|
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-13-009-004-004/1168
(Piravanthoor)
|
1613009004NRG24240620230431260
|
24/06/2023
|
vasu
|
1613009004WL017991
|
vasu
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978736825
|
|
VASU R
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-004-004/7838
(Piravanthoor)
|
1613009004NRG24240620230431286
|
24/06/2023
|
Vijayakumari
|
1613009004WL017991
|
Vijayakumari
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978736824
|
|
VIJAYA KUMARI
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-004-004/8541
(Piravanthoor)
|
1613009004NRG24240620230431291
|
24/06/2023
|
Pankajakshan nair
|
1613009004WL017991
|
Pankajakshan nair
|
00078
|
CNRB0001099
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2978736822
|
|
PANKAJAKSHAN NAIR S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pathana puram
|
KL-13-009-004-004/9466
(Piravanthoor)
|
1613009004NRG24240620230431296
|
24/06/2023
|
SANTHOSHAVALLLY M G
|
1613009004WL017991
|
SANTHOSHAVALLLY M G
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978736823
|
|
SANTHOSHAVALLY M G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-004-004/2543
(Piravanthoor)
|
1613009004NRG24240620230431269
|
24/06/2023
|
THANKAMMA
|
1613009004WL017991
|
THANKAMMA
|
00127
|
FDRL0001028
|
333
|
333
|
Processed
|
03/07/2023
|
|
2978736820
|
|
THANKAMMA T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-004-004/2650
(Piravanthoor)
|
1613009004NRG24240620230431271
|
24/06/2023
|
SURESHKUMAR
|
1613009004WL017991
|
SURESHKUMAR
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978736821
|
|
SURESH KUMAR K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-004-004/1143
(Piravanthoor)
|
1613009004NRG24240620230431258
|
24/06/2023
|
VIKRAMON K
|
1613009004WL017991
|
VIKRAMON K
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978736827
|
|
Mr. VIKRAMON K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-004-004/1023
(Piravanthoor)
|
1613009004NRG24240620230431256
|
24/06/2023
|
Shyamala K
|
1613009004WL017991
|
Shyamala K
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2978736800
|
|
SYAMALA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-004/1026
(Piravanthoor)
|
1613009004NRG24240620230431257
|
24/06/2023
|
G Krishnan
|
1613009004WL017991
|
G Krishnan
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2978736799
|
|
KRISHNAN G
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-004/1143
(Piravanthoor)
|
1613009004NRG24240620230431259
|
24/06/2023
|
MINI
|
1613009004WL017991
|
MINI
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2978736817
|
|
MINI
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-004/1168
(Piravanthoor)
|
1613009004NRG24240620230431261
|
24/06/2023
|
OMANA
|
1613009004WL017991
|
OMANA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978736793
|
|
OMANA K
|
CANARA BANK(508532)
|
|
12
|
Pathana puram
|
KL-13-009-004-004/1539
(Piravanthoor)
|
1613009004NRG24240620230431263
|
24/06/2023
|
minumon
|
1613009004WL017991
|
minumon
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978736811
|
|
MINU MON
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-004/1539
(Piravanthoor)
|
1613009004NRG24240620230431262
|
24/06/2023
|
Saramma
|
1613009004WL017991
|
Saramma
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2978736792
|
|
SARAMMA A
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-004/1671
(Piravanthoor)
|
1613009004NRG24240620230431265
|
24/06/2023
|
MATHUKUTTY
|
1613009004WL017991
|
MATHUKUTTY
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2978736815
|
|
MATHUKUTTY
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-004/1671
(Piravanthoor)
|
1613009004NRG24240620230431264
|
24/06/2023
|
Pennamma
|
1613009004WL017991
|
Pennamma
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2978736803
|
|
Mrs. PENNAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-004-004/2403
(Piravanthoor)
|
1613009004NRG24240620230431266
|
24/06/2023
|
Usha
|
1613009004WL017991
|
Usha
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2978736798
|
|
Mr. USHA BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-004-004/2411
(Piravanthoor)
|
1613009004NRG24240620230431268
|
24/06/2023
|
Rajan.V
|
1613009004WL017991
|
Rajan.V
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978736795
|
|
RAJAN V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pathana puram
|
KL-13-009-004-004/2411
(Piravanthoor)
|
1613009004NRG24240620230431267
|
24/06/2023
|
Sarala B
|
1613009004WL017991
|
Sarala B
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2978736786
|
|
SARALA.S
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-004/2650
(Piravanthoor)
|
1613009004NRG24240620230431270
|
24/06/2023
|
Thulasi Bai
|
1613009004WL017991
|
Thulasi Bai
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978736797
|
|
THULASI BAI M
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-004/2714
(Piravanthoor)
|
1613009004NRG24240620230431272
|
24/06/2023
|
Janaki
|
1613009004WL017991
|
Janaki
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978736809
|
|
JANAKI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Pathana puram
|
KL-13-009-004-004/3390
(Piravanthoor)
|
1613009004NRG24240620230431273
|
24/06/2023
|
Rahmabeevi
|
1613009004WL017991
|
Rahmabeevi
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2978736807
|
|
RAHIMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-004/435
(Piravanthoor)
|
1613009004NRG24240620230431274
|
24/06/2023
|
Ramani S
|
1613009004WL017991
|
Ramani S
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978736805
|
|
Mrs. RAMANI KUNJUMON
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-004-004/453
(Piravanthoor)
|
1613009004NRG24240620230431275
|
24/06/2023
|
PANCHAMI
|
1613009004WL017991
|
PANCHAMI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978736794
|
|
PANCHAMI
|
CANARA BANK(508532)
|
|
24
|
Pathana puram
|
KL-13-009-004-004/4682
(Piravanthoor)
|
1613009004NRG24240620230431276
|
24/06/2023
|
Ponnappan
|
1613009004WL017991
|
Ponnappan
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978736804
|
|
PONNAPPAN P
|
CANARA BANK(508532)
|
|
25
|
Pathana puram
|
KL-13-009-004-004/482
(Piravanthoor)
|
1613009004NRG24240620230431277
|
24/06/2023
|
Swarnamma
|
1613009004WL017991
|
Swarnamma
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2978736796
|
|
Mrs. SWARNAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-004-004/5817
(Piravanthoor)
|
1613009004NRG24240620230431278
|
24/06/2023
|
KRISHNA KUMAR
|
1613009004WL017991
|
KRISHNA KUMAR
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
03/07/2023
|
|
2978736808
|
|
KRISHNA KUMAR
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-004-004/5876
(Piravanthoor)
|
1613009004NRG24240620230431279
|
24/06/2023
|
Sarala
|
1613009004WL017991
|
Sarala
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2978736806
|
|
Mrs. SARALA RAVEENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-004-004/6115
(Piravanthoor)
|
1613009004NRG24240620230431280
|
24/06/2023
|
Sreedevi Ramanan
|
1613009004WL017991
|
Sreedevi Ramanan
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2978736801
|
|
SREEDEVI C
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-004-004/6282
(Piravanthoor)
|
1613009004NRG24240620230431281
|
24/06/2023
|
V K RAJENDRAN
|
1613009004WL017991
|
V K RAJENDRAN
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2978736789
|
|
RAJENDRAN V K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pathana puram
|
KL-13-009-004-004/6636
(Piravanthoor)
|
1613009004NRG24240620230431282
|
24/06/2023
|
HAUWA UMMAL
|
1613009004WL017991
|
HAUWA UMMAL
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2978736787
|
|
Mrs. HAUWAUMMAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pathana puram
|
KL-13-009-004-004/7219
(Piravanthoor)
|
1613009004NRG24240620230431283
|
24/06/2023
|
THAMPI
|
1613009004WL017991
|
THAMPI
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2978736813
|
|
THAMPI V
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Pathana puram
|
KL-13-009-004-004/7399
(Piravanthoor)
|
1613009004NRG24240620230431284
|
24/06/2023
|
PUSHPA KUMARI
|
1613009004WL017991
|
PUSHPA KUMARI
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2978736814
|
|
PUSHPA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Pathana puram
|
KL-13-009-004-004/794
(Piravanthoor)
|
1613009004NRG24240620230431287
|
24/06/2023
|
Kamalamma
|
1613009004WL017991
|
Kamalamma
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2978736802
|
|
Mrs. KAMALAMMA SOMASUNDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Pathana puram
|
KL-13-009-004-004/8037
(Piravanthoor)
|
1613009004NRG24240620230431288
|
24/06/2023
|
AMPILI
|
1613009004WL017991
|
AMPILI
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978736810
|
|
AMPILI
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Pathana puram
|
KL-13-009-004-004/8038
(Piravanthoor)
|
1613009004NRG24240620230431289
|
24/06/2023
|
SANTHI
|
1613009004WL017991
|
SANTHI
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
03/07/2023
|
|
2978736818
|
|
MS SANTHI S S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-004-004/8038
(Piravanthoor)
|
1613009004NRG24240620230431290
|
24/06/2023
|
Valsala K
|
1613009004WL017991
|
Valsala K
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2978736791
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-004-004/8552
(Piravanthoor)
|
1613009004NRG24240620230431292
|
24/06/2023
|
Sathyan
|
1613009004WL017991
|
Sathyan
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978736788
|
|
SATHYAN ACHARY G
|
SOUTH INDIAN BANK(607167)
|
|
38
|
Pathana puram
|
KL-13-009-004-004/8552
(Piravanthoor)
|
1613009004NRG24240620230431293
|
24/06/2023
|
VIDYA K VIJAYAN
|
1613009004WL017991
|
VIDYA K VIJAYAN
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2978736816
|
|
VIDYA K VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Pathana puram
|
KL-13-009-004-004/9168
(Piravanthoor)
|
1613009004NRG24240620230431294
|
24/06/2023
|
Sulabha
|
1613009004WL017991
|
Sulabha
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978736790
|
|
SULABHA.S
|
SOUTH INDIAN BANK(607167)
|
|
40
|
Pathana puram
|
KL-13-009-004-004/9178
(Piravanthoor)
|
1613009004NRG24240620230431295
|
24/06/2023
|
THAMPI
|
1613009004WL017991
|
THAMPI
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2978736819
|
|
THAMPI
|
SOUTH INDIAN BANK(607167)
|
|
41
|
Pathana puram
|
KL-13-009-004-004/949
(Piravanthoor)
|
1613009004NRG24240620230431297
|
24/06/2023
|
Krishnankutty
|
1613009004WL017991
|
Krishnankutty
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2978736812
|
|
KRISHNAN KUTTI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68931
|
68931
|
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-004-004/7703
(Piravanthoor)
|
1613009004NRG24240620230431285
|
24/06/2023
|
USHA KUMARI
|
1613009004WL017991
|
USHA KUMARI
|
00415
|
SBIN0070059
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2978736826
|
|
USHA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83916
|
83916
|
|
|
|
|
|
|
|