|
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-13-009-004-006/2203
(Piravanthoor)
|
1613009004NRG24221120231524229
|
22/11/2023
|
Bhavani
|
1613009004WL064849
|
Bhavani
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9004714883
|
|
BHAVANI
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Pathana puram
|
KL-13-009-004-013/1466
(Piravanthoor)
|
1613009004NRG24221120231524230
|
22/11/2023
|
LISAMBIKA
|
1613009004WL064849
|
LISAMBIKA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004714862
|
|
LISAMBIKA
|
DHANALAXMI BANK(607239)
|
|
3
|
Pathana puram
|
KL-13-009-004-014/1184
(Piravanthoor)
|
1613009004NRG24221120231524231
|
22/11/2023
|
RADHAMANI
|
1613009004WL064849
|
RADHAMANI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004714885
|
|
RADHAMANI
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-004-014/1186
(Piravanthoor)
|
1613009004NRG24221120231524232
|
22/11/2023
|
AMMINI ABHRAHAM
|
1613009004WL064849
|
AMMINI ABHRAHAM
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004714858
|
|
AMMINI ABRAHAM
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-014/1397
(Piravanthoor)
|
1613009004NRG24221120231524233
|
22/11/2023
|
LILLIKUTTI JOHNI
|
1613009004WL064849
|
LILLIKUTTI JOHNI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004714881
|
|
LILLYKUTTY J
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-014/1896
(Piravanthoor)
|
1613009004NRG24221120231524234
|
22/11/2023
|
MOLAMMA SHAJI
|
1613009004WL064849
|
MOLAMMA SHAJI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004714871
|
|
MOLAMMA SHAJI
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-014/2416
(Piravanthoor)
|
1613009004NRG24221120231524235
|
22/11/2023
|
C V Vasanthi
|
1613009004WL064849
|
C V Vasanthi
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004714872
|
|
VASANTHI C V
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-014/2503
(Piravanthoor)
|
1613009004NRG24221120231524236
|
22/11/2023
|
AMBIKADEVI
|
1613009004WL064849
|
AMBIKADEVI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004714857
|
|
AMBIKADEVI AMMA B
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-014/2683
(Piravanthoor)
|
1613009004NRG24221120231524237
|
22/11/2023
|
SUSHEELA.K
|
1613009004WL064849
|
SUSHEELA.K
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004714882
|
|
SUSEELA K
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-014/2741
(Piravanthoor)
|
1613009004NRG24221120231524238
|
22/11/2023
|
LATHA
|
1613009004WL064849
|
LATHA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004714873
|
|
LATHA P
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-014/3065
(Piravanthoor)
|
1613009004NRG24221120231524239
|
22/11/2023
|
JALAJAMANI
|
1613009004WL064849
|
JALAJAMANI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004714874
|
|
JALAJAMANI
|
CANARA BANK(508532)
|
|
12
|
Pathana puram
|
KL-13-009-004-014/3066
(Piravanthoor)
|
1613009004NRG24221120231524240
|
22/11/2023
|
Binci
|
1613009004WL064849
|
Binci
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004714875
|
|
BINCY
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-014/3068
(Piravanthoor)
|
1613009004NRG24221120231524241
|
22/11/2023
|
AMMUKUTTI
|
1613009004WL064849
|
AMMUKUTTI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004714867
|
|
AMMUKUTTY
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-014/3101
(Piravanthoor)
|
1613009004NRG24221120231524242
|
22/11/2023
|
Radamani
|
1613009004WL064849
|
Radamani
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004714869
|
|
RADHAMANI
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-014/3103
(Piravanthoor)
|
1613009004NRG24221120231524243
|
22/11/2023
|
Yamunadevi
|
1613009004WL064849
|
Yamunadevi
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004714876
|
|
YAMUNA DEVI
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-014/3277
(Piravanthoor)
|
1613009004NRG24221120231524244
|
22/11/2023
|
RAJENDRAN ACHARI
|
1613009004WL064849
|
RAJENDRAN ACHARI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004714877
|
|
MR RAJENDRAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-004-014/3279
(Piravanthoor)
|
1613009004NRG24221120231524245
|
22/11/2023
|
RAJAMMA
|
1613009004WL064849
|
RAJAMMA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004714878
|
|
RAJAMMA N
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-014/3321
(Piravanthoor)
|
1613009004NRG24221120231524246
|
22/11/2023
|
Rajani
|
1613009004WL064849
|
Rajani
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004714860
|
|
RAJANIAMMA T
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-014/3504
(Piravanthoor)
|
1613009004NRG24221120231524247
|
22/11/2023
|
Minimol
|
1613009004WL064849
|
Minimol
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004714863
|
|
Mrs. MINIMOL K
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-004-014/4704
(Piravanthoor)
|
1613009004NRG24221120231524248
|
22/11/2023
|
Radhamani
|
1613009004WL064849
|
Radhamani
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004714866
|
|
RADHAMANI C
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-014/5790
(Piravanthoor)
|
1613009004NRG24221120231524249
|
22/11/2023
|
Chandra
|
1613009004WL064849
|
Chandra
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004714880
|
|
CHANDRA K
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-014/6500
(Piravanthoor)
|
1613009004NRG24221120231524250
|
22/11/2023
|
NASEERABEEVI
|
1613009004WL064849
|
NASEERABEEVI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004714879
|
|
NAZEERA
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-014/753
(Piravanthoor)
|
1613009004NRG24221120231524251
|
22/11/2023
|
Ramadevi
|
1613009004WL064849
|
Ramadevi
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004714864
|
|
REMADEVI G
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-004-014/755
(Piravanthoor)
|
1613009004NRG24221120231524252
|
22/11/2023
|
Sheela Devi
|
1613009004WL064849
|
Sheela Devi
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004714859
|
|
SHEELA DEVI
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-004-014/758
(Piravanthoor)
|
1613009004NRG24221120231524253
|
22/11/2023
|
Minimol
|
1613009004WL064849
|
Minimol
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004714868
|
|
MINI ROY ALIAS MINI MOL
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-004-014/759
(Piravanthoor)
|
1613009004NRG24221120231524254
|
22/11/2023
|
ISHABEEVI
|
1613009004WL064849
|
ISHABEEVI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004714865
|
|
AISHA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-004-014/760
(Piravanthoor)
|
1613009004NRG24221120231524255
|
22/11/2023
|
Ramadevi
|
1613009004WL064849
|
Ramadevi
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004714861
|
|
REMADEVI O
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-004-014/8165
(Piravanthoor)
|
1613009004NRG24221120231524256
|
22/11/2023
|
Sheheena
|
1613009004WL064849
|
Sheheena
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004714884
|
|
NOUFAL NOUSHAD
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-004-014/906
(Piravanthoor)
|
1613009004NRG24221120231524257
|
22/11/2023
|
Ajitha
|
1613009004WL064849
|
Ajitha
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004714870
|
|
MRS AJITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|