|
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-13-009-004-004/7887
(Piravanthoor)
|
1613009004NRG24200620230400395
|
20/06/2023
|
Jagadamma p
|
1613009004WL016752
|
Jagadamma p
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813773604
|
|
P JAGADAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-004/478
(Piravanthoor)
|
1613009004NRG24200620230400387
|
20/06/2023
|
ASHA
|
1613009004WL016752
|
ASHA
|
00089
|
CBIN0284354
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2813773606
|
|
Mrs. ASHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-004/1276
(Piravanthoor)
|
1613009004NRG24200620230400365
|
20/06/2023
|
Santha
|
1613009004WL016752
|
Santha
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
27/06/2023
|
|
2813773598
|
|
SANTHA
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-004-004/1433
(Piravanthoor)
|
1613009004NRG24200620230400366
|
20/06/2023
|
Bindu S
|
1613009004WL016752
|
Bindu S
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813773574
|
|
Mrs. BINDHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-004-004/1433
(Piravanthoor)
|
1613009004NRG24200620230400367
|
20/06/2023
|
SASEENDRAN PILLAI
|
1613009004WL016752
|
SASEENDRAN PILLAI
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2813773602
|
|
SASEENDRAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-004/1481
(Piravanthoor)
|
1613009004NRG24200620230400368
|
20/06/2023
|
Kumariyamma
|
1613009004WL016752
|
Kumariyamma
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813773577
|
|
KUMARY R
|
CANARA BANK(508532)
|
|
7
|
Pathana puram
|
KL-13-009-004-004/1704
(Piravanthoor)
|
1613009004NRG24200620230400369
|
20/06/2023
|
Bindhu.S
|
1613009004WL016752
|
Bindhu.S
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2813773583
|
|
Mrs. BINDHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-004-004/1821
(Piravanthoor)
|
1613009004NRG24200620230400370
|
20/06/2023
|
Nalini
|
1613009004WL016752
|
Nalini
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2813773595
|
|
Mrs. NALINI NATARAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-004-004/2155
(Piravanthoor)
|
1613009004NRG24200620230400372
|
20/06/2023
|
CHANDRAN
|
1613009004WL016752
|
CHANDRAN
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813773575
|
|
CHANDRAN.A
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-004/2155
(Piravanthoor)
|
1613009004NRG24200620230400371
|
20/06/2023
|
Komalavalli
|
1613009004WL016752
|
Komalavalli
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813773584
|
|
KOMALA VALLY
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-004/2157
(Piravanthoor)
|
1613009004NRG24200620230400373
|
20/06/2023
|
Santha Rajan
|
1613009004WL016752
|
Santha Rajan
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2813773594
|
|
Mrs. SANTHA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-004-004/2158
(Piravanthoor)
|
1613009004NRG24200620230400375
|
20/06/2023
|
Muhammad
|
1613009004WL016752
|
Muhammad
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813773586
|
|
MUHAMMED D
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-004/2158
(Piravanthoor)
|
1613009004NRG24200620230400374
|
20/06/2023
|
Naseema
|
1613009004WL016752
|
Naseema
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
27/06/2023
|
|
2813773585
|
|
NASEEMA N
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-004/2191
(Piravanthoor)
|
1613009004NRG24200620230400376
|
20/06/2023
|
Satheedevi
|
1613009004WL016752
|
Satheedevi
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2813773587
|
|
Mrs. SATHEEDEVI SATHEESAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-004-004/2192
(Piravanthoor)
|
1613009004NRG24200620230400377
|
20/06/2023
|
SUBHASHINI
|
1613009004WL016752
|
SUBHASHINI
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2813773588
|
|
SUBHAKSHINI B
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-004/2199
(Piravanthoor)
|
1613009004NRG24200620230400378
|
20/06/2023
|
Leelamani
|
1613009004WL016752
|
Leelamani
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813773578
|
|
Ms. LEELAMANI M K
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-004-004/2229
(Piravanthoor)
|
1613009004NRG24200620230400379
|
20/06/2023
|
Jayakumari
|
1613009004WL016752
|
Jayakumari
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2813773579
|
|
JAYAKUMARY T K
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-004/2250
(Piravanthoor)
|
1613009004NRG24200620230400380
|
20/06/2023
|
Ambili V
|
1613009004WL016752
|
Ambili V
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813773589
|
|
Mrs. AMBILY V
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-004-004/2444
(Piravanthoor)
|
1613009004NRG24200620230400381
|
20/06/2023
|
Sujatha
|
1613009004WL016752
|
Sujatha
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2813773590
|
|
SUJATHA C
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-004/2649
(Piravanthoor)
|
1613009004NRG24200620230400382
|
20/06/2023
|
Vijayamma
|
1613009004WL016752
|
Vijayamma
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813773591
|
|
VIJAYAMMA D
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-004/2710
(Piravanthoor)
|
1613009004NRG24200620230400383
|
20/06/2023
|
Jameelabeevi
|
1613009004WL016752
|
Jameelabeevi
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2813773592
|
|
JAMEELA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-004/3696
(Piravanthoor)
|
1613009004NRG24200620230400385
|
20/06/2023
|
Deepthi
|
1613009004WL016752
|
Deepthi
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2813773597
|
|
DEEPTHI K PRASANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pathana puram
|
KL-13-009-004-004/3696
(Piravanthoor)
|
1613009004NRG24200620230400384
|
20/06/2023
|
Sreejukumar S
|
1613009004WL016752
|
Sreejukumar S
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813773596
|
|
SREEJUKUMAR
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-004-004/4110
(Piravanthoor)
|
1613009004NRG24200620230400386
|
20/06/2023
|
Haripriya
|
1613009004WL016752
|
Haripriya
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813773580
|
|
HARIPRIYA
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-004-004/5470
(Piravanthoor)
|
1613009004NRG24200620230400388
|
20/06/2023
|
Soumya
|
1613009004WL016752
|
Soumya
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
28/06/2023
|
|
2813773581
|
|
SOUMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pathana puram
|
KL-13-009-004-004/7402
(Piravanthoor)
|
1613009004NRG24200620230400390
|
20/06/2023
|
Ragini
|
1613009004WL016752
|
Ragini
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2813773599
|
|
RAGINI
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-004-004/7402
(Piravanthoor)
|
1613009004NRG24200620230400389
|
20/06/2023
|
Satheeesh Babu
|
1613009004WL016752
|
Satheeesh Babu
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813773582
|
|
SATHEESHBABU S
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-004-004/7638
(Piravanthoor)
|
1613009004NRG24200620230400391
|
20/06/2023
|
MANJU
|
1613009004WL016752
|
MANJU
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2813773603
|
|
MANJU
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-004-004/7639
(Piravanthoor)
|
1613009004NRG24200620230400393
|
20/06/2023
|
LATHA
|
1613009004WL016752
|
LATHA
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2813773600
|
|
LATHA
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Pathana puram
|
KL-13-009-004-004/7639
(Piravanthoor)
|
1613009004NRG24200620230400392
|
20/06/2023
|
SATHEESAN C
|
1613009004WL016752
|
SATHEESAN C
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813773576
|
|
SATHEESAN.C
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-004-004/7821
(Piravanthoor)
|
1613009004NRG24200620230400394
|
20/06/2023
|
RAJAPPAN
|
1613009004WL016752
|
RAJAPPAN
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2813773605
|
|
RAJAPPAN
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Pathana puram
|
KL-13-009-004-004/9074
(Piravanthoor)
|
1613009004NRG24200620230400396
|
20/06/2023
|
SASILEKHA
|
1613009004WL016752
|
SASILEKHA
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2813773601
|
|
SASILEKHA
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Pathana puram
|
KL-13-009-004-014/4136
(Piravanthoor)
|
1613009004NRG24200620230400397
|
20/06/2023
|
Aswathy
|
1613009004WL016752
|
Aswathy
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2813773593
|
|
ASWATHY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60939
|
60939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64935
|
64935
|
|
|
|
|
|
|
|