|
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-13-009-004-018/1013
(Piravanthoor)
|
1613009004NRG24171120231485895
|
17/11/2023
|
PANKAJAKSHY
|
1613009004WL063245
|
PANKAJAKSHY
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864769
|
|
Mrs. PANKAJAKSHY S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-004-018/2524
(Piravanthoor)
|
1613009004NRG24171120231485902
|
17/11/2023
|
Kunjamma
|
1613009004WL063245
|
Kunjamma
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013864771
|
|
KUNJAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Pathana puram
|
KL-13-009-004-018/3415
(Piravanthoor)
|
1613009004NRG24171120231485911
|
17/11/2023
|
Subhadra m
|
1613009004WL063245
|
Subhadra m
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864773
|
|
Mrs. SUBHADRA M
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-004-018/350
(Piravanthoor)
|
1613009004NRG24171120231485912
|
17/11/2023
|
Vimala Devi
|
1613009004WL063245
|
Vimala Devi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864768
|
|
VIMALA VIJAYAN
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-004-018/3571
(Piravanthoor)
|
1613009004NRG24171120231485913
|
17/11/2023
|
SUMA
|
1613009004WL063245
|
SUMA
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864776
|
|
SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pathana puram
|
KL-13-009-004-018/3899
(Piravanthoor)
|
1613009004NRG24171120231485919
|
17/11/2023
|
Sindhu
|
1613009004WL063245
|
Sindhu
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864775
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-004-018/7249
(Piravanthoor)
|
1613009004NRG24171120231485928
|
17/11/2023
|
THANKAMMA
|
1613009004WL063245
|
THANKAMMA
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013864778
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-004-018/7382
(Piravanthoor)
|
1613009004NRG24171120231485929
|
17/11/2023
|
Vinodini B
|
1613009004WL063245
|
Vinodini B
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013864772
|
|
Mrs. VINODINI B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-004-018/5902
(Piravanthoor)
|
1613009004NRG24171120231485923
|
17/11/2023
|
Karunakaran
|
1613009004WL063245
|
Karunakaran
|
00127
|
FDRL0001052
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864767
|
|
KARUNAKARAN K N
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-004-018/3138
(Piravanthoor)
|
1613009004NRG24171120231485906
|
17/11/2023
|
Sivadasan
|
1613009004WL063245
|
Sivadasan
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864780
|
|
Mr. SIVADASAN *
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-004-018/4191
(Piravanthoor)
|
1613009004NRG24171120231485921
|
17/11/2023
|
SHAHIDA
|
1613009004WL063245
|
SHAHIDA
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013864807
|
|
Mrs. Shahida
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-004-018/2155
(Piravanthoor)
|
1613009004NRG24171120231485898
|
17/11/2023
|
AMBILI
|
1613009004WL063245
|
AMBILI
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013864763
|
|
AMBILI
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-018/2998
(Piravanthoor)
|
1613009004NRG24171120231485904
|
17/11/2023
|
Lalitha
|
1613009004WL063245
|
Lalitha
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864765
|
|
LALITHA M
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-018/5021
(Piravanthoor)
|
1613009004NRG24171120231485922
|
17/11/2023
|
FATHIMA BEEVI
|
1613009004WL063245
|
FATHIMA BEEVI
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013864764
|
|
FATHIMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-004-018/8776
(Piravanthoor)
|
1613009004NRG24171120231485936
|
17/11/2023
|
FATHUMMA BEEVI
|
1613009004WL063245
|
FATHUMMA BEEVI
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864766
|
|
FATHUMMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-004-018/7698
(Piravanthoor)
|
1613009004NRG24171120231485930
|
17/11/2023
|
ANITHA
|
1613009004WL063245
|
ANITHA
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864770
|
|
ANITHA VASU
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-018/8775
(Piravanthoor)
|
1613009004NRG24171120231485935
|
17/11/2023
|
SAJEETA BEEVI
|
1613009004WL063245
|
SAJEETA BEEVI
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864774
|
|
MRS SAJEETA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-004-018/328
(Piravanthoor)
|
1613009004NRG24171120231485910
|
17/11/2023
|
Usha k
|
1613009004WL063245
|
Usha k
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864777
|
|
USHA K
|
UNION BANK OF INDIA(508500)
|
|
19
|
Pathana puram
|
KL-13-009-004-018/888
(Piravanthoor)
|
1613009004NRG24171120231485937
|
17/11/2023
|
Sarasamma
|
1613009004WL063245
|
Sarasamma
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013864806
|
|
MRS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-004-018/1175
(Piravanthoor)
|
1613009004NRG24171120231485896
|
17/11/2023
|
Fathimabeevi
|
1613009004WL063245
|
Fathimabeevi
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864785
|
|
FATHIMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Pathana puram
|
KL-13-009-004-018/1705
(Piravanthoor)
|
1613009004NRG24171120231485897
|
17/11/2023
|
Omana
|
1613009004WL063245
|
Omana
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013864787
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Pathana puram
|
KL-13-009-004-018/2223
(Piravanthoor)
|
1613009004NRG24171120231485899
|
17/11/2023
|
SANTHA R
|
1613009004WL063245
|
SANTHA R
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013864782
|
|
SANTHA R
|
UNION BANK OF INDIA(508500)
|
|
23
|
Pathana puram
|
KL-13-009-004-018/2518
(Piravanthoor)
|
1613009004NRG24171120231485900
|
17/11/2023
|
KARTHIKEYAN
|
1613009004WL063245
|
KARTHIKEYAN
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864786
|
|
KARTHIKEYAN S
|
UNION BANK OF INDIA(508500)
|
|
24
|
Pathana puram
|
KL-13-009-004-018/2518
(Piravanthoor)
|
1613009004NRG24171120231485901
|
17/11/2023
|
Sarasamma
|
1613009004WL063245
|
Sarasamma
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864797
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Pathana puram
|
KL-13-009-004-018/2587
(Piravanthoor)
|
1613009004NRG24171120231485903
|
17/11/2023
|
Thankamma
|
1613009004WL063245
|
Thankamma
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864802
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Pathana puram
|
KL-13-009-004-018/3098
(Piravanthoor)
|
1613009004NRG24171120231485905
|
17/11/2023
|
Kuttappan
|
1613009004WL063245
|
Kuttappan
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864801
|
|
KUTTAPPAN SAMUEL
|
UNION BANK OF INDIA(508500)
|
|
27
|
Pathana puram
|
KL-13-009-004-018/3138
(Piravanthoor)
|
1613009004NRG24171120231485907
|
17/11/2023
|
Valsala
|
1613009004WL063245
|
Valsala
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864799
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pathana puram
|
KL-13-009-004-018/3175
(Piravanthoor)
|
1613009004NRG24171120231485908
|
17/11/2023
|
SARALA
|
1613009004WL063245
|
SARALA
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013864803
|
|
SARALA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Pathana puram
|
KL-13-009-004-018/3184
(Piravanthoor)
|
1613009004NRG24171120231485909
|
17/11/2023
|
Rajamma
|
1613009004WL063245
|
Rajamma
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864789
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Pathana puram
|
KL-13-009-004-018/361
(Piravanthoor)
|
1613009004NRG24171120231485914
|
17/11/2023
|
Omana Sreedharan
|
1613009004WL063245
|
Omana Sreedharan
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013864805
|
|
OMANA SREEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Pathana puram
|
KL-13-009-004-018/3730
(Piravanthoor)
|
1613009004NRG24171120231485915
|
17/11/2023
|
SASIKALA
|
1613009004WL063245
|
SASIKALA
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013864796
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Pathana puram
|
KL-13-009-004-018/3784
(Piravanthoor)
|
1613009004NRG24171120231485916
|
17/11/2023
|
Ammini
|
1613009004WL063245
|
Ammini
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864792
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pathana puram
|
KL-13-009-004-018/3784
(Piravanthoor)
|
1613009004NRG24171120231485917
|
17/11/2023
|
THANKACHAN
|
1613009004WL063245
|
THANKACHAN
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864791
|
|
THANKACHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
Pathana puram
|
KL-13-009-004-018/4069
(Piravanthoor)
|
1613009004NRG24171120231485920
|
17/11/2023
|
Sarada
|
1613009004WL063245
|
Sarada
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013864798
|
|
Mrs. SARADHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Pathana puram
|
KL-13-009-004-018/5945
(Piravanthoor)
|
1613009004NRG24171120231485924
|
17/11/2023
|
VALSALA RAJAN
|
1613009004WL063245
|
VALSALA RAJAN
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864788
|
|
VALSALA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Pathana puram
|
KL-13-009-004-018/598
(Piravanthoor)
|
1613009004NRG24171120231485925
|
17/11/2023
|
Prasanna Rajan
|
1613009004WL063245
|
Prasanna Rajan
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013864804
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-004-018/647
(Piravanthoor)
|
1613009004NRG24171120231485926
|
17/11/2023
|
SABEERA BEEVI
|
1613009004WL063245
|
SABEERA BEEVI
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013864783
|
|
SABEERA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Pathana puram
|
KL-13-009-004-018/719
(Piravanthoor)
|
1613009004NRG24171120231485927
|
17/11/2023
|
LEKSHMI T
|
1613009004WL063245
|
LEKSHMI T
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864781
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Pathana puram
|
KL-13-009-004-018/7857
(Piravanthoor)
|
1613009004NRG24171120231485931
|
17/11/2023
|
Radha
|
1613009004WL063245
|
Radha
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864790
|
|
RADHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Pathana puram
|
KL-13-009-004-018/8174
(Piravanthoor)
|
1613009004NRG24171120231485932
|
17/11/2023
|
bindu rajan
|
1613009004WL063245
|
bindu rajan
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864794
|
|
BINDHU
|
SOUTH INDIAN BANK(607167)
|
|
41
|
Pathana puram
|
KL-13-009-004-018/8174
(Piravanthoor)
|
1613009004NRG24171120231485933
|
17/11/2023
|
RAJU
|
1613009004WL063245
|
RAJU
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013864795
|
|
RAJU J
|
UNION BANK OF INDIA(508500)
|
|
42
|
Pathana puram
|
KL-13-009-004-018/8586
(Piravanthoor)
|
1613009004NRG24171120231485934
|
17/11/2023
|
SHERINA
|
1613009004WL063245
|
SHERINA
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013864800
|
|
SHERINA S
|
UNION BANK OF INDIA(508500)
|
|
43
|
Pathana puram
|
KL-13-009-004-018/9099
(Piravanthoor)
|
1613009004NRG24171120231485938
|
17/11/2023
|
AJITHA S
|
1613009004WL063245
|
AJITHA S
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013864793
|
|
AJITHA S
|
UNION BANK OF INDIA(508500)
|
|
44
|
Pathana puram
|
KL-13-009-004-018/9302
(Piravanthoor)
|
1613009004NRG24171120231485939
|
17/11/2023
|
AJITHA OMANAKUTTAN
|
1613009004WL063245
|
AJITHA OMANAKUTTAN
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864784
|
|
AJITHA OMANAKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
45
|
Pathana puram
|
KL-13-009-004-018/3856
(Piravanthoor)
|
1613009004NRG24171120231485918
|
17/11/2023
|
Maneesh M S
|
1613009004WL063245
|
Maneesh M S
|
00657
|
KLGB0040752
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864779
|
|
MISS MANEESHA M S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|