|
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-13-009-004-018/1718
(Piravanthoor)
|
1613009004NRG24220120241914672
|
23/01/2024
|
Sugatha
|
1613009004WL083791
|
Sugatha
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141885239
|
|
SUGATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pathana puram
|
KL-13-009-004-018/2501
(Piravanthoor)
|
1613009004NRG24220120241914673
|
23/01/2024
|
REMA K SUNDARESAN R
|
1613009004WL083791
|
REMA K SUNDARESAN R
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141885252
|
|
Mr. REMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-004-018/2897
(Piravanthoor)
|
1613009004NRG24220120241914677
|
23/01/2024
|
SREEJA RAJEEV
|
1613009004WL083791
|
SREEJA RAJEEV
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141885251
|
|
SREEJA G
|
UNION BANK OF INDIA(508500)
|
|
4
|
Pathana puram
|
KL-13-009-004-018/2979
(Piravanthoor)
|
1613009004NRG24220120241914680
|
23/01/2024
|
SUJA
|
1613009004WL083791
|
SUJA
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141885240
|
|
Mrs. SUJA P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-004-018/2986
(Piravanthoor)
|
1613009004NRG24220120241914681
|
23/01/2024
|
MEENA
|
1613009004WL083791
|
MEENA
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141885241
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pathana puram
|
KL-13-009-004-018/3181
(Piravanthoor)
|
1613009004NRG24220120241914684
|
23/01/2024
|
GIRIJA S
|
1613009004WL083791
|
GIRIJA S
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141885242
|
|
Ms. GIRIJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-004-018/348
(Piravanthoor)
|
1613009004NRG24220120241914685
|
23/01/2024
|
RAFIYATH
|
1613009004WL083791
|
RAFIYATH
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141885243
|
|
RABIYATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pathana puram
|
KL-13-009-004-018/35
(Piravanthoor)
|
1613009004NRG24220120241914686
|
23/01/2024
|
Raguvathi K K
|
1613009004WL083791
|
Raguvathi K K
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141885244
|
|
REGHUPATHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Pathana puram
|
KL-13-009-004-018/3578
(Piravanthoor)
|
1613009004NRG24220120241914687
|
23/01/2024
|
LATHA R
|
1613009004WL083791
|
LATHA R
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141885245
|
|
Mrs. LATHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-004-018/3579
(Piravanthoor)
|
1613009004NRG24220120241914688
|
23/01/2024
|
MINI MOL
|
1613009004WL083791
|
MINI MOL
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141885246
|
|
Mrs. MINI MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-004-018/3676
(Piravanthoor)
|
1613009004NRG24220120241914690
|
23/01/2024
|
Radhamani
|
1613009004WL083791
|
Radhamani
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141885247
|
|
Mrs. RADHA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-004-018/62
(Piravanthoor)
|
1613009004NRG24220120241914697
|
23/01/2024
|
GIRIJA C
|
1613009004WL083791
|
GIRIJA C
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141885248
|
|
GIRIJA C .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-004-018/6731
(Piravanthoor)
|
1613009004NRG24220120241914698
|
23/01/2024
|
RAJANI MR
|
1613009004WL083791
|
RAJANI MR
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141885249
|
|
REJANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Pathana puram
|
KL-13-009-004-018/738
(Piravanthoor)
|
1613009004NRG24220120241914699
|
23/01/2024
|
RADHAMANI ANEESH KUMAR OTHERS
|
1613009004WL083791
|
RADHAMANI ANEESH KUMAR OTHERS
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141885250
|
|
Mrs. RADHAMONY .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-004-018/7574
(Piravanthoor)
|
1613009004NRG24220120241914700
|
23/01/2024
|
SIJI
|
1613009004WL083791
|
SIJI
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141885269
|
|
SIJI S
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-018/8411
(Piravanthoor)
|
1613009004NRG24220120241914701
|
23/01/2024
|
SHAKUNTHALA
|
1613009004WL083791
|
SHAKUNTHALA
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141885272
|
|
Mr. SHAKUNTHALA G
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-004-018/8708
(Piravanthoor)
|
1613009004NRG24220120241914704
|
23/01/2024
|
ASWATHY
|
1613009004WL083791
|
ASWATHY
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141885254
|
|
Mrs. ASWATHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-004-018/997
(Piravanthoor)
|
1613009004NRG24220120241914710
|
23/01/2024
|
Nabeesa Beevi
|
1613009004WL083791
|
Nabeesa Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141885238
|
|
Mrs. NAHEESA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-004-018/1040
(Piravanthoor)
|
1613009004NRG24220120241914670
|
23/01/2024
|
LEKHA
|
1613009004WL083791
|
LEKHA
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141885267
|
|
Mrs. Lekha P
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-004-018/2988
(Piravanthoor)
|
1613009004NRG24220120241914683
|
23/01/2024
|
SHEELA P
|
1613009004WL083791
|
SHEELA P
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141885258
|
|
Mrs. SHEELA P
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-004-018/8905
(Piravanthoor)
|
1613009004NRG24220120241914706
|
23/01/2024
|
GOVINDAN
|
1613009004WL083791
|
GOVINDAN
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141885270
|
|
Mr. Govindan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-004-018/1040
(Piravanthoor)
|
1613009004NRG24220120241914669
|
23/01/2024
|
CHELLAMMA
|
1613009004WL083791
|
CHELLAMMA
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141885236
|
|
CHELLAMMA
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-018/3636
(Piravanthoor)
|
1613009004NRG24220120241914689
|
23/01/2024
|
SIVARAMAN
|
1613009004WL083791
|
SIVARAMAN
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141885235
|
|
SIVARAMAN
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-004-018/4124
(Piravanthoor)
|
1613009004NRG24220120241914694
|
23/01/2024
|
Sarada
|
1613009004WL083791
|
Sarada
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141885233
|
|
SARADA
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-004-018/4292
(Piravanthoor)
|
1613009004NRG24220120241914695
|
23/01/2024
|
SUMATHY K
|
1613009004WL083791
|
SUMATHY K
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141885234
|
|
SUMATHY K
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-004-018/4330
(Piravanthoor)
|
1613009004NRG24220120241914696
|
23/01/2024
|
SARITHA
|
1613009004WL083791
|
SARITHA
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141885231
|
|
Mrs. SARITHA SANTHOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pathana puram
|
KL-13-009-004-018/8774
(Piravanthoor)
|
1613009004NRG24220120241914705
|
23/01/2024
|
MANI G
|
1613009004WL083791
|
MANI G
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141885232
|
|
MANI G
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-004-018/8527
(Piravanthoor)
|
1613009004NRG24220120241914702
|
23/01/2024
|
VAVACHI
|
1613009004WL083791
|
VAVACHI
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141885237
|
|
VAVACHI G
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-004-008/2310
(Piravanthoor)
|
1613009004NRG24220120241914668
|
23/01/2024
|
Sindhu S
|
1613009004WL083791
|
Sindhu S
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141885265
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-004-018/2975
(Piravanthoor)
|
1613009004NRG24220120241914679
|
23/01/2024
|
MINI BIJU
|
1613009004WL083791
|
MINI BIJU
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141885264
|
|
MS MINI BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-004-018/8616
(Piravanthoor)
|
1613009004NRG24220120241914703
|
23/01/2024
|
SHAJINI
|
1613009004WL083791
|
SHAJINI
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141885253
|
|
MRS SHAJINI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-004-018/1315
(Piravanthoor)
|
1613009004NRG24220120241914671
|
23/01/2024
|
MINI
|
1613009004WL083791
|
MINI
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141885271
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Pathana puram
|
KL-13-009-004-018/2517
(Piravanthoor)
|
1613009004NRG24220120241914674
|
23/01/2024
|
Latha B
|
1613009004WL083791
|
Latha B
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141885255
|
|
LATHA B
|
UNION BANK OF INDIA(508500)
|
|
34
|
Pathana puram
|
KL-13-009-004-018/2535
(Piravanthoor)
|
1613009004NRG24220120241914675
|
23/01/2024
|
SOUMYA S
|
1613009004WL083791
|
SOUMYA S
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141885263
|
|
SOUMYA S
|
UNION BANK OF INDIA(508500)
|
|
35
|
Pathana puram
|
KL-13-009-004-018/2836
(Piravanthoor)
|
1613009004NRG24220120241914676
|
23/01/2024
|
Mani M
|
1613009004WL083791
|
Mani M
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141885256
|
|
MANI M
|
UNION BANK OF INDIA(508500)
|
|
36
|
Pathana puram
|
KL-13-009-004-018/2943
(Piravanthoor)
|
1613009004NRG24220120241914678
|
23/01/2024
|
LAILA A
|
1613009004WL083791
|
LAILA A
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141885257
|
|
LAILA A
|
UNION BANK OF INDIA(508500)
|
|
37
|
Pathana puram
|
KL-13-009-004-018/3736
(Piravanthoor)
|
1613009004NRG24220120241914691
|
23/01/2024
|
Ramani K
|
1613009004WL083791
|
Ramani K
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141885259
|
|
RAMANI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Pathana puram
|
KL-13-009-004-018/3782
(Piravanthoor)
|
1613009004NRG24220120241914692
|
23/01/2024
|
Leela
|
1613009004WL083791
|
Leela
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141885260
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Pathana puram
|
KL-13-009-004-018/3883
(Piravanthoor)
|
1613009004NRG24220120241914693
|
23/01/2024
|
Sathi
|
1613009004WL083791
|
Sathi
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141885261
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Pathana puram
|
KL-13-009-004-018/894
(Piravanthoor)
|
1613009004NRG24220120241914707
|
23/01/2024
|
Sulochana
|
1613009004WL083791
|
Sulochana
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141885262
|
|
Mrs. SULOCHANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Pathana puram
|
KL-13-009-004-018/9005
(Piravanthoor)
|
1613009004NRG24220120241914708
|
23/01/2024
|
CHANDRIKA
|
1613009004WL083791
|
CHANDRIKA
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141885268
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-004-018/2986
(Piravanthoor)
|
1613009004NRG24220120241914682
|
23/01/2024
|
SUNILA
|
1613009004WL083791
|
SUNILA
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141885266
|
|
SUNILA K
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-004-018/9005
(Piravanthoor)
|
1613009004NRG24220120241914709
|
23/01/2024
|
Sandhya m
|
1613009004WL083791
|
Sandhya m
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141885273
|
|
SANDHYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60273
|
60273
|
|
|
|
|
|
|
|