|
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-13-009-004-003/1845
(Piravanthoor)
|
1613009004NRG24221120231523013
|
22/11/2023
|
VARGHESE MATHAI
|
1613009004WL064782
|
VARGHESE MATHAI
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997572439
|
|
VARGHESE MATHAI
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-004-003/1875
(Piravanthoor)
|
1613009004NRG24221120231523016
|
22/11/2023
|
Sathi
|
1613009004WL064782
|
Sathi
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997572441
|
|
SATHI K G
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-004-003/5974
(Piravanthoor)
|
1613009004NRG24221120231523031
|
22/11/2023
|
Soosamma Mathew
|
1613009004WL064782
|
Soosamma Mathew
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997572446
|
|
SUSAMMA MATHEW
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-004-003/9607
(Piravanthoor)
|
1613009004NRG24221120231523038
|
22/11/2023
|
SATHYAN
|
1613009004WL064782
|
SATHYAN
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997572454
|
|
SATHYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-004-003/1406
(Piravanthoor)
|
1613009004NRG24221120231523001
|
22/11/2023
|
SINDHU
|
1613009004WL064782
|
SINDHU
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997572455
|
|
Mrs. SINDHU AJI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-004-003/1407
(Piravanthoor)
|
1613009004NRG24221120231523002
|
22/11/2023
|
SAROJINI
|
1613009004WL064782
|
SAROJINI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997572434
|
|
Mrs. SAROJINI K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-004-003/1814
(Piravanthoor)
|
1613009004NRG24221120231523007
|
22/11/2023
|
Bini
|
1613009004WL064782
|
Bini
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997572456
|
|
BINI P
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-003/2475
(Piravanthoor)
|
1613009004NRG24221120231523019
|
22/11/2023
|
SOMINI MATHEW
|
1613009004WL064782
|
SOMINI MATHEW
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997572457
|
|
Mrs. SOMINI MATHEW
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-004-003/2486
(Piravanthoor)
|
1613009004NRG24221120231523022
|
22/11/2023
|
Saly Abraham
|
1613009004WL064782
|
Saly Abraham
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997572463
|
|
SALY ABRAHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pathana puram
|
KL-13-009-004-003/4740
(Piravanthoor)
|
1613009004NRG24221120231523028
|
22/11/2023
|
Sumathi
|
1613009004WL064782
|
Sumathi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997572445
|
|
Mrs. SUMATHY JOHNSON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-004-003/3294
(Piravanthoor)
|
1613009004NRG24221120231523026
|
22/11/2023
|
SANJEEVAN GANGAGHARA
|
1613009004WL064782
|
SANJEEVAN GANGAGHARA
|
00127
|
FDRL0001136
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997572452
|
|
Mr. Sanjeevan Gangadhara
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-004-003/1123
(Piravanthoor)
|
1613009004NRG24221120231522994
|
22/11/2023
|
PRAKAS K K
|
1613009004WL064782
|
PRAKAS K K
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997572451
|
|
PRAKASH K K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pathana puram
|
KL-13-009-004-003/1148
(Piravanthoor)
|
1613009004NRG24221120231522995
|
22/11/2023
|
MARIYAMMA MATHEW
|
1613009004WL064782
|
MARIYAMMA MATHEW
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997572421
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
14
|
Pathana puram
|
KL-13-009-004-003/1264
(Piravanthoor)
|
1613009004NRG24221120231522996
|
22/11/2023
|
MONIE
|
1613009004WL064782
|
MONIE
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997572431
|
|
MONIE
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-003/1362
(Piravanthoor)
|
1613009004NRG24221120231522997
|
22/11/2023
|
VALSAMMA GEORGE
|
1613009004WL064782
|
VALSAMMA GEORGE
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997572432
|
|
VALSAMMA GEORGE
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-003/1364
(Piravanthoor)
|
1613009004NRG24221120231522998
|
22/11/2023
|
SATHIBHAI C.G
|
1613009004WL064782
|
SATHIBHAI C.G
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997572433
|
|
SATHYBHAI C G
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-003/1404
(Piravanthoor)
|
1613009004NRG24221120231522999
|
22/11/2023
|
Ambika G
|
1613009004WL064782
|
Ambika G
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997572429
|
|
Mrs. AMBIKA THANKAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-004-003/1751
(Piravanthoor)
|
1613009004NRG24221120231523003
|
22/11/2023
|
KAVITHA
|
1613009004WL064782
|
KAVITHA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997572435
|
|
KAVITHA
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-003/1770
(Piravanthoor)
|
1613009004NRG24221120231523004
|
22/11/2023
|
SALI VARGHESE
|
1613009004WL064782
|
SALI VARGHESE
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997572423
|
|
SALI C
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-003/1789
(Piravanthoor)
|
1613009004NRG24221120231523005
|
22/11/2023
|
CHINNAMMA
|
1613009004WL064782
|
CHINNAMMA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997572424
|
|
CHINNAMMA VARGHEESE
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-003/1789
(Piravanthoor)
|
1613009004NRG24221120231523006
|
22/11/2023
|
M.G.VARGHESE
|
1613009004WL064782
|
M.G.VARGHESE
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997572419
|
|
M G VARGHESE
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-003/1820
(Piravanthoor)
|
1613009004NRG24221120231523008
|
22/11/2023
|
SARAMMA JOSEPH
|
1613009004WL064782
|
SARAMMA JOSEPH
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997572436
|
|
SARAMMA JOSEPH
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-003/1831
(Piravanthoor)
|
1613009004NRG24221120231523009
|
22/11/2023
|
Valsamma
|
1613009004WL064782
|
Valsamma
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997572437
|
|
VALSAMMA
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-004-003/1835
(Piravanthoor)
|
1613009004NRG24221120231523010
|
22/11/2023
|
RAVEENDRAN PILLAI
|
1613009004WL064782
|
RAVEENDRAN PILLAI
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997572448
|
|
RAVEENDRAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-004-003/1839
(Piravanthoor)
|
1613009004NRG24221120231523011
|
22/11/2023
|
FILOMINA
|
1613009004WL064782
|
FILOMINA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997572428
|
|
PHILOMINA A
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-004-003/1842
(Piravanthoor)
|
1613009004NRG24221120231523012
|
22/11/2023
|
ROSAMMA
|
1613009004WL064782
|
ROSAMMA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997572438
|
|
MR AUGUSTINE ALIAS BABU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-004-003/1863
(Piravanthoor)
|
1613009004NRG24221120231523015
|
22/11/2023
|
SHYNI
|
1613009004WL064782
|
SHYNI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997572440
|
|
Mrs. SHYNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-004-003/2355
(Piravanthoor)
|
1613009004NRG24221120231523017
|
22/11/2023
|
Thamarakshi
|
1613009004WL064782
|
Thamarakshi
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997572449
|
|
THAMARAKSHI
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-004-003/2475
(Piravanthoor)
|
1613009004NRG24221120231523020
|
22/11/2023
|
Mathew
|
1613009004WL064782
|
Mathew
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997572447
|
|
MATHEW C S
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Pathana puram
|
KL-13-009-004-003/2485
(Piravanthoor)
|
1613009004NRG24221120231523021
|
22/11/2023
|
TRESYAMMA
|
1613009004WL064782
|
TRESYAMMA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997572442
|
|
THRESYAMMA THOMAS
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-004-003/2787
(Piravanthoor)
|
1613009004NRG24221120231523023
|
22/11/2023
|
Ammini Samuel
|
1613009004WL064782
|
Ammini Samuel
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997572426
|
|
AMMINISAMUEL
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Pathana puram
|
KL-13-009-004-003/2838
(Piravanthoor)
|
1613009004NRG24221120231523024
|
22/11/2023
|
RAMANI
|
1613009004WL064782
|
RAMANI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997572427
|
|
Mrs. RAMANI RAGHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Pathana puram
|
KL-13-009-004-003/3210
(Piravanthoor)
|
1613009004NRG24221120231523025
|
22/11/2023
|
KUNJAMMA
|
1613009004WL064782
|
KUNJAMMA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997572443
|
|
MRS KUNJAMMA SKARRIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-004-003/3388
(Piravanthoor)
|
1613009004NRG24221120231523027
|
22/11/2023
|
Sreekumari
|
1613009004WL064782
|
Sreekumari
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997572444
|
|
MRS SREEKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-004-003/539
(Piravanthoor)
|
1613009004NRG24221120231523029
|
22/11/2023
|
ANNAMMA GEORGE
|
1613009004WL064782
|
ANNAMMA GEORGE
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997572425
|
|
ANNAMMA GEORGE
|
SOUTH INDIAN BANK(607167)
|
|
36
|
Pathana puram
|
KL-13-009-004-003/5724
(Piravanthoor)
|
1613009004NRG24221120231523030
|
22/11/2023
|
Valsamma jose
|
1613009004WL064782
|
Valsamma jose
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997572420
|
|
MR JOSE N G
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-004-003/5975
(Piravanthoor)
|
1613009004NRG24221120231523032
|
22/11/2023
|
Kunjumon
|
1613009004WL064782
|
Kunjumon
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997572422
|
|
KUNJUMON M
|
SOUTH INDIAN BANK(607167)
|
|
38
|
Pathana puram
|
KL-13-009-004-003/6965
(Piravanthoor)
|
1613009004NRG24221120231523033
|
22/11/2023
|
BIBIN BABU
|
1613009004WL064782
|
BIBIN BABU
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997572450
|
|
BIBIN BABU
|
SOUTH INDIAN BANK(607167)
|
|
39
|
Pathana puram
|
KL-13-009-004-003/7734
(Piravanthoor)
|
1613009004NRG24221120231523035
|
22/11/2023
|
Hameed Kutty
|
1613009004WL064782
|
Hameed Kutty
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997572430
|
|
HAMEEDU KUTTY
|
SOUTH INDIAN BANK(607167)
|
|
40
|
Pathana puram
|
KL-13-009-004-003/7963
(Piravanthoor)
|
1613009004NRG24221120231523036
|
22/11/2023
|
OMANA JOY
|
1613009004WL064782
|
OMANA JOY
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997572453
|
|
OMANA JOY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44289
|
44289
|
|
|
|
|
|
|
|
|
41
|
Pathana puram
|
KL-13-009-004-003/1404
(Piravanthoor)
|
1613009004NRG24221120231523000
|
22/11/2023
|
THANKAPPAN
|
1613009004WL064782
|
THANKAPPAN
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997572460
|
|
MR THANKAPPAN V R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-004-003/2441
(Piravanthoor)
|
1613009004NRG24221120231523018
|
22/11/2023
|
Subrahmanian
|
1613009004WL064782
|
Subrahmanian
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997572462
|
|
MR SUBRAMANIAN P
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-004-003/7450
(Piravanthoor)
|
1613009004NRG24221120231523034
|
22/11/2023
|
V SELVARAJ
|
1613009004WL064782
|
V SELVARAJ
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997572458
|
|
V SELVARAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
44
|
Pathana puram
|
KL-13-009-004-003/1856
(Piravanthoor)
|
1613009004NRG24221120231523014
|
22/11/2023
|
C.T.ALEXANDER
|
1613009004WL064782
|
C.T.ALEXANDER
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997572459
|
|
MR ALEXANDER T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
45
|
Pathana puram
|
KL-13-009-004-003/9015
(Piravanthoor)
|
1613009004NRG24221120231523037
|
22/11/2023
|
JAYALEKSHMI
|
1613009004WL064782
|
JAYALEKSHMI
|
00657
|
KLGB0040752
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997572461
|
|
JAYALEKSHMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64602
|
64602
|
|
|
|
|
|
|
|