|
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-13-009-004-018/3571
(Piravanthoor)
|
1613009004NRG24160120241872166
|
16/01/2024
|
SUMA
|
1613009004WL081812
|
SUMA
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907834521
|
|
SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pathana puram
|
KL-13-009-004-018/601
(Piravanthoor)
|
1613009004NRG24160120241872177
|
16/01/2024
|
A.P.OMANA
|
1613009004WL081812
|
A.P.OMANA
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907834514
|
|
Mrs. OMANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-004-018/7249
(Piravanthoor)
|
1613009004NRG24160120241872185
|
16/01/2024
|
THANKAMMA
|
1613009004WL081812
|
THANKAMMA
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907834519
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-004-018/7382
(Piravanthoor)
|
1613009004NRG24160120241872186
|
16/01/2024
|
Vinodini B
|
1613009004WL081812
|
Vinodini B
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907834518
|
|
Mrs. VINODINI B
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-004-018/7556
(Piravanthoor)
|
1613009004NRG24160120241872187
|
16/01/2024
|
GOURI MANI
|
1613009004WL081812
|
GOURI MANI
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907834522
|
|
GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-004-018/2515
(Piravanthoor)
|
1613009004NRG24160120241872161
|
16/01/2024
|
SASIKALA G
|
1613009004WL081812
|
SASIKALA G
|
00127
|
FDRL0001052
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907834510
|
|
SASIKALA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-004-018/4191
(Piravanthoor)
|
1613009004NRG24160120241872171
|
16/01/2024
|
SHAHIDA
|
1613009004WL081812
|
SHAHIDA
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907834547
|
|
Mrs. Shahida
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-004-018/4606
(Piravanthoor)
|
1613009004NRG24160120241872173
|
16/01/2024
|
ALICE THAMPICHAN
|
1613009004WL081812
|
ALICE THAMPICHAN
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907834532
|
|
Mrs. ALICE THAMPICHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-004-009/9673
(Piravanthoor)
|
1613009004NRG24160120241872153
|
16/01/2024
|
Lalitha
|
1613009004WL081812
|
Lalitha
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907834505
|
|
LALITHA
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-018/2155
(Piravanthoor)
|
1613009004NRG24160120241872159
|
16/01/2024
|
AMBILI
|
1613009004WL081812
|
AMBILI
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907834506
|
|
AMBILI
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-018/511
(Piravanthoor)
|
1613009004NRG24160120241872175
|
16/01/2024
|
Ambika
|
1613009004WL081812
|
Ambika
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907834508
|
|
AMBIKA
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-018/6899
(Piravanthoor)
|
1613009004NRG24160120241872182
|
16/01/2024
|
KHADEEJA BEEVI
|
1613009004WL081812
|
KHADEEJA BEEVI
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907834507
|
|
MRS KHADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-004-018/8776
(Piravanthoor)
|
1613009004NRG24160120241872192
|
16/01/2024
|
FATHUMMA BEEVI
|
1613009004WL081812
|
FATHUMMA BEEVI
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907834509
|
|
FATHUMMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-004-018/8775
(Piravanthoor)
|
1613009004NRG24160120241872191
|
16/01/2024
|
SAJEETA BEEVI
|
1613009004WL081812
|
SAJEETA BEEVI
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907834520
|
|
MRS SAJEETA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-004-018/2119
(Piravanthoor)
|
1613009004NRG24160120241872158
|
16/01/2024
|
Mohanakumari K
|
1613009004WL081812
|
Mohanakumari K
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907834526
|
|
MRS MOHANA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-004-018/888
(Piravanthoor)
|
1613009004NRG24160120241872193
|
16/01/2024
|
Sarasamma
|
1613009004WL081812
|
Sarasamma
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907834537
|
|
MRS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-004-018/8373
(Piravanthoor)
|
1613009004NRG24160120241872190
|
16/01/2024
|
Leelamani
|
1613009004WL081812
|
Leelamani
|
00415
|
SBIN0070663
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907834545
|
|
MRS LEELAMANI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-004-018/1079
(Piravanthoor)
|
1613009004NRG24160120241872154
|
16/01/2024
|
Rajamma
|
1613009004WL081812
|
Rajamma
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907834523
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Pathana puram
|
KL-13-009-004-018/1339
(Piravanthoor)
|
1613009004NRG24160120241872155
|
16/01/2024
|
Vimala A
|
1613009004WL081812
|
Vimala A
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907834524
|
|
Mrs. VIMALA SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-004-018/1705
(Piravanthoor)
|
1613009004NRG24160120241872156
|
16/01/2024
|
Omana
|
1613009004WL081812
|
Omana
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907834525
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Pathana puram
|
KL-13-009-004-018/181
(Piravanthoor)
|
1613009004NRG24160120241872157
|
16/01/2024
|
SARADA
|
1613009004WL081812
|
SARADA
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907834511
|
|
SARADA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Pathana puram
|
KL-13-009-004-018/2513
(Piravanthoor)
|
1613009004NRG24160120241872160
|
16/01/2024
|
kunjipennu
|
1613009004WL081812
|
kunjipennu
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907834527
|
|
KUNJIPENNU
|
UNION BANK OF INDIA(508500)
|
|
23
|
Pathana puram
|
KL-13-009-004-018/2730
(Piravanthoor)
|
1613009004NRG24160120241872162
|
16/01/2024
|
Usha
|
1613009004WL081812
|
Usha
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907834542
|
|
USHA KUMARI T
|
UNION BANK OF INDIA(508500)
|
|
24
|
Pathana puram
|
KL-13-009-004-018/2992
(Piravanthoor)
|
1613009004NRG24160120241872163
|
16/01/2024
|
Rema K
|
1613009004WL081812
|
Rema K
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907834528
|
|
Mrs. REMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-004-018/3184
(Piravanthoor)
|
1613009004NRG24160120241872164
|
16/01/2024
|
Rajamma
|
1613009004WL081812
|
Rajamma
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907834529
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Pathana puram
|
KL-13-009-004-018/3589
(Piravanthoor)
|
1613009004NRG24160120241872167
|
16/01/2024
|
Chackochan
|
1613009004WL081812
|
Chackochan
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907834530
|
|
CHACKOCHAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Pathana puram
|
KL-13-009-004-018/361
(Piravanthoor)
|
1613009004NRG24160120241872168
|
16/01/2024
|
Omana Sreedharan
|
1613009004WL081812
|
Omana Sreedharan
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907834538
|
|
OMANA SREEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Pathana puram
|
KL-13-009-004-018/3784
(Piravanthoor)
|
1613009004NRG24160120241872169
|
16/01/2024
|
Ammini
|
1613009004WL081812
|
Ammini
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907834541
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pathana puram
|
KL-13-009-004-018/3784
(Piravanthoor)
|
1613009004NRG24160120241872170
|
16/01/2024
|
THANKACHAN
|
1613009004WL081812
|
THANKACHAN
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907834531
|
|
THANKACHAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Pathana puram
|
KL-13-009-004-018/4224
(Piravanthoor)
|
1613009004NRG24160120241872172
|
16/01/2024
|
Bijoy Johnson
|
1613009004WL081812
|
Bijoy Johnson
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907834513
|
|
MR BIJOY JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-004-018/510
(Piravanthoor)
|
1613009004NRG24160120241872174
|
16/01/2024
|
Lalitha
|
1613009004WL081812
|
Lalitha
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907834533
|
|
MR RAGHAVAN D
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-004-018/598
(Piravanthoor)
|
1613009004NRG24160120241872176
|
16/01/2024
|
Prasanna Rajan
|
1613009004WL081812
|
Prasanna Rajan
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907834539
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-004-018/643
(Piravanthoor)
|
1613009004NRG24160120241872178
|
16/01/2024
|
Binthu
|
1613009004WL081812
|
Binthu
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907834534
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
34
|
Pathana puram
|
KL-13-009-004-018/644
(Piravanthoor)
|
1613009004NRG24160120241872179
|
16/01/2024
|
Thankamma
|
1613009004WL081812
|
Thankamma
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907834535
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Pathana puram
|
KL-13-009-004-018/647
(Piravanthoor)
|
1613009004NRG24160120241872180
|
16/01/2024
|
SABEERA BEEVI
|
1613009004WL081812
|
SABEERA BEEVI
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907834515
|
|
SABEERA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Pathana puram
|
KL-13-009-004-018/664
(Piravanthoor)
|
1613009004NRG24160120241872181
|
16/01/2024
|
SHEENA
|
1613009004WL081812
|
SHEENA
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907834516
|
|
Ms. SHEENA BIJU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Pathana puram
|
KL-13-009-004-018/6929
(Piravanthoor)
|
1613009004NRG24160120241872183
|
16/01/2024
|
RADHA K
|
1613009004WL081812
|
RADHA K
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907834517
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Pathana puram
|
KL-13-009-004-018/7163
(Piravanthoor)
|
1613009004NRG24160120241872184
|
16/01/2024
|
GOPALAKRISHNAN
|
1613009004WL081812
|
GOPALAKRISHNAN
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907834540
|
|
R GOPALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Pathana puram
|
KL-13-009-004-018/7857
(Piravanthoor)
|
1613009004NRG24160120241872188
|
16/01/2024
|
Radha
|
1613009004WL081812
|
Radha
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907834546
|
|
RADHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Pathana puram
|
KL-13-009-004-018/821
(Piravanthoor)
|
1613009004NRG24160120241872189
|
16/01/2024
|
Podiyamma
|
1613009004WL081812
|
Podiyamma
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907834536
|
|
PODIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Pathana puram
|
KL-13-009-004-018/8926
(Piravanthoor)
|
1613009004NRG24160120241872194
|
16/01/2024
|
LEKHA B
|
1613009004WL081812
|
LEKHA B
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907834544
|
|
MRS LEKHA B
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-004-018/9099
(Piravanthoor)
|
1613009004NRG24160120241872195
|
16/01/2024
|
AJITHA S
|
1613009004WL081812
|
AJITHA S
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907834543
|
|
AJITHA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40293
|
40293
|
|
|
|
|
|
|
|
|
43
|
Pathana puram
|
KL-13-009-004-018/3413
(Piravanthoor)
|
1613009004NRG24160120241872165
|
16/01/2024
|
ROSAMMA S
|
1613009004WL081812
|
ROSAMMA S
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907834512
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68931
|
68931
|
|
|
|
|
|
|
|