|
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-13-009-005-006/201
(Thalavoor)
|
1613009005NRG24030120241790203
|
03/01/2024
|
JOHN C O
|
1613009005WL077730
|
JOHN C O
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905891275
|
|
JOHN C O
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-006/266
(Thalavoor)
|
1613009005NRG24030120241790205
|
03/01/2024
|
Sasikala
|
1613009005WL077730
|
Sasikala
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905891278
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-006/272
(Thalavoor)
|
1613009005NRG24030120241790206
|
03/01/2024
|
LEELAMMA
|
1613009005WL077730
|
LEELAMMA
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905891277
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pathana puram
|
KL-13-009-005-006/381
(Thalavoor)
|
1613009005NRG24030120241790210
|
03/01/2024
|
REMYA RL
|
1613009005WL077730
|
REMYA RL
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905891283
|
|
REMYA RL
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-005-006/6119
(Thalavoor)
|
1613009005NRG24030120241790216
|
03/01/2024
|
SANTHAKUMARI
|
1613009005WL077730
|
SANTHAKUMARI
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905891279
|
|
SANTHA KUMARI D O GOPALAN
|
CANARA BANK(508532)
|
|
6
|
Pathana puram
|
KL-13-009-005-006/70
(Thalavoor)
|
1613009005NRG24030120241790218
|
03/01/2024
|
GRACY SAJI
|
1613009005WL077730
|
GRACY SAJI
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905891281
|
|
GRACY SAJI
|
CANARA BANK(508532)
|
|
7
|
Pathana puram
|
KL-13-009-005-006/702
(Thalavoor)
|
1613009005NRG24030120241790219
|
03/01/2024
|
VISWANATHAN NAIR K
|
1613009005WL077730
|
VISWANATHAN NAIR K
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905891285
|
|
VISWANATHAN NAIR K
|
CANARA BANK(508532)
|
|
8
|
Pathana puram
|
KL-13-009-005-006/73
(Thalavoor)
|
1613009005NRG24030120241790220
|
03/01/2024
|
HYMAJAYAN
|
1613009005WL077730
|
HYMAJAYAN
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905891282
|
|
Mrs. HYMA JAYAKUMAR
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-006/855
(Thalavoor)
|
1613009005NRG24030120241790231
|
03/01/2024
|
GOPALAKRISHNAN
|
1613009005WL077730
|
GOPALAKRISHNAN
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905891284
|
|
GOPALAKRISHNAN
|
CANARA BANK(508532)
|
|
10
|
Pathana puram
|
KL-13-009-005-006/86
(Thalavoor)
|
1613009005NRG24030120241790232
|
03/01/2024
|
OMANA B
|
1613009005WL077730
|
OMANA B
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905891280
|
|
OMANA B
|
CANARA BANK(508532)
|
|
11
|
Pathana puram
|
KL-13-009-005-006/94
(Thalavoor)
|
1613009005NRG24030120241790234
|
03/01/2024
|
Geethakumary B
|
1613009005WL077730
|
Geethakumary B
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905891276
|
|
Mrs. GEETHA KUMARI B
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-007/180
(Thalavoor)
|
1613009005NRG24030120241790235
|
03/01/2024
|
JAYA S
|
1613009005WL077730
|
JAYA S
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905891286
|
|
JAYA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-005-006/369
(Thalavoor)
|
1613009005NRG24030120241790209
|
03/01/2024
|
MOHANAN
|
1613009005WL077730
|
MOHANAN
|
00127
|
FDRL0001737
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905891288
|
|
MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pathana puram
|
KL-13-009-005-006/521
(Thalavoor)
|
1613009005NRG24030120241790214
|
03/01/2024
|
THOMAS Y
|
1613009005WL077730
|
THOMAS Y
|
00127
|
FDRL0001737
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905891287
|
|
THOMAS Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-005-006/805
(Thalavoor)
|
1613009005NRG24030120241790227
|
03/01/2024
|
ra
|
1613009005WL077730
|
ra
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905891273
|
|
MRS VALSAMMA VALSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-005-006/2402
(Thalavoor)
|
1613009005NRG24030120241790204
|
03/01/2024
|
SANTHA S
|
1613009005WL077730
|
SANTHA S
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905891272
|
|
Mrs. SANTHA S .
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-006/495
(Thalavoor)
|
1613009005NRG24030120241790212
|
03/01/2024
|
SUSAMMA S
|
1613009005WL077730
|
SUSAMMA S
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905891297
|
|
SUSAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pathana puram
|
KL-13-009-005-006/66
(Thalavoor)
|
1613009005NRG24030120241790217
|
03/01/2024
|
Sini Joseph
|
1613009005WL077730
|
Sini Joseph
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905891295
|
|
Mrs. Sini Joseph
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-006/773
(Thalavoor)
|
1613009005NRG24030120241790221
|
03/01/2024
|
susamma
|
1613009005WL077730
|
susamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905891303
|
|
Mrs. SUSAMMA VERGHEESE
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-006/774
(Thalavoor)
|
1613009005NRG24030120241790222
|
03/01/2024
|
annamma
|
1613009005WL077730
|
annamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905891299
|
|
Mrs. Annamma
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-006/779
(Thalavoor)
|
1613009005NRG24030120241790223
|
03/01/2024
|
ALEYAMMA BINU
|
1613009005WL077730
|
ALEYAMMA BINU
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905891298
|
|
MINI BINU ALEYAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-005-006/787
(Thalavoor)
|
1613009005NRG24030120241790224
|
03/01/2024
|
chinnamma jacob
|
1613009005WL077730
|
chinnamma jacob
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905891271
|
|
Mrs. CHINNAMMA JACOB .
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-006/792
(Thalavoor)
|
1613009005NRG24030120241790225
|
03/01/2024
|
BABY
|
1613009005WL077730
|
BABY
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905891302
|
|
BABY O
|
CANARA BANK(508532)
|
|
24
|
Pathana puram
|
KL-13-009-005-006/796
(Thalavoor)
|
1613009005NRG24030120241790226
|
03/01/2024
|
kunjumol
|
1613009005WL077730
|
kunjumol
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905891274
|
|
Mrs. KUNJU MOL .
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-006/810
(Thalavoor)
|
1613009005NRG24030120241790228
|
03/01/2024
|
Mohanan
|
1613009005WL077730
|
Mohanan
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905891300
|
|
MOHANAN K
|
CANARA BANK(508532)
|
|
26
|
Pathana puram
|
KL-13-009-005-006/810
(Thalavoor)
|
1613009005NRG24030120241790229
|
03/01/2024
|
Suja S
|
1613009005WL077730
|
Suja S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905891301
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-005-006/89
(Thalavoor)
|
1613009005NRG24030120241790233
|
03/01/2024
|
RADHA MANY
|
1613009005WL077730
|
RADHA MANY
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905891294
|
|
RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-005-006/4215
(Thalavoor)
|
1613009005NRG24030120241790211
|
03/01/2024
|
Prameela
|
1613009005WL077730
|
Prameela
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905891289
|
|
MRS PRAMEELA A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-005-006/85
(Thalavoor)
|
1613009005NRG24030120241790230
|
03/01/2024
|
REJINABAI
|
1613009005WL077730
|
REJINABAI
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905891290
|
|
MRS RAJEENABAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-005-006/501
(Thalavoor)
|
1613009005NRG24030120241790213
|
03/01/2024
|
MARIYAMMA
|
1613009005WL077730
|
MARIYAMMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905891291
|
|
MRS MARIYAMMA ALICE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-005-006/321
(Thalavoor)
|
1613009005NRG24030120241790208
|
03/01/2024
|
Suja
|
1613009005WL077730
|
Suja
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905891292
|
|
SUJA D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-005-006/569
(Thalavoor)
|
1613009005NRG24030120241790215
|
03/01/2024
|
JAINAMMA
|
1613009005WL077730
|
JAINAMMA
|
00415
|
SBIN0070241
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905891293
|
|
MRS JAINAMMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-005-006/320
(Thalavoor)
|
1613009005NRG24030120241790207
|
03/01/2024
|
Manjusha T
|
1613009005WL077730
|
Manjusha T
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905891296
|
|
MANJUSHA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50949
|
50949
|
|
|
|
|
|
|
|