|
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-13-009-004-005/8103
(Piravanthoor)
|
1613009004NRG24160220242074410
|
16/02/2024
|
Sakunthala S
|
1613009004WL092212
|
Sakunthala S
|
00078
|
CNRB0001099
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894498445
|
|
SAKUNTHALA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-005/9106
(Piravanthoor)
|
1613009004NRG24160220242074416
|
16/02/2024
|
SILPARAJ
|
1613009004WL092212
|
SILPARAJ
|
00078
|
CNRB0014501
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894498446
|
|
MRS SILPA RAJ S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-005/6633
(Piravanthoor)
|
1613009004NRG24160220242074407
|
16/02/2024
|
SHAIJA
|
1613009004WL092212
|
SHAIJA
|
00176
|
IDIB000P213
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894498447
|
|
Mrs. SHAIJA .
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-004-005/8155
(Piravanthoor)
|
1613009004NRG24160220242074411
|
16/02/2024
|
Bindhu
|
1613009004WL092212
|
Bindhu
|
00176
|
IDIB000P213
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894498450
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-004-005/8386
(Piravanthoor)
|
1613009004NRG24160220242074412
|
16/02/2024
|
Deepa G
|
1613009004WL092212
|
Deepa G
|
00176
|
IDIB000P213
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894498448
|
|
Mrs. DEEPA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-004-003/7342
(Piravanthoor)
|
1613009004NRG24160220242074385
|
16/02/2024
|
Jameela Beevi
|
1613009004WL092212
|
Jameela Beevi
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894498455
|
|
JAMEELABEEVI
|
CANARA BANK(508532)
|
|
7
|
Pathana puram
|
KL-13-009-004-005/1431
(Piravanthoor)
|
1613009004NRG24160220242074386
|
16/02/2024
|
Omana Purushothaman
|
1613009004WL092212
|
Omana Purushothaman
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894498454
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-004-005/1550
(Piravanthoor)
|
1613009004NRG24160220242074387
|
16/02/2024
|
A Selvarajan
|
1613009004WL092212
|
A Selvarajan
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894498444
|
|
A SELVARAJAN
|
CANARA BANK(508532)
|
|
9
|
Pathana puram
|
KL-13-009-004-005/1650
(Piravanthoor)
|
1613009004NRG24160220242074388
|
16/02/2024
|
Raichel
|
1613009004WL092212
|
Raichel
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894498435
|
|
RAICHEL
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-005/1655
(Piravanthoor)
|
1613009004NRG24160220242074389
|
16/02/2024
|
Mini
|
1613009004WL092212
|
Mini
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894498424
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Pathana puram
|
KL-13-009-004-005/1658
(Piravanthoor)
|
1613009004NRG24160220242074390
|
16/02/2024
|
SANTHAMMA
|
1613009004WL092212
|
SANTHAMMA
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894498452
|
|
SANTHAMMA
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-005/1903
(Piravanthoor)
|
1613009004NRG24160220242074391
|
16/02/2024
|
Lalitha S
|
1613009004WL092212
|
Lalitha S
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894498432
|
|
LALITHA S
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-005/1909
(Piravanthoor)
|
1613009004NRG24160220242074392
|
16/02/2024
|
Bhavani
|
1613009004WL092212
|
Bhavani
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894498437
|
|
K BHAVANI
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-005/2563
(Piravanthoor)
|
1613009004NRG24160220242074393
|
16/02/2024
|
Manjusha.R
|
1613009004WL092212
|
Manjusha.R
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894498429
|
|
MANJUSHA R
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-005/2889
(Piravanthoor)
|
1613009004NRG24160220242074394
|
16/02/2024
|
Kunjumol
|
1613009004WL092212
|
Kunjumol
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894498427
|
|
KUNJUMOL
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-005/3115
(Piravanthoor)
|
1613009004NRG24160220242074395
|
16/02/2024
|
SUJATHA
|
1613009004WL092212
|
SUJATHA
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894498431
|
|
SUJATHA
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-005/3407
(Piravanthoor)
|
1613009004NRG24160220242074396
|
16/02/2024
|
Sarasamma
|
1613009004WL092212
|
Sarasamma
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894498456
|
|
SARASAMMA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-004-005/3421
(Piravanthoor)
|
1613009004NRG24160220242074397
|
16/02/2024
|
THANKAMMA
|
1613009004WL092212
|
THANKAMMA
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894498436
|
|
THANKAMMA
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-005/3526
(Piravanthoor)
|
1613009004NRG24160220242074398
|
16/02/2024
|
MANI
|
1613009004WL092212
|
MANI
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894498438
|
|
MANI
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-005/3824
(Piravanthoor)
|
1613009004NRG24160220242074399
|
16/02/2024
|
Saithoonbeevi
|
1613009004WL092212
|
Saithoonbeevi
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894498433
|
|
SAITHOON BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-005/4008
(Piravanthoor)
|
1613009004NRG24160220242074400
|
16/02/2024
|
A.Noorjahan
|
1613009004WL092212
|
A.Noorjahan
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894498426
|
|
NOORJAHAN A
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-005/4009
(Piravanthoor)
|
1613009004NRG24160220242074401
|
16/02/2024
|
Susamma Siril
|
1613009004WL092212
|
Susamma Siril
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894498453
|
|
SUSAMMA CYRIL
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-005/4218
(Piravanthoor)
|
1613009004NRG24160220242074402
|
16/02/2024
|
Rajani Sajikumar
|
1613009004WL092212
|
Rajani Sajikumar
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894498425
|
|
REJANI SAJIKUMAR
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-004-005/4761
(Piravanthoor)
|
1613009004NRG24160220242074403
|
16/02/2024
|
JAMEELA BEEVI
|
1613009004WL092212
|
JAMEELA BEEVI
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894498442
|
|
JAMEELABEEVI
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-004-005/4993
(Piravanthoor)
|
1613009004NRG24160220242074404
|
16/02/2024
|
Bindu
|
1613009004WL092212
|
Bindu
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894498430
|
|
Mrs. BINDHU PV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-004-005/552
(Piravanthoor)
|
1613009004NRG24160220242074405
|
16/02/2024
|
LETHAKUMARI.R
|
1613009004WL092212
|
LETHAKUMARI.R
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894498428
|
|
LATHAKUMARI R
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-004-005/6274
(Piravanthoor)
|
1613009004NRG24160220242074406
|
16/02/2024
|
sasidharan pilla
|
1613009004WL092212
|
sasidharan pilla
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894498434
|
|
MR SASIDHARAN PILLAI C
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-004-005/7058
(Piravanthoor)
|
1613009004NRG24160220242074408
|
16/02/2024
|
Aleykutty
|
1613009004WL092212
|
Aleykutty
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894498440
|
|
ALEYKUTTY
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-004-005/7418
(Piravanthoor)
|
1613009004NRG24160220242074409
|
16/02/2024
|
VIJI
|
1613009004WL092212
|
VIJI
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894498439
|
|
VIJI
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Pathana puram
|
KL-13-009-004-005/8585
(Piravanthoor)
|
1613009004NRG24160220242074414
|
16/02/2024
|
NAUSHAD M
|
1613009004WL092212
|
NAUSHAD M
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894498441
|
|
NAUSHAD H
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-004-005/9103
(Piravanthoor)
|
1613009004NRG24160220242074415
|
16/02/2024
|
NASEEMA BEEVI
|
1613009004WL092212
|
NASEEMA BEEVI
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894498451
|
|
NASEEMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Pathana puram
|
KL-13-009-004-005/9330
(Piravanthoor)
|
1613009004NRG24160220242074417
|
16/02/2024
|
Chacko
|
1613009004WL092212
|
Chacko
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894498443
|
|
CHACKO
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-004-005/8500
(Piravanthoor)
|
1613009004NRG24160220242074413
|
16/02/2024
|
SIBI O
|
1613009004WL092212
|
SIBI O
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894498449
|
|
MR AJAI P SENAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|