|
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-13-009-004-003/1845
(Piravanthoor)
|
1613009004NRG24220220242116719
|
22/02/2024
|
VARGHESE MATHAI
|
1613009004WL094348
|
VARGHESE MATHAI
|
00078
|
CNRB0001099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102766481
|
|
VARGHESE MATHAI
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-004-003/9607
(Piravanthoor)
|
1613009004NRG24220220242116744
|
22/02/2024
|
SATHYAN
|
1613009004WL094348
|
SATHYAN
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102766482
|
|
SATHYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-003/1856
(Piravanthoor)
|
1613009004NRG24220220242116720
|
22/02/2024
|
NIMISHA ALEX
|
1613009004WL094348
|
NIMISHA ALEX
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102766493
|
|
NIMISHA ALEX
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-003/1406
(Piravanthoor)
|
1613009004NRG24220220242116709
|
22/02/2024
|
SINDHU
|
1613009004WL094348
|
SINDHU
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102766483
|
|
Mrs. SINDHU AJI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-004-003/1407
(Piravanthoor)
|
1613009004NRG24220220242116710
|
22/02/2024
|
SAROJINI
|
1613009004WL094348
|
SAROJINI
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102766484
|
|
Mrs. SAROJINI K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-004-003/1814
(Piravanthoor)
|
1613009004NRG24220220242116713
|
22/02/2024
|
Bini
|
1613009004WL094348
|
Bini
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102766485
|
|
BINI P
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-003/2475
(Piravanthoor)
|
1613009004NRG24220220242116725
|
22/02/2024
|
SOMINI MATHEW
|
1613009004WL094348
|
SOMINI MATHEW
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102766486
|
|
Mrs. SOMINI MATHEW
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-004-003/2486
(Piravanthoor)
|
1613009004NRG24220220242116728
|
22/02/2024
|
Saly Abraham
|
1613009004WL094348
|
Saly Abraham
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102766494
|
|
SALY ABRAHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pathana puram
|
KL-13-009-004-003/4740
(Piravanthoor)
|
1613009004NRG24220220242116733
|
22/02/2024
|
Sumathi
|
1613009004WL094348
|
Sumathi
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102766488
|
|
Mrs. SUMATHY JOHNSON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-004-003/3294
(Piravanthoor)
|
1613009004NRG24220220242116731
|
22/02/2024
|
SANJEEVAN GANGAGHARA
|
1613009004WL094348
|
SANJEEVAN GANGAGHARA
|
00127
|
FDRL0001136
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102766490
|
|
Mr. Sanjeevan Gangadhara
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-004-003/1123
(Piravanthoor)
|
1613009004NRG24220220242116704
|
22/02/2024
|
PRAKAS K K
|
1613009004WL094348
|
PRAKAS K K
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102766480
|
|
PRAKASH K K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pathana puram
|
KL-13-009-004-003/1148
(Piravanthoor)
|
1613009004NRG24220220242116705
|
22/02/2024
|
MARIYAMMA MATHEW
|
1613009004WL094348
|
MARIYAMMA MATHEW
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102766455
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
13
|
Pathana puram
|
KL-13-009-004-003/1264
(Piravanthoor)
|
1613009004NRG24220220242116706
|
22/02/2024
|
MONIE
|
1613009004WL094348
|
MONIE
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102766477
|
|
MONIE
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-003/1362
(Piravanthoor)
|
1613009004NRG24220220242116707
|
22/02/2024
|
VALSAMMA GEORGE
|
1613009004WL094348
|
VALSAMMA GEORGE
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102766469
|
|
VALSAMMA GEORGE
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-003/1364
(Piravanthoor)
|
1613009004NRG24220220242116708
|
22/02/2024
|
SATHIBHAI C.G
|
1613009004WL094348
|
SATHIBHAI C.G
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102766467
|
|
SATHYBHAI C G
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-003/1770
(Piravanthoor)
|
1613009004NRG24220220242116711
|
22/02/2024
|
SALI VARGHESE
|
1613009004WL094348
|
SALI VARGHESE
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102766458
|
|
SALI C
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-003/1789
(Piravanthoor)
|
1613009004NRG24220220242116712
|
22/02/2024
|
CHINNAMMA
|
1613009004WL094348
|
CHINNAMMA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102766459
|
|
CHINNAMMA VARGHEESE
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-003/1820
(Piravanthoor)
|
1613009004NRG24220220242116714
|
22/02/2024
|
SARAMMA JOSEPH
|
1613009004WL094348
|
SARAMMA JOSEPH
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102766478
|
|
SARAMMA JOSEPH
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-003/1828
(Piravanthoor)
|
1613009004NRG24220220242116715
|
22/02/2024
|
KUNJIKUTTI
|
1613009004WL094348
|
KUNJIKUTTI
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102766468
|
|
Mr. Kunjikutty .
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-004-003/1831
(Piravanthoor)
|
1613009004NRG24220220242116716
|
22/02/2024
|
Valsamma
|
1613009004WL094348
|
Valsamma
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102766470
|
|
VALSAMMA
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-003/1839
(Piravanthoor)
|
1613009004NRG24220220242116717
|
22/02/2024
|
FILOMINA
|
1613009004WL094348
|
FILOMINA
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102766464
|
|
PHILOMINA A
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-003/1842
(Piravanthoor)
|
1613009004NRG24220220242116718
|
22/02/2024
|
ROSAMMA
|
1613009004WL094348
|
ROSAMMA
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102766476
|
|
MR AUGUSTINE ALIAS BABU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-004-003/1863
(Piravanthoor)
|
1613009004NRG24220220242116721
|
22/02/2024
|
SHYNI
|
1613009004WL094348
|
SHYNI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102766474
|
|
Mrs. SHYNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-004-003/1875
(Piravanthoor)
|
1613009004NRG24220220242116722
|
22/02/2024
|
SASIDHARAN C N
|
1613009004WL094348
|
SASIDHARAN C N
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102766456
|
|
SASIDHARAN C N
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-004-003/2355
(Piravanthoor)
|
1613009004NRG24220220242116723
|
22/02/2024
|
Thamarakshi
|
1613009004WL094348
|
Thamarakshi
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102766472
|
|
THAMARAKSHI
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-004-003/2475
(Piravanthoor)
|
1613009004NRG24220220242116726
|
22/02/2024
|
Mathew
|
1613009004WL094348
|
Mathew
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102766466
|
|
MATHEW C S
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-004-003/2485
(Piravanthoor)
|
1613009004NRG24220220242116727
|
22/02/2024
|
TRESYAMMA
|
1613009004WL094348
|
TRESYAMMA
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102766475
|
|
THRESYAMMA THOMAS
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-004-003/2787
(Piravanthoor)
|
1613009004NRG24220220242116729
|
22/02/2024
|
Ammini Samuel
|
1613009004WL094348
|
Ammini Samuel
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102766461
|
|
AMMINISAMUEL
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-004-003/2838
(Piravanthoor)
|
1613009004NRG24220220242116730
|
22/02/2024
|
RAMANI
|
1613009004WL094348
|
RAMANI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102766463
|
|
Mrs. RAMANI RAGHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pathana puram
|
KL-13-009-004-003/3388
(Piravanthoor)
|
1613009004NRG24220220242116732
|
22/02/2024
|
Sreekumari
|
1613009004WL094348
|
Sreekumari
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102766473
|
|
MRS SREEKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-004-003/539
(Piravanthoor)
|
1613009004NRG24220220242116735
|
22/02/2024
|
ANNAMMA GEORGE
|
1613009004WL094348
|
ANNAMMA GEORGE
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102766460
|
|
ANNAMMA GEORGE
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Pathana puram
|
KL-13-009-004-003/5653
(Piravanthoor)
|
1613009004NRG24220220242116736
|
22/02/2024
|
LILLI
|
1613009004WL094348
|
LILLI
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102766462
|
|
LILLY S
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Pathana puram
|
KL-13-009-004-003/5724
(Piravanthoor)
|
1613009004NRG24220220242116737
|
22/02/2024
|
Valsamma jose
|
1613009004WL094348
|
Valsamma jose
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102766495
|
|
MR JOSE N G
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-004-003/5975
(Piravanthoor)
|
1613009004NRG24220220242116738
|
22/02/2024
|
Kunjumon
|
1613009004WL094348
|
Kunjumon
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102766457
|
|
KUNJUMON M
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Pathana puram
|
KL-13-009-004-003/6965
(Piravanthoor)
|
1613009004NRG24220220242116739
|
22/02/2024
|
BIBIN BABU
|
1613009004WL094348
|
BIBIN BABU
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102766479
|
|
BIBIN BABU
|
SOUTH INDIAN BANK(607167)
|
|
36
|
Pathana puram
|
KL-13-009-004-003/7734
(Piravanthoor)
|
1613009004NRG24220220242116741
|
22/02/2024
|
Hameed Kutty
|
1613009004WL094348
|
Hameed Kutty
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102766465
|
|
HAMEEDU KUTTY
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Pathana puram
|
KL-13-009-004-003/7811
(Piravanthoor)
|
1613009004NRG24220220242116742
|
22/02/2024
|
ARCHANA
|
1613009004WL094348
|
ARCHANA
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102766471
|
|
ARCHANA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47619
|
47619
|
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-004-003/2441
(Piravanthoor)
|
1613009004NRG24220220242116724
|
22/02/2024
|
Subrahmanian
|
1613009004WL094348
|
Subrahmanian
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102766492
|
|
MR SUBRAMANIAN P
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-004-003/7450
(Piravanthoor)
|
1613009004NRG24220220242116740
|
22/02/2024
|
V SELVARAJ
|
1613009004WL094348
|
V SELVARAJ
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102766489
|
|
V SELVARAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
40
|
Pathana puram
|
KL-13-009-004-003/531
(Piravanthoor)
|
1613009004NRG24220220242116734
|
22/02/2024
|
SOOSAMMA DANIEL
|
1613009004WL094348
|
SOOSAMMA DANIEL
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102766487
|
|
MRS SUSAMMA DANIEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
41
|
Pathana puram
|
KL-13-009-004-003/9015
(Piravanthoor)
|
1613009004NRG24220220242116743
|
22/02/2024
|
JAYALEKSHMI
|
1613009004WL094348
|
JAYALEKSHMI
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102766491
|
|
JAYALEKSHMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69597
|
69597
|
|
|
|
|
|
|
|