|
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-13-009-004-004/7899
(Piravanthoor)
|
1613009004NRG24281120231569595
|
29/11/2023
|
James
|
1613009004WL066821
|
James
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004567739
|
|
JAMES M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-004/4459
(Piravanthoor)
|
1613009004NRG24281120231569588
|
29/11/2023
|
Prasanna
|
1613009004WL066821
|
Prasanna
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004567740
|
|
Mrs. PRASANNA G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-004/2197
(Piravanthoor)
|
1613009004NRG24281120231569579
|
29/11/2023
|
Anil
|
1613009004WL066821
|
Anil
|
00089
|
CBIN0284354
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9004567744
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pathana puram
|
KL-13-009-004-004/3396
(Piravanthoor)
|
1613009004NRG24281120231569583
|
29/11/2023
|
Jaya K
|
1613009004WL066821
|
Jaya K
|
00089
|
CBIN0284354
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004567742
|
|
JAYA K
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-004-004/3396
(Piravanthoor)
|
1613009004NRG24281120231569584
|
29/11/2023
|
MADHU
|
1613009004WL066821
|
MADHU
|
00089
|
CBIN0284354
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004567741
|
|
Ms. MADHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-004-004/4074
(Piravanthoor)
|
1613009004NRG24281120231569587
|
29/11/2023
|
SREELEKSHMI
|
1613009004WL066821
|
SREELEKSHMI
|
00089
|
CBIN0284354
|
333
|
333
|
Processed
|
02/01/2024
|
|
9004567743
|
|
SREELEKSHMI R MENON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-004-004/8367
(Piravanthoor)
|
1613009004NRG24281120231569596
|
29/11/2023
|
RAJAN
|
1613009004WL066821
|
RAJAN
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9004567738
|
|
RAJAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-004-004/1025
(Piravanthoor)
|
1613009004NRG24281120231569567
|
29/11/2023
|
Anandavalli
|
1613009004WL066821
|
Anandavalli
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004567730
|
|
ANANDAVALLI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Pathana puram
|
KL-13-009-004-004/1179
(Piravanthoor)
|
1613009004NRG24281120231569568
|
29/11/2023
|
Anithakumari
|
1613009004WL066821
|
Anithakumari
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004567717
|
|
ANITHA KUMARI S
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-004/1480
(Piravanthoor)
|
1613009004NRG24281120231569569
|
29/11/2023
|
TITTY RAJAN
|
1613009004WL066821
|
TITTY RAJAN
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9004567733
|
|
TITTY RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pathana puram
|
KL-13-009-004-004/1500
(Piravanthoor)
|
1613009004NRG24281120231569570
|
29/11/2023
|
K Kumari Dineshan
|
1613009004WL066821
|
K Kumari Dineshan
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004567726
|
|
KUMARIMOL K
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-004/1509
(Piravanthoor)
|
1613009004NRG24281120231569571
|
29/11/2023
|
Shyamala
|
1613009004WL066821
|
Shyamala
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004567720
|
|
Mrs. SYAMALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-004-004/1541
(Piravanthoor)
|
1613009004NRG24281120231569572
|
29/11/2023
|
Babu
|
1613009004WL066821
|
Babu
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004567732
|
|
BABU R
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-004/1654
(Piravanthoor)
|
1613009004NRG24281120231569573
|
29/11/2023
|
Geethakumari
|
1613009004WL066821
|
Geethakumari
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004567727
|
|
Mr. GEETHAKUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-004-004/1672
(Piravanthoor)
|
1613009004NRG24281120231569574
|
29/11/2023
|
Radha S
|
1613009004WL066821
|
Radha S
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004567731
|
|
RADHA S
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-004/1695
(Piravanthoor)
|
1613009004NRG24281120231569575
|
29/11/2023
|
Sushama P
|
1613009004WL066821
|
Sushama P
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004567712
|
|
SUSHAMMA P
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-004/1703
(Piravanthoor)
|
1613009004NRG24281120231569576
|
29/11/2023
|
Santhamma
|
1613009004WL066821
|
Santhamma
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004567725
|
|
SANTHAMMA K
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-004/2156
(Piravanthoor)
|
1613009004NRG24281120231569577
|
29/11/2023
|
Kunjipennu
|
1613009004WL066821
|
Kunjipennu
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004567729
|
|
KUNJUPENNU
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-004/2197
(Piravanthoor)
|
1613009004NRG24281120231569578
|
29/11/2023
|
Sreelekha Anil
|
1613009004WL066821
|
Sreelekha Anil
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004567713
|
|
Mrs. SREELEKHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-004-004/2412
(Piravanthoor)
|
1613009004NRG24281120231569580
|
29/11/2023
|
Kunjukunjamma
|
1613009004WL066821
|
Kunjukunjamma
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004567719
|
|
Mrs. KUNJUKUNJAMMA MATHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-004-004/2571
(Piravanthoor)
|
1613009004NRG24281120231569581
|
29/11/2023
|
Radha
|
1613009004WL066821
|
Radha
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9004567711
|
|
RADHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pathana puram
|
KL-13-009-004-004/2915
(Piravanthoor)
|
1613009004NRG24281120231569582
|
29/11/2023
|
Sreelatha
|
1613009004WL066821
|
Sreelatha
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004567716
|
|
SREELATHA M
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-004/3492
(Piravanthoor)
|
1613009004NRG24281120231569585
|
29/11/2023
|
BHASURANGI
|
1613009004WL066821
|
BHASURANGI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004567724
|
|
BHASURANGI
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-004-004/3580
(Piravanthoor)
|
1613009004NRG24281120231569586
|
29/11/2023
|
Elikutty
|
1613009004WL066821
|
Elikutty
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004567721
|
|
ALEYKUTTY
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-004-004/4517
(Piravanthoor)
|
1613009004NRG24281120231569589
|
29/11/2023
|
ALEYAMMA THOMAS
|
1613009004WL066821
|
ALEYAMMA THOMAS
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004567715
|
|
ALEYAMMA THOMAS
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-004-004/4858
(Piravanthoor)
|
1613009004NRG24281120231569590
|
29/11/2023
|
Chellamma
|
1613009004WL066821
|
Chellamma
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004567723
|
|
CHELLAMMA C
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-004-004/5447
(Piravanthoor)
|
1613009004NRG24281120231569591
|
29/11/2023
|
SHEEBA MOHANAN
|
1613009004WL066821
|
SHEEBA MOHANAN
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004567718
|
|
SHEEBA MOHANAN
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-004-004/5684
(Piravanthoor)
|
1613009004NRG24281120231569592
|
29/11/2023
|
SHYNI DAS
|
1613009004WL066821
|
SHYNI DAS
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004567735
|
|
SHYNI DAS
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-004-004/6651
(Piravanthoor)
|
1613009004NRG24281120231569593
|
29/11/2023
|
Suma Surendran
|
1613009004WL066821
|
Suma Surendran
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004567714
|
|
SUMA SURENDRAN
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Pathana puram
|
KL-13-009-004-004/8554
(Piravanthoor)
|
1613009004NRG24281120231569597
|
29/11/2023
|
Rajan
|
1613009004WL066821
|
Rajan
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004567736
|
|
RAJAN
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-004-004/8558
(Piravanthoor)
|
1613009004NRG24281120231569598
|
29/11/2023
|
ANITHA JAMES
|
1613009004WL066821
|
ANITHA JAMES
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004567728
|
|
ANITHA JAMES
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Pathana puram
|
KL-13-009-004-004/9051
(Piravanthoor)
|
1613009004NRG24281120231569599
|
29/11/2023
|
AJITHARANI
|
1613009004WL066821
|
AJITHARANI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004567734
|
|
AJITHA RANI
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Pathana puram
|
KL-13-009-004-004/9482
(Piravanthoor)
|
1613009004NRG24281120231569600
|
29/11/2023
|
LEKSHMIKUTTY C
|
1613009004WL066821
|
LEKSHMIKUTTY C
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004567737
|
|
MRS LEKSHMIKUTTY C
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-004-005/33
(Piravanthoor)
|
1613009004NRG24281120231569601
|
29/11/2023
|
Saraswathy.C
|
1613009004WL066821
|
Saraswathy.C
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004567722
|
|
SARASWATHY C
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41958
|
41958
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-004-004/6669
(Piravanthoor)
|
1613009004NRG24281120231569594
|
29/11/2023
|
BINDHU RAJESH
|
1613009004WL066821
|
BINDHU RAJESH
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004567745
|
|
Mrs. BINDHU RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|