|
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-13-009-004-004/7908
(Piravanthoor)
|
1613009004NRG24010320242166563
|
02/03/2024
|
Ponnamma
|
1613009004WL097344
|
Ponnamma
|
00078
|
CNRB0001099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105590084
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-004-007/8263
(Piravanthoor)
|
1613009004NRG24010320242166597
|
02/03/2024
|
SANTHA
|
1613009004WL097344
|
SANTHA
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105590083
|
|
SANTHA R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-007/2155
(Piravanthoor)
|
1613009004NRG24010320242166573
|
02/03/2024
|
Jayasree B
|
1613009004WL097344
|
Jayasree B
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105590063
|
|
Mrs. JAYASREE MADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-004-007/7096
(Piravanthoor)
|
1613009004NRG24010320242166593
|
02/03/2024
|
Bindu Shibu
|
1613009004WL097344
|
Bindu Shibu
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105590048
|
|
MRS BINDU SHIBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-004-007/242
(Piravanthoor)
|
1613009004NRG24010320242166577
|
02/03/2024
|
Ambili k
|
1613009004WL097344
|
Ambili k
|
00127
|
FDRL0001028
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105590064
|
|
AMPILY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-004-006/6923
(Piravanthoor)
|
1613009004NRG24010320242166565
|
02/03/2024
|
Vinitha G Nair
|
1613009004WL097344
|
Vinitha G Nair
|
00176
|
IDIB000P213
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105590077
|
|
Mr. Vinitha G Nair
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-004-003/7915
(Piravanthoor)
|
1613009004NRG24010320242166561
|
02/03/2024
|
PREETHA B
|
1613009004WL097344
|
PREETHA B
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105590046
|
|
PREETHA B
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-004/7196
(Piravanthoor)
|
1613009004NRG24010320242166562
|
02/03/2024
|
Ramadevi
|
1613009004WL097344
|
Ramadevi
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105590087
|
|
REMADEVI G
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-007/1212
(Piravanthoor)
|
1613009004NRG24010320242166567
|
02/03/2024
|
SULOCHANA DEVARAJAN
|
1613009004WL097344
|
SULOCHANA DEVARAJAN
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105590071
|
|
SULOCHANA K
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-007/2214
(Piravanthoor)
|
1613009004NRG24010320242166576
|
02/03/2024
|
AJITHA DEVIAMMA
|
1613009004WL097344
|
AJITHA DEVIAMMA
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105590072
|
|
AJITHADEVI AMMA
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-007/2457
(Piravanthoor)
|
1613009004NRG24010320242166578
|
02/03/2024
|
Aleyamma
|
1613009004WL097344
|
Aleyamma
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105590067
|
|
ALEYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pathana puram
|
KL-13-009-004-007/3613
(Piravanthoor)
|
1613009004NRG24010320242166580
|
02/03/2024
|
Rajendran Pillai
|
1613009004WL097344
|
Rajendran Pillai
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105590065
|
|
RAJENDRAN PILLAI D
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-007/4127
(Piravanthoor)
|
1613009004NRG24010320242166582
|
02/03/2024
|
Usha Mohanan
|
1613009004WL097344
|
Usha Mohanan
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105590068
|
|
USHA
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-007/441
(Piravanthoor)
|
1613009004NRG24010320242166584
|
02/03/2024
|
JOSE
|
1613009004WL097344
|
JOSE
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105590088
|
|
S JOSE
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-007/441
(Piravanthoor)
|
1613009004NRG24010320242166585
|
02/03/2024
|
SOOSAMMA JOSE
|
1613009004WL097344
|
SOOSAMMA JOSE
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105590070
|
|
SUSAMMA JOSE
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-007/458
(Piravanthoor)
|
1613009004NRG24010320242166586
|
02/03/2024
|
Leelamma
|
1613009004WL097344
|
Leelamma
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105590069
|
|
LEELAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-004-007/653
(Piravanthoor)
|
1613009004NRG24010320242166590
|
02/03/2024
|
Sasidharan
|
1613009004WL097344
|
Sasidharan
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105590085
|
|
SASIDHARAN
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-007/7096
(Piravanthoor)
|
1613009004NRG24010320242166594
|
02/03/2024
|
SHIBU THOMAS
|
1613009004WL097344
|
SHIBU THOMAS
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105590047
|
|
SHIBU
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-007/8200
(Piravanthoor)
|
1613009004NRG24010320242166596
|
02/03/2024
|
Vasantha Kumary
|
1613009004WL097344
|
Vasantha Kumary
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105590066
|
|
VASANTHAKUMARY
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-007/948
(Piravanthoor)
|
1613009004NRG24010320242166604
|
02/03/2024
|
MARIYAMMA
|
1613009004WL097344
|
MARIYAMMA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105590086
|
|
MARIYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-004-007/1243
(Piravanthoor)
|
1613009004NRG24010320242166569
|
02/03/2024
|
SUDHARMA
|
1613009004WL097344
|
SUDHARMA
|
00415
|
SBIN0013219
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105590081
|
|
SUDHARMA K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-004-007/6963
(Piravanthoor)
|
1613009004NRG24010320242166592
|
02/03/2024
|
LEELAKUNJAMMA J
|
1613009004WL097344
|
LEELAKUNJAMMA J
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105590082
|
|
LEELAKUNJAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-004-007/2035
(Piravanthoor)
|
1613009004NRG24010320242166571
|
02/03/2024
|
GRESSIKUTTI CHACKO
|
1613009004WL097344
|
GRESSIKUTTI CHACKO
|
00415
|
SBIN0070059
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105590056
|
|
MRS GRACYKUTTY CHACKO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-004-007/309
(Piravanthoor)
|
1613009004NRG24010320242166579
|
02/03/2024
|
Rajendrannair
|
1613009004WL097344
|
Rajendrannair
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105590054
|
|
MR RAJENDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-004-006/2784
(Piravanthoor)
|
1613009004NRG24010320242166564
|
02/03/2024
|
ANNAMMA
|
1613009004WL097344
|
ANNAMMA
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105590075
|
|
MRS ANNAMMA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-004-007/2144
(Piravanthoor)
|
1613009004NRG24010320242166572
|
02/03/2024
|
ACHIYAMMA
|
1613009004WL097344
|
ACHIYAMMA
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105590052
|
|
MRS ACHIYAMMA ACHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-004-007/2164
(Piravanthoor)
|
1613009004NRG24010320242166574
|
02/03/2024
|
PUSHPA
|
1613009004WL097344
|
PUSHPA
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105590053
|
|
MRS PUSHPA WO SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-004-007/3615
(Piravanthoor)
|
1613009004NRG24010320242166581
|
02/03/2024
|
SUBHADRA
|
1613009004WL097344
|
SUBHADRA
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105590055
|
|
MRS SUBHADRA BALAN N
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-004-007/5152
(Piravanthoor)
|
1613009004NRG24010320242166588
|
02/03/2024
|
SYAMALA
|
1613009004WL097344
|
SYAMALA
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105590049
|
|
MRS N SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-004-007/573
(Piravanthoor)
|
1613009004NRG24010320242166589
|
02/03/2024
|
JAGADAMMA B
|
1613009004WL097344
|
JAGADAMMA B
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105590076
|
|
MRS JAGATHAMMA SUNDARESAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-004-007/674
(Piravanthoor)
|
1613009004NRG24010320242166591
|
02/03/2024
|
LEELAMMA
|
1613009004WL097344
|
LEELAMMA
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105590073
|
|
MRS LEELAMMA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-004-007/938
(Piravanthoor)
|
1613009004NRG24010320242166603
|
02/03/2024
|
RAJAMMA
|
1613009004WL097344
|
RAJAMMA
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105590074
|
|
RAJAMMA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-004-007/2020
(Piravanthoor)
|
1613009004NRG24010320242166570
|
02/03/2024
|
SOUDAMINI
|
1613009004WL097344
|
SOUDAMINI
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105590079
|
|
SAUDAMINI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Pathana puram
|
KL-13-009-004-007/5014
(Piravanthoor)
|
1613009004NRG24010320242166587
|
02/03/2024
|
Rajan.C.R
|
1613009004WL097344
|
Rajan.C.R
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105590078
|
|
RAJAN C R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-004-007/7807
(Piravanthoor)
|
1613009004NRG24010320242166595
|
02/03/2024
|
RAJIMOL
|
1613009004WL097344
|
RAJIMOL
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105590050
|
|
RAJIMOL I
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-004-006/9707
(Piravanthoor)
|
1613009004NRG24010320242166566
|
02/03/2024
|
SALINI M S
|
1613009004WL097344
|
SALINI M S
|
00657
|
KLGB0040752
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105590080
|
|
SALINI M S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pathana puram
|
KL-13-009-004-007/2177
(Piravanthoor)
|
1613009004NRG24010320242166575
|
02/03/2024
|
VASANTHA VENUGOPAL
|
1613009004WL097344
|
VASANTHA VENUGOPAL
|
00657
|
KLGB0040752
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105590060
|
|
MR VENUGOPAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-004-007/4364
(Piravanthoor)
|
1613009004NRG24010320242166583
|
02/03/2024
|
Vimala
|
1613009004WL097344
|
Vimala
|
00657
|
KLGB0040752
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105590062
|
|
VIMALA P S
|
CANARA BANK(508532)
|
|
39
|
Pathana puram
|
KL-13-009-004-007/8503
(Piravanthoor)
|
1613009004NRG24010320242166598
|
02/03/2024
|
VINITHA
|
1613009004WL097344
|
VINITHA
|
00657
|
KLGB0040752
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105590051
|
|
VINITHA V
|
SOUTH INDIAN BANK(607167)
|
|
40
|
Pathana puram
|
KL-13-009-004-007/8549
(Piravanthoor)
|
1613009004NRG24010320242166599
|
02/03/2024
|
KARTHIKA T S
|
1613009004WL097344
|
KARTHIKA T S
|
00657
|
KLGB0040752
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105590059
|
|
KARTHIKA T S
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-004-007/8760
(Piravanthoor)
|
1613009004NRG24010320242166600
|
02/03/2024
|
Reji
|
1613009004WL097344
|
Reji
|
00657
|
KLGB0040752
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105590057
|
|
REJI T
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-004-007/8901
(Piravanthoor)
|
1613009004NRG24010320242166601
|
02/03/2024
|
LIJI CHACKO
|
1613009004WL097344
|
LIJI CHACKO
|
00657
|
KLGB0040752
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105590058
|
|
LIJI CHACKO
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-004-007/8935
(Piravanthoor)
|
1613009004NRG24010320242166602
|
02/03/2024
|
PREETHI T THOMAS
|
1613009004WL097344
|
PREETHI T THOMAS
|
00657
|
KLGB0040752
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105590061
|
|
PREETHI T THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66600
|
66600
|
|
|
|
|
|
|
|