|
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)
|
1613009004NRG24281220231768999
|
28/12/2023
|
SUSHAMA
|
1613009004WL076595
|
SUSHAMA
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669911027
|
|
Mrs. SUSHAMA NALENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-010/5357
(Piravanthoor)
|
1613009004NRG24281220231769013
|
28/12/2023
|
SANTHA
|
1613009004WL076595
|
SANTHA
|
00127
|
FDRL0001028
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669911026
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-009/2853
(Piravanthoor)
|
1613009004NRG24281220231768990
|
28/12/2023
|
MARYKUTTY THANKACHAN
|
1613009004WL076595
|
MARYKUTTY THANKACHAN
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669910992
|
|
MARYKUTTY
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-004-009/3424
(Piravanthoor)
|
1613009004NRG24281220231768991
|
28/12/2023
|
Ajitha M G
|
1613009004WL076595
|
Ajitha M G
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669911014
|
|
Mrs. AJITHA ANIRUDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-004-009/7630
(Piravanthoor)
|
1613009004NRG24281220231768993
|
28/12/2023
|
Thankamma George
|
1613009004WL076595
|
Thankamma George
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669911002
|
|
THANKAMMA GEORGE
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-009/7800
(Piravanthoor)
|
1613009004NRG24281220231768994
|
28/12/2023
|
Rosamma Samuval
|
1613009004WL076595
|
Rosamma Samuval
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669911003
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-004-010/1005
(Piravanthoor)
|
1613009004NRG24281220231768995
|
28/12/2023
|
Elisebeth
|
1613009004WL076595
|
Elisebeth
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669911010
|
|
ELIZABATH A
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-010/1033
(Piravanthoor)
|
1613009004NRG24281220231768996
|
28/12/2023
|
Jibin
|
1613009004WL076595
|
Jibin
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669911006
|
|
JIBIN
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-010/1162
(Piravanthoor)
|
1613009004NRG24281220231768997
|
28/12/2023
|
ELISA.C
|
1613009004WL076595
|
ELISA.C
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669910993
|
|
ELISA C
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-010/127
(Piravanthoor)
|
1613009004NRG24281220231768998
|
28/12/2023
|
Leelamma
|
1613009004WL076595
|
Leelamma
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669911013
|
|
LEELAMMA A
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-010/1382
(Piravanthoor)
|
1613009004NRG24281220231769000
|
28/12/2023
|
VASANTHAKUMARI.D
|
1613009004WL076595
|
VASANTHAKUMARI.D
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669910997
|
|
Mrs. VASANTHAKUMARI D
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-004-010/1922
(Piravanthoor)
|
1613009004NRG24281220231769001
|
28/12/2023
|
MARIA
|
1613009004WL076595
|
MARIA
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669911007
|
|
MARIYA A
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-010/219
(Piravanthoor)
|
1613009004NRG24281220231769002
|
28/12/2023
|
KUNJUMOL JOSEPH
|
1613009004WL076595
|
KUNJUMOL JOSEPH
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669910990
|
|
KUNJUMOL JOSEPH
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-010/2941
(Piravanthoor)
|
1613009004NRG24281220231769003
|
28/12/2023
|
RAHEL
|
1613009004WL076595
|
RAHEL
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669911009
|
|
RAHEL
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-010/3182
(Piravanthoor)
|
1613009004NRG24281220231769004
|
28/12/2023
|
GOMATHI
|
1613009004WL076595
|
GOMATHI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669911012
|
|
GOMATHY R
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-010/3328
(Piravanthoor)
|
1613009004NRG24281220231769005
|
28/12/2023
|
Vasantha
|
1613009004WL076595
|
Vasantha
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669911011
|
|
VASANTHA K
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-010/4109
(Piravanthoor)
|
1613009004NRG24281220231769006
|
28/12/2023
|
SOOSAMMA
|
1613009004WL076595
|
SOOSAMMA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669911016
|
|
SUSAMMA GHEEVARGHEES
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-010/4150
(Piravanthoor)
|
1613009004NRG24281220231769007
|
28/12/2023
|
LEELAMMA MATHAI
|
1613009004WL076595
|
LEELAMMA MATHAI
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669911018
|
|
LEELAMMA MATHAI
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-010/4324
(Piravanthoor)
|
1613009004NRG24281220231769008
|
28/12/2023
|
Susheela D
|
1613009004WL076595
|
Susheela D
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669911017
|
|
SUSEELA D
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-010/484
(Piravanthoor)
|
1613009004NRG24281220231769009
|
28/12/2023
|
Eliyamma M
|
1613009004WL076595
|
Eliyamma M
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669910999
|
|
ELIYAMMA J
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-010/485
(Piravanthoor)
|
1613009004NRG24281220231769010
|
28/12/2023
|
Philomina S
|
1613009004WL076595
|
Philomina S
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669911000
|
|
PHILOMENA S
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-010/487
(Piravanthoor)
|
1613009004NRG24281220231769011
|
28/12/2023
|
RADHAKUMARI
|
1613009004WL076595
|
RADHAKUMARI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669910996
|
|
RADHAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-010/5251
(Piravanthoor)
|
1613009004NRG24281220231769012
|
28/12/2023
|
RAMANI KOSHI
|
1613009004WL076595
|
RAMANI KOSHI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669911019
|
|
REMANY KOSHY
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-004-010/542
(Piravanthoor)
|
1613009004NRG24281220231769014
|
28/12/2023
|
LeelammaGabriyel
|
1613009004WL076595
|
LeelammaGabriyel
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669910998
|
|
GRACY
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-004-010/6309
(Piravanthoor)
|
1613009004NRG24281220231769015
|
28/12/2023
|
Lissy Binoy
|
1613009004WL076595
|
Lissy Binoy
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669910991
|
|
BINOY A
|
UNION BANK OF INDIA(508500)
|
|
26
|
Pathana puram
|
KL-13-009-004-010/631
(Piravanthoor)
|
1613009004NRG24281220231769016
|
28/12/2023
|
Joy
|
1613009004WL076595
|
Joy
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669911025
|
|
Y JOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pathana puram
|
KL-13-009-004-010/6917
(Piravanthoor)
|
1613009004NRG24281220231769017
|
28/12/2023
|
HARIPRIYA DEVI
|
1613009004WL076595
|
HARIPRIYA DEVI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669911022
|
|
Mrs. HARIPRIYA ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-004-010/7330
(Piravanthoor)
|
1613009004NRG24281220231769018
|
28/12/2023
|
THRESYAMMA
|
1613009004WL076595
|
THRESYAMMA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669911023
|
|
THRESYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-004-010/75
(Piravanthoor)
|
1613009004NRG24281220231769019
|
28/12/2023
|
KUSALAKUMARI
|
1613009004WL076595
|
KUSALAKUMARI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669910995
|
|
Mrs. KUSALAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pathana puram
|
KL-13-009-004-010/756
(Piravanthoor)
|
1613009004NRG24281220231769020
|
28/12/2023
|
KUNJUMOL.J
|
1613009004WL076595
|
KUNJUMOL.J
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669911001
|
|
KUNJUMOL J
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-004-010/7569
(Piravanthoor)
|
1613009004NRG24281220231769021
|
28/12/2023
|
SUSEELA P
|
1613009004WL076595
|
SUSEELA P
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669911021
|
|
Mrs. SUSEELA MUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pathana puram
|
KL-13-009-004-010/7820
(Piravanthoor)
|
1613009004NRG24281220231769023
|
28/12/2023
|
ROSAMMA
|
1613009004WL076595
|
ROSAMMA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669911024
|
|
ROSAMMA
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Pathana puram
|
KL-13-009-004-010/8108
(Piravanthoor)
|
1613009004NRG24281220231769024
|
28/12/2023
|
Suma
|
1613009004WL076595
|
Suma
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669911020
|
|
SUMA T
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Pathana puram
|
KL-13-009-004-010/830
(Piravanthoor)
|
1613009004NRG24281220231769025
|
28/12/2023
|
LILLY KUTTY
|
1613009004WL076595
|
LILLY KUTTY
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669911008
|
|
LILLY KUTTY M
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Pathana puram
|
KL-13-009-004-010/855
(Piravanthoor)
|
1613009004NRG24281220231769026
|
28/12/2023
|
ROOTH.Y
|
1613009004WL076595
|
ROOTH.Y
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669911004
|
|
RUTH Y
|
CANARA BANK(508532)
|
|
36
|
Pathana puram
|
KL-13-009-004-010/942
(Piravanthoor)
|
1613009004NRG24281220231769028
|
28/12/2023
|
ALICE GEORGE
|
1613009004WL076595
|
ALICE GEORGE
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669911015
|
|
ALICE GEORGE
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Pathana puram
|
KL-13-009-004-011/3750
(Piravanthoor)
|
1613009004NRG24281220231769029
|
28/12/2023
|
Soosamma S
|
1613009004WL076595
|
Soosamma S
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669911005
|
|
SOOSAMMA S
|
SOUTH INDIAN BANK(607167)
|
|
38
|
Pathana puram
|
KL-13-009-004-011/7599
(Piravanthoor)
|
1613009004NRG24281220231769030
|
28/12/2023
|
Leela P
|
1613009004WL076595
|
Leela P
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669910994
|
|
LEELA P
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
39
|
Pathana puram
|
KL-13-009-004-010/7813
(Piravanthoor)
|
1613009004NRG24281220231769022
|
28/12/2023
|
AMBHIKA N
|
1613009004WL076595
|
AMBHIKA N
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669911031
|
|
MRS AMBIKA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
40
|
Pathana puram
|
KL-13-009-004-009/3657
(Piravanthoor)
|
1613009004NRG24281220231768992
|
28/12/2023
|
Daisy
|
1613009004WL076595
|
Daisy
|
00468
|
UBIN0557854
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669911029
|
|
MISS DAISY M
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-004-011/8010
(Piravanthoor)
|
1613009004NRG24281220231769031
|
28/12/2023
|
sajeena
|
1613009004WL076595
|
sajeena
|
00468
|
UBIN0557854
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669911030
|
|
SAJEENA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-004-010/9047
(Piravanthoor)
|
1613009004NRG24281220231769027
|
28/12/2023
|
mani
|
1613009004WL076595
|
mani
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669911028
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58608
|
58608
|
|
|
|
|
|
|
|