|
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-13-009-004-003/1845
(Piravanthoor)
|
1613009004NRG24120320242232205
|
12/03/2024
|
VARGHESE MATHAI
|
1613009004WL101645
|
VARGHESE MATHAI
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104991307
|
|
VARGHESE MATHAI
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-004-003/1875
(Piravanthoor)
|
1613009004NRG24120320242232207
|
12/03/2024
|
Sathi
|
1613009004WL101645
|
Sathi
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104991306
|
|
SATHI K G
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-004-003/9607
(Piravanthoor)
|
1613009004NRG24120320242232226
|
12/03/2024
|
SATHYAN
|
1613009004WL101645
|
SATHYAN
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104991308
|
|
SATHYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-003/1406
(Piravanthoor)
|
1613009004NRG24120320242232192
|
12/03/2024
|
SINDHU
|
1613009004WL101645
|
SINDHU
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104991312
|
|
Mrs. SINDHU AJI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-004-003/1407
(Piravanthoor)
|
1613009004NRG24120320242232193
|
12/03/2024
|
SAROJINI
|
1613009004WL101645
|
SAROJINI
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104991310
|
|
Mrs. SAROJINI K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-004-003/1814
(Piravanthoor)
|
1613009004NRG24120320242232197
|
12/03/2024
|
Bini
|
1613009004WL101645
|
Bini
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104991314
|
|
BINI P
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-003/2475
(Piravanthoor)
|
1613009004NRG24120320242232209
|
12/03/2024
|
SOMINI MATHEW
|
1613009004WL101645
|
SOMINI MATHEW
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104991313
|
|
Mrs. SOMINI MATHEW
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-004-003/2486
(Piravanthoor)
|
1613009004NRG24120320242232212
|
12/03/2024
|
Saly Abraham
|
1613009004WL101645
|
Saly Abraham
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104991311
|
|
SALY ABRAHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pathana puram
|
KL-13-009-004-003/4740
(Piravanthoor)
|
1613009004NRG24120320242232216
|
12/03/2024
|
Sumathi
|
1613009004WL101645
|
Sumathi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104991309
|
|
Mrs. SUMATHY JOHNSON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-004-003/1264
(Piravanthoor)
|
1613009004NRG24120320242232190
|
12/03/2024
|
MONIE
|
1613009004WL101645
|
MONIE
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104991303
|
|
MONIE
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-003/1362
(Piravanthoor)
|
1613009004NRG24120320242232191
|
12/03/2024
|
VALSAMMA GEORGE
|
1613009004WL101645
|
VALSAMMA GEORGE
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104991294
|
|
VALSAMMA GEORGE
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-003/1666
(Piravanthoor)
|
1613009004NRG24120320242232194
|
12/03/2024
|
Sivadasan
|
1613009004WL101645
|
Sivadasan
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104991293
|
|
SIVADASAN
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-003/1770
(Piravanthoor)
|
1613009004NRG24120320242232195
|
12/03/2024
|
SALI VARGHESE
|
1613009004WL101645
|
SALI VARGHESE
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104991283
|
|
SALI C
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-003/1789
(Piravanthoor)
|
1613009004NRG24120320242232196
|
12/03/2024
|
CHINNAMMA
|
1613009004WL101645
|
CHINNAMMA
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104991284
|
|
CHINNAMMA VARGHEESE
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-003/1820
(Piravanthoor)
|
1613009004NRG24120320242232198
|
12/03/2024
|
SARAMMA JOSEPH
|
1613009004WL101645
|
SARAMMA JOSEPH
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104991304
|
|
SARAMMA JOSEPH
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-003/1828
(Piravanthoor)
|
1613009004NRG24120320242232199
|
12/03/2024
|
KUNJIKUTTI
|
1613009004WL101645
|
KUNJIKUTTI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104991292
|
|
Mr. Kunjikutty .
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-004-003/1831
(Piravanthoor)
|
1613009004NRG24120320242232200
|
12/03/2024
|
Valsamma
|
1613009004WL101645
|
Valsamma
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104991295
|
|
VALSAMMA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-003/1839
(Piravanthoor)
|
1613009004NRG24120320242232201
|
12/03/2024
|
FILOMINA
|
1613009004WL101645
|
FILOMINA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104991288
|
|
PHILOMINA A
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-003/1840
(Piravanthoor)
|
1613009004NRG24120320242232202
|
12/03/2024
|
Chellappan
|
1613009004WL101645
|
Chellappan
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104991289
|
|
CHELLAPPAN
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-003/1842
(Piravanthoor)
|
1613009004NRG24120320242232204
|
12/03/2024
|
ROSAMMA
|
1613009004WL101645
|
ROSAMMA
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104991302
|
|
MR AUGUSTINE ALIAS BABU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-004-003/1863
(Piravanthoor)
|
1613009004NRG24120320242232206
|
12/03/2024
|
SHYNI
|
1613009004WL101645
|
SHYNI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104991300
|
|
Mrs. SHYNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-004-003/2355
(Piravanthoor)
|
1613009004NRG24120320242232208
|
12/03/2024
|
Thamarakshi
|
1613009004WL101645
|
Thamarakshi
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104991298
|
|
THAMARAKSHI
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-003/2475
(Piravanthoor)
|
1613009004NRG24120320242232210
|
12/03/2024
|
Mathew
|
1613009004WL101645
|
Mathew
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104991291
|
|
MATHEW C S
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-004-003/2485
(Piravanthoor)
|
1613009004NRG24120320242232211
|
12/03/2024
|
TRESYAMMA
|
1613009004WL101645
|
TRESYAMMA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104991301
|
|
THRESYAMMA THOMAS
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-004-003/2787
(Piravanthoor)
|
1613009004NRG24120320242232213
|
12/03/2024
|
Ammini Samuel
|
1613009004WL101645
|
Ammini Samuel
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104991286
|
|
AMMINISAMUEL
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-004-003/2838
(Piravanthoor)
|
1613009004NRG24120320242232214
|
12/03/2024
|
RAMANI
|
1613009004WL101645
|
RAMANI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104991287
|
|
Mrs. RAMANI RAGHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pathana puram
|
KL-13-009-004-003/3388
(Piravanthoor)
|
1613009004NRG24120320242232215
|
12/03/2024
|
Sreekumari
|
1613009004WL101645
|
Sreekumari
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104991299
|
|
MRS SREEKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-004-003/528
(Piravanthoor)
|
1613009004NRG24120320242232217
|
12/03/2024
|
RANIMOL
|
1613009004WL101645
|
RANIMOL
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104991297
|
|
RANIMOL G
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-004-003/539
(Piravanthoor)
|
1613009004NRG24120320242232219
|
12/03/2024
|
ANNAMMA GEORGE
|
1613009004WL101645
|
ANNAMMA GEORGE
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104991285
|
|
ANNAMMA GEORGE
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Pathana puram
|
KL-13-009-004-003/5724
(Piravanthoor)
|
1613009004NRG24120320242232220
|
12/03/2024
|
Valsamma jose
|
1613009004WL101645
|
Valsamma jose
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104991282
|
|
MR JOSE N G
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-004-003/6965
(Piravanthoor)
|
1613009004NRG24120320242232221
|
12/03/2024
|
BIBIN BABU
|
1613009004WL101645
|
BIBIN BABU
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104991305
|
|
BIBIN BABU
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Pathana puram
|
KL-13-009-004-003/7734
(Piravanthoor)
|
1613009004NRG24120320242232223
|
12/03/2024
|
Hameed Kutty
|
1613009004WL101645
|
Hameed Kutty
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104991290
|
|
HAMEEDU KUTTY
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Pathana puram
|
KL-13-009-004-003/7811
(Piravanthoor)
|
1613009004NRG24120320242232224
|
12/03/2024
|
ARCHANA
|
1613009004WL101645
|
ARCHANA
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104991296
|
|
ARCHANA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35631
|
35631
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-004-003/7450
(Piravanthoor)
|
1613009004NRG24120320242232222
|
12/03/2024
|
V SELVARAJ
|
1613009004WL101645
|
V SELVARAJ
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104991315
|
|
V SELVARAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-004-003/531
(Piravanthoor)
|
1613009004NRG24120320242232218
|
12/03/2024
|
SOOSAMMA DANIEL
|
1613009004WL101645
|
SOOSAMMA DANIEL
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104991318
|
|
MRS SUSAMMA DANIEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-004-003/1840
(Piravanthoor)
|
1613009004NRG24120320242232203
|
12/03/2024
|
Sudha C
|
1613009004WL101645
|
Sudha C
|
00657
|
KLGB0040311
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104991316
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-004-003/9015
(Piravanthoor)
|
1613009004NRG24120320242232225
|
12/03/2024
|
JAYALEKSHMI
|
1613009004WL101645
|
JAYALEKSHMI
|
00657
|
KLGB0040752
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104991317
|
|
JAYALEKSHMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54279
|
54279
|
|
|
|
|
|
|
|