|
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-13-009-004-010/5357
(Piravanthoor)
|
1613009004NRG24060620230310087
|
06/06/2023
|
SANTHA
|
1613009004WL012925
|
SANTHA
|
00127
|
FDRL0001028
|
311
|
311
|
Processed
|
12/06/2023
|
|
2461569431
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-009/2853
(Piravanthoor)
|
1613009004NRG24060620230310071
|
06/06/2023
|
MARYKUTTY THANKACHAN
|
1613009004WL012925
|
MARYKUTTY THANKACHAN
|
00409
|
SIBL0000173
|
311
|
311
|
Processed
|
12/06/2023
|
|
2461569408
|
|
MARYKUTTY
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Pathana puram
|
KL-13-009-004-009/3424
(Piravanthoor)
|
1613009004NRG24060620230310072
|
06/06/2023
|
Ajitha M G
|
1613009004WL012925
|
Ajitha M G
|
00409
|
SIBL0000173
|
311
|
311
|
Processed
|
12/06/2023
|
|
2461569423
|
|
Mrs. AJITHA ANIRUDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-004-009/7630
(Piravanthoor)
|
1613009004NRG24060620230310073
|
06/06/2023
|
Thankamma George
|
1613009004WL012925
|
Thankamma George
|
00409
|
SIBL0000173
|
311
|
311
|
Processed
|
12/06/2023
|
|
2461569414
|
|
THANKAMMA GEORGE
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-009/7800
(Piravanthoor)
|
1613009004NRG24060620230310074
|
06/06/2023
|
Rosamma Samuval
|
1613009004WL012925
|
Rosamma Samuval
|
00409
|
SIBL0000173
|
311
|
311
|
Processed
|
12/06/2023
|
|
2461569415
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-004-010/1005
(Piravanthoor)
|
1613009004NRG24060620230310075
|
06/06/2023
|
Elisebeth
|
1613009004WL012925
|
Elisebeth
|
00409
|
SIBL0000173
|
311
|
311
|
Processed
|
12/06/2023
|
|
2461569419
|
|
ELIZABATH .A
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-010/127
(Piravanthoor)
|
1613009004NRG24060620230310076
|
06/06/2023
|
Leelamma
|
1613009004WL012925
|
Leelamma
|
00409
|
SIBL0000173
|
311
|
311
|
Processed
|
12/06/2023
|
|
2461569422
|
|
LEELAMMA A
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-010/1382
(Piravanthoor)
|
1613009004NRG24060620230310077
|
06/06/2023
|
VASANTHAKUMARI.D
|
1613009004WL012925
|
VASANTHAKUMARI.D
|
00409
|
SIBL0000173
|
311
|
311
|
Processed
|
12/06/2023
|
|
2461569410
|
|
Mrs. VASANTHAKUMARI D
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-004-010/213
(Piravanthoor)
|
1613009004NRG24060620230310078
|
06/06/2023
|
THANKAMMA
|
1613009004WL012925
|
THANKAMMA
|
00409
|
SIBL0000173
|
311
|
311
|
Processed
|
12/06/2023
|
|
2461569411
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
10
|
Pathana puram
|
KL-13-009-004-010/2941
(Piravanthoor)
|
1613009004NRG24060620230310079
|
06/06/2023
|
RAHEL
|
1613009004WL012925
|
RAHEL
|
00409
|
SIBL0000173
|
311
|
311
|
Processed
|
12/06/2023
|
|
2461569418
|
|
RAHEL
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-010/3182
(Piravanthoor)
|
1613009004NRG24060620230310080
|
06/06/2023
|
GOMATHI
|
1613009004WL012925
|
GOMATHI
|
00409
|
SIBL0000173
|
311
|
311
|
Processed
|
12/06/2023
|
|
2461569421
|
|
GOMATHY .R
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-010/3328
(Piravanthoor)
|
1613009004NRG24060620230310081
|
06/06/2023
|
Vasantha
|
1613009004WL012925
|
Vasantha
|
00409
|
SIBL0000173
|
311
|
311
|
Processed
|
12/06/2023
|
|
2461569420
|
|
VASANTHA .K
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-010/4109
(Piravanthoor)
|
1613009004NRG24060620230310082
|
06/06/2023
|
SOOSAMMA
|
1613009004WL012925
|
SOOSAMMA
|
00409
|
SIBL0000173
|
311
|
311
|
Processed
|
12/06/2023
|
|
2461569425
|
|
SUSAMMA GHEEVARGHEES
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-010/4371
(Piravanthoor)
|
1613009004NRG24060620230310083
|
06/06/2023
|
Eliyamma D
|
1613009004WL012925
|
Eliyamma D
|
00409
|
SIBL0000173
|
311
|
311
|
Processed
|
12/06/2023
|
|
2461569426
|
|
ELIYA
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-010/484
(Piravanthoor)
|
1613009004NRG24060620230310084
|
06/06/2023
|
Eliyamma M
|
1613009004WL012925
|
Eliyamma M
|
00409
|
SIBL0000173
|
311
|
311
|
Processed
|
12/06/2023
|
|
2461569412
|
|
ELIYAMMA J
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-010/485
(Piravanthoor)
|
1613009004NRG24060620230310085
|
06/06/2023
|
Philomina S
|
1613009004WL012925
|
Philomina S
|
00409
|
SIBL0000173
|
311
|
311
|
Processed
|
12/06/2023
|
|
2461569413
|
|
PHILOMENA.S
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-010/5251
(Piravanthoor)
|
1613009004NRG24060620230310086
|
06/06/2023
|
RAMANI KOSHI
|
1613009004WL012925
|
RAMANI KOSHI
|
00409
|
SIBL0000173
|
311
|
311
|
Processed
|
12/06/2023
|
|
2461569427
|
|
REMANI KOSHY
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-010/6309
(Piravanthoor)
|
1613009004NRG24060620230310088
|
06/06/2023
|
Lissy Binoy
|
1613009004WL012925
|
Lissy Binoy
|
00409
|
SIBL0000173
|
311
|
311
|
Processed
|
12/06/2023
|
|
2461569407
|
|
BINOY A
|
UNION BANK OF INDIA(508500)
|
|
19
|
Pathana puram
|
KL-13-009-004-010/6336
(Piravanthoor)
|
1613009004NRG24060620230310089
|
06/06/2023
|
MARIYAMMA ABRAHAM
|
1613009004WL012925
|
MARIYAMMA ABRAHAM
|
00409
|
SIBL0000173
|
311
|
311
|
Processed
|
12/06/2023
|
|
2461569406
|
|
MARIAMMA ABRAHAM
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-010/6917
(Piravanthoor)
|
1613009004NRG24060620230310090
|
06/06/2023
|
HARIPRIYA DEVI
|
1613009004WL012925
|
HARIPRIYA DEVI
|
00409
|
SIBL0000173
|
311
|
311
|
Processed
|
12/06/2023
|
|
2461569429
|
|
Mrs. HARIPRIYA ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-004-010/75
(Piravanthoor)
|
1613009004NRG24060620230310091
|
06/06/2023
|
KUSALAKUMARI
|
1613009004WL012925
|
KUSALAKUMARI
|
00409
|
SIBL0000173
|
311
|
311
|
Processed
|
12/06/2023
|
|
2461569409
|
|
Mrs. KUSALAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-004-010/7569
(Piravanthoor)
|
1613009004NRG24060620230310092
|
06/06/2023
|
SUSEELA P
|
1613009004WL012925
|
SUSEELA P
|
00409
|
SIBL0000173
|
311
|
311
|
Processed
|
12/06/2023
|
|
2461569428
|
|
Mrs. SUSEELA MUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-004-010/855
(Piravanthoor)
|
1613009004NRG24060620230310095
|
06/06/2023
|
ROOTH.Y
|
1613009004WL012925
|
ROOTH.Y
|
00409
|
SIBL0000173
|
311
|
311
|
Processed
|
12/06/2023
|
|
2461569416
|
|
RUTH Y
|
CANARA BANK(508532)
|
|
24
|
Pathana puram
|
KL-13-009-004-010/8591
(Piravanthoor)
|
1613009004NRG24060620230310096
|
06/06/2023
|
LALI
|
1613009004WL012925
|
LALI
|
00409
|
SIBL0000173
|
311
|
311
|
Processed
|
12/06/2023
|
|
2461569430
|
|
LALI Y
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-004-010/942
(Piravanthoor)
|
1613009004NRG24060620230310098
|
06/06/2023
|
ALICE GEORGE
|
1613009004WL012925
|
ALICE GEORGE
|
00409
|
SIBL0000173
|
311
|
311
|
Processed
|
12/06/2023
|
|
2461569424
|
|
ALICE GEORGE
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-004-011/3750
(Piravanthoor)
|
1613009004NRG24060620230310099
|
06/06/2023
|
Soosamma S
|
1613009004WL012925
|
Soosamma S
|
00409
|
SIBL0000173
|
311
|
311
|
Processed
|
12/06/2023
|
|
2461569417
|
|
SOOSAMMA .S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-004-010/8314
(Piravanthoor)
|
1613009004NRG24060620230310094
|
06/06/2023
|
GEETHA R
|
1613009004WL012925
|
GEETHA R
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
12/06/2023
|
|
2461569432
|
|
GEETHA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-004-010/7813
(Piravanthoor)
|
1613009004NRG24060620230310093
|
06/06/2023
|
AMBHIKA N
|
1613009004WL012925
|
AMBHIKA N
|
00415
|
SBIN0070059
|
311
|
311
|
Processed
|
12/06/2023
|
|
2461569435
|
|
MRS AMBIKA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-004-011/8010
(Piravanthoor)
|
1613009004NRG24060620230310100
|
06/06/2023
|
sajeena
|
1613009004WL012925
|
sajeena
|
00468
|
UBIN0557854
|
311
|
311
|
Processed
|
12/06/2023
|
|
2461569434
|
|
SAJEENA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-004-010/9047
(Piravanthoor)
|
1613009004NRG24060620230310097
|
06/06/2023
|
mani
|
1613009004WL012925
|
mani
|
00657
|
KLGB0040752
|
311
|
311
|
Processed
|
12/06/2023
|
|
2461569433
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|