
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-012/3277
(Thalavoor)
|
1613009005NRG24241120231534619
|
24/11/2023
|
Pushpakala
|
1613009005WL065283
|
Pushpakala
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008271550
|
|
Mrs. PUSHPAKALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-005-012/400
(Thalavoor)
|
1613009005NRG24241120231534620
|
24/11/2023
|
SUJADHA B
|
1613009005WL065283
|
SUJADHA B
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008271549
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-012/401
(Thalavoor)
|
1613009005NRG24241120231534621
|
24/11/2023
|
BHANUMATHY AMMA
|
1613009005WL065283
|
BHANUMATHY AMMA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008271537
|
|
BHANUMATHI AMMA K
|
CANARA BANK(508532)
|
|
15
|
Pathana puram
|
KL-13-009-005-012/404
(Thalavoor)
|
1613009005NRG24241120231534622
|
24/11/2023
|
Saralakumari. D
|
1613009005WL065283
|
Saralakumari. D
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008271538
|
|
SARALAKUMARY D
|
CANARA BANK(508532)
|
|
16
|
Pathana puram
|
KL-13-009-005-012/406
(Thalavoor)
|
1613009005NRG24241120231534623
|
24/11/2023
|
PRASANNA G
|
1613009005WL065283
|
PRASANNA G
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008271548
|
|
PRASANNA G
|
CANARA BANK(508532)
|
|
17
|
Pathana puram
|
KL-13-009-005-012/409
(Thalavoor)
|
1613009005NRG24241120231534624
|
24/11/2023
|
rajalekshmi c
|
1613009005WL065283
|
rajalekshmi c
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008271547
|
|
Mrs. RAJALEKSHMI C
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-012/428
(Thalavoor)
|
1613009005NRG24241120231534625
|
24/11/2023
|
Sreedevi J
|
1613009005WL065283
|
Sreedevi J
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008271546
|
|
Mrs. Sreedevi Amma
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-012/433
(Thalavoor)
|
1613009005NRG24241120231534626
|
24/11/2023
|
LEELA S
|
1613009005WL065283
|
LEELA S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008271542
|
|
LEELA S
|
CANARA BANK(508532)
|
|
20
|
Pathana puram
|
KL-13-009-005-012/434
(Thalavoor)
|
1613009005NRG24241120231534627
|
24/11/2023
|
SYAMALAMANI
|
1613009005WL065283
|
SYAMALAMANI
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008271535
|
|
Mrs. SYAMAL AMANI
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-012/446
(Thalavoor)
|
1613009005NRG24241120231534628
|
24/11/2023
|
radhamoy m
|
1613009005WL065283
|
radhamoy m
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008271544
|
|
Mrs. Radhamony M
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-012/450
(Thalavoor)
|
1613009005NRG24241120231534629
|
24/11/2023
|
REJANI S.R
|
1613009005WL065283
|
REJANI S.R
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008271541
|
|
Mrs. RAJANI SASIDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-005-012/469
(Thalavoor)
|
1613009005NRG24241120231534630
|
24/11/2023
|
SOBHANA KUMARY S
|
1613009005WL065283
|
SOBHANA KUMARY S
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008271539
|
|
SOBHANAKUMARY S
|
CANARA BANK(508532)
|
|
24
|
Pathana puram
|
KL-13-009-005-012/470
(Thalavoor)
|
1613009005NRG24241120231534631
|
24/11/2023
|
PREETHA T
|
1613009005WL065283
|
PREETHA T
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008271540
|
|
Mrs. PREETHA T
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-012/472
(Thalavoor)
|
1613009005NRG24241120231534632
|
24/11/2023
|
Vasanthakumary T
|
1613009005WL065283
|
Vasanthakumary T
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008271545
|
|
Mrs. Vasantha Kumary T
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-012/474
(Thalavoor)
|
1613009005NRG24241120231534633
|
24/11/2023
|
ANILA V.S
|
1613009005WL065283
|
ANILA V.S
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008271543
|
|
MRS ANILA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-005-012/4816
(Thalavoor)
|
1613009005NRG24241120231534634
|
24/11/2023
|
P.S MALLIKA
|
1613009005WL065283
|
P.S MALLIKA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008271556
|
|
Smt. P S MALLIKA
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-012/5084
(Thalavoor)
|
1613009005NRG24241120231534636
|
24/11/2023
|
Renuka.T
|
1613009005WL065283
|
Renuka.T
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008271560
|
|
MRS RENUKA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-005-012/5088
(Thalavoor)
|
1613009005NRG24241120231534637
|
24/11/2023
|
RADHAMANIYAMMA
|
1613009005WL065283
|
RADHAMANIYAMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008271568
|
|
Mrs. RADHAMANIYAMMA S
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-012/6
(Thalavoor)
|
1613009005NRG24241120231534638
|
24/11/2023
|
SULOCHANAYAMMA
|
1613009005WL065283
|
SULOCHANAYAMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008271564
|
|
G SULOCHANA AMMA
|
CANARA BANK(508532)
|
|
31
|
Pathana puram
|
KL-13-009-005-012/607
(Thalavoor)
|
1613009005NRG24241120231534639
|
24/11/2023
|
Suseela B
|
1613009005WL065283
|
Suseela B
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008271563
|
|
Mrs. SUSEELA B
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-012/616
(Thalavoor)
|
1613009005NRG24241120231534641
|
24/11/2023
|
sara beevi
|
1613009005WL065283
|
sara beevi
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008271536
|
|
SARA BEEVI
|
CANARA BANK(508532)
|
|
33
|
Pathana puram
|
KL-13-009-005-012/7
(Thalavoor)
|
1613009005NRG24241120231534643
|
24/11/2023
|
SYAMALA S
|
1613009005WL065283
|
SYAMALA S
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008271567
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-005-012/108
(Thalavoor)
|
1613009005NRG24241120231534610
|
24/11/2023
|
Radha
|
1613009005WL065283
|
Radha
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008271553
|
|
MS RADHA DOSANKARAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-005-012/4818
(Thalavoor)
|
1613009005NRG24241120231534635
|
24/11/2023
|
ponnamma
|
1613009005WL065283
|
ponnamma
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008271554
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-005-012/690
(Thalavoor)
|
1613009005NRG24241120231534642
|
24/11/2023
|
GEETHAKUMARI
|
1613009005WL065283
|
GEETHAKUMARI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008271555
|
|
GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-005-012/107
(Thalavoor)
|
1613009005NRG24241120231534609
|
24/11/2023
|
Maya
|
1613009005WL065283
|
Maya
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008271562
|
|
Mrs. Maya M Nair M NAIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63936
|
63936
|
|
|
|
|
|
|
|