|
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-13-009-004-014/330
(Piravanthoor)
|
1613009004NRG24271120231556998
|
27/11/2023
|
VIJAYACHANDRAN
|
1613009004WL066307
|
VIJAYACHANDRAN
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008232562
|
|
VIJAYACHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pathana puram
|
KL-13-009-004-014/7982
(Piravanthoor)
|
1613009004NRG24271120231557009
|
27/11/2023
|
PRINCY
|
1613009004WL066307
|
PRINCY
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008232563
|
|
PRINCY S PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-014/2626
(Piravanthoor)
|
1613009004NRG24271120231556995
|
27/11/2023
|
RADHAMANI
|
1613009004WL066307
|
RADHAMANI
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008232564
|
|
Mrs. RADHA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-004-014/5586
(Piravanthoor)
|
1613009004NRG24271120231557005
|
27/11/2023
|
BIJI AJAYAKUMAR
|
1613009004WL066307
|
BIJI AJAYAKUMAR
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008232567
|
|
Mrs. BIJI R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-004-014/7081
(Piravanthoor)
|
1613009004NRG24271120231557007
|
27/11/2023
|
LALY THOMASKUTTY
|
1613009004WL066307
|
LALY THOMASKUTTY
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008232566
|
|
Mrs. LALY THOMASKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-004-014/7762
(Piravanthoor)
|
1613009004NRG24271120231557008
|
27/11/2023
|
SUDHA B
|
1613009004WL066307
|
SUDHA B
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008232565
|
|
Mrs. SUDHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-004-014/4930
(Piravanthoor)
|
1613009004NRG24271120231557004
|
27/11/2023
|
Suma Devi
|
1613009004WL066307
|
Suma Devi
|
00127
|
FDRL0001028
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008232561
|
|
SUMADEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-004-014/8282
(Piravanthoor)
|
1613009004NRG24271120231557011
|
27/11/2023
|
Aswathi
|
1613009004WL066307
|
Aswathi
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008232568
|
|
Ms. ASWATHY D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-004-011/6308
(Piravanthoor)
|
1613009004NRG24271120231556986
|
27/11/2023
|
P.E.RAMAKRISHNAN
|
1613009004WL066307
|
P.E.RAMAKRISHNAN
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008232550
|
|
RAMAKRISHNAN PE
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-014/1029
(Piravanthoor)
|
1613009004NRG24271120231556987
|
27/11/2023
|
Leelabai
|
1613009004WL066307
|
Leelabai
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008232549
|
|
LEELABAI
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-014/1183
(Piravanthoor)
|
1613009004NRG24271120231556988
|
27/11/2023
|
Susamma
|
1613009004WL066307
|
Susamma
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008232547
|
|
SOOSAMMA
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-014/1193
(Piravanthoor)
|
1613009004NRG24271120231556989
|
27/11/2023
|
AMMINI SASIDHARAN
|
1613009004WL066307
|
AMMINI SASIDHARAN
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008232543
|
|
AMMINI SASIDHARAN
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-014/1883
(Piravanthoor)
|
1613009004NRG24271120231556990
|
27/11/2023
|
Muraleedharan
|
1613009004WL066307
|
Muraleedharan
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008232559
|
|
MURALEEDHARAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-014/1895
(Piravanthoor)
|
1613009004NRG24271120231556991
|
27/11/2023
|
ROSAMMA
|
1613009004WL066307
|
ROSAMMA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008232545
|
|
ROSAMMA
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-014/2504
(Piravanthoor)
|
1613009004NRG24271120231556992
|
27/11/2023
|
Sheeja
|
1613009004WL066307
|
Sheeja
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008232556
|
|
SHEEJA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-014/2508
(Piravanthoor)
|
1613009004NRG24271120231556993
|
27/11/2023
|
RAMA DEVI
|
1613009004WL066307
|
RAMA DEVI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008232546
|
|
MRS RAMA DEVIO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-004-014/2509
(Piravanthoor)
|
1613009004NRG24271120231556994
|
27/11/2023
|
NISHA
|
1613009004WL066307
|
NISHA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008232552
|
|
Mrs. NISHA MADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-004-014/2782
(Piravanthoor)
|
1613009004NRG24271120231556996
|
27/11/2023
|
Mani Pappan
|
1613009004WL066307
|
Mani Pappan
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008232560
|
|
MANI
|
CANARA BANK(508532)
|
|
19
|
Pathana puram
|
KL-13-009-004-014/3273
(Piravanthoor)
|
1613009004NRG24271120231556997
|
27/11/2023
|
Susamma
|
1613009004WL066307
|
Susamma
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008232551
|
|
SUSAMMA
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-014/3499
(Piravanthoor)
|
1613009004NRG24271120231556999
|
27/11/2023
|
SUBHA
|
1613009004WL066307
|
SUBHA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008232553
|
|
SUBHA
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-014/3540
(Piravanthoor)
|
1613009004NRG24271120231557000
|
27/11/2023
|
SALY ACHANKUNJU
|
1613009004WL066307
|
SALY ACHANKUNJU
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008232555
|
|
SALEY ACHENKUNJU
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-014/3541
(Piravanthoor)
|
1613009004NRG24271120231557001
|
27/11/2023
|
Valsamma
|
1613009004WL066307
|
Valsamma
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008232554
|
|
VALSAMMA RAJAN
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-014/3956
(Piravanthoor)
|
1613009004NRG24271120231557002
|
27/11/2023
|
Ponnamma Kunjumon
|
1613009004WL066307
|
Ponnamma Kunjumon
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008232557
|
|
Mrs. PONNAMMA KUNJUMON
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-004-014/4152
(Piravanthoor)
|
1613009004NRG24271120231557003
|
27/11/2023
|
Shailajadevi
|
1613009004WL066307
|
Shailajadevi
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008232544
|
|
SAILAJA DEVIYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-004-014/595
(Piravanthoor)
|
1613009004NRG24271120231557006
|
27/11/2023
|
RAMADEVI
|
1613009004WL066307
|
RAMADEVI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008232548
|
|
Mrs. RAMADEVI P.S
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-004-014/826
(Piravanthoor)
|
1613009004NRG24271120231557010
|
27/11/2023
|
ANITHA.S
|
1613009004WL066307
|
ANITHA.S
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008232558
|
|
ANITHA MADHUSOODANAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40626
|
40626
|
|
|
|
|
|
|
|