|
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-13-009-004-018/350
(Piravanthoor)
|
1613009004NRG24090220242022196
|
09/02/2024
|
Vimala Devi
|
1613009004WL089530
|
Vimala Devi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754718241
|
|
VIMALA VIJAYAN
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-004-018/3823
(Piravanthoor)
|
1613009004NRG24090220242022198
|
09/02/2024
|
NALINI
|
1613009004WL089530
|
NALINI
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754718242
|
|
Ms. NALINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-004-018/6299
(Piravanthoor)
|
1613009004NRG24090220242022205
|
09/02/2024
|
ANITHA KUMARI
|
1613009004WL089530
|
ANITHA KUMARI
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754718243
|
|
ANITHA KUMARY A
|
UNION BANK OF INDIA(508500)
|
|
4
|
Pathana puram
|
KL-13-009-004-018/6449
(Piravanthoor)
|
1613009004NRG24090220242022207
|
09/02/2024
|
Rajamma Karunakaran
|
1613009004WL089530
|
Rajamma Karunakaran
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754718245
|
|
MRS RAJAMMA P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-004-018/7373
(Piravanthoor)
|
1613009004NRG24090220242022209
|
09/02/2024
|
Rajeena
|
1613009004WL089530
|
Rajeena
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754718247
|
|
Mrs. RAJEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-004-018/8520
(Piravanthoor)
|
1613009004NRG24090220242022215
|
09/02/2024
|
ASHOKAN
|
1613009004WL089530
|
ASHOKAN
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754718248
|
|
Mr. ASOKAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-004-018/9110
(Piravanthoor)
|
1613009004NRG24090220242022218
|
09/02/2024
|
Beena.K
|
1613009004WL089530
|
Beena.K
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754718246
|
|
Mrs. BEENA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-004-018/7502
(Piravanthoor)
|
1613009004NRG24090220242022210
|
09/02/2024
|
ABHIDA KHAN
|
1613009004WL089530
|
ABHIDA KHAN
|
00127
|
FDRL0001052
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754718240
|
|
ABIDA KHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-004-018/9449
(Piravanthoor)
|
1613009004NRG24090220242022220
|
09/02/2024
|
DEVADASAN
|
1613009004WL089530
|
DEVADASAN
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754718249
|
|
Mr. G Devadas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-004-018/8904
(Piravanthoor)
|
1613009004NRG24090220242022217
|
09/02/2024
|
ANIYAN G
|
1613009004WL089530
|
ANIYAN G
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754718267
|
|
Mr. ANIYAN G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-004-018/8320
(Piravanthoor)
|
1613009004NRG24090220242022214
|
09/02/2024
|
CHELLAMMA
|
1613009004WL089530
|
CHELLAMMA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754718239
|
|
CHELLAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-004-018/4370
(Piravanthoor)
|
1613009004NRG24090220242022200
|
09/02/2024
|
Prabhavathy
|
1613009004WL089530
|
Prabhavathy
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754718244
|
|
MRS PRABHAVATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-004-018/2533
(Piravanthoor)
|
1613009004NRG24090220242022193
|
09/02/2024
|
RADHAMANI
|
1613009004WL089530
|
RADHAMANI
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754718255
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-004-018/572
(Piravanthoor)
|
1613009004NRG24090220242022202
|
09/02/2024
|
Prabhakumari
|
1613009004WL089530
|
Prabhakumari
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754718258
|
|
MRS PRABHAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-004-018/953
(Piravanthoor)
|
1613009004NRG24090220242022221
|
09/02/2024
|
Muraleedharan
|
1613009004WL089530
|
Muraleedharan
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754718263
|
|
MR MURALEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-004-018/2223
(Piravanthoor)
|
1613009004NRG24090220242022190
|
09/02/2024
|
SANTHA R
|
1613009004WL089530
|
SANTHA R
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754718252
|
|
SANTHA R
|
UNION BANK OF INDIA(508500)
|
|
17
|
Pathana puram
|
KL-13-009-004-018/2358
(Piravanthoor)
|
1613009004NRG24090220242022191
|
09/02/2024
|
RAGINI
|
1613009004WL089530
|
RAGINI
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754718253
|
|
MRS RAGINI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-004-018/2462
(Piravanthoor)
|
1613009004NRG24090220242022192
|
09/02/2024
|
Indira
|
1613009004WL089530
|
Indira
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754718254
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Pathana puram
|
KL-13-009-004-018/2547
(Piravanthoor)
|
1613009004NRG24090220242022194
|
09/02/2024
|
SANTHA
|
1613009004WL089530
|
SANTHA
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754718256
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Pathana puram
|
KL-13-009-004-018/2558
(Piravanthoor)
|
1613009004NRG24090220242022195
|
09/02/2024
|
Thankamma
|
1613009004WL089530
|
Thankamma
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754718257
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Pathana puram
|
KL-13-009-004-018/3730
(Piravanthoor)
|
1613009004NRG24090220242022197
|
09/02/2024
|
PRASANNAN
|
1613009004WL089530
|
PRASANNAN
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754718262
|
|
PRASANNAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Pathana puram
|
KL-13-009-004-018/4286
(Piravanthoor)
|
1613009004NRG24090220242022199
|
09/02/2024
|
Manju M
|
1613009004WL089530
|
Manju M
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754718250
|
|
MANJU M
|
UNION BANK OF INDIA(508500)
|
|
23
|
Pathana puram
|
KL-13-009-004-018/509
(Piravanthoor)
|
1613009004NRG24090220242022201
|
09/02/2024
|
Sabitha
|
1613009004WL089530
|
Sabitha
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754718251
|
|
SABIDA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Pathana puram
|
KL-13-009-004-018/5945
(Piravanthoor)
|
1613009004NRG24090220242022203
|
09/02/2024
|
VALSALA RAJAN
|
1613009004WL089530
|
VALSALA RAJAN
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754718259
|
|
VALSALA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Pathana puram
|
KL-13-009-004-018/6063
(Piravanthoor)
|
1613009004NRG24090220242022204
|
09/02/2024
|
MAHIN BASHEER
|
1613009004WL089530
|
MAHIN BASHEER
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754718261
|
|
MAHIN BASHEER
|
UNION BANK OF INDIA(508500)
|
|
26
|
Pathana puram
|
KL-13-009-004-018/6432
(Piravanthoor)
|
1613009004NRG24090220242022206
|
09/02/2024
|
Chandralekha
|
1613009004WL089530
|
Chandralekha
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754718260
|
|
CHANDRALEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pathana puram
|
KL-13-009-004-018/7168
(Piravanthoor)
|
1613009004NRG24090220242022208
|
09/02/2024
|
Udayan G
|
1613009004WL089530
|
Udayan G
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754718270
|
|
UDAYAN G
|
UNION BANK OF INDIA(508500)
|
|
28
|
Pathana puram
|
KL-13-009-004-018/8174
(Piravanthoor)
|
1613009004NRG24090220242022211
|
09/02/2024
|
bindu rajan
|
1613009004WL089530
|
bindu rajan
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754718264
|
|
BINDHU
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-004-018/8174
(Piravanthoor)
|
1613009004NRG24090220242022212
|
09/02/2024
|
RAJU
|
1613009004WL089530
|
RAJU
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754718269
|
|
RAJU J
|
UNION BANK OF INDIA(508500)
|
|
30
|
Pathana puram
|
KL-13-009-004-018/8217
(Piravanthoor)
|
1613009004NRG24090220242022213
|
09/02/2024
|
THAMPI N
|
1613009004WL089530
|
THAMPI N
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754718265
|
|
THAMPI N
|
UNION BANK OF INDIA(508500)
|
|
31
|
Pathana puram
|
KL-13-009-004-018/8709
(Piravanthoor)
|
1613009004NRG24090220242022216
|
09/02/2024
|
ROHINI V
|
1613009004WL089530
|
ROHINI V
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754718266
|
|
ROHINI V
|
UNION BANK OF INDIA(508500)
|
|
32
|
Pathana puram
|
KL-13-009-004-018/9251
(Piravanthoor)
|
1613009004NRG24090220242022219
|
09/02/2024
|
NEETHU SUNDARESAN
|
1613009004WL089530
|
NEETHU SUNDARESAN
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754718268
|
|
NEETHU SUNDARESAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|