|
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-13-009-004-018/3570
(Piravanthoor)
|
1613009004NRG24101120231434378
|
10/11/2023
|
SAPHARKHAN BEEVI
|
1613009004WL060947
|
SAPHARKHAN BEEVI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991421689
|
|
Mrs. SAPHARKHAN BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-004-018/3823
(Piravanthoor)
|
1613009004NRG24101120231434380
|
10/11/2023
|
NALINI
|
1613009004WL060947
|
NALINI
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991421682
|
|
Ms. NALINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-004-018/599
(Piravanthoor)
|
1613009004NRG24101120231434390
|
10/11/2023
|
CHANDRIKA T
|
1613009004WL060947
|
CHANDRIKA T
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991421693
|
|
Mrs. CHANDRIKA T
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-004-018/599
(Piravanthoor)
|
1613009004NRG24101120231434389
|
10/11/2023
|
K R Rajendran
|
1613009004WL060947
|
K R Rajendran
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991421679
|
|
K R RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Pathana puram
|
KL-13-009-004-018/6449
(Piravanthoor)
|
1613009004NRG24101120231434395
|
10/11/2023
|
Rajamma Karunakaran
|
1613009004WL060947
|
Rajamma Karunakaran
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991421700
|
|
MRS RAJAMMA P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-004-018/9043
(Piravanthoor)
|
1613009004NRG24101120231434412
|
10/11/2023
|
RAMANI
|
1613009004WL060947
|
RAMANI
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991421709
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-004-018/2515
(Piravanthoor)
|
1613009004NRG24101120231434368
|
10/11/2023
|
SASIKALA G
|
1613009004WL060947
|
SASIKALA G
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991421676
|
|
SASIKALA G
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-004-018/4370
(Piravanthoor)
|
1613009004NRG24101120231434385
|
10/11/2023
|
SUDHAKARAN
|
1613009004WL060947
|
SUDHAKARAN
|
00127
|
FDRL0001052
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991421678
|
|
SUDHAKARAN N
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-004-018/7502
(Piravanthoor)
|
1613009004NRG24101120231434403
|
10/11/2023
|
ABHIDA KHAN
|
1613009004WL060947
|
ABHIDA KHAN
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991421677
|
|
ABIDA KHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-004-018/9449
(Piravanthoor)
|
1613009004NRG24101120231434413
|
10/11/2023
|
DEVADASAN
|
1613009004WL060947
|
DEVADASAN
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991421702
|
|
Mr. G Devadas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-004-018/2521
(Piravanthoor)
|
1613009004NRG24101120231434369
|
10/11/2023
|
BHARATHY
|
1613009004WL060947
|
BHARATHY
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991421670
|
|
BHARATHY
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-018/4124
(Piravanthoor)
|
1613009004NRG24101120231434382
|
10/11/2023
|
Sarada
|
1613009004WL060947
|
Sarada
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991421671
|
|
SARADA
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-018/4237
(Piravanthoor)
|
1613009004NRG24101120231434383
|
10/11/2023
|
Sarasamma
|
1613009004WL060947
|
Sarasamma
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991421672
|
|
SARASAMMA
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-018/7409
(Piravanthoor)
|
1613009004NRG24101120231434402
|
10/11/2023
|
Sujatha B
|
1613009004WL060947
|
Sujatha B
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991421673
|
|
SUJATHA B
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-018/8763
(Piravanthoor)
|
1613009004NRG24101120231434410
|
10/11/2023
|
SUKANYA
|
1613009004WL060947
|
SUKANYA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991421669
|
|
SUKANYA J SUDEVAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-004-018/3394
(Piravanthoor)
|
1613009004NRG24101120231434377
|
10/11/2023
|
Shobhanakumariamma
|
1613009004WL060947
|
Shobhanakumariamma
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991421675
|
|
SOBANAKUMARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Pathana puram
|
KL-13-009-004-018/8630
(Piravanthoor)
|
1613009004NRG24101120231434408
|
10/11/2023
|
Soumya
|
1613009004WL060947
|
Soumya
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991421674
|
|
SOUMYA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-004-018/4370
(Piravanthoor)
|
1613009004NRG24101120231434384
|
10/11/2023
|
Prabhavathy
|
1613009004WL060947
|
Prabhavathy
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991421690
|
|
MRS PRABHAVATHY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-004-018/7128
(Piravanthoor)
|
1613009004NRG24101120231434400
|
10/11/2023
|
Anandavally
|
1613009004WL060947
|
Anandavally
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991421680
|
|
ANANDAVALLY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pathana puram
|
KL-13-009-004-018/8919
(Piravanthoor)
|
1613009004NRG24101120231434411
|
10/11/2023
|
LEELA
|
1613009004WL060947
|
LEELA
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991421681
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-004-018/7128
(Piravanthoor)
|
1613009004NRG24101120231434401
|
10/11/2023
|
VIJAYAN K
|
1613009004WL060947
|
VIJAYAN K
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991421718
|
|
VIJAYAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-004-018/2119
(Piravanthoor)
|
1613009004NRG24101120231434367
|
10/11/2023
|
Mohanakumari K
|
1613009004WL060947
|
Mohanakumari K
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991421711
|
|
MRS MOHANA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-004-018/2533
(Piravanthoor)
|
1613009004NRG24101120231434372
|
10/11/2023
|
DAS
|
1613009004WL060947
|
DAS
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991421713
|
|
MR DAS SON OF THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-004-018/2533
(Piravanthoor)
|
1613009004NRG24101120231434371
|
10/11/2023
|
RADHAMANI
|
1613009004WL060947
|
RADHAMANI
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991421712
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-004-018/572
(Piravanthoor)
|
1613009004NRG24101120231434388
|
10/11/2023
|
Prabhakumari
|
1613009004WL060947
|
Prabhakumari
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991421714
|
|
MRS PRABHAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-004-018/953
(Piravanthoor)
|
1613009004NRG24101120231434414
|
10/11/2023
|
Muraleedharan
|
1613009004WL060947
|
Muraleedharan
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991421715
|
|
MR MURALEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-004-018/8373
(Piravanthoor)
|
1613009004NRG24101120231434406
|
10/11/2023
|
Leelamani
|
1613009004WL060947
|
Leelamani
|
00415
|
SBIN0070663
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991421717
|
|
MRS LEELAMANI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-004-018/1568
(Piravanthoor)
|
1613009004NRG24101120231434365
|
10/11/2023
|
Saradha
|
1613009004WL060947
|
Saradha
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991421683
|
|
SARADA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Pathana puram
|
KL-13-009-004-018/1568
(Piravanthoor)
|
1613009004NRG24101120231434366
|
10/11/2023
|
THANKAPPAN
|
1613009004WL060947
|
THANKAPPAN
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991421703
|
|
THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Pathana puram
|
KL-13-009-004-018/2530
(Piravanthoor)
|
1613009004NRG24101120231434370
|
10/11/2023
|
Lekshmi
|
1613009004WL060947
|
Lekshmi
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991421684
|
|
Mrs. LEKSHMI K
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pathana puram
|
KL-13-009-004-018/2547
(Piravanthoor)
|
1613009004NRG24101120231434373
|
10/11/2023
|
SANTHA
|
1613009004WL060947
|
SANTHA
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991421685
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Pathana puram
|
KL-13-009-004-018/2558
(Piravanthoor)
|
1613009004NRG24101120231434374
|
10/11/2023
|
Thankamma
|
1613009004WL060947
|
Thankamma
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991421686
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Pathana puram
|
KL-13-009-004-018/2604
(Piravanthoor)
|
1613009004NRG24101120231434376
|
10/11/2023
|
MANU S
|
1613009004WL060947
|
MANU S
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991421688
|
|
MANU S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Pathana puram
|
KL-13-009-004-018/2604
(Piravanthoor)
|
1613009004NRG24101120231434375
|
10/11/2023
|
SUSEELA
|
1613009004WL060947
|
SUSEELA
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991421687
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Pathana puram
|
KL-13-009-004-018/3844
(Piravanthoor)
|
1613009004NRG24101120231434381
|
10/11/2023
|
SUSAMMA JOHN
|
1613009004WL060947
|
SUSAMMA JOHN
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991421704
|
|
SUSAMMA JOHN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Pathana puram
|
KL-13-009-004-018/468
(Piravanthoor)
|
1613009004NRG24101120231434386
|
10/11/2023
|
Podiayan S
|
1613009004WL060947
|
Podiayan S
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991421691
|
|
PODIYAN S
|
UNION BANK OF INDIA(508500)
|
|
37
|
Pathana puram
|
KL-13-009-004-018/509
(Piravanthoor)
|
1613009004NRG24101120231434387
|
10/11/2023
|
Sabitha
|
1613009004WL060947
|
Sabitha
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991421692
|
|
SABIDA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Pathana puram
|
KL-13-009-004-018/600
(Piravanthoor)
|
1613009004NRG24101120231434391
|
10/11/2023
|
K Omana
|
1613009004WL060947
|
K Omana
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991421701
|
|
OMANA K
|
UNION BANK OF INDIA(508500)
|
|
39
|
Pathana puram
|
KL-13-009-004-018/625
(Piravanthoor)
|
1613009004NRG24101120231434392
|
10/11/2023
|
GEETHA C C
|
1613009004WL060947
|
GEETHA C C
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991421694
|
|
GEETHA C C
|
UNION BANK OF INDIA(508500)
|
|
40
|
Pathana puram
|
KL-13-009-004-018/625
(Piravanthoor)
|
1613009004NRG24101120231434393
|
10/11/2023
|
SETHU A
|
1613009004WL060947
|
SETHU A
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991421707
|
|
SETHU A
|
UNION BANK OF INDIA(508500)
|
|
41
|
Pathana puram
|
KL-13-009-004-018/6364
(Piravanthoor)
|
1613009004NRG24101120231434394
|
10/11/2023
|
SARADA
|
1613009004WL060947
|
SARADA
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991421695
|
|
SARADA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Pathana puram
|
KL-13-009-004-018/6735
(Piravanthoor)
|
1613009004NRG24101120231434396
|
10/11/2023
|
SANTHAMMA
|
1613009004WL060947
|
SANTHAMMA
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991421699
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Pathana puram
|
KL-13-009-004-018/6897
(Piravanthoor)
|
1613009004NRG24101120231434397
|
10/11/2023
|
Archana G
|
1613009004WL060947
|
Archana G
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991421696
|
|
ARCHANA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Pathana puram
|
KL-13-009-004-018/6897
(Piravanthoor)
|
1613009004NRG24101120231434398
|
10/11/2023
|
RATHNAMMA
|
1613009004WL060947
|
RATHNAMMA
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991421708
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Pathana puram
|
KL-13-009-004-018/6898
(Piravanthoor)
|
1613009004NRG24101120231434399
|
10/11/2023
|
Suma R
|
1613009004WL060947
|
Suma R
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991421697
|
|
Mrs. SUMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Pathana puram
|
KL-13-009-004-018/774
(Piravanthoor)
|
1613009004NRG24101120231434404
|
10/11/2023
|
Thankamma
|
1613009004WL060947
|
Thankamma
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991421698
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Pathana puram
|
KL-13-009-004-018/7825
(Piravanthoor)
|
1613009004NRG24101120231434405
|
10/11/2023
|
REMYA
|
1613009004WL060947
|
REMYA
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991421710
|
|
REMYA K R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pathana puram
|
KL-13-009-004-018/8630
(Piravanthoor)
|
1613009004NRG24101120231434407
|
10/11/2023
|
Sarala
|
1613009004WL060947
|
Sarala
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991421705
|
|
Mrs. SARALA S
|
INDIAN BANK(607105)
|
|
49
|
Pathana puram
|
KL-13-009-004-018/8710
(Piravanthoor)
|
1613009004NRG24101120231434409
|
10/11/2023
|
RAJAN
|
1613009004WL060947
|
RAJAN
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991421716
|
|
RAJAN S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38295
|
38295
|
|
|
|
|
|
|
|
|
50
|
Pathana puram
|
KL-13-009-004-018/3751
(Piravanthoor)
|
1613009004NRG24101120231434379
|
10/11/2023
|
LINU
|
1613009004WL060947
|
LINU
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991421706
|
|
LINU M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82584
|
82584
|
|
|
|
|
|
|
|