|
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-13-009-004-010/1381
(Piravanthoor)
|
1613009004NRG24050320242193502
|
05/03/2024
|
SUSHAMA
|
1613009004WL098953
|
SUSHAMA
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103918917
|
|
Mrs. SUSHAMA NALENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-004-010/9741
(Piravanthoor)
|
1613009004NRG24050320242193521
|
05/03/2024
|
THOMAS K
|
1613009004WL098953
|
THOMAS K
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103918916
|
|
MARIYAMMA THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-010/5357
(Piravanthoor)
|
1613009004NRG24050320242193508
|
05/03/2024
|
SANTHA
|
1613009004WL098953
|
SANTHA
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103918915
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-009/7630
(Piravanthoor)
|
1613009004NRG24050320242193497
|
05/03/2024
|
Thankamma George
|
1613009004WL098953
|
Thankamma George
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103918901
|
|
THANKAMMA GEORGE
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-010/1008
(Piravanthoor)
|
1613009004NRG24050320242193498
|
05/03/2024
|
Kumari Beena
|
1613009004WL098953
|
Kumari Beena
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103918909
|
|
KUMARI BEENA
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-010/1117
(Piravanthoor)
|
1613009004NRG24050320242193499
|
05/03/2024
|
CHINNAMMA
|
1613009004WL098953
|
CHINNAMMA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103918900
|
|
CHINNAMMA T M
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-010/1162
(Piravanthoor)
|
1613009004NRG24050320242193500
|
05/03/2024
|
ELISA.C
|
1613009004WL098953
|
ELISA.C
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103918897
|
|
ELISA C
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-010/127
(Piravanthoor)
|
1613009004NRG24050320242193501
|
05/03/2024
|
Leelamma
|
1613009004WL098953
|
Leelamma
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103918907
|
|
LEELAMMA A
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-010/1922
(Piravanthoor)
|
1613009004NRG24050320242193504
|
05/03/2024
|
Lasar
|
1613009004WL098953
|
Lasar
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103918918
|
|
LAZAR P
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-010/1922
(Piravanthoor)
|
1613009004NRG24050320242193503
|
05/03/2024
|
MARIA
|
1613009004WL098953
|
MARIA
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103918905
|
|
MARIYA A
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-010/4324
(Piravanthoor)
|
1613009004NRG24050320242193505
|
05/03/2024
|
Susheela D
|
1613009004WL098953
|
Susheela D
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103918908
|
|
SUSEELA D
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-010/5165
(Piravanthoor)
|
1613009004NRG24050320242193506
|
05/03/2024
|
JAMELY ABRAHAM
|
1613009004WL098953
|
JAMELY ABRAHAM
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103918903
|
|
JEMILY K MATHEW
|
CANARA BANK(508532)
|
|
13
|
Pathana puram
|
KL-13-009-004-010/5248
(Piravanthoor)
|
1613009004NRG24050320242193507
|
05/03/2024
|
USHA RAJAN
|
1613009004WL098953
|
USHA RAJAN
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103918895
|
|
USHAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-010/6309
(Piravanthoor)
|
1613009004NRG24050320242193509
|
05/03/2024
|
Lissy Binoy
|
1613009004WL098953
|
Lissy Binoy
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103918896
|
|
BINOY A
|
UNION BANK OF INDIA(508500)
|
|
15
|
Pathana puram
|
KL-13-009-004-010/631
(Piravanthoor)
|
1613009004NRG24050320242193510
|
05/03/2024
|
Joy
|
1613009004WL098953
|
Joy
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103918914
|
|
Y JOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pathana puram
|
KL-13-009-004-010/7330
(Piravanthoor)
|
1613009004NRG24050320242193511
|
05/03/2024
|
THRESYAMMA
|
1613009004WL098953
|
THRESYAMMA
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103918911
|
|
THRESYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-010/7820
(Piravanthoor)
|
1613009004NRG24050320242193512
|
05/03/2024
|
ANNAMMA
|
1613009004WL098953
|
ANNAMMA
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103918912
|
|
ANNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-010/8108
(Piravanthoor)
|
1613009004NRG24050320242193513
|
05/03/2024
|
Suma
|
1613009004WL098953
|
Suma
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103918910
|
|
SUMA T
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-010/829
(Piravanthoor)
|
1613009004NRG24050320242193514
|
05/03/2024
|
LALY SAMUEL
|
1613009004WL098953
|
LALY SAMUEL
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103918898
|
|
LALY SAMUEL
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-010/830
(Piravanthoor)
|
1613009004NRG24050320242193515
|
05/03/2024
|
LILLY KUTTY
|
1613009004WL098953
|
LILLY KUTTY
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103918906
|
|
LILLY KUTTY M
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-010/8340
(Piravanthoor)
|
1613009004NRG24050320242193516
|
05/03/2024
|
saraswathy
|
1613009004WL098953
|
saraswathy
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103918913
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-004-010/855
(Piravanthoor)
|
1613009004NRG24050320242193517
|
05/03/2024
|
ROOTH.Y
|
1613009004WL098953
|
ROOTH.Y
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103918902
|
|
RUTH Y
|
CANARA BANK(508532)
|
|
23
|
Pathana puram
|
KL-13-009-004-011/3750
(Piravanthoor)
|
1613009004NRG24050320242193522
|
05/03/2024
|
Soosamma S
|
1613009004WL098953
|
Soosamma S
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103918904
|
|
SOOSAMMA S
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-004-011/7599
(Piravanthoor)
|
1613009004NRG24050320242193523
|
05/03/2024
|
Leela P
|
1613009004WL098953
|
Leela P
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103918899
|
|
LEELA P
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-004-010/8800
(Piravanthoor)
|
1613009004NRG24050320242193519
|
05/03/2024
|
KAMALABHAI
|
1613009004WL098953
|
KAMALABHAI
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103918919
|
|
MRS KAMALA BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-004-010/8799
(Piravanthoor)
|
1613009004NRG24050320242193518
|
05/03/2024
|
SAJINIMOL
|
1613009004WL098953
|
SAJINIMOL
|
00415
|
SBIN0070834
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103918923
|
|
MRS SAJINI W O NADARAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-004-009/3657
(Piravanthoor)
|
1613009004NRG24050320242193496
|
05/03/2024
|
Daisy
|
1613009004WL098953
|
Daisy
|
00468
|
UBIN0557854
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103918921
|
|
MISS DAISY M
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-004-011/8010
(Piravanthoor)
|
1613009004NRG24050320242193524
|
05/03/2024
|
sajeena
|
1613009004WL098953
|
sajeena
|
00468
|
UBIN0557854
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103918922
|
|
SAJEENA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-004-010/9686
(Piravanthoor)
|
1613009004NRG24050320242193520
|
05/03/2024
|
ANIE D
|
1613009004WL098953
|
ANIE D
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103918920
|
|
ANIE D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37962
|
37962
|
|
|
|
|
|
|
|