|
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-13-009-004-005/7793
(Piravanthoor)
|
1613009004NRG24101120231425921
|
10/11/2023
|
MANIYAN K S
|
1613009004WL060602
|
MANIYAN K S
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993372283
|
|
K S MANIYAN
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-004-005/7793
(Piravanthoor)
|
1613009004NRG24101120231425920
|
10/11/2023
|
Thulasi S
|
1613009004WL060602
|
Thulasi S
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993372284
|
|
THULASI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-004/2523
(Piravanthoor)
|
1613009004NRG24101120231425875
|
10/11/2023
|
Gracy
|
1613009004WL060602
|
Gracy
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993372261
|
|
GRECY S
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-004-004/3594
(Piravanthoor)
|
1613009004NRG24101120231425876
|
10/11/2023
|
Marikutty
|
1613009004WL060602
|
Marikutty
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993372262
|
|
MARY KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-004-004/4893
(Piravanthoor)
|
1613009004NRG24101120231425877
|
10/11/2023
|
Reghunathan
|
1613009004WL060602
|
Reghunathan
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993372281
|
|
REGHUNATHAN
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-005/1272
(Piravanthoor)
|
1613009004NRG24101120231425878
|
10/11/2023
|
RADHAMANI.P
|
1613009004WL060602
|
RADHAMANI.P
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993372251
|
|
RADHAMANY BABU
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-005/1470
(Piravanthoor)
|
1613009004NRG24101120231425879
|
10/11/2023
|
K.Rajamma
|
1613009004WL060602
|
K.Rajamma
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993372256
|
|
RAJAMMA K
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-005/1470
(Piravanthoor)
|
1613009004NRG24101120231425880
|
10/11/2023
|
Somarajan
|
1613009004WL060602
|
Somarajan
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993372269
|
|
SOMARAJAN
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-005/1608
(Piravanthoor)
|
1613009004NRG24101120231425881
|
10/11/2023
|
Bindhu
|
1613009004WL060602
|
Bindhu
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993372257
|
|
BINDU T C
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-005/1635
(Piravanthoor)
|
1613009004NRG24101120231425882
|
10/11/2023
|
GEETHA
|
1613009004WL060602
|
GEETHA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993372268
|
|
MRS GEETHAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-004-005/1649
(Piravanthoor)
|
1613009004NRG24101120231425883
|
10/11/2023
|
RAMANI
|
1613009004WL060602
|
RAMANI
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993372260
|
|
RAMANI
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-005/1651
(Piravanthoor)
|
1613009004NRG24101120231425884
|
10/11/2023
|
PRABHAKARAN
|
1613009004WL060602
|
PRABHAKARAN
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993372252
|
|
PRABHAKARAN V
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-005/191
(Piravanthoor)
|
1613009004NRG24101120231425885
|
10/11/2023
|
VIJAYAMMA
|
1613009004WL060602
|
VIJAYAMMA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993372273
|
|
VIJAYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-005/196
(Piravanthoor)
|
1613009004NRG24101120231425886
|
10/11/2023
|
Anithakumari.C
|
1613009004WL060602
|
Anithakumari.C
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993372247
|
|
ANITHAKUMARY C
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-005/208
(Piravanthoor)
|
1613009004NRG24101120231425887
|
10/11/2023
|
Kumari.B
|
1613009004WL060602
|
Kumari.B
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993372265
|
|
KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-005/2734
(Piravanthoor)
|
1613009004NRG24101120231425889
|
10/11/2023
|
REMESAN
|
1613009004WL060602
|
REMESAN
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993372280
|
|
MR RAMESAN V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-004-005/2734
(Piravanthoor)
|
1613009004NRG24101120231425888
|
10/11/2023
|
USHAKUMARI
|
1613009004WL060602
|
USHAKUMARI
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993372258
|
|
USHA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-005/3159
(Piravanthoor)
|
1613009004NRG24101120231425892
|
10/11/2023
|
Nani
|
1613009004WL060602
|
Nani
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993372255
|
|
NANI
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-005/3161
(Piravanthoor)
|
1613009004NRG24101120231425894
|
10/11/2023
|
PADMAJAN B
|
1613009004WL060602
|
PADMAJAN B
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993372279
|
|
PADMAJAN B
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-005/3161
(Piravanthoor)
|
1613009004NRG24101120231425893
|
10/11/2023
|
Sreedevi Padmajan
|
1613009004WL060602
|
Sreedevi Padmajan
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993372254
|
|
SREEDEVI B
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-005/3323
(Piravanthoor)
|
1613009004NRG24101120231425895
|
10/11/2023
|
Sisily
|
1613009004WL060602
|
Sisily
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993372276
|
|
CICILY
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-005/3597
(Piravanthoor)
|
1613009004NRG24101120231425896
|
10/11/2023
|
SUKUMARI P K
|
1613009004WL060602
|
SUKUMARI P K
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993372241
|
|
SUKUMARY P K
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-005/3649
(Piravanthoor)
|
1613009004NRG24101120231425897
|
10/11/2023
|
Sreeja
|
1613009004WL060602
|
Sreeja
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993372250
|
|
SREEJA L
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-004-005/3710
(Piravanthoor)
|
1613009004NRG24101120231425898
|
10/11/2023
|
RADHAMANI
|
1613009004WL060602
|
RADHAMANI
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993372248
|
|
RADHAMONEY K
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-004-005/3808
(Piravanthoor)
|
1613009004NRG24101120231425899
|
10/11/2023
|
Pathmavathiyamma
|
1613009004WL060602
|
Pathmavathiyamma
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993372253
|
|
PADMAVATHYAMMA K
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-004-005/3850
(Piravanthoor)
|
1613009004NRG24101120231425900
|
10/11/2023
|
KUNJIKUTTI
|
1613009004WL060602
|
KUNJIKUTTI
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993372259
|
|
KUNJI KUTTY
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-004-005/3871
(Piravanthoor)
|
1613009004NRG24101120231425901
|
10/11/2023
|
Ramadevi
|
1613009004WL060602
|
Ramadevi
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993372243
|
|
REMA DEVI P
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-004-005/439
(Piravanthoor)
|
1613009004NRG24101120231425903
|
10/11/2023
|
PRESANNAKUMARI.M
|
1613009004WL060602
|
PRESANNAKUMARI.M
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993372263
|
|
PRASANNA M
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-004-005/440
(Piravanthoor)
|
1613009004NRG24101120231425904
|
10/11/2023
|
Shobhana Kumari
|
1613009004WL060602
|
Shobhana Kumari
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993372245
|
|
SOBHANA N
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Pathana puram
|
KL-13-009-004-005/4837
(Piravanthoor)
|
1613009004NRG24101120231425906
|
10/11/2023
|
Aishabeevi
|
1613009004WL060602
|
Aishabeevi
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993372270
|
|
AISHA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-004-005/4837
(Piravanthoor)
|
1613009004NRG24101120231425907
|
10/11/2023
|
MAJEED
|
1613009004WL060602
|
MAJEED
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993372277
|
|
MAJEED M A
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Pathana puram
|
KL-13-009-004-005/4989
(Piravanthoor)
|
1613009004NRG24101120231425908
|
10/11/2023
|
AMMINI
|
1613009004WL060602
|
AMMINI
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993372266
|
|
AMMINI
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Pathana puram
|
KL-13-009-004-005/5773
(Piravanthoor)
|
1613009004NRG24101120231425909
|
10/11/2023
|
A.NARAYANAN
|
1613009004WL060602
|
A.NARAYANAN
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993372275
|
|
NARAYANAN A
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Pathana puram
|
KL-13-009-004-005/6428
(Piravanthoor)
|
1613009004NRG24101120231425910
|
10/11/2023
|
Vijayamma
|
1613009004WL060602
|
Vijayamma
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993372242
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Pathana puram
|
KL-13-009-004-005/6499
(Piravanthoor)
|
1613009004NRG24101120231425911
|
10/11/2023
|
SUKUMARI
|
1613009004WL060602
|
SUKUMARI
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993372267
|
|
SUKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pathana puram
|
KL-13-009-004-005/6686
(Piravanthoor)
|
1613009004NRG24101120231425912
|
10/11/2023
|
Alikutti
|
1613009004WL060602
|
Alikutti
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993372264
|
|
ELYKKUTTY A
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Pathana puram
|
KL-13-009-004-005/6901
(Piravanthoor)
|
1613009004NRG24101120231425913
|
10/11/2023
|
SINDHU P K
|
1613009004WL060602
|
SINDHU P K
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993372274
|
|
SINDHU P R
|
SOUTH INDIAN BANK(607167)
|
|
38
|
Pathana puram
|
KL-13-009-004-005/7192
(Piravanthoor)
|
1613009004NRG24101120231425914
|
10/11/2023
|
RAJI R
|
1613009004WL060602
|
RAJI R
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993372272
|
|
RAJI R
|
SOUTH INDIAN BANK(607167)
|
|
39
|
Pathana puram
|
KL-13-009-004-005/721
(Piravanthoor)
|
1613009004NRG24101120231425915
|
10/11/2023
|
Radhabhavani
|
1613009004WL060602
|
Radhabhavani
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993372244
|
|
K RADHA
|
SOUTH INDIAN BANK(607167)
|
|
40
|
Pathana puram
|
KL-13-009-004-005/737
(Piravanthoor)
|
1613009004NRG24101120231425916
|
10/11/2023
|
PANKAJAKSHI
|
1613009004WL060602
|
PANKAJAKSHI
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993372246
|
|
PANKAJAKSHY K
|
CANARA BANK(508532)
|
|
41
|
Pathana puram
|
KL-13-009-004-005/7675
(Piravanthoor)
|
1613009004NRG24101120231425919
|
10/11/2023
|
RUBI
|
1613009004WL060602
|
RUBI
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993372278
|
|
RUBY
|
SOUTH INDIAN BANK(607167)
|
|
42
|
Pathana puram
|
KL-13-009-004-005/8057
(Piravanthoor)
|
1613009004NRG24101120231425922
|
10/11/2023
|
Raji
|
1613009004WL060602
|
Raji
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993372249
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-004-005/8642
(Piravanthoor)
|
1613009004NRG24101120231425924
|
10/11/2023
|
SATHI
|
1613009004WL060602
|
SATHI
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993372282
|
|
SATHI
|
SOUTH INDIAN BANK(607167)
|
|
44
|
Pathana puram
|
KL-13-009-004-005/8964
(Piravanthoor)
|
1613009004NRG24101120231425925
|
10/11/2023
|
NAJEEMABEEVI
|
1613009004WL060602
|
NAJEEMABEEVI
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993372271
|
|
NASEEMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42291
|
42291
|
|
|
|
|
|
|
|
|
45
|
Pathana puram
|
KL-13-009-004-005/3871
(Piravanthoor)
|
1613009004NRG24101120231425902
|
10/11/2023
|
UTHAMAN
|
1613009004WL060602
|
UTHAMAN
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993372285
|
|
MR UTHAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
46
|
Pathana puram
|
KL-13-009-004-005/2746
(Piravanthoor)
|
1613009004NRG24101120231425890
|
10/11/2023
|
SHEFEENAMOL
|
1613009004WL060602
|
SHEFEENAMOL
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993372288
|
|
SHAFEENA MOL S
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-004-005/3137
(Piravanthoor)
|
1613009004NRG24101120231425891
|
10/11/2023
|
RADHAMANI
|
1613009004WL060602
|
RADHAMANI
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993372291
|
|
MRS RADHAMANI J
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pathana puram
|
KL-13-009-004-005/7428
(Piravanthoor)
|
1613009004NRG24101120231425917
|
10/11/2023
|
CHNDRAKSHI
|
1613009004WL060602
|
CHNDRAKSHI
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993372290
|
|
MRS CHANDRAKSHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathana puram
|
KL-13-009-004-005/7483
(Piravanthoor)
|
1613009004NRG24101120231425918
|
10/11/2023
|
CHELLAPPAN K
|
1613009004WL060602
|
CHELLAPPAN K
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993372292
|
|
CHELLAPPAN
|
SOUTH INDIAN BANK(607167)
|
|
50
|
Pathana puram
|
KL-13-009-004-005/9374
(Piravanthoor)
|
1613009004NRG24101120231425926
|
10/11/2023
|
RASEENA NIZAR
|
1613009004WL060602
|
RASEENA NIZAR
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993372287
|
|
Miss. RASEENA NIZAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
51
|
Pathana puram
|
KL-13-009-004-005/440
(Piravanthoor)
|
1613009004NRG24101120231425905
|
10/11/2023
|
prasad
|
1613009004WL060602
|
prasad
|
00468
|
UBIN0557854
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993372289
|
|
PRASAD R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
52
|
Pathana puram
|
KL-13-009-004-005/8205
(Piravanthoor)
|
1613009004NRG24101120231425923
|
10/11/2023
|
PRASAD P G
|
1613009004WL060602
|
PRASAD P G
|
00657
|
KLGB0040264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993372286
|
|
PRASAD P G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53280
|
53280
|
|
|
|
|
|
|
|