|
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-13-009-004-017/6620
(Piravanthoor)
|
1613009004NRG24271120231553102
|
27/11/2023
|
REGHUNATHAN G
|
1613009004WL066126
|
REGHUNATHAN G
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000174440
|
|
Mr. REGHUNATHAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-004-017/9441
(Piravanthoor)
|
1613009004NRG24271120231553109
|
27/11/2023
|
BINDHU
|
1613009004WL066126
|
BINDHU
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000174439
|
|
Mrs. BINDHU V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-009/2400
(Piravanthoor)
|
1613009004NRG24271120231553087
|
27/11/2023
|
BinduSundaran
|
1613009004WL066126
|
BinduSundaran
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000174437
|
|
BINDHU SUNDARAN
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-004-016/1095
(Piravanthoor)
|
1613009004NRG24271120231553088
|
27/11/2023
|
Valsalakumari
|
1613009004WL066126
|
Valsalakumari
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9000174429
|
|
Smt. VALSALA KUMARI
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-004-016/222
(Piravanthoor)
|
1613009004NRG24271120231553089
|
27/11/2023
|
Radhamani
|
1613009004WL066126
|
Radhamani
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000174428
|
|
Ms. RADHAMURALI DHANYA M R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-004-016/4915
(Piravanthoor)
|
1613009004NRG24271120231553091
|
27/11/2023
|
Valsamma
|
1613009004WL066126
|
Valsamma
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000174431
|
|
VALSAMMA K
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-017/1100
(Piravanthoor)
|
1613009004NRG24271120231553092
|
27/11/2023
|
RAJAMMA.G
|
1613009004WL066126
|
RAJAMMA.G
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000174430
|
|
RAJAMMA G
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-017/1648
(Piravanthoor)
|
1613009004NRG24271120231553093
|
27/11/2023
|
NABEESA BEEVI
|
1613009004WL066126
|
NABEESA BEEVI
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9000174427
|
|
NABEESA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-017/200
(Piravanthoor)
|
1613009004NRG24271120231553094
|
27/11/2023
|
Jayasree Sasidharan
|
1613009004WL066126
|
Jayasree Sasidharan
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000174432
|
|
Mrs. JAYASREE .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-004-017/2423
(Piravanthoor)
|
1613009004NRG24271120231553095
|
27/11/2023
|
BINDHU HARI
|
1613009004WL066126
|
BINDHU HARI
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9000174426
|
|
BINDHU
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-017/3735
(Piravanthoor)
|
1613009004NRG24271120231553096
|
27/11/2023
|
Omana Mathai
|
1613009004WL066126
|
Omana Mathai
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9000174433
|
|
OMANA MATHAI
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-017/4442
(Piravanthoor)
|
1613009004NRG24271120231553097
|
27/11/2023
|
Manukumar
|
1613009004WL066126
|
Manukumar
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000174436
|
|
MANUKUMAR K
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-017/4496
(Piravanthoor)
|
1613009004NRG24271120231553098
|
27/11/2023
|
Usha
|
1613009004WL066126
|
Usha
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9000174435
|
|
Mrs. USHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-004-017/5067
(Piravanthoor)
|
1613009004NRG24271120231553099
|
27/11/2023
|
Bhaskaran Nair
|
1613009004WL066126
|
Bhaskaran Nair
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000174449
|
|
BHASKARAN NAIR
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-017/5479
(Piravanthoor)
|
1613009004NRG24271120231553100
|
27/11/2023
|
Joseph
|
1613009004WL066126
|
Joseph
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000174434
|
|
JOSEPH V S
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-017/6648
(Piravanthoor)
|
1613009004NRG24271120231553103
|
27/11/2023
|
KANAKAMMA
|
1613009004WL066126
|
KANAKAMMA
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
01/01/2024
|
|
9000174425
|
|
KANAKAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-004-007/8659
(Piravanthoor)
|
1613009004NRG24271120231553086
|
27/11/2023
|
BINDHU
|
1613009004WL066126
|
BINDHU
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000174438
|
|
BINDHU S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-004-017/6368
(Piravanthoor)
|
1613009004NRG24271120231553101
|
27/11/2023
|
Sofiya Mariyappan
|
1613009004WL066126
|
Sofiya Mariyappan
|
00415
|
SBIN0013219
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9000174448
|
|
MRS SOFIYA MARIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-004-016/4418
(Piravanthoor)
|
1613009004NRG24271120231553090
|
27/11/2023
|
SHEEJA CHANDRASEKARAN
|
1613009004WL066126
|
SHEEJA CHANDRASEKARAN
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000174443
|
|
Mrs. SHEEJA CHANDRASEKHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-004-017/7699
(Piravanthoor)
|
1613009004NRG24271120231553104
|
27/11/2023
|
JOHNSON JOHNSON
|
1613009004WL066126
|
JOHNSON JOHNSON
|
00415
|
SBIN0070072
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9000174442
|
|
MR JOHNSON JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-004-017/8452
(Piravanthoor)
|
1613009004NRG24271120231553105
|
27/11/2023
|
Raji B
|
1613009004WL066126
|
Raji B
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000174441
|
|
RAJI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pathana puram
|
KL-13-009-004-017/9089
(Piravanthoor)
|
1613009004NRG24271120231553107
|
27/11/2023
|
Shyamala
|
1613009004WL066126
|
Shyamala
|
00415
|
SBIN0070072
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9000174446
|
|
MRS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-004-017/9384
(Piravanthoor)
|
1613009004NRG24271120231553108
|
27/11/2023
|
KEERTHI K S
|
1613009004WL066126
|
KEERTHI K S
|
00415
|
SBIN0070072
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9000174447
|
|
MRS KEERTHY K S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-004-017/8839
(Piravanthoor)
|
1613009004NRG24271120231553106
|
27/11/2023
|
RAHIM
|
1613009004WL066126
|
RAHIM
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9000174444
|
|
RAHIM
|
UNION BANK OF INDIA(508500)
|
|
25
|
Pathana puram
|
KL-13-009-004-018/8623
(Piravanthoor)
|
1613009004NRG24271120231553110
|
27/11/2023
|
SHERLY
|
1613009004WL066126
|
SHERLY
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9000174445
|
|
SHERLY K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48951
|
48951
|
|
|
|
|
|
|
|