|
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-13-009-004-016/2544
(Piravanthoor)
|
1613009004NRG24050320242187066
|
05/03/2024
|
KUNJUMOL RAJAN
|
1613009004WL098540
|
KUNJUMOL RAJAN
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102228052
|
|
Mrs. KUNJUMOL RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-004-016/3361
(Piravanthoor)
|
1613009004NRG24050320242187070
|
05/03/2024
|
kunjumol
|
1613009004WL098540
|
kunjumol
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102228054
|
|
Mrs. KUNJUMOL .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-004-016/3596
(Piravanthoor)
|
1613009004NRG24050320242187074
|
05/03/2024
|
Latha s
|
1613009004WL098540
|
Latha s
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102228049
|
|
Mrs. LATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-004-016/3707
(Piravanthoor)
|
1613009004NRG24050320242187075
|
05/03/2024
|
PRASANNA KUMARI K
|
1613009004WL098540
|
PRASANNA KUMARI K
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102228053
|
|
Mrs. PRASANNA KUMARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-004-016/5023
(Piravanthoor)
|
1613009004NRG24050320242187081
|
05/03/2024
|
Suseela S
|
1613009004WL098540
|
Suseela S
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102228046
|
|
Mrs. SUSEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-004-016/5286
(Piravanthoor)
|
1613009004NRG24050320242187083
|
05/03/2024
|
BINDHU PRADEEP
|
1613009004WL098540
|
BINDHU PRADEEP
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102228066
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-004-016/7182
(Piravanthoor)
|
1613009004NRG24050320242187091
|
05/03/2024
|
CHELLAPPAN A
|
1613009004WL098540
|
CHELLAPPAN A
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102228050
|
|
Ms. CHELLAPPAN A
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-004-016/7182
(Piravanthoor)
|
1613009004NRG24050320242187089
|
05/03/2024
|
Ponnamma
|
1613009004WL098540
|
Ponnamma
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102228044
|
|
Mrs. PONNAMMA CHELLAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-004-016/7347
(Piravanthoor)
|
1613009004NRG24050320242187096
|
05/03/2024
|
RETNAKARAN K
|
1613009004WL098540
|
RETNAKARAN K
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102228057
|
|
Mr. RETNAKARAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-004-016/8089
(Piravanthoor)
|
1613009004NRG24050320242187101
|
05/03/2024
|
Geetha oc
|
1613009004WL098540
|
Geetha oc
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102228056
|
|
Mrs. GEETHA OC
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-004-016/8138
(Piravanthoor)
|
1613009004NRG24050320242187103
|
05/03/2024
|
MANJU S
|
1613009004WL098540
|
MANJU S
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102228051
|
|
Mr. MANJU S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-004-016/8192
(Piravanthoor)
|
1613009004NRG24050320242187104
|
05/03/2024
|
BINDHU D
|
1613009004WL098540
|
BINDHU D
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102228055
|
|
BINDU D
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-016/9453
(Piravanthoor)
|
1613009004NRG24050320242187111
|
05/03/2024
|
JAYA S
|
1613009004WL098540
|
JAYA S
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102228045
|
|
MRS JAYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-004-016/7232
(Piravanthoor)
|
1613009004NRG24050320242187093
|
05/03/2024
|
OMANA R
|
1613009004WL098540
|
OMANA R
|
00127
|
FDRL0001052
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102228067
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-004-016/3410
(Piravanthoor)
|
1613009004NRG24050320242187071
|
05/03/2024
|
SALEENA
|
1613009004WL098540
|
SALEENA
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102228038
|
|
SALEENA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-016/3818
(Piravanthoor)
|
1613009004NRG24050320242187076
|
05/03/2024
|
Rajappan K
|
1613009004WL098540
|
Rajappan K
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102228037
|
|
RAJAPPAN K
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-016/4818
(Piravanthoor)
|
1613009004NRG24050320242187079
|
05/03/2024
|
Annamma
|
1613009004WL098540
|
Annamma
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102228039
|
|
ANNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-016/8243
(Piravanthoor)
|
1613009004NRG24050320242187106
|
05/03/2024
|
Sarala
|
1613009004WL098540
|
Sarala
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102228040
|
|
SARALA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-004-016/3266
(Piravanthoor)
|
1613009004NRG24050320242187068
|
05/03/2024
|
ALICE
|
1613009004WL098540
|
ALICE
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102228041
|
|
ALICE
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-016/3267
(Piravanthoor)
|
1613009004NRG24050320242187069
|
05/03/2024
|
Salomi George
|
1613009004WL098540
|
Salomi George
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102228070
|
|
SALOMI GEORGE
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-016/6583
(Piravanthoor)
|
1613009004NRG24050320242187086
|
05/03/2024
|
SIVARAMAN
|
1613009004WL098540
|
SIVARAMAN
|
00409
|
SIBL0000481
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102228069
|
|
SIVARAMAN
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-016/7971
(Piravanthoor)
|
1613009004NRG24050320242187099
|
05/03/2024
|
ROSAMMA
|
1613009004WL098540
|
ROSAMMA
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102228068
|
|
ROSAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-004-016/3501
(Piravanthoor)
|
1613009004NRG24050320242187072
|
05/03/2024
|
SOBHANA
|
1613009004WL098540
|
SOBHANA
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102228043
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Pathana puram
|
KL-13-009-004-016/5811
(Piravanthoor)
|
1613009004NRG24050320242187085
|
05/03/2024
|
RAMADEVI
|
1613009004WL098540
|
RAMADEVI
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102228047
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-004-016/6632
(Piravanthoor)
|
1613009004NRG24050320242187088
|
05/03/2024
|
SUPRABHA
|
1613009004WL098540
|
SUPRABHA
|
00415
|
SBIN0013219
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102228042
|
|
SUPRABHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-004-016/7868
(Piravanthoor)
|
1613009004NRG24050320242187098
|
05/03/2024
|
CHELLAMMA
|
1613009004WL098540
|
CHELLAMMA
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102228065
|
|
CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-004-016/3240
(Piravanthoor)
|
1613009004NRG24050320242187067
|
05/03/2024
|
JOSE
|
1613009004WL098540
|
JOSE
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102228058
|
|
MR JOSE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-004-016/4027
(Piravanthoor)
|
1613009004NRG24050320242187078
|
05/03/2024
|
Chandrika
|
1613009004WL098540
|
Chandrika
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102228063
|
|
MRS CHANDRIKA CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-004-016/7278
(Piravanthoor)
|
1613009004NRG24050320242187094
|
05/03/2024
|
SARASWATHY AMMA
|
1613009004WL098540
|
SARASWATHY AMMA
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102228062
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-004-016/9260
(Piravanthoor)
|
1613009004NRG24050320242187108
|
05/03/2024
|
SUJATHA
|
1613009004WL098540
|
SUJATHA
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102228048
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-004-016/9645
(Piravanthoor)
|
1613009004NRG24050320242187113
|
05/03/2024
|
RAMAKRISHNAPILLAI
|
1613009004WL098540
|
RAMAKRISHNAPILLAI
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102228061
|
|
RAMAKRISHNA PILLAI
|
CANARA BANK(508532)
|
|
32
|
Pathana puram
|
KL-13-009-004-016/9679
(Piravanthoor)
|
1613009004NRG24050320242187115
|
05/03/2024
|
Joy Yohannan
|
1613009004WL098540
|
Joy Yohannan
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102228064
|
|
JOY YOHANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-004-016/3520
(Piravanthoor)
|
1613009004NRG24050320242187073
|
05/03/2024
|
OMANA
|
1613009004WL098540
|
OMANA
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102228059
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Pathana puram
|
KL-13-009-004-016/9721
(Piravanthoor)
|
1613009004NRG24050320242187117
|
05/03/2024
|
CHINCHU R
|
1613009004WL098540
|
CHINCHU R
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102228060
|
|
CHINCHU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48618
|
48618
|
|
|
|
|
|
|
|