|
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-13-009-004-005/8103
(Piravanthoor)
|
1613009004NRG24130220242049455
|
14/02/2024
|
Sakunthala S
|
1613009004WL090901
|
Sakunthala S
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754788514
|
|
SAKUNTHALA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-005/9106
(Piravanthoor)
|
1613009004NRG24130220242049461
|
14/02/2024
|
SILPARAJ
|
1613009004WL090901
|
SILPARAJ
|
00078
|
CNRB0014501
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754788515
|
|
MRS SILPA RAJ S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-005/6633
(Piravanthoor)
|
1613009004NRG24130220242049452
|
14/02/2024
|
SHAIJA
|
1613009004WL090901
|
SHAIJA
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754788516
|
|
Mrs. SHAIJA .
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-004-005/8155
(Piravanthoor)
|
1613009004NRG24130220242049456
|
14/02/2024
|
Bindhu
|
1613009004WL090901
|
Bindhu
|
00176
|
IDIB000P213
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754788518
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-004-005/8386
(Piravanthoor)
|
1613009004NRG24130220242049457
|
14/02/2024
|
Deepa G
|
1613009004WL090901
|
Deepa G
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754788517
|
|
Mrs. DEEPA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-004-003/7342
(Piravanthoor)
|
1613009004NRG24130220242049428
|
14/02/2024
|
Jameela Beevi
|
1613009004WL090901
|
Jameela Beevi
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754788486
|
|
JAMEELABEEVI
|
CANARA BANK(508532)
|
|
7
|
Pathana puram
|
KL-13-009-004-005/1431
(Piravanthoor)
|
1613009004NRG24130220242049429
|
14/02/2024
|
Omana Purushothaman
|
1613009004WL090901
|
Omana Purushothaman
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754788488
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-004-005/1550
(Piravanthoor)
|
1613009004NRG24130220242049431
|
14/02/2024
|
A Selvarajan
|
1613009004WL090901
|
A Selvarajan
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754788513
|
|
A SELVARAJAN
|
CANARA BANK(508532)
|
|
9
|
Pathana puram
|
KL-13-009-004-005/1550
(Piravanthoor)
|
1613009004NRG24130220242049430
|
14/02/2024
|
Lylamani
|
1613009004WL090901
|
Lylamani
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754788492
|
|
LAILAMANY
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-005/1650
(Piravanthoor)
|
1613009004NRG24130220242049432
|
14/02/2024
|
Raichel
|
1613009004WL090901
|
Raichel
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754788504
|
|
RAICHEL
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-005/1655
(Piravanthoor)
|
1613009004NRG24130220242049433
|
14/02/2024
|
Mini
|
1613009004WL090901
|
Mini
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754788491
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Pathana puram
|
KL-13-009-004-005/1658
(Piravanthoor)
|
1613009004NRG24130220242049434
|
14/02/2024
|
SANTHAMMA
|
1613009004WL090901
|
SANTHAMMA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754788490
|
|
SANTHAMMA
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-005/1903
(Piravanthoor)
|
1613009004NRG24130220242049435
|
14/02/2024
|
Lalitha S
|
1613009004WL090901
|
Lalitha S
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754788501
|
|
LALITHA S
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-005/2563
(Piravanthoor)
|
1613009004NRG24130220242049436
|
14/02/2024
|
Manjusha.R
|
1613009004WL090901
|
Manjusha.R
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754788498
|
|
MANJUSHA R
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-005/2889
(Piravanthoor)
|
1613009004NRG24130220242049437
|
14/02/2024
|
Kunjumol
|
1613009004WL090901
|
Kunjumol
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754788496
|
|
KUNJUMOL
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-005/3115
(Piravanthoor)
|
1613009004NRG24130220242049438
|
14/02/2024
|
SUJATHA
|
1613009004WL090901
|
SUJATHA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754788500
|
|
SUJATHA
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-005/3407
(Piravanthoor)
|
1613009004NRG24130220242049439
|
14/02/2024
|
Sarasamma
|
1613009004WL090901
|
Sarasamma
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754788485
|
|
SARASAMMA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-004-005/3421
(Piravanthoor)
|
1613009004NRG24130220242049440
|
14/02/2024
|
THANKAMMA
|
1613009004WL090901
|
THANKAMMA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754788505
|
|
THANKAMMA
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-005/3526
(Piravanthoor)
|
1613009004NRG24130220242049441
|
14/02/2024
|
MANI
|
1613009004WL090901
|
MANI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754788507
|
|
MANI
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-005/3824
(Piravanthoor)
|
1613009004NRG24130220242049442
|
14/02/2024
|
Saithoonbeevi
|
1613009004WL090901
|
Saithoonbeevi
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754788502
|
|
SAITHOON BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-005/4008
(Piravanthoor)
|
1613009004NRG24130220242049443
|
14/02/2024
|
A.Noorjahan
|
1613009004WL090901
|
A.Noorjahan
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754788495
|
|
NOORJAHAN A
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-005/4009
(Piravanthoor)
|
1613009004NRG24130220242049444
|
14/02/2024
|
Susamma Siril
|
1613009004WL090901
|
Susamma Siril
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754788489
|
|
SUSAMMA CYRIL
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-005/4218
(Piravanthoor)
|
1613009004NRG24130220242049445
|
14/02/2024
|
Rajani Sajikumar
|
1613009004WL090901
|
Rajani Sajikumar
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754788493
|
|
REJANI SAJIKUMAR
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-004-005/4378
(Piravanthoor)
|
1613009004NRG24130220242049446
|
14/02/2024
|
MUMTHAS
|
1613009004WL090901
|
MUMTHAS
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754788506
|
|
MUMTHAS
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-004-005/4761
(Piravanthoor)
|
1613009004NRG24130220242049447
|
14/02/2024
|
JAMEELA BEEVI
|
1613009004WL090901
|
JAMEELA BEEVI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754788511
|
|
JAMEELABEEVI
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-004-005/4993
(Piravanthoor)
|
1613009004NRG24130220242049448
|
14/02/2024
|
Bindu
|
1613009004WL090901
|
Bindu
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754788499
|
|
Mrs. BINDHU PV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pathana puram
|
KL-13-009-004-005/552
(Piravanthoor)
|
1613009004NRG24130220242049449
|
14/02/2024
|
LETHAKUMARI.R
|
1613009004WL090901
|
LETHAKUMARI.R
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754788497
|
|
LATHAKUMARI R
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-004-005/6245
(Piravanthoor)
|
1613009004NRG24130220242049450
|
14/02/2024
|
Rosamma
|
1613009004WL090901
|
Rosamma
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754788487
|
|
ROSAMMA JOHN
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-004-005/6274
(Piravanthoor)
|
1613009004NRG24130220242049451
|
14/02/2024
|
sasidharan pilla
|
1613009004WL090901
|
sasidharan pilla
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754788503
|
|
MR SASIDHARAN PILLAI C
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-004-005/7058
(Piravanthoor)
|
1613009004NRG24130220242049453
|
14/02/2024
|
Aleykutty
|
1613009004WL090901
|
Aleykutty
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754788509
|
|
ALEYKUTTY
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-004-005/7418
(Piravanthoor)
|
1613009004NRG24130220242049454
|
14/02/2024
|
VIJI
|
1613009004WL090901
|
VIJI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754788508
|
|
VIJI
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Pathana puram
|
KL-13-009-004-005/8585
(Piravanthoor)
|
1613009004NRG24130220242049459
|
14/02/2024
|
NAUSHAD M
|
1613009004WL090901
|
NAUSHAD M
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754788510
|
|
NAUSHAD H
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Pathana puram
|
KL-13-009-004-005/9103
(Piravanthoor)
|
1613009004NRG24130220242049460
|
14/02/2024
|
NASEEMA BEEVI
|
1613009004WL090901
|
NASEEMA BEEVI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754788494
|
|
NASEEMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Pathana puram
|
KL-13-009-004-005/9330
(Piravanthoor)
|
1613009004NRG24130220242049462
|
14/02/2024
|
Chacko
|
1613009004WL090901
|
Chacko
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754788512
|
|
CHACKO
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56277
|
56277
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-004-005/8500
(Piravanthoor)
|
1613009004NRG24130220242049458
|
14/02/2024
|
SIBI O
|
1613009004WL090901
|
SIBI O
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754788519
|
|
MR AJAI P SENAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66600
|
66600
|
|
|
|
|
|
|
|