|
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-13-009-004-010/1381
(Piravanthoor)
|
1613009004NRG24190620230391999
|
19/06/2023
|
SUSHAMA
|
1613009004WL016463
|
SUSHAMA
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
27/06/2023
|
|
2801927298
|
|
Mrs. SUSHAMA NALENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-004-010/486
(Piravanthoor)
|
1613009004NRG24190620230392014
|
19/06/2023
|
GOWRIKUTTY B
|
1613009004WL016463
|
GOWRIKUTTY B
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2801927297
|
|
Mrs. GOURIKUTTI DAMODARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-009/2853
(Piravanthoor)
|
1613009004NRG24190620230391992
|
19/06/2023
|
MARYKUTTY THANKACHAN
|
1613009004WL016463
|
MARYKUTTY THANKACHAN
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2801927318
|
|
MARYKUTTY
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-004-009/3424
(Piravanthoor)
|
1613009004NRG24190620230391993
|
19/06/2023
|
Ajitha M G
|
1613009004WL016463
|
Ajitha M G
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2801927278
|
|
Mrs. AJITHA ANIRUDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-004-009/7630
(Piravanthoor)
|
1613009004NRG24190620230391995
|
19/06/2023
|
Thankamma George
|
1613009004WL016463
|
Thankamma George
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2801927302
|
|
THANKAMMA GEORGE
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-009/7800
(Piravanthoor)
|
1613009004NRG24190620230391996
|
19/06/2023
|
Rosamma Samuval
|
1613009004WL016463
|
Rosamma Samuval
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2801927270
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-004-010/1005
(Piravanthoor)
|
1613009004NRG24190620230391997
|
19/06/2023
|
Elisebeth
|
1613009004WL016463
|
Elisebeth
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2801927299
|
|
ELIZABATH .A
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-010/127
(Piravanthoor)
|
1613009004NRG24190620230391998
|
19/06/2023
|
Leelamma
|
1613009004WL016463
|
Leelamma
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2801927277
|
|
LEELAMMA A
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-010/1382
(Piravanthoor)
|
1613009004NRG24190620230392000
|
19/06/2023
|
VASANTHAKUMARI.D
|
1613009004WL016463
|
VASANTHAKUMARI.D
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2801927307
|
|
Mrs. VASANTHAKUMARI D
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-004-010/1922
(Piravanthoor)
|
1613009004NRG24190620230392001
|
19/06/2023
|
MARIA
|
1613009004WL016463
|
MARIA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2801927315
|
|
MARIYA.A
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-010/213
(Piravanthoor)
|
1613009004NRG24190620230392002
|
19/06/2023
|
THANKAMMA
|
1613009004WL016463
|
THANKAMMA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2801927306
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
12
|
Pathana puram
|
KL-13-009-004-010/219
(Piravanthoor)
|
1613009004NRG24190620230392003
|
19/06/2023
|
KUNJUMOL JOSEPH
|
1613009004WL016463
|
KUNJUMOL JOSEPH
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2801927311
|
|
KUNJUMOL JOSEPH
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-010/2941
(Piravanthoor)
|
1613009004NRG24190620230392004
|
19/06/2023
|
RAHEL
|
1613009004WL016463
|
RAHEL
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2801927273
|
|
RAHEL
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-010/3182
(Piravanthoor)
|
1613009004NRG24190620230392005
|
19/06/2023
|
GOMATHI
|
1613009004WL016463
|
GOMATHI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2801927275
|
|
GOMATHY .R
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-010/3328
(Piravanthoor)
|
1613009004NRG24190620230392006
|
19/06/2023
|
Vasantha
|
1613009004WL016463
|
Vasantha
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
27/06/2023
|
|
2801927274
|
|
VASANTHA .K
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-010/3941
(Piravanthoor)
|
1613009004NRG24190620230392007
|
19/06/2023
|
SHINY JOY
|
1613009004WL016463
|
SHINY JOY
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
27/06/2023
|
|
2801927283
|
|
SHINY JOY
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-010/4109
(Piravanthoor)
|
1613009004NRG24190620230392008
|
19/06/2023
|
SOOSAMMA
|
1613009004WL016463
|
SOOSAMMA
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
27/06/2023
|
|
2801927280
|
|
SUSAMMA GHEEVARGHEES
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-010/4324
(Piravanthoor)
|
1613009004NRG24190620230392009
|
19/06/2023
|
Susheela D
|
1613009004WL016463
|
Susheela D
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
27/06/2023
|
|
2801927282
|
|
SUSEELA D
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-010/4371
(Piravanthoor)
|
1613009004NRG24190620230392010
|
19/06/2023
|
Eliyamma D
|
1613009004WL016463
|
Eliyamma D
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2801927281
|
|
ELIYA
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-010/484
(Piravanthoor)
|
1613009004NRG24190620230392011
|
19/06/2023
|
Eliyamma M
|
1613009004WL016463
|
Eliyamma M
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2801927305
|
|
ELIYAMMA J
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-010/485
(Piravanthoor)
|
1613009004NRG24190620230392012
|
19/06/2023
|
Philomina S
|
1613009004WL016463
|
Philomina S
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2801927304
|
|
PHILOMENA.S
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-010/486
(Piravanthoor)
|
1613009004NRG24190620230392013
|
19/06/2023
|
Sulabha.S
|
1613009004WL016463
|
Sulabha.S
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
27/06/2023
|
|
2801927269
|
|
SULABHA
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-010/487
(Piravanthoor)
|
1613009004NRG24190620230392015
|
19/06/2023
|
RADHAKUMARI
|
1613009004WL016463
|
RADHAKUMARI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2801927308
|
|
RADHA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-004-010/5246
(Piravanthoor)
|
1613009004NRG24190620230392017
|
19/06/2023
|
Thomaskutti
|
1613009004WL016463
|
Thomaskutti
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
27/06/2023
|
|
2801927284
|
|
THOMASKUTTY P.O
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-004-010/5251
(Piravanthoor)
|
1613009004NRG24190620230392018
|
19/06/2023
|
RAMANI KOSHI
|
1613009004WL016463
|
RAMANI KOSHI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2801927285
|
|
REMANY KOSHY
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-004-010/542
(Piravanthoor)
|
1613009004NRG24190620230392020
|
19/06/2023
|
GABRIYEL
|
1613009004WL016463
|
GABRIYEL
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
27/06/2023
|
|
2801927271
|
|
GABRIEL A
|
CANARA BANK(508532)
|
|
27
|
Pathana puram
|
KL-13-009-004-010/542
(Piravanthoor)
|
1613009004NRG24190620230392019
|
19/06/2023
|
LeelammaGabriyel
|
1613009004WL016463
|
LeelammaGabriyel
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
27/06/2023
|
|
2801927316
|
|
GRACY
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-004-010/6309
(Piravanthoor)
|
1613009004NRG24190620230392021
|
19/06/2023
|
Lissy Binoy
|
1613009004WL016463
|
Lissy Binoy
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2801927319
|
|
BINOY A
|
UNION BANK OF INDIA(508500)
|
|
29
|
Pathana puram
|
KL-13-009-004-010/6336
(Piravanthoor)
|
1613009004NRG24190620230392022
|
19/06/2023
|
MARIYAMMA ABRAHAM
|
1613009004WL016463
|
MARIYAMMA ABRAHAM
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2801927312
|
|
MARIAMMA ABRAHAM
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Pathana puram
|
KL-13-009-004-010/6917
(Piravanthoor)
|
1613009004NRG24190620230392023
|
19/06/2023
|
HARIPRIYA DEVI
|
1613009004WL016463
|
HARIPRIYA DEVI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2801927287
|
|
Mrs. HARIPRIYA ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pathana puram
|
KL-13-009-004-010/7330
(Piravanthoor)
|
1613009004NRG24190620230392024
|
19/06/2023
|
THRESYAMMA
|
1613009004WL016463
|
THRESYAMMA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2801927313
|
|
THRESYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Pathana puram
|
KL-13-009-004-010/75
(Piravanthoor)
|
1613009004NRG24190620230392025
|
19/06/2023
|
KUSALAKUMARI
|
1613009004WL016463
|
KUSALAKUMARI
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
27/06/2023
|
|
2801927309
|
|
Mrs. KUSALAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Pathana puram
|
KL-13-009-004-010/7569
(Piravanthoor)
|
1613009004NRG24190620230392026
|
19/06/2023
|
SUSEELA P
|
1613009004WL016463
|
SUSEELA P
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2801927314
|
|
Mrs. SUSEELA MUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Pathana puram
|
KL-13-009-004-010/7820
(Piravanthoor)
|
1613009004NRG24190620230392028
|
19/06/2023
|
ROSAMMA
|
1613009004WL016463
|
ROSAMMA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2801927289
|
|
ROSAMMA
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Pathana puram
|
KL-13-009-004-010/8108
(Piravanthoor)
|
1613009004NRG24190620230392029
|
19/06/2023
|
Suma
|
1613009004WL016463
|
Suma
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
27/06/2023
|
|
2801927286
|
|
SUMA T
|
SOUTH INDIAN BANK(607167)
|
|
36
|
Pathana puram
|
KL-13-009-004-010/829
(Piravanthoor)
|
1613009004NRG24190620230392031
|
19/06/2023
|
LALY SAMUEL
|
1613009004WL016463
|
LALY SAMUEL
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2801927317
|
|
LALY SAMUEL
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Pathana puram
|
KL-13-009-004-010/830
(Piravanthoor)
|
1613009004NRG24190620230392032
|
19/06/2023
|
LILLY KUTTY
|
1613009004WL016463
|
LILLY KUTTY
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2801927272
|
|
LILLY KUTTY M
|
SOUTH INDIAN BANK(607167)
|
|
38
|
Pathana puram
|
KL-13-009-004-010/855
(Piravanthoor)
|
1613009004NRG24190620230392035
|
19/06/2023
|
ROOTH.Y
|
1613009004WL016463
|
ROOTH.Y
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2801927301
|
|
RUTH Y
|
CANARA BANK(508532)
|
|
39
|
Pathana puram
|
KL-13-009-004-010/8591
(Piravanthoor)
|
1613009004NRG24190620230392036
|
19/06/2023
|
LALI
|
1613009004WL016463
|
LALI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2801927288
|
|
LALI Y
|
SOUTH INDIAN BANK(607167)
|
|
40
|
Pathana puram
|
KL-13-009-004-010/942
(Piravanthoor)
|
1613009004NRG24190620230392038
|
19/06/2023
|
ALICE GEORGE
|
1613009004WL016463
|
ALICE GEORGE
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2801927279
|
|
ALICE GEORGE
|
SOUTH INDIAN BANK(607167)
|
|
41
|
Pathana puram
|
KL-13-009-004-011/3750
(Piravanthoor)
|
1613009004NRG24190620230392039
|
19/06/2023
|
Soosamma S
|
1613009004WL016463
|
Soosamma S
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2801927300
|
|
SOOSAMMA .S
|
SOUTH INDIAN BANK(607167)
|
|
42
|
Pathana puram
|
KL-13-009-004-011/7091
(Piravanthoor)
|
1613009004NRG24190620230392040
|
19/06/2023
|
Sherly
|
1613009004WL016463
|
Sherly
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
27/06/2023
|
|
2801927303
|
|
SHERLY MOSA
|
SOUTH INDIAN BANK(607167)
|
|
43
|
Pathana puram
|
KL-13-009-004-011/7599
(Piravanthoor)
|
1613009004NRG24190620230392041
|
19/06/2023
|
Leela P
|
1613009004WL016463
|
Leela P
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2801927310
|
|
LEELA .P
|
SOUTH INDIAN BANK(607167)
|
|
44
|
Pathana puram
|
KL-13-009-004-012/3898
(Piravanthoor)
|
1613009004NRG24190620230392043
|
19/06/2023
|
Gracy
|
1613009004WL016463
|
Gracy
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
27/06/2023
|
|
2801927276
|
|
GRACY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54279
|
54279
|
|
|
|
|
|
|
|
|
45
|
Pathana puram
|
KL-13-009-004-010/8321
(Piravanthoor)
|
1613009004NRG24190620230392034
|
19/06/2023
|
SONY SREEKUMAR
|
1613009004WL016463
|
SONY SREEKUMAR
|
00409
|
SIBL0000669
|
666
|
666
|
Processed
|
27/06/2023
|
|
2801927290
|
|
SONY RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
46
|
Pathana puram
|
KL-13-009-004-010/8314
(Piravanthoor)
|
1613009004NRG24190620230392033
|
19/06/2023
|
GEETHA R
|
1613009004WL016463
|
GEETHA R
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2801927291
|
|
GEETHA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
47
|
Pathana puram
|
KL-13-009-004-010/7813
(Piravanthoor)
|
1613009004NRG24190620230392027
|
19/06/2023
|
AMBHIKA N
|
1613009004WL016463
|
AMBHIKA N
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2801927295
|
|
MRS AMBIKA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
48
|
Pathana puram
|
KL-13-009-004-010/8143
(Piravanthoor)
|
1613009004NRG24190620230392030
|
19/06/2023
|
ANJU SUSEEL
|
1613009004WL016463
|
ANJU SUSEEL
|
00468
|
UBIN0550710
|
666
|
666
|
Processed
|
27/06/2023
|
|
2801927293
|
|
ANJU BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
49
|
Pathana puram
|
KL-13-009-004-009/3657
(Piravanthoor)
|
1613009004NRG24190620230391994
|
19/06/2023
|
Daisy
|
1613009004WL016463
|
Daisy
|
00468
|
UBIN0557854
|
666
|
666
|
Processed
|
27/06/2023
|
|
2801927294
|
|
MISS DAISY M
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pathana puram
|
KL-13-009-004-011/8010
(Piravanthoor)
|
1613009004NRG24190620230392042
|
19/06/2023
|
sajeena
|
1613009004WL016463
|
sajeena
|
00468
|
UBIN0557854
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2801927296
|
|
SAJEENA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
51
|
Pathana puram
|
KL-13-009-004-010/9047
(Piravanthoor)
|
1613009004NRG24190620230392037
|
19/06/2023
|
mani
|
1613009004WL016463
|
mani
|
00657
|
KLGB0040752
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2801927292
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63936
|
63936
|
|
|
|
|
|
|
|