|
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-13-009-004-012/2127
(Piravanthoor)
|
1613009004NRG24071120231389748
|
07/11/2023
|
Geetha.K
|
1613009004WL059126
|
Geetha.K
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022808941
|
|
GEETHA K
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Pathana puram
|
KL-13-009-004-012/2808
(Piravanthoor)
|
1613009004NRG24071120231389749
|
07/11/2023
|
THOMAS
|
1613009004WL059126
|
THOMAS
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022808957
|
|
THOMAS
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Pathana puram
|
KL-13-009-004-012/5695
(Piravanthoor)
|
1613009004NRG24071120231389750
|
07/11/2023
|
RAJINI ABHEDANANDAN
|
1613009004WL059126
|
RAJINI ABHEDANANDAN
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022808972
|
|
RAJINI ABHEDANANDAN
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-004-013/1388
(Piravanthoor)
|
1613009004NRG24071120231389751
|
07/11/2023
|
ELIYAMMA YOHANNAN
|
1613009004WL059126
|
ELIYAMMA YOHANNAN
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022808944
|
|
ALEYAMMA
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-004-013/1393
(Piravanthoor)
|
1613009004NRG24071120231389752
|
07/11/2023
|
KUNJAMMA JOSEPH
|
1613009004WL059126
|
KUNJAMMA JOSEPH
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022808943
|
|
KUNJAMMA JOSEPH
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-013/1394
(Piravanthoor)
|
1613009004NRG24071120231389753
|
07/11/2023
|
ACHAMMA MATHEW
|
1613009004WL059126
|
ACHAMMA MATHEW
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022808940
|
|
ACHAMMA MATHEW
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-013/162
(Piravanthoor)
|
1613009004NRG24071120231389754
|
07/11/2023
|
Manju G
|
1613009004WL059126
|
Manju G
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022808958
|
|
MANJU G
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-013/1662
(Piravanthoor)
|
1613009004NRG24071120231389755
|
07/11/2023
|
CHINNAMMA
|
1613009004WL059126
|
CHINNAMMA
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022808942
|
|
CHINNAMMA ABRAHAM
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-013/2130
(Piravanthoor)
|
1613009004NRG24071120231389756
|
07/11/2023
|
BHARATHI
|
1613009004WL059126
|
BHARATHI
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022808947
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Pathana puram
|
KL-13-009-004-013/2565
(Piravanthoor)
|
1613009004NRG24071120231389757
|
07/11/2023
|
GRESSIKUTTI
|
1613009004WL059126
|
GRESSIKUTTI
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022808948
|
|
GRACYKUTTY
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-013/2724
(Piravanthoor)
|
1613009004NRG24071120231389758
|
07/11/2023
|
Thankamma
|
1613009004WL059126
|
Thankamma
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022808949
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Pathana puram
|
KL-13-009-004-013/2839
(Piravanthoor)
|
1613009004NRG24071120231389759
|
07/11/2023
|
GEETHAMOL.O
|
1613009004WL059126
|
GEETHAMOL.O
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022808950
|
|
GEETHA MOL
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-013/3031
(Piravanthoor)
|
1613009004NRG24071120231389760
|
07/11/2023
|
USHA.A
|
1613009004WL059126
|
USHA.A
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022808951
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Pathana puram
|
KL-13-009-004-013/3063
(Piravanthoor)
|
1613009004NRG24071120231389761
|
07/11/2023
|
SUJA.T
|
1613009004WL059126
|
SUJA.T
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022808946
|
|
SUJA T
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-013/341
(Piravanthoor)
|
1613009004NRG24071120231389763
|
07/11/2023
|
Ajitha
|
1613009004WL059126
|
Ajitha
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022808939
|
|
MRS AJITHA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-004-013/3588
(Piravanthoor)
|
1613009004NRG24071120231389764
|
07/11/2023
|
Sarala.C
|
1613009004WL059126
|
Sarala.C
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022808952
|
|
SARALA C
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-013/4258
(Piravanthoor)
|
1613009004NRG24071120231389765
|
07/11/2023
|
Kunjumol
|
1613009004WL059126
|
Kunjumol
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022808960
|
|
MRS KUNJUMOL BABU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-004-013/4280
(Piravanthoor)
|
1613009004NRG24071120231389766
|
07/11/2023
|
Vilsy Mathew
|
1613009004WL059126
|
Vilsy Mathew
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022808962
|
|
WILCY MATHEW
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-013/4445
(Piravanthoor)
|
1613009004NRG24071120231389767
|
07/11/2023
|
LATHA.C
|
1613009004WL059126
|
LATHA.C
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022808953
|
|
LATHA
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-013/4485
(Piravanthoor)
|
1613009004NRG24071120231389770
|
07/11/2023
|
RAJANI R
|
1613009004WL059126
|
RAJANI R
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022808971
|
|
REJANI R
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-013/4485
(Piravanthoor)
|
1613009004NRG24071120231389769
|
07/11/2023
|
shyamala
|
1613009004WL059126
|
shyamala
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022808954
|
|
SYAMALA R
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-013/483
(Piravanthoor)
|
1613009004NRG24071120231389771
|
07/11/2023
|
PRASANNA
|
1613009004WL059126
|
PRASANNA
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022808966
|
|
PRASANNA K
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-013/4886
(Piravanthoor)
|
1613009004NRG24071120231389772
|
07/11/2023
|
LISSI DANIEL
|
1613009004WL059126
|
LISSI DANIEL
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022808965
|
|
Mrs. . LIZY BIJU
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-004-013/7078
(Piravanthoor)
|
1613009004NRG24071120231389774
|
07/11/2023
|
OMANA
|
1613009004WL059126
|
OMANA
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022808963
|
|
OMANA
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-004-013/768
(Piravanthoor)
|
1613009004NRG24071120231389775
|
07/11/2023
|
Usha
|
1613009004WL059126
|
Usha
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022808955
|
|
USHA S
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-004-013/7700
(Piravanthoor)
|
1613009004NRG24071120231389776
|
07/11/2023
|
NANI
|
1613009004WL059126
|
NANI
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022808968
|
|
NANI K
|
UNION BANK OF INDIA(508500)
|
|
27
|
Pathana puram
|
KL-13-009-004-013/8442
(Piravanthoor)
|
1613009004NRG24071120231389777
|
07/11/2023
|
SUNI B
|
1613009004WL059126
|
SUNI B
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022808970
|
|
SUNI B
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-004-013/8464
(Piravanthoor)
|
1613009004NRG24071120231389778
|
07/11/2023
|
SUSEELA
|
1613009004WL059126
|
SUSEELA
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022808967
|
|
SUSEELA
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-004-014/3231
(Piravanthoor)
|
1613009004NRG24071120231389779
|
07/11/2023
|
SARALAKSHI
|
1613009004WL059126
|
SARALAKSHI
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022808945
|
|
Mrs. SARA LAKSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pathana puram
|
KL-13-009-004-014/3242
(Piravanthoor)
|
1613009004NRG24071120231389780
|
07/11/2023
|
AMBILI
|
1613009004WL059126
|
AMBILI
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022808964
|
|
AMBILI
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-004-015/4023
(Piravanthoor)
|
1613009004NRG24071120231389781
|
07/11/2023
|
SARASAMMA
|
1613009004WL059126
|
SARASAMMA
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022808956
|
|
SARASAMMA GOPALAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-004-013/4471
(Piravanthoor)
|
1613009004NRG24071120231389768
|
07/11/2023
|
Raji
|
1613009004WL059126
|
Raji
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022808969
|
|
MRS RAJI RAJI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-004-013/5809
(Piravanthoor)
|
1613009004NRG24071120231389773
|
07/11/2023
|
LISSY SHIBU
|
1613009004WL059126
|
LISSY SHIBU
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022808961
|
|
MRS LIZY SHIBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-004-013/33
(Piravanthoor)
|
1613009004NRG24071120231389762
|
07/11/2023
|
K.LALITHA
|
1613009004WL059126
|
K.LALITHA
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022808959
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|