|
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)
|
1613009004NRG24160520230179290
|
16/05/2023
|
vasu
|
1613009004WL007461
|
vasu
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752769085
|
|
VASU R
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-004-004/8541
(Piravanthoor)
|
1613009004NRG24160520230179327
|
16/05/2023
|
Pankajakshan nair
|
1613009004WL007461
|
Pankajakshan nair
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752769083
|
|
PANKAJAKSHAN NAIR S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pathana puram
|
KL-13-009-004-004/9466
(Piravanthoor)
|
1613009004NRG24160520230179332
|
16/05/2023
|
SANTHOSHAVALLLY M G
|
1613009004WL007461
|
SANTHOSHAVALLLY M G
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752769084
|
|
SANTHOSHAVALLY M G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-004/2543
(Piravanthoor)
|
1613009004NRG24160520230179301
|
16/05/2023
|
THANKAMMA
|
1613009004WL007461
|
THANKAMMA
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752769082
|
|
THANKAMMA T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-004-004/2650
(Piravanthoor)
|
1613009004NRG24160520230179303
|
16/05/2023
|
SURESHKUMAR
|
1613009004WL007461
|
SURESHKUMAR
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752769088
|
|
SURESH KUMAR K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-004-004/1143
(Piravanthoor)
|
1613009004NRG24160520230179288
|
16/05/2023
|
VIKRAMON K
|
1613009004WL007461
|
VIKRAMON K
|
00176
|
IDIB000P213
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752769087
|
|
Mr. VIKRAMON K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-004-004/1023
(Piravanthoor)
|
1613009004NRG24160520230179286
|
16/05/2023
|
Shyamala K
|
1613009004WL007461
|
Shyamala K
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752769061
|
|
SYAMALA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-004/1026
(Piravanthoor)
|
1613009004NRG24160520230179287
|
16/05/2023
|
G Krishnan
|
1613009004WL007461
|
G Krishnan
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752769060
|
|
KRISHNAN G
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-004/1143
(Piravanthoor)
|
1613009004NRG24160520230179289
|
16/05/2023
|
MINI
|
1613009004WL007461
|
MINI
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752769078
|
|
MINI
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-004/1168
(Piravanthoor)
|
1613009004NRG24160520230179291
|
16/05/2023
|
OMANA
|
1613009004WL007461
|
OMANA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752769055
|
|
OMANA K
|
CANARA BANK(508532)
|
|
11
|
Pathana puram
|
KL-13-009-004-004/1539
(Piravanthoor)
|
1613009004NRG24160520230179293
|
16/05/2023
|
minumon
|
1613009004WL007461
|
minumon
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752769094
|
|
MINU MON
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-004/1539
(Piravanthoor)
|
1613009004NRG24160520230179292
|
16/05/2023
|
Saramma
|
1613009004WL007461
|
Saramma
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752769054
|
|
SARAMMA A
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-004/1652
(Piravanthoor)
|
1613009004NRG24160520230179294
|
16/05/2023
|
Sindhu
|
1613009004WL007461
|
Sindhu
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752769067
|
|
SINDHU S
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-004/1671
(Piravanthoor)
|
1613009004NRG24160520230179296
|
16/05/2023
|
MATHUKUTTY
|
1613009004WL007461
|
MATHUKUTTY
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752769076
|
|
MATHUKUTTY
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-004/1671
(Piravanthoor)
|
1613009004NRG24160520230179295
|
16/05/2023
|
Pennamma
|
1613009004WL007461
|
Pennamma
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752769065
|
|
Mrs. PENNAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-004-004/2403
(Piravanthoor)
|
1613009004NRG24160520230179297
|
16/05/2023
|
Usha
|
1613009004WL007461
|
Usha
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752769059
|
|
Mr. USHA BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-004-004/2411
(Piravanthoor)
|
1613009004NRG24160520230179298
|
16/05/2023
|
Sarala B
|
1613009004WL007461
|
Sarala B
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752769049
|
|
SARALA.S
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-004/253
(Piravanthoor)
|
1613009004NRG24160520230179300
|
16/05/2023
|
Thankamaniyamma
|
1613009004WL007461
|
Thankamaniyamma
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752769063
|
|
Mrs. THANKAMANY ALIAS THANKAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-004-004/2650
(Piravanthoor)
|
1613009004NRG24160520230179302
|
16/05/2023
|
Thulasi Bai
|
1613009004WL007461
|
Thulasi Bai
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752769058
|
|
THULASI BAI M
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-004/2714
(Piravanthoor)
|
1613009004NRG24160520230179304
|
16/05/2023
|
Janaki
|
1613009004WL007461
|
Janaki
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752769091
|
|
JANAKI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Pathana puram
|
KL-13-009-004-004/3390
(Piravanthoor)
|
1613009004NRG24160520230179305
|
16/05/2023
|
Rahmabeevi
|
1613009004WL007461
|
Rahmabeevi
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752769071
|
|
RAHIMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-004/435
(Piravanthoor)
|
1613009004NRG24160520230179306
|
16/05/2023
|
Ramani S
|
1613009004WL007461
|
Ramani S
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752769069
|
|
Mrs. RAMANI KUNJUMON
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-004-004/453
(Piravanthoor)
|
1613009004NRG24160520230179307
|
16/05/2023
|
PANCHAMI
|
1613009004WL007461
|
PANCHAMI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752769056
|
|
PANCHAMI
|
CANARA BANK(508532)
|
|
24
|
Pathana puram
|
KL-13-009-004-004/4682
(Piravanthoor)
|
1613009004NRG24160520230179308
|
16/05/2023
|
Ponnappan
|
1613009004WL007461
|
Ponnappan
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752769066
|
|
PONNAPPAN P
|
CANARA BANK(508532)
|
|
25
|
Pathana puram
|
KL-13-009-004-004/4682
(Piravanthoor)
|
1613009004NRG24160520230179309
|
16/05/2023
|
Reshma
|
1613009004WL007461
|
Reshma
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752769079
|
|
RESHMA SOMAN
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-004-004/482
(Piravanthoor)
|
1613009004NRG24160520230179310
|
16/05/2023
|
Swarnamma
|
1613009004WL007461
|
Swarnamma
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752769057
|
|
Mrs. SWARNAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pathana puram
|
KL-13-009-004-004/5446
(Piravanthoor)
|
1613009004NRG24160520230179311
|
16/05/2023
|
Rema
|
1613009004WL007461
|
Rema
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752769089
|
|
REMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Pathana puram
|
KL-13-009-004-004/5817
(Piravanthoor)
|
1613009004NRG24160520230179313
|
16/05/2023
|
KRISHNA KUMAR
|
1613009004WL007461
|
KRISHNA KUMAR
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752769072
|
|
KRISHNA KUMAR
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-004-004/5817
(Piravanthoor)
|
1613009004NRG24160520230179312
|
16/05/2023
|
Mayadevi
|
1613009004WL007461
|
Mayadevi
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752769068
|
|
MAYADEVI
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Pathana puram
|
KL-13-009-004-004/5876
(Piravanthoor)
|
1613009004NRG24160520230179314
|
16/05/2023
|
Sarala
|
1613009004WL007461
|
Sarala
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752769070
|
|
Mrs. SARALA RAVEENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pathana puram
|
KL-13-009-004-004/5887
(Piravanthoor)
|
1613009004NRG24160520230179316
|
16/05/2023
|
MURALEEDHARAN
|
1613009004WL007461
|
MURALEEDHARAN
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752769073
|
|
MURALEEDHARAN
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Pathana puram
|
KL-13-009-004-004/5887
(Piravanthoor)
|
1613009004NRG24160520230179315
|
16/05/2023
|
Suseela
|
1613009004WL007461
|
Suseela
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752769064
|
|
SUSEELA T
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Pathana puram
|
KL-13-009-004-004/6115
(Piravanthoor)
|
1613009004NRG24160520230179317
|
16/05/2023
|
Sreedevi Ramanan
|
1613009004WL007461
|
Sreedevi Ramanan
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752769062
|
|
SREEDEVI C
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Pathana puram
|
KL-13-009-004-004/6636
(Piravanthoor)
|
1613009004NRG24160520230179318
|
16/05/2023
|
HAUWA UMMAL
|
1613009004WL007461
|
HAUWA UMMAL
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752769050
|
|
Mrs. HAUWAUMMAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Pathana puram
|
KL-13-009-004-004/7219
(Piravanthoor)
|
1613009004NRG24160520230179319
|
16/05/2023
|
THAMPI
|
1613009004WL007461
|
THAMPI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752769093
|
|
THAMPI V
|
SOUTH INDIAN BANK(607167)
|
|
36
|
Pathana puram
|
KL-13-009-004-004/7399
(Piravanthoor)
|
1613009004NRG24160520230179320
|
16/05/2023
|
PUSHPA KUMARI
|
1613009004WL007461
|
PUSHPA KUMARI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752769075
|
|
PUSHPA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Pathana puram
|
KL-13-009-004-004/794
(Piravanthoor)
|
1613009004NRG24160520230179322
|
16/05/2023
|
Kamalamma
|
1613009004WL007461
|
Kamalamma
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752769095
|
|
Mrs. KAMALAMMA SOMASUNDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Pathana puram
|
KL-13-009-004-004/8037
(Piravanthoor)
|
1613009004NRG24160520230179323
|
16/05/2023
|
AMPILI
|
1613009004WL007461
|
AMPILI
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752769090
|
|
AMPILI
|
SOUTH INDIAN BANK(607167)
|
|
39
|
Pathana puram
|
KL-13-009-004-004/8038
(Piravanthoor)
|
1613009004NRG24160520230179324
|
16/05/2023
|
SANTHI
|
1613009004WL007461
|
SANTHI
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752769080
|
|
MS SANTHI S S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-004-004/8038
(Piravanthoor)
|
1613009004NRG24160520230179325
|
16/05/2023
|
Valsala K
|
1613009004WL007461
|
Valsala K
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752769053
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-004-004/825
(Piravanthoor)
|
1613009004NRG24160520230179326
|
16/05/2023
|
Purushothaman
|
1613009004WL007461
|
Purushothaman
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752769092
|
|
PURUSHOTHAMAN
|
SOUTH INDIAN BANK(607167)
|
|
42
|
Pathana puram
|
KL-13-009-004-004/8552
(Piravanthoor)
|
1613009004NRG24160520230179328
|
16/05/2023
|
VIDYA K VIJAYAN
|
1613009004WL007461
|
VIDYA K VIJAYAN
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752769077
|
|
VIDYA K VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
Pathana puram
|
KL-13-009-004-004/8561
(Piravanthoor)
|
1613009004NRG24160520230179329
|
16/05/2023
|
SARADA
|
1613009004WL007461
|
SARADA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752769051
|
|
SARADA S
|
FEDERAL BANK(607165)
|
|
44
|
Pathana puram
|
KL-13-009-004-004/9168
(Piravanthoor)
|
1613009004NRG24160520230179330
|
16/05/2023
|
Sulabha
|
1613009004WL007461
|
Sulabha
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752769052
|
|
SULABHA.S
|
SOUTH INDIAN BANK(607167)
|
|
45
|
Pathana puram
|
KL-13-009-004-004/9178
(Piravanthoor)
|
1613009004NRG24160520230179331
|
16/05/2023
|
THAMPI
|
1613009004WL007461
|
THAMPI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752769081
|
|
THAMPI
|
SOUTH INDIAN BANK(607167)
|
|
46
|
Pathana puram
|
KL-13-009-004-004/949
(Piravanthoor)
|
1613009004NRG24160520230179333
|
16/05/2023
|
Krishnankutty
|
1613009004WL007461
|
Krishnankutty
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752769074
|
|
KRISHNAN KUTTI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66933
|
66933
|
|
|
|
|
|
|
|
|
47
|
Pathana puram
|
KL-13-009-004-004/7703
(Piravanthoor)
|
1613009004NRG24160520230179321
|
16/05/2023
|
USHA KUMARI
|
1613009004WL007461
|
USHA KUMARI
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752769086
|
|
USHA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79587
|
79587
|
|
|
|
|
|
|
|