|
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-13-009-005-011/44
(Thalavoor)
|
1613009005NRG24131120231441258
|
14/11/2023
|
SYAMALA K
|
1613009005WL061213
|
SYAMALA K
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996080266
|
|
SYAMALA K
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-011/466
(Thalavoor)
|
1613009005NRG24131120231441260
|
14/11/2023
|
ANJALI MOHANAN
|
1613009005WL061213
|
ANJALI MOHANAN
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996080282
|
|
ANJALI MOHANAN
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Pathana puram
|
KL-13-009-005-011/58
(Thalavoor)
|
1613009005NRG24131120231441265
|
14/11/2023
|
Anu
|
1613009005WL061213
|
Anu
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996080269
|
|
ANU LALU
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-005-011/69
(Thalavoor)
|
1613009005NRG24131120231441267
|
14/11/2023
|
Sarasamma
|
1613009005WL061213
|
Sarasamma
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996080257
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-005-011/93
(Thalavoor)
|
1613009005NRG24131120231441270
|
14/11/2023
|
Kunjamma
|
1613009005WL061213
|
Kunjamma
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996080258
|
|
KUNJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-005-011/34
(Thalavoor)
|
1613009005NRG24131120231441254
|
14/11/2023
|
Mini Dudu
|
1613009005WL061213
|
Mini Dudu
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996080274
|
|
MINI MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-005-011/280
(Thalavoor)
|
1613009005NRG24131120231441252
|
14/11/2023
|
Rajamaony
|
1613009005WL061213
|
Rajamaony
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996080276
|
|
Mrs. RAJAMONY G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-005-011/79
(Thalavoor)
|
1613009005NRG24131120231441269
|
14/11/2023
|
Bindhu
|
1613009005WL061213
|
Bindhu
|
00089
|
CBIN0284354
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996080270
|
|
Mrs. BINDHU P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-005-011/102
(Thalavoor)
|
1613009005NRG24131120231441231
|
14/11/2023
|
Annamma Umman
|
1613009005WL061213
|
Annamma Umman
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996080273
|
|
ANNAMMA OOMEN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-005-011/400
(Thalavoor)
|
1613009005NRG24131120231441255
|
14/11/2023
|
MISS PONNAMMA M
|
1613009005WL061213
|
MISS PONNAMMA M
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996080281
|
|
PONNAMMA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-005-010/4890
(Thalavoor)
|
1613009005NRG24131120231441230
|
14/11/2023
|
REMANI J
|
1613009005WL061213
|
REMANI J
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996080259
|
|
Smt. J REMANI
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-011/1209
(Thalavoor)
|
1613009005NRG24131120231441232
|
14/11/2023
|
sumathy
|
1613009005WL061213
|
sumathy
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996080260
|
|
Mr. SUMATHI K
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-011/1211
(Thalavoor)
|
1613009005NRG24131120231441233
|
14/11/2023
|
Indira
|
1613009005WL061213
|
Indira
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996080261
|
|
INDIRA N
|
CANARA BANK(508532)
|
|
14
|
Pathana puram
|
KL-13-009-005-011/1213
(Thalavoor)
|
1613009005NRG24131120231441234
|
14/11/2023
|
BHASURANGI D
|
1613009005WL061213
|
BHASURANGI D
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996080251
|
|
BHASURANGI
|
CANARA BANK(508532)
|
|
15
|
Pathana puram
|
KL-13-009-005-011/1222
(Thalavoor)
|
1613009005NRG24131120231441235
|
14/11/2023
|
Gracy
|
1613009005WL061213
|
Gracy
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996080253
|
|
Mrs. GRACY .
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-011/1226
(Thalavoor)
|
1613009005NRG24131120231441236
|
14/11/2023
|
GRACY P
|
1613009005WL061213
|
GRACY P
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996080252
|
|
Mr. GRACY P
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-011/1229
(Thalavoor)
|
1613009005NRG24131120231441237
|
14/11/2023
|
RADHAMONY D
|
1613009005WL061213
|
RADHAMONY D
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996080249
|
|
Mrs. Radhamany D
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-011/1232
(Thalavoor)
|
1613009005NRG24131120231441238
|
14/11/2023
|
kamalamma George
|
1613009005WL061213
|
kamalamma George
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996080250
|
|
Mrs. KAMALAMMA GEORGE
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-011/1238
(Thalavoor)
|
1613009005NRG24131120231441239
|
14/11/2023
|
RAJAMMA SUNDARAN
|
1613009005WL061213
|
RAJAMMA SUNDARAN
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996080248
|
|
Mrs. RAJAMMA SUNDARAN
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-011/1245
(Thalavoor)
|
1613009005NRG24131120231441240
|
14/11/2023
|
.ANNAMMA THOMAS
|
1613009005WL061213
|
.ANNAMMA THOMAS
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996080245
|
|
Mrs. ANNAMMA THOMAS
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-011/1247
(Thalavoor)
|
1613009005NRG24131120231441241
|
14/11/2023
|
Saramma
|
1613009005WL061213
|
Saramma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996080262
|
|
Mrs. SARAMMA ALEX
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-011/1250
(Thalavoor)
|
1613009005NRG24131120231441242
|
14/11/2023
|
Thresyamma
|
1613009005WL061213
|
Thresyamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996080271
|
|
Mrs. THRASIAMMA .
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-011/1252
(Thalavoor)
|
1613009005NRG24131120231441243
|
14/11/2023
|
SANTHOSH.S
|
1613009005WL061213
|
SANTHOSH.S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996080246
|
|
Mr. Santhosh S
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-011/1365
(Thalavoor)
|
1613009005NRG24131120231441244
|
14/11/2023
|
P.Thulasy
|
1613009005WL061213
|
P.Thulasy
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996080247
|
|
Mrs. THULASI GOPALAKRISHNAN ACHARI
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-011/1805
(Thalavoor)
|
1613009005NRG24131120231441245
|
14/11/2023
|
RADHAMANY . J
|
1613009005WL061213
|
RADHAMANY . J
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996080263
|
|
RADHAMANY . J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Pathana puram
|
KL-13-009-005-011/1806
(Thalavoor)
|
1613009005NRG24131120231441246
|
14/11/2023
|
Sulochana.B
|
1613009005WL061213
|
Sulochana.B
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996080255
|
|
Mrs. SULOCHANA B
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-011/1870
(Thalavoor)
|
1613009005NRG24131120231441248
|
14/11/2023
|
Sujatha
|
1613009005WL061213
|
Sujatha
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996080256
|
|
Mrs. SUJATHA .
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-011/3305
(Thalavoor)
|
1613009005NRG24131120231441253
|
14/11/2023
|
MARRYKUTTY.R
|
1613009005WL061213
|
MARRYKUTTY.R
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996080254
|
|
MARIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pathana puram
|
KL-13-009-005-011/4772
(Thalavoor)
|
1613009005NRG24131120231441261
|
14/11/2023
|
SOSAMMA K
|
1613009005WL061213
|
SOSAMMA K
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996080264
|
|
Mrs. SOSAMMA K
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-011/520
(Thalavoor)
|
1613009005NRG24131120231441262
|
14/11/2023
|
Leela T
|
1613009005WL061213
|
Leela T
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996080280
|
|
Mrs. LEELA T
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-011/5527
(Thalavoor)
|
1613009005NRG24131120231441264
|
14/11/2023
|
santhamma.L
|
1613009005WL061213
|
santhamma.L
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996080265
|
|
SANTHAMMA L
|
CANARA BANK(508532)
|
|
32
|
Pathana puram
|
KL-13-009-005-011/6067
(Thalavoor)
|
1613009005NRG24131120231441266
|
14/11/2023
|
Ruby Daniel
|
1613009005WL061213
|
Ruby Daniel
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
01/01/2024
|
|
8996080268
|
|
Ms. RUBY DANIEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-005-011/230
(Thalavoor)
|
1613009005NRG24131120231441250
|
14/11/2023
|
AMMINY
|
1613009005WL061213
|
AMMINY
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996080277
|
|
MRS AMMINY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-005-011/431
(Thalavoor)
|
1613009005NRG24131120231441257
|
14/11/2023
|
Sarada k
|
1613009005WL061213
|
Sarada k
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996080285
|
|
SARADA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pathana puram
|
KL-13-009-005-011/74
(Thalavoor)
|
1613009005NRG24131120231441268
|
14/11/2023
|
Sugatha
|
1613009005WL061213
|
Sugatha
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996080267
|
|
MRS SUGATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-005-011/1858
(Thalavoor)
|
1613009005NRG24131120231441247
|
14/11/2023
|
Sobhana
|
1613009005WL061213
|
Sobhana
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996080272
|
|
MRS SOBHANA P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-005-011/1930
(Thalavoor)
|
1613009005NRG24131120231441249
|
14/11/2023
|
Manikuttan
|
1613009005WL061213
|
Manikuttan
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996080279
|
|
MR MANIKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-005-011/237
(Thalavoor)
|
1613009005NRG24131120231441251
|
14/11/2023
|
Chandrika
|
1613009005WL061213
|
Chandrika
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996080283
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-005-011/410
(Thalavoor)
|
1613009005NRG24131120231441256
|
14/11/2023
|
Sobhana
|
1613009005WL061213
|
Sobhana
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996080278
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-005-011/451
(Thalavoor)
|
1613009005NRG24131120231441259
|
14/11/2023
|
AMBILY
|
1613009005WL061213
|
AMBILY
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996080275
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
41
|
Pathana puram
|
KL-13-009-005-011/521
(Thalavoor)
|
1613009005NRG24131120231441263
|
14/11/2023
|
Sasikala L
|
1613009005WL061213
|
Sasikala L
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996080284
|
|
SASIKALA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60606
|
60606
|
|
|
|
|
|
|
|