|
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-13-009-004-015/2777
(Piravanthoor)
|
1613009004NRG24220220242115833
|
22/02/2024
|
ESWARY AMMA J
|
1613009004WL094280
|
ESWARY AMMA J
|
00078
|
CNRB0001037
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104047740
|
|
ESWARY AMMA J
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-004-015/3759
(Piravanthoor)
|
1613009004NRG24220220242115836
|
22/02/2024
|
Vasanthi K
|
1613009004WL094280
|
Vasanthi K
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104047741
|
|
VASANTHI K
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-004-015/5634
(Piravanthoor)
|
1613009004NRG24220220242115840
|
22/02/2024
|
SUJATHA
|
1613009004WL094280
|
SUJATHA
|
00078
|
CNRB0001037
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104047743
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-015/5229
(Piravanthoor)
|
1613009004NRG24220220242115837
|
22/02/2024
|
JAYALEKSHMI
|
1613009004WL094280
|
JAYALEKSHMI
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104047742
|
|
JAYALEKSHMI R
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-004-015/1488
(Piravanthoor)
|
1613009004NRG24220220242115828
|
22/02/2024
|
KUNJAMMINI
|
1613009004WL094280
|
KUNJAMMINI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104047751
|
|
Mrs. KUNJAMMINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-004-015/2582
(Piravanthoor)
|
1613009004NRG24220220242115832
|
22/02/2024
|
Leelamaniamma
|
1613009004WL094280
|
Leelamaniamma
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104047757
|
|
LEELAMANI
|
DHANALAXMI BANK(607239)
|
|
7
|
Pathana puram
|
KL-13-009-004-015/549
(Piravanthoor)
|
1613009004NRG24220220242115838
|
22/02/2024
|
Ambili K
|
1613009004WL094280
|
Ambili K
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104047752
|
|
Mrs. AMBILY K
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-004-015/7013
(Piravanthoor)
|
1613009004NRG24220220242115842
|
22/02/2024
|
SOBHA S
|
1613009004WL094280
|
SOBHA S
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104047753
|
|
MRS SOBHA SUNIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-004-015/7304
(Piravanthoor)
|
1613009004NRG24220220242115843
|
22/02/2024
|
REKHUKUMAR.P
|
1613009004WL094280
|
REKHUKUMAR.P
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104047744
|
|
Mr. REGHUKUMAR P
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-004-015/735
(Piravanthoor)
|
1613009004NRG24220220242115845
|
22/02/2024
|
ANJANA BR
|
1613009004WL094280
|
ANJANA BR
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104047758
|
|
ANJANA B R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pathana puram
|
KL-13-009-004-015/746
(Piravanthoor)
|
1613009004NRG24220220242115846
|
22/02/2024
|
Shobhana
|
1613009004WL094280
|
Shobhana
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104047745
|
|
MRS SOBHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-004-015/3706
(Piravanthoor)
|
1613009004NRG24220220242115835
|
22/02/2024
|
Saraswathy S
|
1613009004WL094280
|
Saraswathy S
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104047739
|
|
SARASWATHY S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-004-015/6420
(Piravanthoor)
|
1613009004NRG24220220242115841
|
22/02/2024
|
Rama S
|
1613009004WL094280
|
Rama S
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104047738
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-004-015/9268
(Piravanthoor)
|
1613009004NRG24220220242115850
|
22/02/2024
|
REJI S NAIR
|
1613009004WL094280
|
REJI S NAIR
|
00415
|
SBIN0010703
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104047747
|
|
MRS REJI R NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-004-015/2466
(Piravanthoor)
|
1613009004NRG24220220242115831
|
22/02/2024
|
SAROJINI AMMA
|
1613009004WL094280
|
SAROJINI AMMA
|
00415
|
SBIN0013219
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104047756
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-004-015/5556
(Piravanthoor)
|
1613009004NRG24220220242115839
|
22/02/2024
|
SUMA P
|
1613009004WL094280
|
SUMA P
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104047754
|
|
Mrs. SUMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-004-015/7310
(Piravanthoor)
|
1613009004NRG24220220242115844
|
22/02/2024
|
ANANDAVALLY AMMA
|
1613009004WL094280
|
ANANDAVALLY AMMA
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104047755
|
|
MRS ANANDAVALLY AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-004-015/7704
(Piravanthoor)
|
1613009004NRG24220220242115848
|
22/02/2024
|
MAYA MOL
|
1613009004WL094280
|
MAYA MOL
|
00415
|
SBIN0013219
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104047748
|
|
MRS MAYA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-004-015/3379
(Piravanthoor)
|
1613009004NRG24220220242115834
|
22/02/2024
|
Usha
|
1613009004WL094280
|
Usha
|
00415
|
SBIN0018113
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104047746
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-004-015/1882
(Piravanthoor)
|
1613009004NRG24220220242115829
|
22/02/2024
|
Radhamaniamma
|
1613009004WL094280
|
Radhamaniamma
|
00415
|
SBIN0070072
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104047759
|
|
MRS RADHAMONY AMMA G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-004-015/2429
(Piravanthoor)
|
1613009004NRG24220220242115830
|
22/02/2024
|
Susheelamma
|
1613009004WL094280
|
Susheelamma
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104047761
|
|
MRS SUSEELAMMA N
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-004-015/746
(Piravanthoor)
|
1613009004NRG24220220242115847
|
22/02/2024
|
CHANDRASEKHA PILLAI
|
1613009004WL094280
|
CHANDRASEKHA PILLAI
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104047760
|
|
MR CHANDRASEKHARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-004-015/8950
(Piravanthoor)
|
1613009004NRG24220220242115849
|
22/02/2024
|
Chadrika S
|
1613009004WL094280
|
Chadrika S
|
00415
|
SBIN0070072
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104047750
|
|
MRS CHANDRIKA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-004-015/9718
(Piravanthoor)
|
1613009004NRG24220220242115851
|
22/02/2024
|
SOMAVALLY AMMA P
|
1613009004WL094280
|
SOMAVALLY AMMA P
|
00415
|
SBIN0070072
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104047749
|
|
SOMAVALLY AMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|