|
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)
|
1613009004NRG24080220242016030
|
08/02/2024
|
PRASANNA KUMARI
|
1613009004WL089221
|
PRASANNA KUMARI
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766446179
|
|
Mrs. PRASANNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-004-013/8849
(Piravanthoor)
|
1613009004NRG24080220242016035
|
08/02/2024
|
SREEDEVI S
|
1613009004WL089221
|
SREEDEVI S
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766446178
|
|
Mrs. SREEDEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-004-016/3970
(Piravanthoor)
|
1613009004NRG24080220242016041
|
08/02/2024
|
Sheeja Sajikumar
|
1613009004WL089221
|
Sheeja Sajikumar
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766446171
|
|
Mrs. SHEEJA SAJIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-016/7264
(Piravanthoor)
|
1613009004NRG24080220242016044
|
08/02/2024
|
AMMINI
|
1613009004WL089221
|
AMMINI
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766446173
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-004-012/4001
(Piravanthoor)
|
1613009004NRG24080220242016005
|
08/02/2024
|
Bhavani
|
1613009004WL089221
|
Bhavani
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766446170
|
|
BHAVANI
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-012/880
(Piravanthoor)
|
1613009004NRG24080220242016006
|
08/02/2024
|
Shobha
|
1613009004WL089221
|
Shobha
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766446148
|
|
MRS SOBHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-004-013/1056
(Piravanthoor)
|
1613009004NRG24080220242016007
|
08/02/2024
|
LEELA
|
1613009004WL089221
|
LEELA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766446145
|
|
L LEELA AND DIVAKARAN
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-013/1066
(Piravanthoor)
|
1613009004NRG24080220242016008
|
08/02/2024
|
SALINI.K
|
1613009004WL089221
|
SALINI.K
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766446150
|
|
SALINI K
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-013/1177
(Piravanthoor)
|
1613009004NRG24080220242016009
|
08/02/2024
|
Vijayamma
|
1613009004WL089221
|
Vijayamma
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766446154
|
|
VIJAYAMMA N
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-013/216
(Piravanthoor)
|
1613009004NRG24080220242016010
|
08/02/2024
|
Sulatha V
|
1613009004WL089221
|
Sulatha V
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766446152
|
|
Mrs. SULATHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-004-013/2594
(Piravanthoor)
|
1613009004NRG24080220242016011
|
08/02/2024
|
KAVITHA KUMARI
|
1613009004WL089221
|
KAVITHA KUMARI
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766446174
|
|
KAVITHA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-013/2821
(Piravanthoor)
|
1613009004NRG24080220242016012
|
08/02/2024
|
RENJINI
|
1613009004WL089221
|
RENJINI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766446156
|
|
RANCHINI N
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-013/2846
(Piravanthoor)
|
1613009004NRG24080220242016013
|
08/02/2024
|
DEEPA.L
|
1613009004WL089221
|
DEEPA.L
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766446157
|
|
DEEPA L
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-013/2847
(Piravanthoor)
|
1613009004NRG24080220242016014
|
08/02/2024
|
SISILI.R
|
1613009004WL089221
|
SISILI.R
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766446155
|
|
Mrs. CISILY K
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-004-013/3006
(Piravanthoor)
|
1613009004NRG24080220242016015
|
08/02/2024
|
Sumangala
|
1613009004WL089221
|
Sumangala
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766446160
|
|
SUMANGALA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-013/3057
(Piravanthoor)
|
1613009004NRG24080220242016016
|
08/02/2024
|
SULATHA
|
1613009004WL089221
|
SULATHA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766446161
|
|
SULATHA K N
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-013/3059
(Piravanthoor)
|
1613009004NRG24080220242016017
|
08/02/2024
|
Syamaladevi
|
1613009004WL089221
|
Syamaladevi
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766446162
|
|
SYAMALA DEVI
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-013/3060
(Piravanthoor)
|
1613009004NRG24080220242016018
|
08/02/2024
|
ELIKUTTI
|
1613009004WL089221
|
ELIKUTTI
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766446163
|
|
ALEYKUTTY DANIEL
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-013/3220
(Piravanthoor)
|
1613009004NRG24080220242016019
|
08/02/2024
|
SREELATHA
|
1613009004WL089221
|
SREELATHA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766446164
|
|
SREELATHA
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-013/338
(Piravanthoor)
|
1613009004NRG24080220242016020
|
08/02/2024
|
SUDHA.K
|
1613009004WL089221
|
SUDHA.K
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766446165
|
|
SUDHA K
|
CANARA BANK(508532)
|
|
21
|
Pathana puram
|
KL-13-009-004-013/344
(Piravanthoor)
|
1613009004NRG24080220242016021
|
08/02/2024
|
Rathi Janaki
|
1613009004WL089221
|
Rathi Janaki
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766446147
|
|
RETHY
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-013/3620
(Piravanthoor)
|
1613009004NRG24080220242016022
|
08/02/2024
|
Rajamma
|
1613009004WL089221
|
Rajamma
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766446181
|
|
RAJAMMA T M
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-013/3697
(Piravanthoor)
|
1613009004NRG24080220242016023
|
08/02/2024
|
Ambikamani
|
1613009004WL089221
|
Ambikamani
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766446166
|
|
AMBIKAMANI
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-004-013/3711
(Piravanthoor)
|
1613009004NRG24080220242016024
|
08/02/2024
|
Rosamma
|
1613009004WL089221
|
Rosamma
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766446167
|
|
ROSAMMA
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-004-013/4291
(Piravanthoor)
|
1613009004NRG24080220242016025
|
08/02/2024
|
Valsala.S
|
1613009004WL089221
|
Valsala.S
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766446168
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-004-013/4831
(Piravanthoor)
|
1613009004NRG24080220242016026
|
08/02/2024
|
SUKANYA
|
1613009004WL089221
|
SUKANYA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766446176
|
|
SUKANYA H S
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-004-013/655
(Piravanthoor)
|
1613009004NRG24080220242016027
|
08/02/2024
|
Sulochana
|
1613009004WL089221
|
Sulochana
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766446172
|
|
SULOCHANA
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-004-013/669
(Piravanthoor)
|
1613009004NRG24080220242016028
|
08/02/2024
|
JINI.L.R
|
1613009004WL089221
|
JINI.L.R
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766446158
|
|
JINI
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-004-013/7672
(Piravanthoor)
|
1613009004NRG24080220242016029
|
08/02/2024
|
PRIYAMOL
|
1613009004WL089221
|
PRIYAMOL
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766446175
|
|
Mrs. PRIYAMOL N
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pathana puram
|
KL-13-009-004-013/8428
(Piravanthoor)
|
1613009004NRG24080220242016031
|
08/02/2024
|
Gracy Saju
|
1613009004WL089221
|
Gracy Saju
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766446184
|
|
GRACY SAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pathana puram
|
KL-13-009-004-013/8584
(Piravanthoor)
|
1613009004NRG24080220242016033
|
08/02/2024
|
SOBHINI
|
1613009004WL089221
|
SOBHINI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766446182
|
|
SOBHINI K
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Pathana puram
|
KL-13-009-004-013/8664
(Piravanthoor)
|
1613009004NRG24080220242016034
|
08/02/2024
|
AMBILY S
|
1613009004WL089221
|
AMBILY S
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766446185
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pathana puram
|
KL-13-009-004-016/1110
(Piravanthoor)
|
1613009004NRG24080220242016037
|
08/02/2024
|
Saraswathy L
|
1613009004WL089221
|
Saraswathy L
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766446169
|
|
SARASWATHY
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Pathana puram
|
KL-13-009-004-016/2463
(Piravanthoor)
|
1613009004NRG24080220242016038
|
08/02/2024
|
Grasikutty
|
1613009004WL089221
|
Grasikutty
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766446153
|
|
Mrs. GRACYKUTTY M
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Pathana puram
|
KL-13-009-004-016/2463
(Piravanthoor)
|
1613009004NRG24080220242016039
|
08/02/2024
|
JOHNSON
|
1613009004WL089221
|
JOHNSON
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766446146
|
|
JOHNSON P
|
SOUTH INDIAN BANK(607167)
|
|
36
|
Pathana puram
|
KL-13-009-004-016/339
(Piravanthoor)
|
1613009004NRG24080220242016040
|
08/02/2024
|
Shobha G
|
1613009004WL089221
|
Shobha G
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766446151
|
|
SOBHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pathana puram
|
KL-13-009-004-016/4410
(Piravanthoor)
|
1613009004NRG24080220242016042
|
08/02/2024
|
Salini
|
1613009004WL089221
|
Salini
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766446159
|
|
SALINI SABU
|
SOUTH INDIAN BANK(607167)
|
|
38
|
Pathana puram
|
KL-13-009-004-016/608
(Piravanthoor)
|
1613009004NRG24080220242016043
|
08/02/2024
|
P.K.RAMANI
|
1613009004WL089221
|
P.K.RAMANI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766446149
|
|
REMANI
|
SOUTH INDIAN BANK(607167)
|
|
39
|
Pathana puram
|
KL-13-009-004-016/8423
(Piravanthoor)
|
1613009004NRG24080220242016045
|
08/02/2024
|
SREEDHARAN
|
1613009004WL089221
|
SREEDHARAN
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766446177
|
|
SREEDHARAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56943
|
56943
|
|
|
|
|
|
|
|
|
40
|
Pathana puram
|
KL-13-009-004-013/8440
(Piravanthoor)
|
1613009004NRG24080220242016032
|
08/02/2024
|
Sajeenan
|
1613009004WL089221
|
Sajeenan
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766446183
|
|
MRS SOBHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
41
|
Pathana puram
|
KL-13-009-004-013/9215
(Piravanthoor)
|
1613009004NRG24080220242016036
|
08/02/2024
|
SUJATHA
|
1613009004WL089221
|
SUJATHA
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766446180
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64269
|
64269
|
|
|
|
|
|
|
|