|
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-13-009-004-008/7631
(Piravanthoor)
|
1613009004NRG24170220242079563
|
17/02/2024
|
THANKAMMA GOPALAN
|
1613009004WL092413
|
THANKAMMA GOPALAN
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894491190
|
|
THANKAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-005/47
(Piravanthoor)
|
1613009004NRG24170220242079528
|
17/02/2024
|
Lathakumari
|
1613009004WL092413
|
Lathakumari
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894491193
|
|
LATHA
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Pathana puram
|
KL-13-009-004-008/1007
(Piravanthoor)
|
1613009004NRG24170220242079529
|
17/02/2024
|
Sulochana
|
1613009004WL092413
|
Sulochana
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894491168
|
|
SULOCHANA
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-004-008/1569
(Piravanthoor)
|
1613009004NRG24170220242079530
|
17/02/2024
|
Lali mathew
|
1613009004WL092413
|
Lali mathew
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894491174
|
|
LALI MATHEW
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-008/1579
(Piravanthoor)
|
1613009004NRG24170220242079531
|
17/02/2024
|
Suseela
|
1613009004WL092413
|
Suseela
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894491160
|
|
SUSEELA
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-008/1658
(Piravanthoor)
|
1613009004NRG24170220242079533
|
17/02/2024
|
Kmalamma
|
1613009004WL092413
|
Kmalamma
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894491177
|
|
KAMALAMMA SASIDHARAN
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-008/1667
(Piravanthoor)
|
1613009004NRG24170220242079534
|
17/02/2024
|
Raseena Shajahan
|
1613009004WL092413
|
Raseena Shajahan
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894491163
|
|
RASEENA
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-008/1668
(Piravanthoor)
|
1613009004NRG24170220242079535
|
17/02/2024
|
Lailamma Basheer
|
1613009004WL092413
|
Lailamma Basheer
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894491164
|
|
LAILAMMA
|
BANK OF BARODA(606985)
|
|
9
|
Pathana puram
|
KL-13-009-004-008/1682
(Piravanthoor)
|
1613009004NRG24170220242079536
|
17/02/2024
|
Anie Babu
|
1613009004WL092413
|
Anie Babu
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894491161
|
|
ANNIE
|
BANK OF BARODA(606985)
|
|
10
|
Pathana puram
|
KL-13-009-004-008/1894
(Piravanthoor)
|
1613009004NRG24170220242079537
|
17/02/2024
|
VALSALA SIVANANDHAN
|
1613009004WL092413
|
VALSALA SIVANANDHAN
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894491165
|
|
VALSALA S
|
UNION BANK OF INDIA(508500)
|
|
11
|
Pathana puram
|
KL-13-009-004-008/1917
(Piravanthoor)
|
1613009004NRG24170220242079538
|
17/02/2024
|
Leelamma
|
1613009004WL092413
|
Leelamma
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894491175
|
|
LEELAMMA
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-008/220
(Piravanthoor)
|
1613009004NRG24170220242079539
|
17/02/2024
|
Suja P
|
1613009004WL092413
|
Suja P
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894491162
|
|
SUJA P
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-008/2343
(Piravanthoor)
|
1613009004NRG24170220242079540
|
17/02/2024
|
Ammini.G
|
1613009004WL092413
|
Ammini.G
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894491173
|
|
AMMINI KUTTAPPAN
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-008/2405
(Piravanthoor)
|
1613009004NRG24170220242079541
|
17/02/2024
|
Ammini.K
|
1613009004WL092413
|
Ammini.K
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894491166
|
|
AMMINI S
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-008/2409
(Piravanthoor)
|
1613009004NRG24170220242079542
|
17/02/2024
|
Leela.N
|
1613009004WL092413
|
Leela.N
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894491167
|
|
LEELA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-008/2461
(Piravanthoor)
|
1613009004NRG24170220242079543
|
17/02/2024
|
SUDHARMA SUGATHAN
|
1613009004WL092413
|
SUDHARMA SUGATHAN
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894491199
|
|
SUDHARMMA SUGATHAN
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-008/2551
(Piravanthoor)
|
1613009004NRG24170220242079544
|
17/02/2024
|
ANU PONNACHAN
|
1613009004WL092413
|
ANU PONNACHAN
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894491197
|
|
ANIMOL
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-008/2687
(Piravanthoor)
|
1613009004NRG24170220242079545
|
17/02/2024
|
SUDHA
|
1613009004WL092413
|
SUDHA
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894491169
|
|
SUDHA N
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-008/2689
(Piravanthoor)
|
1613009004NRG24170220242079546
|
17/02/2024
|
GEETHA
|
1613009004WL092413
|
GEETHA
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894491171
|
|
GEETHA ANIL
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-008/2691
(Piravanthoor)
|
1613009004NRG24170220242079547
|
17/02/2024
|
Lissi Raju
|
1613009004WL092413
|
Lissi Raju
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894491172
|
|
LISY RAJU
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-008/2708
(Piravanthoor)
|
1613009004NRG24170220242079548
|
17/02/2024
|
Seena
|
1613009004WL092413
|
Seena
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894491181
|
|
Mrs. SEENA SHAJAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-004-008/2711
(Piravanthoor)
|
1613009004NRG24170220242079549
|
17/02/2024
|
SHYNI
|
1613009004WL092413
|
SHYNI
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894491176
|
|
SHAINI
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-008/2989
(Piravanthoor)
|
1613009004NRG24170220242079550
|
17/02/2024
|
Syamala
|
1613009004WL092413
|
Syamala
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894491179
|
|
SYAMALA
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-004-008/3143
(Piravanthoor)
|
1613009004NRG24170220242079551
|
17/02/2024
|
VALSALA
|
1613009004WL092413
|
VALSALA
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894491178
|
|
VALSALA
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-004-008/3371
(Piravanthoor)
|
1613009004NRG24170220242079552
|
17/02/2024
|
Smitha Sajeev
|
1613009004WL092413
|
Smitha Sajeev
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894491180
|
|
SMITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pathana puram
|
KL-13-009-004-008/3776
(Piravanthoor)
|
1613009004NRG24170220242079554
|
17/02/2024
|
Latha Rajendran
|
1613009004WL092413
|
Latha Rajendran
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894491187
|
|
LATHAKUMARI V
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-004-008/4065
(Piravanthoor)
|
1613009004NRG24170220242079555
|
17/02/2024
|
SAJITHA
|
1613009004WL092413
|
SAJITHA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894491183
|
|
SAJITHA P
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-004-008/4077
(Piravanthoor)
|
1613009004NRG24170220242079556
|
17/02/2024
|
Radnamma
|
1613009004WL092413
|
Radnamma
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894491184
|
|
RETNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-004-008/4322
(Piravanthoor)
|
1613009004NRG24170220242079557
|
17/02/2024
|
MARIYAMMA
|
1613009004WL092413
|
MARIYAMMA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894491158
|
|
MARIYAMMA BABY
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Pathana puram
|
KL-13-009-004-008/4379
(Piravanthoor)
|
1613009004NRG24170220242079558
|
17/02/2024
|
SULABHA A
|
1613009004WL092413
|
SULABHA A
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894491159
|
|
SULABHA A
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-004-008/6818
(Piravanthoor)
|
1613009004NRG24170220242079559
|
17/02/2024
|
USHA SASINDRAN
|
1613009004WL092413
|
USHA SASINDRAN
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894491186
|
|
USHA SASEENDRAN
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Pathana puram
|
KL-13-009-004-008/7282
(Piravanthoor)
|
1613009004NRG24170220242079560
|
17/02/2024
|
SINDHU
|
1613009004WL092413
|
SINDHU
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894491188
|
|
SINDHU
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Pathana puram
|
KL-13-009-004-008/7287
(Piravanthoor)
|
1613009004NRG24170220242079562
|
17/02/2024
|
SUDHA MOHANAN
|
1613009004WL092413
|
SUDHA MOHANAN
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894491182
|
|
SUDHA
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Pathana puram
|
KL-13-009-004-008/8047
(Piravanthoor)
|
1613009004NRG24170220242079565
|
17/02/2024
|
Radha
|
1613009004WL092413
|
Radha
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894491185
|
|
RADHA
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Pathana puram
|
KL-13-009-004-008/8158
(Piravanthoor)
|
1613009004NRG24170220242079566
|
17/02/2024
|
PARUSHA BEEVI
|
1613009004WL092413
|
PARUSHA BEEVI
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894491198
|
|
PARUSHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pathana puram
|
KL-13-009-004-008/8401
(Piravanthoor)
|
1613009004NRG24170220242079567
|
17/02/2024
|
Omana
|
1613009004WL092413
|
Omana
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894491170
|
|
OMANA K
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Pathana puram
|
KL-13-009-004-010/1295
(Piravanthoor)
|
1613009004NRG24170220242079568
|
17/02/2024
|
KUNJUMOL THOMAS
|
1613009004WL092413
|
KUNJUMOL THOMAS
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894491196
|
|
KUNJUMOL THOMAS
|
SOUTH INDIAN BANK(607167)
|
|
38
|
Pathana puram
|
KL-13-009-004-010/131
(Piravanthoor)
|
1613009004NRG24170220242079569
|
17/02/2024
|
Panchami
|
1613009004WL092413
|
Panchami
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894491195
|
|
PANCHAMI S
|
SOUTH INDIAN BANK(607167)
|
|
39
|
Pathana puram
|
KL-13-009-004-010/4665
(Piravanthoor)
|
1613009004NRG24170220242079570
|
17/02/2024
|
Daisy Manoj
|
1613009004WL092413
|
Daisy Manoj
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894491194
|
|
MRS DAISSY MANOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43956
|
43956
|
|
|
|
|
|
|
|
|
40
|
Pathana puram
|
KL-13-009-004-008/3690
(Piravanthoor)
|
1613009004NRG24170220242079553
|
17/02/2024
|
Bhavani
|
1613009004WL092413
|
Bhavani
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894491191
|
|
MRS BHAVANI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
41
|
Pathana puram
|
KL-13-009-004-008/7875
(Piravanthoor)
|
1613009004NRG24170220242079564
|
17/02/2024
|
GEETHA
|
1613009004WL092413
|
GEETHA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894491192
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-004-008/1580
(Piravanthoor)
|
1613009004NRG24170220242079532
|
17/02/2024
|
Jayasree
|
1613009004WL092413
|
Jayasree
|
00415
|
SBIN0070834
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894491189
|
|
MRS JAYASREE WO PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
43
|
Pathana puram
|
KL-13-009-004-008/7285
(Piravanthoor)
|
1613009004NRG24170220242079561
|
17/02/2024
|
SREEJA SAHADEVAN
|
1613009004WL092413
|
SREEJA SAHADEVAN
|
00468
|
UBIN0557854
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894491200
|
|
Mrs. SREEJA SAHADEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49617
|
49617
|
|
|
|
|
|
|
|