|
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-13-009-004-005/7427
(Piravanthoor)
|
1613009004NRG24291120231577588
|
29/11/2023
|
KUTTY K
|
1613009004WL067174
|
KUTTY K
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9906963657
|
|
KUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-005/7949
(Piravanthoor)
|
1613009004NRG24291120231577590
|
29/11/2023
|
VALSALA
|
1613009004WL067174
|
VALSALA
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9906963663
|
|
VALSALA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-005/1104
(Piravanthoor)
|
1613009004NRG24291120231577555
|
29/11/2023
|
Reena Shibu
|
1613009004WL067174
|
Reena Shibu
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9906963643
|
|
Mrs. REENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-004-005/1221
(Piravanthoor)
|
1613009004NRG24291120231577556
|
29/11/2023
|
AMBHILI
|
1613009004WL067174
|
AMBHILI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9906963633
|
|
AMBILI A
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-005/13
(Piravanthoor)
|
1613009004NRG24291120231577557
|
29/11/2023
|
Chittathankamma
|
1613009004WL067174
|
Chittathankamma
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
01/02/2024
|
|
9906963634
|
|
THANKAMMA C
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-005/1745
(Piravanthoor)
|
1613009004NRG24291120231577558
|
29/11/2023
|
K Ponnamma
|
1613009004WL067174
|
K Ponnamma
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9906963626
|
|
PONNAMMA K
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-005/1745
(Piravanthoor)
|
1613009004NRG24291120231577559
|
29/11/2023
|
THANKAMANI
|
1613009004WL067174
|
THANKAMANI
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9906963664
|
|
THANKAMANI
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-005/18
(Piravanthoor)
|
1613009004NRG24291120231577560
|
29/11/2023
|
Anandhavalli
|
1613009004WL067174
|
Anandhavalli
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9906963636
|
|
ANANDAVALLY K
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-005/18
(Piravanthoor)
|
1613009004NRG24291120231577561
|
29/11/2023
|
RAJAN K
|
1613009004WL067174
|
RAJAN K
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9906963649
|
|
RAJAN K
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-005/22
(Piravanthoor)
|
1613009004NRG24291120231577563
|
29/11/2023
|
C S SCARIAH
|
1613009004WL067174
|
C S SCARIAH
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9906963660
|
|
C S SCARIAH
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-005/22
(Piravanthoor)
|
1613009004NRG24291120231577562
|
29/11/2023
|
Raichel John
|
1613009004WL067174
|
Raichel John
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9906963647
|
|
RAICHEL JOHN
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-005/2368
(Piravanthoor)
|
1613009004NRG24291120231577564
|
29/11/2023
|
Vasanthakumari
|
1613009004WL067174
|
Vasanthakumari
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9906963632
|
|
VASANTHAKUAMRI
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-005/24
(Piravanthoor)
|
1613009004NRG24291120231577565
|
29/11/2023
|
Kunjumol
|
1613009004WL067174
|
Kunjumol
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
01/02/2024
|
|
9906963650
|
|
KUNJUMOL S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-004-005/244
(Piravanthoor)
|
1613009004NRG24291120231577566
|
29/11/2023
|
Letha
|
1613009004WL067174
|
Letha
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
01/02/2024
|
|
9906963644
|
|
LATHA R
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-004-005/2455
(Piravanthoor)
|
1613009004NRG24291120231577568
|
29/11/2023
|
VASUKUTTY K
|
1613009004WL067174
|
VASUKUTTY K
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9906963651
|
|
VASUKUTTY K
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-005/2461
(Piravanthoor)
|
1613009004NRG24291120231577569
|
29/11/2023
|
Annamma
|
1613009004WL067174
|
Annamma
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9906963640
|
|
ANNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-005/25
(Piravanthoor)
|
1613009004NRG24291120231577570
|
29/11/2023
|
Mohanan
|
1613009004WL067174
|
Mohanan
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/02/2024
|
|
9906963652
|
|
MOHANAN
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-005/27
(Piravanthoor)
|
1613009004NRG24291120231577572
|
29/11/2023
|
SONI
|
1613009004WL067174
|
SONI
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
01/02/2024
|
|
9906963653
|
|
SONI
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-005/27
(Piravanthoor)
|
1613009004NRG24291120231577571
|
29/11/2023
|
Sulochana.R
|
1613009004WL067174
|
Sulochana.R
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
01/02/2024
|
|
9906963641
|
|
Mrs. SULOCHANA R
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-004-005/28
(Piravanthoor)
|
1613009004NRG24291120231577573
|
29/11/2023
|
Janaki
|
1613009004WL067174
|
Janaki
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
01/02/2024
|
|
9906963637
|
|
JANAKI K
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-005/2870
(Piravanthoor)
|
1613009004NRG24291120231577574
|
29/11/2023
|
SUMA R
|
1613009004WL067174
|
SUMA R
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9906963642
|
|
Mrs. SUMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-004-005/2976
(Piravanthoor)
|
1613009004NRG24291120231577576
|
29/11/2023
|
Mini Suresh
|
1613009004WL067174
|
Mini Suresh
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9906963639
|
|
MINI SURESH
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-005/30
(Piravanthoor)
|
1613009004NRG24291120231577577
|
29/11/2023
|
Ammu V
|
1613009004WL067174
|
Ammu V
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/02/2024
|
|
9906963638
|
|
AMMU V
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-004-005/31
(Piravanthoor)
|
1613009004NRG24291120231577578
|
29/11/2023
|
SREELETHA.R
|
1613009004WL067174
|
SREELETHA.R
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9906963628
|
|
SREELATHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-004-005/3944
(Piravanthoor)
|
1613009004NRG24291120231577579
|
29/11/2023
|
vilasini
|
1613009004WL067174
|
vilasini
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9906963625
|
|
VILASINI M
|
CANARA BANK(508532)
|
|
26
|
Pathana puram
|
KL-13-009-004-005/4436
(Piravanthoor)
|
1613009004NRG24291120231577581
|
29/11/2023
|
Omana
|
1613009004WL067174
|
Omana
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
01/02/2024
|
|
9906963646
|
|
OMANA
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-004-005/49
(Piravanthoor)
|
1613009004NRG24291120231577582
|
29/11/2023
|
ASHOKAN
|
1613009004WL067174
|
ASHOKAN
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/02/2024
|
|
9906963648
|
|
ASHOKA KUMAR A S
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-004-005/5026
(Piravanthoor)
|
1613009004NRG24291120231577583
|
29/11/2023
|
Raji Binukumar
|
1613009004WL067174
|
Raji Binukumar
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9906963635
|
|
RAJI BINUKUMAR
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-004-005/5779
(Piravanthoor)
|
1613009004NRG24291120231577585
|
29/11/2023
|
ANI
|
1613009004WL067174
|
ANI
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
01/02/2024
|
|
9906963654
|
|
ANI S
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Pathana puram
|
KL-13-009-004-005/5779
(Piravanthoor)
|
1613009004NRG24291120231577584
|
29/11/2023
|
Sujatha
|
1613009004WL067174
|
Sujatha
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9906963631
|
|
SUJATHA R
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-004-005/6256
(Piravanthoor)
|
1613009004NRG24291120231577586
|
29/11/2023
|
RADHA
|
1613009004WL067174
|
RADHA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9906963659
|
|
RADHA K
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Pathana puram
|
KL-13-009-004-005/7353
(Piravanthoor)
|
1613009004NRG24291120231577587
|
29/11/2023
|
MATHAI
|
1613009004WL067174
|
MATHAI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9906963629
|
|
MATHAI DANIEL
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Pathana puram
|
KL-13-009-004-005/8501
(Piravanthoor)
|
1613009004NRG24291120231577592
|
29/11/2023
|
Archana
|
1613009004WL067174
|
Archana
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9906963661
|
|
ARCHANA C
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-004-005/9
(Piravanthoor)
|
1613009004NRG24291120231577593
|
29/11/2023
|
Valsala
|
1613009004WL067174
|
Valsala
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
01/02/2024
|
|
9906963645
|
|
VALSALA UNNI
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Pathana puram
|
KL-13-009-004-007/3616
(Piravanthoor)
|
1613009004NRG24291120231577594
|
29/11/2023
|
Rajasree
|
1613009004WL067174
|
Rajasree
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9906963630
|
|
RAJASREE
|
SOUTH INDIAN BANK(607167)
|
|
36
|
Pathana puram
|
KL-13-009-004-007/5483
(Piravanthoor)
|
1613009004NRG24291120231577596
|
29/11/2023
|
Anil Raveendran
|
1613009004WL067174
|
Anil Raveendran
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9906963624
|
|
ANIL R
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-004-007/5483
(Piravanthoor)
|
1613009004NRG24291120231577595
|
29/11/2023
|
RAJI M B
|
1613009004WL067174
|
RAJI M B
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/02/2024
|
|
9906963627
|
|
RAJI M B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51948
|
51948
|
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-004-005/7831
(Piravanthoor)
|
1613009004NRG24291120231577589
|
29/11/2023
|
DEEPA
|
1613009004WL067174
|
DEEPA
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9906963665
|
|
Ms. DEEPA BIJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
39
|
Pathana puram
|
KL-13-009-004-005/245
(Piravanthoor)
|
1613009004NRG24291120231577567
|
29/11/2023
|
VALSALA KUMARY
|
1613009004WL067174
|
VALSALA KUMARY
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9906963656
|
|
MRS VALSALA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-004-005/2870
(Piravanthoor)
|
1613009004NRG24291120231577575
|
29/11/2023
|
SUDHAKARAN
|
1613009004WL067174
|
SUDHAKARAN
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9906963658
|
|
MR SUDHAKARAN KALLISSERRY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-004-005/43
(Piravanthoor)
|
1613009004NRG24291120231577580
|
29/11/2023
|
GEETHA T
|
1613009004WL067174
|
GEETHA T
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
01/02/2024
|
|
9906963655
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-004-005/8483
(Piravanthoor)
|
1613009004NRG24291120231577591
|
29/11/2023
|
LIJIMOL
|
1613009004WL067174
|
LIJIMOL
|
00657
|
KLGB0040752
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9906963662
|
|
LIJI MOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64602
|
64602
|
|
|
|
|
|
|
|