|
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-13-009-004-011/3957
(Piravanthoor)
|
1613009004NRG24181020231239195
|
18/10/2023
|
KALA
|
1613009004WL052087
|
KALA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020848374
|
|
KALA S
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Pathana puram
|
KL-13-009-004-012/1961
(Piravanthoor)
|
1613009004NRG24181020231239196
|
18/10/2023
|
AJITHA
|
1613009004WL052087
|
AJITHA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020848362
|
|
AJITHA K
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Pathana puram
|
KL-13-009-004-012/2127
(Piravanthoor)
|
1613009004NRG24181020231239197
|
18/10/2023
|
Geetha.K
|
1613009004WL052087
|
Geetha.K
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020848356
|
|
GEETHA K
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-004-012/2972
(Piravanthoor)
|
1613009004NRG24181020231239198
|
18/10/2023
|
Saramma
|
1613009004WL052087
|
Saramma
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020848383
|
|
SARAMMA A
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-013/1388
(Piravanthoor)
|
1613009004NRG24181020231239199
|
18/10/2023
|
ELIYAMMA YOHANNAN
|
1613009004WL052087
|
ELIYAMMA YOHANNAN
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020848359
|
|
ALEYAMMA
|
CANARA BANK(508532)
|
|
6
|
Pathana puram
|
KL-13-009-004-013/1393
(Piravanthoor)
|
1613009004NRG24181020231239200
|
18/10/2023
|
KUNJAMMA JOSEPH
|
1613009004WL052087
|
KUNJAMMA JOSEPH
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020848358
|
|
KUNJAMMA JOSEPH
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-013/1394
(Piravanthoor)
|
1613009004NRG24181020231239201
|
18/10/2023
|
ACHAMMA MATHEW
|
1613009004WL052087
|
ACHAMMA MATHEW
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020848355
|
|
ACHAMMA MATHEW
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-013/1538
(Piravanthoor)
|
1613009004NRG24181020231239202
|
18/10/2023
|
USHAKUMARI
|
1613009004WL052087
|
USHAKUMARI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020848354
|
|
USHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Pathana puram
|
KL-13-009-004-013/162
(Piravanthoor)
|
1613009004NRG24181020231239203
|
18/10/2023
|
Manju G
|
1613009004WL052087
|
Manju G
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020848384
|
|
MANJU G
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-013/1662
(Piravanthoor)
|
1613009004NRG24181020231239204
|
18/10/2023
|
CHINNAMMA
|
1613009004WL052087
|
CHINNAMMA
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020848357
|
|
CHINNAMMA ABRAHAM
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-013/2130
(Piravanthoor)
|
1613009004NRG24181020231239205
|
18/10/2023
|
BHARATHI
|
1613009004WL052087
|
BHARATHI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020848371
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Pathana puram
|
KL-13-009-004-013/2565
(Piravanthoor)
|
1613009004NRG24181020231239206
|
18/10/2023
|
GRESSIKUTTI
|
1613009004WL052087
|
GRESSIKUTTI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020848366
|
|
GRACYKUTTY
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-013/2580
(Piravanthoor)
|
1613009004NRG24181020231239207
|
18/10/2023
|
CATHERINE MATHEW
|
1613009004WL052087
|
CATHERINE MATHEW
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020848360
|
|
CATHERINE MATHEW
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-013/2601
(Piravanthoor)
|
1613009004NRG24181020231239208
|
18/10/2023
|
VIJAYAMMA
|
1613009004WL052087
|
VIJAYAMMA
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020848361
|
|
VIJAYAMMA P
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-013/2724
(Piravanthoor)
|
1613009004NRG24181020231239209
|
18/10/2023
|
Thankamma
|
1613009004WL052087
|
Thankamma
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020848363
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Pathana puram
|
KL-13-009-004-013/2839
(Piravanthoor)
|
1613009004NRG24181020231239210
|
18/10/2023
|
GEETHAMOL.O
|
1613009004WL052087
|
GEETHAMOL.O
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020848364
|
|
GEETHA MOL
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-013/3031
(Piravanthoor)
|
1613009004NRG24181020231239211
|
18/10/2023
|
USHA.A
|
1613009004WL052087
|
USHA.A
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020848368
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Pathana puram
|
KL-13-009-004-013/3056
(Piravanthoor)
|
1613009004NRG24181020231239212
|
18/10/2023
|
SINDHU KUMARI
|
1613009004WL052087
|
SINDHU KUMARI
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020848391
|
|
Mrs. SINDHU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-004-013/3063
(Piravanthoor)
|
1613009004NRG24181020231239213
|
18/10/2023
|
SUJA.T
|
1613009004WL052087
|
SUJA.T
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020848367
|
|
SUJA T
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-013/341
(Piravanthoor)
|
1613009004NRG24181020231239215
|
18/10/2023
|
Ajitha
|
1613009004WL052087
|
Ajitha
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020848353
|
|
MRS AJITHA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-004-013/3446
(Piravanthoor)
|
1613009004NRG24181020231239216
|
18/10/2023
|
Marikutty Chacko
|
1613009004WL052087
|
Marikutty Chacko
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020848373
|
|
MRS PODIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-004-013/3588
(Piravanthoor)
|
1613009004NRG24181020231239217
|
18/10/2023
|
Sarala.C
|
1613009004WL052087
|
Sarala.C
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020848372
|
|
SARALA C
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-013/4258
(Piravanthoor)
|
1613009004NRG24181020231239218
|
18/10/2023
|
Kunjumol
|
1613009004WL052087
|
Kunjumol
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020848381
|
|
MRS KUNJUMOL BABU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-004-013/4280
(Piravanthoor)
|
1613009004NRG24181020231239219
|
18/10/2023
|
Vilsy Mathew
|
1613009004WL052087
|
Vilsy Mathew
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020848378
|
|
WILCY MATHEW
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-004-013/4445
(Piravanthoor)
|
1613009004NRG24181020231239220
|
18/10/2023
|
LATHA.C
|
1613009004WL052087
|
LATHA.C
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020848377
|
|
LATHA
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-004-013/4485
(Piravanthoor)
|
1613009004NRG24181020231239223
|
18/10/2023
|
RAJANI R
|
1613009004WL052087
|
RAJANI R
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020848390
|
|
REJANI R
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-004-013/4485
(Piravanthoor)
|
1613009004NRG24181020231239222
|
18/10/2023
|
shyamala
|
1613009004WL052087
|
shyamala
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020848376
|
|
SYAMALA R
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-004-013/483
(Piravanthoor)
|
1613009004NRG24181020231239224
|
18/10/2023
|
PRASANNA
|
1613009004WL052087
|
PRASANNA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020848379
|
|
PRASANNA K
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-004-013/4886
(Piravanthoor)
|
1613009004NRG24181020231239225
|
18/10/2023
|
LISSI DANIEL
|
1613009004WL052087
|
LISSI DANIEL
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020848380
|
|
Mrs. . LIZY BIJU
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-004-013/5697
(Piravanthoor)
|
1613009004NRG24181020231239226
|
18/10/2023
|
Rajeev
|
1613009004WL052087
|
Rajeev
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020848352
|
|
MR RAJEEV R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-004-013/768
(Piravanthoor)
|
1613009004NRG24181020231239228
|
18/10/2023
|
Usha
|
1613009004WL052087
|
Usha
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020848365
|
|
USHA S
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Pathana puram
|
KL-13-009-004-013/7700
(Piravanthoor)
|
1613009004NRG24181020231239229
|
18/10/2023
|
NANI
|
1613009004WL052087
|
NANI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020848389
|
|
NANI K
|
UNION BANK OF INDIA(508500)
|
|
33
|
Pathana puram
|
KL-13-009-004-013/8442
(Piravanthoor)
|
1613009004NRG24181020231239230
|
18/10/2023
|
SUNI B
|
1613009004WL052087
|
SUNI B
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020848388
|
|
SUNI B
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Pathana puram
|
KL-13-009-004-013/8464
(Piravanthoor)
|
1613009004NRG24181020231239231
|
18/10/2023
|
SUSEELA
|
1613009004WL052087
|
SUSEELA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020848387
|
|
SUSEELA
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Pathana puram
|
KL-13-009-004-014/3229
(Piravanthoor)
|
1613009004NRG24181020231239232
|
18/10/2023
|
INDIRA.K
|
1613009004WL052087
|
INDIRA.K
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020848369
|
|
Mrs. INDIRA K
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Pathana puram
|
KL-13-009-004-014/3231
(Piravanthoor)
|
1613009004NRG24181020231239233
|
18/10/2023
|
SARALAKSHI
|
1613009004WL052087
|
SARALAKSHI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020848370
|
|
Mrs. SARA LAKSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Pathana puram
|
KL-13-009-004-014/3242
(Piravanthoor)
|
1613009004NRG24181020231239234
|
18/10/2023
|
AMBILI
|
1613009004WL052087
|
AMBILI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020848385
|
|
AMBILI
|
SOUTH INDIAN BANK(607167)
|
|
38
|
Pathana puram
|
KL-13-009-004-014/783
(Piravanthoor)
|
1613009004NRG24181020231239235
|
18/10/2023
|
MANJU AJIMON
|
1613009004WL052087
|
MANJU AJIMON
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020848386
|
|
MRS MANJU AJIMON
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-004-015/1660
(Piravanthoor)
|
1613009004NRG24181020231239236
|
18/10/2023
|
sudarma
|
1613009004WL052087
|
sudarma
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020848382
|
|
SUDHARMMA
|
DHANALAXMI BANK(607239)
|
|
40
|
Pathana puram
|
KL-13-009-004-015/4023
(Piravanthoor)
|
1613009004NRG24181020231239237
|
18/10/2023
|
SARASAMMA
|
1613009004WL052087
|
SARASAMMA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020848375
|
|
SARASAMMA GOPALAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56610
|
56610
|
|
|
|
|
|
|
|
|
41
|
Pathana puram
|
KL-13-009-004-013/4471
(Piravanthoor)
|
1613009004NRG24181020231239221
|
18/10/2023
|
Raji
|
1613009004WL052087
|
Raji
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020848394
|
|
MRS RAJI RAJI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-004-013/5809
(Piravanthoor)
|
1613009004NRG24181020231239227
|
18/10/2023
|
LISSY SHIBU
|
1613009004WL052087
|
LISSY SHIBU
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020848393
|
|
MRS LIZY SHIBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
43
|
Pathana puram
|
KL-13-009-004-013/33
(Piravanthoor)
|
1613009004NRG24181020231239214
|
18/10/2023
|
K.LALITHA
|
1613009004WL052087
|
K.LALITHA
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020848392
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|