|
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-13-009-004-013/7710
(Piravanthoor)
|
1613009004NRG24170620230378634
|
17/06/2023
|
PRASANNA KUMARI
|
1613009004WL015887
|
PRASANNA KUMARI
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812875047
|
|
Mrs. PRASANNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-004-013/8717
(Piravanthoor)
|
1613009004NRG24170620230378639
|
17/06/2023
|
PANKAJA KUMARI
|
1613009004WL015887
|
PANKAJA KUMARI
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812875048
|
|
Mrs. PANKAJA KUMARI L
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-004-013/8849
(Piravanthoor)
|
1613009004NRG24170620230378641
|
17/06/2023
|
SREEDEVI S
|
1613009004WL015887
|
SREEDEVI S
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812875045
|
|
Mrs. SREEDEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-004-016/8672
(Piravanthoor)
|
1613009004NRG24170620230378652
|
17/06/2023
|
SHEEBA
|
1613009004WL015887
|
SHEEBA
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812875049
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-004-013/6839
(Piravanthoor)
|
1613009004NRG24170620230378632
|
17/06/2023
|
RADHAMANY
|
1613009004WL015887
|
RADHAMANY
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812875043
|
|
RADHAMANY B
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-004-016/7264
(Piravanthoor)
|
1613009004NRG24170620230378648
|
17/06/2023
|
AMMINI
|
1613009004WL015887
|
AMMINI
|
00127
|
FDRL0001028
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812875044
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-004-012/4001
(Piravanthoor)
|
1613009004NRG24170620230378604
|
17/06/2023
|
Bhavani
|
1613009004WL015887
|
Bhavani
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812875033
|
|
BHAVANI
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-012/4807
(Piravanthoor)
|
1613009004NRG24170620230378605
|
17/06/2023
|
RAMANI
|
1613009004WL015887
|
RAMANI
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812875027
|
|
REMANI
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-012/880
(Piravanthoor)
|
1613009004NRG24170620230378606
|
17/06/2023
|
Shobha
|
1613009004WL015887
|
Shobha
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812875053
|
|
MRS SOBHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-004-013/1056
(Piravanthoor)
|
1613009004NRG24170620230378607
|
17/06/2023
|
LEELA
|
1613009004WL015887
|
LEELA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812875051
|
|
L.LEELA AND DIVAKARAN
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-013/1066
(Piravanthoor)
|
1613009004NRG24170620230378608
|
17/06/2023
|
SALINI.K
|
1613009004WL015887
|
SALINI.K
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812875056
|
|
SALINI.K
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-013/216
(Piravanthoor)
|
1613009004NRG24170620230378609
|
17/06/2023
|
Sulatha V
|
1613009004WL015887
|
Sulatha V
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812875060
|
|
Mrs. SULATHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-004-013/2566
(Piravanthoor)
|
1613009004NRG24170620230378610
|
17/06/2023
|
SANTHA
|
1613009004WL015887
|
SANTHA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812875034
|
|
SANTHA
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-013/2821
(Piravanthoor)
|
1613009004NRG24170620230378611
|
17/06/2023
|
RENJINI
|
1613009004WL015887
|
RENJINI
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812875059
|
|
RANCHINI.N
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-013/2846
(Piravanthoor)
|
1613009004NRG24170620230378612
|
17/06/2023
|
DEEPA.L
|
1613009004WL015887
|
DEEPA.L
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812875063
|
|
DEEPA L
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-013/2847
(Piravanthoor)
|
1613009004NRG24170620230378613
|
17/06/2023
|
SISILI.R
|
1613009004WL015887
|
SISILI.R
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812875062
|
|
Mrs. CISILY K
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-004-013/3006
(Piravanthoor)
|
1613009004NRG24170620230378614
|
17/06/2023
|
Sumangala
|
1613009004WL015887
|
Sumangala
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812875019
|
|
SUMANGALA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-013/3057
(Piravanthoor)
|
1613009004NRG24170620230378615
|
17/06/2023
|
SULATHA
|
1613009004WL015887
|
SULATHA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812875029
|
|
SULATHA MAHESAN
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-013/3059
(Piravanthoor)
|
1613009004NRG24170620230378616
|
17/06/2023
|
Syamaladevi
|
1613009004WL015887
|
Syamaladevi
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812875017
|
|
SYAMALA DEVI
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-013/3060
(Piravanthoor)
|
1613009004NRG24170620230378617
|
17/06/2023
|
ELIKUTTI
|
1613009004WL015887
|
ELIKUTTI
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812875018
|
|
ALEYKUTTY DANIEL
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-013/338
(Piravanthoor)
|
1613009004NRG24170620230378618
|
17/06/2023
|
SUDHA.K
|
1613009004WL015887
|
SUDHA.K
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812875024
|
|
SUDHA K
|
CANARA BANK(508532)
|
|
22
|
Pathana puram
|
KL-13-009-004-013/343
(Piravanthoor)
|
1613009004NRG24170620230378619
|
17/06/2023
|
Sheeja.S
|
1613009004WL015887
|
Sheeja.S
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812875057
|
|
SHEEJA.S
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-013/344
(Piravanthoor)
|
1613009004NRG24170620230378620
|
17/06/2023
|
Rathi Janaki
|
1613009004WL015887
|
Rathi Janaki
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812875052
|
|
RATHY JANAKI
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-004-013/3620
(Piravanthoor)
|
1613009004NRG24170620230378621
|
17/06/2023
|
Rajamma
|
1613009004WL015887
|
Rajamma
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812875031
|
|
RAJAMMA T M
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-004-013/3697
(Piravanthoor)
|
1613009004NRG24170620230378622
|
17/06/2023
|
Ambikamani
|
1613009004WL015887
|
Ambikamani
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812875023
|
|
AMBIKAMANI
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-004-013/3711
(Piravanthoor)
|
1613009004NRG24170620230378623
|
17/06/2023
|
Rosamma
|
1613009004WL015887
|
Rosamma
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812875016
|
|
ROSAMMA T
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-004-013/4175
(Piravanthoor)
|
1613009004NRG24170620230378624
|
17/06/2023
|
SAROJINI
|
1613009004WL015887
|
SAROJINI
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812875025
|
|
SAROJINI
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-004-013/4291
(Piravanthoor)
|
1613009004NRG24170620230378625
|
17/06/2023
|
Valsala.S
|
1613009004WL015887
|
Valsala.S
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812875021
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-004-013/4311
(Piravanthoor)
|
1613009004NRG24170620230378626
|
17/06/2023
|
Chandrika
|
1613009004WL015887
|
Chandrika
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812875022
|
|
MRS CHANDRIKA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-004-013/4831
(Piravanthoor)
|
1613009004NRG24170620230378627
|
17/06/2023
|
SUKANYA
|
1613009004WL015887
|
SUKANYA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812875038
|
|
SUKANYA H S
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-004-013/4850
(Piravanthoor)
|
1613009004NRG24170620230378628
|
17/06/2023
|
SARADA
|
1613009004WL015887
|
SARADA
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812875026
|
|
SARADA
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Pathana puram
|
KL-13-009-004-013/655
(Piravanthoor)
|
1613009004NRG24170620230378629
|
17/06/2023
|
Sulochana
|
1613009004WL015887
|
Sulochana
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812875036
|
|
SULOCHANA
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Pathana puram
|
KL-13-009-004-013/669
(Piravanthoor)
|
1613009004NRG24170620230378630
|
17/06/2023
|
JINI.L.R
|
1613009004WL015887
|
JINI.L.R
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812875064
|
|
JINI
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Pathana puram
|
KL-13-009-004-013/6697
(Piravanthoor)
|
1613009004NRG24170620230378631
|
17/06/2023
|
Salomi
|
1613009004WL015887
|
Salomi
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812875030
|
|
SALOMI A
|
CANARA BANK(508532)
|
|
35
|
Pathana puram
|
KL-13-009-004-013/7672
(Piravanthoor)
|
1613009004NRG24170620230378633
|
17/06/2023
|
PRIYAMOL
|
1613009004WL015887
|
PRIYAMOL
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812875035
|
|
Mrs. PRIYAMOL N
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Pathana puram
|
KL-13-009-004-013/8422
(Piravanthoor)
|
1613009004NRG24170620230378635
|
17/06/2023
|
SUMA SOMARAJAN
|
1613009004WL015887
|
SUMA SOMARAJAN
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812875041
|
|
SUMA SOMARAJAN
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Pathana puram
|
KL-13-009-004-013/8428
(Piravanthoor)
|
1613009004NRG24170620230378636
|
17/06/2023
|
Gracy Saju
|
1613009004WL015887
|
Gracy Saju
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812875042
|
|
GRACY SAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pathana puram
|
KL-13-009-004-013/8584
(Piravanthoor)
|
1613009004NRG24170620230378638
|
17/06/2023
|
SOBHINI
|
1613009004WL015887
|
SOBHINI
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812875032
|
|
SOBHINI K
|
SOUTH INDIAN BANK(607167)
|
|
39
|
Pathana puram
|
KL-13-009-004-013/8717
(Piravanthoor)
|
1613009004NRG24170620230378640
|
17/06/2023
|
Reghunathan
|
1613009004WL015887
|
Reghunathan
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812875037
|
|
RAGHUNATHAN
|
SOUTH INDIAN BANK(607167)
|
|
40
|
Pathana puram
|
KL-13-009-004-016/1110
(Piravanthoor)
|
1613009004NRG24170620230378643
|
17/06/2023
|
Saraswathy L
|
1613009004WL015887
|
Saraswathy L
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812875020
|
|
SARASWATHY
|
SOUTH INDIAN BANK(607167)
|
|
41
|
Pathana puram
|
KL-13-009-004-016/2463
(Piravanthoor)
|
1613009004NRG24170620230378644
|
17/06/2023
|
Grasikutty
|
1613009004WL015887
|
Grasikutty
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812875061
|
|
Mrs. GRACYKUTTY M
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Pathana puram
|
KL-13-009-004-016/339
(Piravanthoor)
|
1613009004NRG24170620230378645
|
17/06/2023
|
Shobha G
|
1613009004WL015887
|
Shobha G
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812875058
|
|
SOBHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Pathana puram
|
KL-13-009-004-016/4410
(Piravanthoor)
|
1613009004NRG24170620230378646
|
17/06/2023
|
Salini
|
1613009004WL015887
|
Salini
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812875028
|
|
SALINI SABU
|
SOUTH INDIAN BANK(607167)
|
|
44
|
Pathana puram
|
KL-13-009-004-016/608
(Piravanthoor)
|
1613009004NRG24170620230378647
|
17/06/2023
|
P.K.RAMANI
|
1613009004WL015887
|
P.K.RAMANI
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812875054
|
|
REMANI
|
SOUTH INDIAN BANK(607167)
|
|
45
|
Pathana puram
|
KL-13-009-004-016/764
(Piravanthoor)
|
1613009004NRG24170620230378649
|
17/06/2023
|
LALITHA
|
1613009004WL015887
|
LALITHA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812875055
|
|
LALITHA.S.
|
SOUTH INDIAN BANK(607167)
|
|
46
|
Pathana puram
|
KL-13-009-004-016/764
(Piravanthoor)
|
1613009004NRG24170620230378650
|
17/06/2023
|
sudakaran
|
1613009004WL015887
|
sudakaran
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812875040
|
|
SUDHAKARAN G
|
SOUTH INDIAN BANK(607167)
|
|
47
|
Pathana puram
|
KL-13-009-004-016/8423
(Piravanthoor)
|
1613009004NRG24170620230378651
|
17/06/2023
|
SREEDHARAN
|
1613009004WL015887
|
SREEDHARAN
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812875039
|
|
SREEDHARAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47952
|
47952
|
|
|
|
|
|
|
|
|
48
|
Pathana puram
|
KL-13-009-004-013/8440
(Piravanthoor)
|
1613009004NRG24170620230378637
|
17/06/2023
|
Sajeenan
|
1613009004WL015887
|
Sajeenan
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812875046
|
|
MRS SOBHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
49
|
Pathana puram
|
KL-13-009-004-013/9215
(Piravanthoor)
|
1613009004NRG24170620230378642
|
17/06/2023
|
SUJATHA
|
1613009004WL015887
|
SUJATHA
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812875050
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56943
|
56943
|
|
|
|
|
|
|
|