|
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-13-009-004-003/8333
(Piravanthoor)
|
1613009004NRG24171120231482326
|
17/11/2023
|
ANITHA MR
|
1613009004WL063051
|
ANITHA MR
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013866478
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-004-010/4744
(Piravanthoor)
|
1613009004NRG24171120231482327
|
17/11/2023
|
BINI SHAJI
|
1613009004WL063051
|
BINI SHAJI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013866456
|
|
BINY C JACOB
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Pathana puram
|
KL-13-009-004-011/1263
(Piravanthoor)
|
1613009004NRG24171120231482328
|
17/11/2023
|
C.R.SUJATHA
|
1613009004WL063051
|
C.R.SUJATHA
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013866447
|
|
SUJATHA C R
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-004-011/1268
(Piravanthoor)
|
1613009004NRG24171120231482329
|
17/11/2023
|
MARIYAMMA
|
1613009004WL063051
|
MARIYAMMA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013866446
|
|
MARIYAMMA ABRAHAM
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-011/2551
(Piravanthoor)
|
1613009004NRG24171120231482330
|
17/11/2023
|
SUNITHA KUMARI
|
1613009004WL063051
|
SUNITHA KUMARI
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013866451
|
|
SUNITHAKUMARY S
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-011/2664
(Piravanthoor)
|
1613009004NRG24171120231482331
|
17/11/2023
|
VIMALA.P
|
1613009004WL063051
|
VIMALA.P
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013866448
|
|
VIMALA PRATHAPAN
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-011/2726
(Piravanthoor)
|
1613009004NRG24171120231482332
|
17/11/2023
|
RAJANI
|
1613009004WL063051
|
RAJANI
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013866449
|
|
RAJANI S
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-011/3072
(Piravanthoor)
|
1613009004NRG24171120231482333
|
17/11/2023
|
THANKAMMA.P
|
1613009004WL063051
|
THANKAMMA.P
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013866450
|
|
THANKAMMA
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-011/3090
(Piravanthoor)
|
1613009004NRG24171120231482334
|
17/11/2023
|
GEORGE
|
1613009004WL063051
|
GEORGE
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013866485
|
|
GEORGE S
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-011/3766
(Piravanthoor)
|
1613009004NRG24171120231482336
|
17/11/2023
|
PONNAMMA.R
|
1613009004WL063051
|
PONNAMMA.R
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013866453
|
|
PONNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-011/3785
(Piravanthoor)
|
1613009004NRG24171120231482337
|
17/11/2023
|
RETHI R
|
1613009004WL063051
|
RETHI R
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013866452
|
|
RETHY
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-011/4000
(Piravanthoor)
|
1613009004NRG24171120231482339
|
17/11/2023
|
Jasmin
|
1613009004WL063051
|
Jasmin
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013866479
|
|
JASMIN FRANKLIN
|
CANARA BANK(508532)
|
|
13
|
Pathana puram
|
KL-13-009-004-011/4000
(Piravanthoor)
|
1613009004NRG24171120231482338
|
17/11/2023
|
Lillikutty Stephen
|
1613009004WL063051
|
Lillikutty Stephen
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013866454
|
|
LILLY KUTTY STEPHEN
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-011/4211
(Piravanthoor)
|
1613009004NRG24171120231482340
|
17/11/2023
|
VASANTHA
|
1613009004WL063051
|
VASANTHA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013866471
|
|
B VASANTHA
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-011/4488
(Piravanthoor)
|
1613009004NRG24171120231482341
|
17/11/2023
|
SUJATHA.S
|
1613009004WL063051
|
SUJATHA.S
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013866455
|
|
Mrs. SUJATHA .
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-004-011/4591
(Piravanthoor)
|
1613009004NRG24171120231482343
|
17/11/2023
|
John Abraham
|
1613009004WL063051
|
John Abraham
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013866469
|
|
JOHN ABRAHAM
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-004-011/4591
(Piravanthoor)
|
1613009004NRG24171120231482342
|
17/11/2023
|
RAICHAL EBRAHAM
|
1613009004WL063051
|
RAICHAL EBRAHAM
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013866458
|
|
RAECHAL ABRAHAM
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-011/4594
(Piravanthoor)
|
1613009004NRG24171120231482344
|
17/11/2023
|
Mariyamma John
|
1613009004WL063051
|
Mariyamma John
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013866472
|
|
MARIYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-011/4597
(Piravanthoor)
|
1613009004NRG24171120231482346
|
17/11/2023
|
MARIYAMMA JACOB
|
1613009004WL063051
|
MARIYAMMA JACOB
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013866459
|
|
MARIAMMA JACOB
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-011/4625
(Piravanthoor)
|
1613009004NRG24171120231482347
|
17/11/2023
|
GANGADEVI
|
1613009004WL063051
|
GANGADEVI
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013866460
|
|
GANGA DEVI B
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-011/5288
(Piravanthoor)
|
1613009004NRG24171120231482348
|
17/11/2023
|
Sasidharan
|
1613009004WL063051
|
Sasidharan
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013866486
|
|
SASIDHARAN
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-011/5415
(Piravanthoor)
|
1613009004NRG24171120231482349
|
17/11/2023
|
GOURIKUTTI
|
1613009004WL063051
|
GOURIKUTTI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013866457
|
|
GOURIKUTTY
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-011/545
(Piravanthoor)
|
1613009004NRG24171120231482350
|
17/11/2023
|
SUJA SAJI
|
1613009004WL063051
|
SUJA SAJI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013866464
|
|
SUJA SAJI
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-004-011/5853
(Piravanthoor)
|
1613009004NRG24171120231482351
|
17/11/2023
|
JESSI
|
1613009004WL063051
|
JESSI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013866466
|
|
JESSY HABEL
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-004-011/6012
(Piravanthoor)
|
1613009004NRG24171120231482352
|
17/11/2023
|
LEELA
|
1613009004WL063051
|
LEELA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013866470
|
|
LEELA M
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-004-011/6059
(Piravanthoor)
|
1613009004NRG24171120231482353
|
17/11/2023
|
THANKAMANI
|
1613009004WL063051
|
THANKAMANI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013866467
|
|
THANKAMANI
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-004-011/6146
(Piravanthoor)
|
1613009004NRG24171120231482354
|
17/11/2023
|
GEETHA S BABU
|
1613009004WL063051
|
GEETHA S BABU
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013866468
|
|
GEETHA S BABU
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-004-011/6444
(Piravanthoor)
|
1613009004NRG24171120231482355
|
17/11/2023
|
SUMITHA BIJU
|
1613009004WL063051
|
SUMITHA BIJU
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013866474
|
|
SUMITHA BIJU
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-004-011/7016
(Piravanthoor)
|
1613009004NRG24171120231482356
|
17/11/2023
|
AMBILY
|
1613009004WL063051
|
AMBILY
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013866476
|
|
AMBILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pathana puram
|
KL-13-009-004-011/7179
(Piravanthoor)
|
1613009004NRG24171120231482357
|
17/11/2023
|
Omana
|
1613009004WL063051
|
Omana
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013866477
|
|
OMANA K
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-004-011/8188
(Piravanthoor)
|
1613009004NRG24171120231482358
|
17/11/2023
|
Soosamma.D
|
1613009004WL063051
|
Soosamma.D
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013866473
|
|
SUSAMMA
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Pathana puram
|
KL-13-009-004-011/9182
(Piravanthoor)
|
1613009004NRG24171120231482359
|
17/11/2023
|
LISI
|
1613009004WL063051
|
LISI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013866484
|
|
LISSY
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Pathana puram
|
KL-13-009-004-011/919
(Piravanthoor)
|
1613009004NRG24171120231482360
|
17/11/2023
|
ANNAMMA SHAJI
|
1613009004WL063051
|
ANNAMMA SHAJI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013866463
|
|
ANNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Pathana puram
|
KL-13-009-004-011/9216
(Piravanthoor)
|
1613009004NRG24171120231482361
|
17/11/2023
|
SUPRIYA
|
1613009004WL063051
|
SUPRIYA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013866480
|
|
SUPRIYA
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Pathana puram
|
KL-13-009-004-013/8471
(Piravanthoor)
|
1613009004NRG24171120231482363
|
17/11/2023
|
SANDHYA
|
1613009004WL063051
|
SANDHYA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013866475
|
|
SANDHYA S
|
SOUTH INDIAN BANK(607167)
|
|
36
|
Pathana puram
|
KL-13-009-004-014/2913
(Piravanthoor)
|
1613009004NRG24171120231482364
|
17/11/2023
|
Valsamma
|
1613009004WL063051
|
Valsamma
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013866461
|
|
VALSAMMA
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Pathana puram
|
KL-13-009-004-014/2914
(Piravanthoor)
|
1613009004NRG24171120231482365
|
17/11/2023
|
KUNJAMMA
|
1613009004WL063051
|
KUNJAMMA
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013866462
|
|
KUNJAMMA PHILIPOSE
|
CANARA BANK(508532)
|
|
38
|
Pathana puram
|
KL-13-009-004-014/3264
(Piravanthoor)
|
1613009004NRG24171120231482366
|
17/11/2023
|
JEEVA
|
1613009004WL063051
|
JEEVA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013866465
|
|
JEEVA M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51615
|
51615
|
|
|
|
|
|
|
|
|
39
|
Pathana puram
|
KL-13-009-004-011/4594
(Piravanthoor)
|
1613009004NRG24171120231482345
|
17/11/2023
|
john
|
1613009004WL063051
|
john
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013866481
|
|
JOHN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
40
|
Pathana puram
|
KL-13-009-004-011/3177
(Piravanthoor)
|
1613009004NRG24171120231482335
|
17/11/2023
|
SULAJA.S
|
1613009004WL063051
|
SULAJA.S
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013866483
|
|
SULAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
41
|
Pathana puram
|
KL-13-009-004-013/6987
(Piravanthoor)
|
1613009004NRG24171120231482362
|
17/11/2023
|
Smitha Jayan
|
1613009004WL063051
|
Smitha Jayan
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013866482
|
|
SMITHA JAYAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|