|
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-13-009-004-004/3218
(Piravanthoor)
|
1613009004NRG24230620230426588
|
23/06/2023
|
Biji
|
1613009004WL017805
|
Biji
|
00089
|
CBIN0284354
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986180335
|
|
MRS BIJI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-004/1870
(Piravanthoor)
|
1613009004NRG24230620230426579
|
23/06/2023
|
OMANA
|
1613009004WL017805
|
OMANA
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2986180312
|
|
OMANA A
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Pathana puram
|
KL-13-009-004-004/2232
(Piravanthoor)
|
1613009004NRG24230620230426580
|
23/06/2023
|
Mallakshi
|
1613009004WL017805
|
Mallakshi
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2986180319
|
|
MALLAKSHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Pathana puram
|
KL-13-009-004-004/3151
(Piravanthoor)
|
1613009004NRG24230620230426581
|
23/06/2023
|
Suryakala
|
1613009004WL017805
|
Suryakala
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986180315
|
|
SURYAKALA S
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-004/3163
(Piravanthoor)
|
1613009004NRG24230620230426582
|
23/06/2023
|
Radha
|
1613009004WL017805
|
Radha
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2986180317
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
|
6
|
Pathana puram
|
KL-13-009-004-004/3163
(Piravanthoor)
|
1613009004NRG24230620230426583
|
23/06/2023
|
SUNDARESAN C
|
1613009004WL017805
|
SUNDARESAN C
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986180309
|
|
SUNDARESAN C
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-004/3169
(Piravanthoor)
|
1613009004NRG24230620230426585
|
23/06/2023
|
Prasad
|
1613009004WL017805
|
Prasad
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2986180325
|
|
PRASAD.K
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-004/3169
(Piravanthoor)
|
1613009004NRG24230620230426584
|
23/06/2023
|
Vasanthakumari
|
1613009004WL017805
|
Vasanthakumari
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986180316
|
|
VASANTHAKUMARI G
|
UNION BANK OF INDIA(508500)
|
|
9
|
Pathana puram
|
KL-13-009-004-004/3201
(Piravanthoor)
|
1613009004NRG24230620230426586
|
23/06/2023
|
Shobhana
|
1613009004WL017805
|
Shobhana
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2986180310
|
|
SOBHANA K B
|
UNION BANK OF INDIA(508500)
|
|
10
|
Pathana puram
|
KL-13-009-004-004/3218
(Piravanthoor)
|
1613009004NRG24230620230426587
|
23/06/2023
|
Radha
|
1613009004WL017805
|
Radha
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986180318
|
|
RADHA
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-004/3391
(Piravanthoor)
|
1613009004NRG24230620230426589
|
23/06/2023
|
Suja
|
1613009004WL017805
|
Suja
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986180322
|
|
SUJA S
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-004/3406
(Piravanthoor)
|
1613009004NRG24230620230426591
|
23/06/2023
|
S Thankamani
|
1613009004WL017805
|
S Thankamani
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986180314
|
|
THANKAMANI S
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-004/4198
(Piravanthoor)
|
1613009004NRG24230620230426593
|
23/06/2023
|
THAMARAKSHI
|
1613009004WL017805
|
THAMARAKSHI
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2986180311
|
|
THAMARAKSHI.M.V
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-004/4255
(Piravanthoor)
|
1613009004NRG24230620230426595
|
23/06/2023
|
Omanayamma
|
1613009004WL017805
|
Omanayamma
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2986180323
|
|
OMANAYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-004/4256
(Piravanthoor)
|
1613009004NRG24230620230426596
|
23/06/2023
|
Santhamma
|
1613009004WL017805
|
Santhamma
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2986180324
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Pathana puram
|
KL-13-009-004-004/4374
(Piravanthoor)
|
1613009004NRG24230620230426597
|
23/06/2023
|
Omana
|
1613009004WL017805
|
Omana
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986180321
|
|
OMANA S
|
UNION BANK OF INDIA(508500)
|
|
17
|
Pathana puram
|
KL-13-009-004-004/4596
(Piravanthoor)
|
1613009004NRG24230620230426599
|
23/06/2023
|
PONNACHAN
|
1613009004WL017805
|
PONNACHAN
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2986180328
|
|
PONNACHAN M V
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-004/4596
(Piravanthoor)
|
1613009004NRG24230620230426598
|
23/06/2023
|
PRASANNA
|
1613009004WL017805
|
PRASANNA
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2986180336
|
|
PRASANNA,J
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-004/462
(Piravanthoor)
|
1613009004NRG24230620230426600
|
23/06/2023
|
Omana
|
1613009004WL017805
|
Omana
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2986180338
|
|
OMANA K
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-004/6409
(Piravanthoor)
|
1613009004NRG24230620230426601
|
23/06/2023
|
PADMAKSHI
|
1613009004WL017805
|
PADMAKSHI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986180308
|
|
PADMAKSHY M
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-004/6813
(Piravanthoor)
|
1613009004NRG24230620230426602
|
23/06/2023
|
REGHUNATHAN NAIR
|
1613009004WL017805
|
REGHUNATHAN NAIR
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2986180313
|
|
REGHUNATHAN NAIR B
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-004/7089
(Piravanthoor)
|
1613009004NRG24230620230426604
|
23/06/2023
|
P Omana
|
1613009004WL017805
|
P Omana
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2986180307
|
|
OMANA P
|
CANARA BANK(508532)
|
|
23
|
Pathana puram
|
KL-13-009-004-004/7144
(Piravanthoor)
|
1613009004NRG24230620230426605
|
23/06/2023
|
SYAMALA
|
1613009004WL017805
|
SYAMALA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986180326
|
|
SYAMALA G
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-004-004/7260
(Piravanthoor)
|
1613009004NRG24230620230426606
|
23/06/2023
|
BEENA MOL
|
1613009004WL017805
|
BEENA MOL
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986180327
|
|
BEENA MOL T
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-004-004/8925
(Piravanthoor)
|
1613009004NRG24230620230426608
|
23/06/2023
|
sathyan
|
1613009004WL017805
|
sathyan
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2986180329
|
|
SATHYAN
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-004-004/9203
(Piravanthoor)
|
1613009004NRG24230620230426609
|
23/06/2023
|
SUBHASHINI
|
1613009004WL017805
|
SUBHASHINI
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2986180320
|
|
SUBHASHINI
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-004-004/9207
(Piravanthoor)
|
1613009004NRG24230620230426610
|
23/06/2023
|
SASIDHARAN PILLAI
|
1613009004WL017805
|
SASIDHARAN PILLAI
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2986180330
|
|
SASIDHARAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53280
|
53280
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-004-004/3406
(Piravanthoor)
|
1613009004NRG24230620230426592
|
23/06/2023
|
PRABHAKARAN S
|
1613009004WL017805
|
PRABHAKARAN S
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986180334
|
|
PRABHAKARAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-004-004/6813
(Piravanthoor)
|
1613009004NRG24230620230426603
|
23/06/2023
|
VALSALA
|
1613009004WL017805
|
VALSALA
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2986180333
|
|
MRS VALSALA VIDHYA BHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-004-004/9631
(Piravanthoor)
|
1613009004NRG24230620230426611
|
23/06/2023
|
ARCHANA SURENDRAN
|
1613009004WL017805
|
ARCHANA SURENDRAN
|
00468
|
UBIN0557854
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2986180331
|
|
ARCHANA SURENDRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-004-004/3391
(Piravanthoor)
|
1613009004NRG24230620230426590
|
23/06/2023
|
RADHAKRISHNAN
|
1613009004WL017805
|
RADHAKRISHNAN
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986180337
|
|
RADHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Pathana puram
|
KL-13-009-004-004/4243
(Piravanthoor)
|
1613009004NRG24230620230426594
|
23/06/2023
|
Solochana
|
1613009004WL017805
|
Solochana
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2986180332
|
|
SULOCHANA MULANTHARA VELAYUDHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64602
|
64602
|
|
|
|
|
|
|
|