|
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-13-009-004-013/8960
(Piravanthoor)
|
1613009004NRG24290920231083331
|
29/09/2023
|
DAISY GEORGE
|
1613009004WL044954
|
DAISY GEORGE
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329228275
|
|
DAISY GEORGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-011/3957
(Piravanthoor)
|
1613009004NRG24290920231083288
|
29/09/2023
|
KALA
|
1613009004WL044954
|
KALA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329228239
|
|
KALA S
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Pathana puram
|
KL-13-009-004-012/1961
(Piravanthoor)
|
1613009004NRG24290920231083289
|
29/09/2023
|
AJITHA
|
1613009004WL044954
|
AJITHA
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329228229
|
|
AJITHA K
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-004-012/2127
(Piravanthoor)
|
1613009004NRG24290920231083290
|
29/09/2023
|
Geetha.K
|
1613009004WL044954
|
Geetha.K
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329228230
|
|
GEETHA K
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-012/2808
(Piravanthoor)
|
1613009004NRG24290920231083291
|
29/09/2023
|
THOMAS
|
1613009004WL044954
|
THOMAS
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329228253
|
|
THOMAS
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-012/2972
(Piravanthoor)
|
1613009004NRG24290920231083292
|
29/09/2023
|
Saramma
|
1613009004WL044954
|
Saramma
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329228254
|
|
SARAMMA A
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-013/1388
(Piravanthoor)
|
1613009004NRG24290920231083294
|
29/09/2023
|
ELIYAMMA YOHANNAN
|
1613009004WL044954
|
ELIYAMMA YOHANNAN
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329228236
|
|
ALEYAMMA
|
CANARA BANK(508532)
|
|
8
|
Pathana puram
|
KL-13-009-004-013/1393
(Piravanthoor)
|
1613009004NRG24290920231083295
|
29/09/2023
|
KUNJAMMA JOSEPH
|
1613009004WL044954
|
KUNJAMMA JOSEPH
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329228231
|
|
KUNJAMMA JOSEPH
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-013/1394
(Piravanthoor)
|
1613009004NRG24290920231083296
|
29/09/2023
|
ACHAMMA MATHEW
|
1613009004WL044954
|
ACHAMMA MATHEW
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329228228
|
|
ACHAMMA MATHEW
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-013/1538
(Piravanthoor)
|
1613009004NRG24290920231083297
|
29/09/2023
|
USHAKUMARI
|
1613009004WL044954
|
USHAKUMARI
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329228227
|
|
USHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Pathana puram
|
KL-13-009-004-013/162
(Piravanthoor)
|
1613009004NRG24290920231083298
|
29/09/2023
|
Manju G
|
1613009004WL044954
|
Manju G
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329228255
|
|
MANJU G
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-013/1662
(Piravanthoor)
|
1613009004NRG24290920231083299
|
29/09/2023
|
CHINNAMMA
|
1613009004WL044954
|
CHINNAMMA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329228232
|
|
CHINNAMMA ABRAHAM
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-013/2130
(Piravanthoor)
|
1613009004NRG24290920231083300
|
29/09/2023
|
BHARATHI
|
1613009004WL044954
|
BHARATHI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329228240
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Pathana puram
|
KL-13-009-004-013/2565
(Piravanthoor)
|
1613009004NRG24290920231083301
|
29/09/2023
|
GRESSIKUTTI
|
1613009004WL044954
|
GRESSIKUTTI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329228241
|
|
GRACYKUTTY
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-013/2580
(Piravanthoor)
|
1613009004NRG24290920231083302
|
29/09/2023
|
CATHERINE MATHEW
|
1613009004WL044954
|
CATHERINE MATHEW
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329228235
|
|
CATHERINE MATHEW
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-013/2601
(Piravanthoor)
|
1613009004NRG24290920231083303
|
29/09/2023
|
VIJAYAMMA
|
1613009004WL044954
|
VIJAYAMMA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329228233
|
|
VIJAYAMMA P
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-013/2724
(Piravanthoor)
|
1613009004NRG24290920231083304
|
29/09/2023
|
Thankamma
|
1613009004WL044954
|
Thankamma
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329228234
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Pathana puram
|
KL-13-009-004-013/2839
(Piravanthoor)
|
1613009004NRG24290920231083305
|
29/09/2023
|
GEETHAMOL.O
|
1613009004WL044954
|
GEETHAMOL.O
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329228242
|
|
GEETHA MOL
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-013/3031
(Piravanthoor)
|
1613009004NRG24290920231083306
|
29/09/2023
|
USHA.A
|
1613009004WL044954
|
USHA.A
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329228243
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Pathana puram
|
KL-13-009-004-013/3063
(Piravanthoor)
|
1613009004NRG24290920231083307
|
29/09/2023
|
SUJA.T
|
1613009004WL044954
|
SUJA.T
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329228238
|
|
SUJA T
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-013/341
(Piravanthoor)
|
1613009004NRG24290920231083309
|
29/09/2023
|
Ajitha
|
1613009004WL044954
|
Ajitha
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329228226
|
|
MRS AJITHA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-004-013/3446
(Piravanthoor)
|
1613009004NRG24290920231083310
|
29/09/2023
|
Marikutty Chacko
|
1613009004WL044954
|
Marikutty Chacko
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329228249
|
|
MRS PODIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-004-013/3588
(Piravanthoor)
|
1613009004NRG24290920231083311
|
29/09/2023
|
Sarala.C
|
1613009004WL044954
|
Sarala.C
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329228244
|
|
SARALA C
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-004-013/4258
(Piravanthoor)
|
1613009004NRG24290920231083312
|
29/09/2023
|
Kunjumol
|
1613009004WL044954
|
Kunjumol
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329228257
|
|
MRS KUNJUMOL BABU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-004-013/4280
(Piravanthoor)
|
1613009004NRG24290920231083313
|
29/09/2023
|
Vilsy Mathew
|
1613009004WL044954
|
Vilsy Mathew
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329228250
|
|
WILCY MATHEW
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-004-013/4445
(Piravanthoor)
|
1613009004NRG24290920231083314
|
29/09/2023
|
LATHA.C
|
1613009004WL044954
|
LATHA.C
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329228245
|
|
LATHA
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-004-013/4485
(Piravanthoor)
|
1613009004NRG24290920231083317
|
29/09/2023
|
RAJANI R
|
1613009004WL044954
|
RAJANI R
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329228273
|
|
REJANI R
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-004-013/4485
(Piravanthoor)
|
1613009004NRG24290920231083316
|
29/09/2023
|
shyamala
|
1613009004WL044954
|
shyamala
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329228246
|
|
SYAMALA R
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-004-013/483
(Piravanthoor)
|
1613009004NRG24290920231083318
|
29/09/2023
|
PRASANNA
|
1613009004WL044954
|
PRASANNA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329228252
|
|
PRASANNA K
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Pathana puram
|
KL-13-009-004-013/4886
(Piravanthoor)
|
1613009004NRG24290920231083319
|
29/09/2023
|
LISSI DANIEL
|
1613009004WL044954
|
LISSI DANIEL
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329228265
|
|
Mrs. . LIZY BIJU
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-004-013/5697
(Piravanthoor)
|
1613009004NRG24290920231083320
|
29/09/2023
|
Rajeev
|
1613009004WL044954
|
Rajeev
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329228225
|
|
MR RAJEEV R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-004-013/6930
(Piravanthoor)
|
1613009004NRG24290920231083322
|
29/09/2023
|
LILLY
|
1613009004WL044954
|
LILLY
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329228259
|
|
LILLY
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Pathana puram
|
KL-13-009-004-013/7078
(Piravanthoor)
|
1613009004NRG24290920231083323
|
29/09/2023
|
OMANA
|
1613009004WL044954
|
OMANA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329228263
|
|
OMANA
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Pathana puram
|
KL-13-009-004-013/768
(Piravanthoor)
|
1613009004NRG24290920231083324
|
29/09/2023
|
Usha
|
1613009004WL044954
|
Usha
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329228247
|
|
USHA S
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Pathana puram
|
KL-13-009-004-013/7700
(Piravanthoor)
|
1613009004NRG24290920231083325
|
29/09/2023
|
NANI
|
1613009004WL044954
|
NANI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329228267
|
|
NANI K
|
UNION BANK OF INDIA(508500)
|
|
36
|
Pathana puram
|
KL-13-009-004-013/8442
(Piravanthoor)
|
1613009004NRG24290920231083328
|
29/09/2023
|
SUNI B
|
1613009004WL044954
|
SUNI B
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329228272
|
|
SUNI B
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Pathana puram
|
KL-13-009-004-013/8464
(Piravanthoor)
|
1613009004NRG24290920231083329
|
29/09/2023
|
SUSEELA
|
1613009004WL044954
|
SUSEELA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329228266
|
|
SUSEELA
|
SOUTH INDIAN BANK(607167)
|
|
38
|
Pathana puram
|
KL-13-009-004-013/8952
(Piravanthoor)
|
1613009004NRG24290920231083330
|
29/09/2023
|
MINI JOHNSON
|
1613009004WL044954
|
MINI JOHNSON
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329228274
|
|
MINI JOHNSON
|
CANARA BANK(508532)
|
|
39
|
Pathana puram
|
KL-13-009-004-014/3231
(Piravanthoor)
|
1613009004NRG24290920231083332
|
29/09/2023
|
SARALAKSHI
|
1613009004WL044954
|
SARALAKSHI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329228237
|
|
Mrs. SARA LAKSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Pathana puram
|
KL-13-009-004-014/3242
(Piravanthoor)
|
1613009004NRG24290920231083333
|
29/09/2023
|
AMBILI
|
1613009004WL044954
|
AMBILI
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329228264
|
|
AMBILI
|
SOUTH INDIAN BANK(607167)
|
|
41
|
Pathana puram
|
KL-13-009-004-014/4944
(Piravanthoor)
|
1613009004NRG24290920231083335
|
29/09/2023
|
SOMARAJAN K
|
1613009004WL044954
|
SOMARAJAN K
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329228261
|
|
SOMARAJAN K
|
SOUTH INDIAN BANK(607167)
|
|
42
|
Pathana puram
|
KL-13-009-004-014/783
(Piravanthoor)
|
1613009004NRG24290920231083336
|
29/09/2023
|
MANJU AJIMON
|
1613009004WL044954
|
MANJU AJIMON
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329228260
|
|
MRS MANJU AJIMON
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-004-015/4023
(Piravanthoor)
|
1613009004NRG24290920231083337
|
29/09/2023
|
SARASAMMA
|
1613009004WL044954
|
SARASAMMA
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329228248
|
|
SARASAMMA GOPALAN
|
SOUTH INDIAN BANK(607167)
|
|
44
|
Pathana puram
|
KL-13-009-004-015/4117
(Piravanthoor)
|
1613009004NRG24290920231083338
|
29/09/2023
|
Sheeja
|
1613009004WL044954
|
Sheeja
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329228251
|
|
Mrs. SHEEJA JAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59940
|
59940
|
|
|
|
|
|
|
|
|
45
|
Pathana puram
|
KL-13-009-004-013/7712
(Piravanthoor)
|
1613009004NRG24290920231083326
|
29/09/2023
|
VASANTHAKUMARI
|
1613009004WL044954
|
VASANTHAKUMARI
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329228271
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
46
|
Pathana puram
|
KL-13-009-004-013/4471
(Piravanthoor)
|
1613009004NRG24290920231083315
|
29/09/2023
|
Raji
|
1613009004WL044954
|
Raji
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329228270
|
|
MRS RAJI RAJI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathana puram
|
KL-13-009-004-013/5809
(Piravanthoor)
|
1613009004NRG24290920231083321
|
29/09/2023
|
LISSY SHIBU
|
1613009004WL044954
|
LISSY SHIBU
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329228258
|
|
MRS LIZY SHIBU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pathana puram
|
KL-13-009-004-014/4785
(Piravanthoor)
|
1613009004NRG24290920231083334
|
29/09/2023
|
ALICE ISSAC
|
1613009004WL044954
|
ALICE ISSAC
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329228262
|
|
MRS ALICE ISSAC
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
49
|
Pathana puram
|
KL-13-009-004-013/8079
(Piravanthoor)
|
1613009004NRG24290920231083327
|
29/09/2023
|
salini
|
1613009004WL044954
|
salini
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329228268
|
|
MS SALINI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
50
|
Pathana puram
|
KL-13-009-004-012/8080
(Piravanthoor)
|
1613009004NRG24290920231083293
|
29/09/2023
|
JAYALEKSHMI
|
1613009004WL044954
|
JAYALEKSHMI
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329228269
|
|
JAYALEKSHMI L
|
UNION BANK OF INDIA(508500)
|
|
51
|
Pathana puram
|
KL-13-009-004-013/33
(Piravanthoor)
|
1613009004NRG24290920231083308
|
29/09/2023
|
K.LALITHA
|
1613009004WL044954
|
K.LALITHA
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329228256
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69930
|
69930
|
|
|
|
|
|
|
|