|
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-13-009-004-003/8333
(Piravanthoor)
|
1613009004NRG24141120231444229
|
14/11/2023
|
ANITHA MR
|
1613009004WL061327
|
ANITHA MR
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654610
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-004-010/4744
(Piravanthoor)
|
1613009004NRG24141120231444230
|
14/11/2023
|
BINI SHAJI
|
1613009004WL061327
|
BINI SHAJI
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991654583
|
|
BINY C JACOB
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Pathana puram
|
KL-13-009-004-011/1268
(Piravanthoor)
|
1613009004NRG24141120231444231
|
14/11/2023
|
MARIYAMMA
|
1613009004WL061327
|
MARIYAMMA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991654569
|
|
MARIYAMMA ABRAHAM
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-004-011/2136
(Piravanthoor)
|
1613009004NRG24141120231444232
|
14/11/2023
|
SUSHEELA
|
1613009004WL061327
|
SUSHEELA
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991654570
|
|
SUSEELA
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-011/2551
(Piravanthoor)
|
1613009004NRG24141120231444233
|
14/11/2023
|
SUNITHA KUMARI
|
1613009004WL061327
|
SUNITHA KUMARI
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991654575
|
|
SUNITHAKUMARY S
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-011/2664
(Piravanthoor)
|
1613009004NRG24141120231444234
|
14/11/2023
|
VIMALA.P
|
1613009004WL061327
|
VIMALA.P
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991654572
|
|
VIMALA PRATHAPAN
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-011/2726
(Piravanthoor)
|
1613009004NRG24141120231444235
|
14/11/2023
|
RAJANI
|
1613009004WL061327
|
RAJANI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654573
|
|
RAJANI S
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-011/3072
(Piravanthoor)
|
1613009004NRG24141120231444236
|
14/11/2023
|
THANKAMMA.P
|
1613009004WL061327
|
THANKAMMA.P
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991654574
|
|
THANKAMMA
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-011/3090
(Piravanthoor)
|
1613009004NRG24141120231444237
|
14/11/2023
|
GEORGE
|
1613009004WL061327
|
GEORGE
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991654609
|
|
GEORGE S
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-011/3766
(Piravanthoor)
|
1613009004NRG24141120231444239
|
14/11/2023
|
PONNAMMA.R
|
1613009004WL061327
|
PONNAMMA.R
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654577
|
|
PONNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-011/3785
(Piravanthoor)
|
1613009004NRG24141120231444240
|
14/11/2023
|
RETHI R
|
1613009004WL061327
|
RETHI R
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991654576
|
|
RETHY
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-011/4000
(Piravanthoor)
|
1613009004NRG24141120231444242
|
14/11/2023
|
Jasmin
|
1613009004WL061327
|
Jasmin
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654612
|
|
JASMIN FRANKLIN
|
CANARA BANK(508532)
|
|
13
|
Pathana puram
|
KL-13-009-004-011/4000
(Piravanthoor)
|
1613009004NRG24141120231444241
|
14/11/2023
|
Lillikutty Stephen
|
1613009004WL061327
|
Lillikutty Stephen
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654581
|
|
LILLY KUTTY STEPHEN
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-011/4041
(Piravanthoor)
|
1613009004NRG24141120231444243
|
14/11/2023
|
PREETHA
|
1613009004WL061327
|
PREETHA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991654578
|
|
PREETHA
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-011/4204
(Piravanthoor)
|
1613009004NRG24141120231444244
|
14/11/2023
|
PUSHPAVALLI
|
1613009004WL061327
|
PUSHPAVALLI
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991654579
|
|
PUSHPAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-011/4211
(Piravanthoor)
|
1613009004NRG24141120231444245
|
14/11/2023
|
VASANTHA
|
1613009004WL061327
|
VASANTHA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654602
|
|
B VASANTHA
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-011/4488
(Piravanthoor)
|
1613009004NRG24141120231444246
|
14/11/2023
|
SUJATHA.S
|
1613009004WL061327
|
SUJATHA.S
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654582
|
|
Mrs. SUJATHA .
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-004-011/4591
(Piravanthoor)
|
1613009004NRG24141120231444248
|
14/11/2023
|
John Abraham
|
1613009004WL061327
|
John Abraham
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991654600
|
|
JOHN ABRAHAM
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-004-011/4591
(Piravanthoor)
|
1613009004NRG24141120231444247
|
14/11/2023
|
RAICHAL EBRAHAM
|
1613009004WL061327
|
RAICHAL EBRAHAM
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991654586
|
|
RAECHAL ABRAHAM
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-011/4594
(Piravanthoor)
|
1613009004NRG24141120231444249
|
14/11/2023
|
Mariyamma John
|
1613009004WL061327
|
Mariyamma John
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991654603
|
|
MARIYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-011/4597
(Piravanthoor)
|
1613009004NRG24141120231444251
|
14/11/2023
|
MARIYAMMA JACOB
|
1613009004WL061327
|
MARIYAMMA JACOB
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654587
|
|
MARIAMMA JACOB
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-011/4625
(Piravanthoor)
|
1613009004NRG24141120231444252
|
14/11/2023
|
GANGADEVI
|
1613009004WL061327
|
GANGADEVI
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991654589
|
|
GANGA DEVI B
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-011/5288
(Piravanthoor)
|
1613009004NRG24141120231444253
|
14/11/2023
|
Sasidharan
|
1613009004WL061327
|
Sasidharan
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991654584
|
|
SASIDHARAN
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-004-011/5415
(Piravanthoor)
|
1613009004NRG24141120231444254
|
14/11/2023
|
GOURIKUTTI
|
1613009004WL061327
|
GOURIKUTTI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991654585
|
|
GOURIKUTTY
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-004-011/545
(Piravanthoor)
|
1613009004NRG24141120231444255
|
14/11/2023
|
SUJA SAJI
|
1613009004WL061327
|
SUJA SAJI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654594
|
|
SUJA SAJI
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-004-011/5853
(Piravanthoor)
|
1613009004NRG24141120231444256
|
14/11/2023
|
JESSI
|
1613009004WL061327
|
JESSI
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991654596
|
|
JESSY HABEL
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-004-011/6012
(Piravanthoor)
|
1613009004NRG24141120231444257
|
14/11/2023
|
LEELA
|
1613009004WL061327
|
LEELA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654601
|
|
LEELA M
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-004-011/6059
(Piravanthoor)
|
1613009004NRG24141120231444258
|
14/11/2023
|
THANKAMANI
|
1613009004WL061327
|
THANKAMANI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654598
|
|
THANKAMANI
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-004-011/6146
(Piravanthoor)
|
1613009004NRG24141120231444259
|
14/11/2023
|
GEETHA S BABU
|
1613009004WL061327
|
GEETHA S BABU
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991654599
|
|
GEETHA S BABU
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Pathana puram
|
KL-13-009-004-011/6444
(Piravanthoor)
|
1613009004NRG24141120231444260
|
14/11/2023
|
SUMITHA BIJU
|
1613009004WL061327
|
SUMITHA BIJU
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991654605
|
|
SUMITHA BIJU
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-004-011/7016
(Piravanthoor)
|
1613009004NRG24141120231444261
|
14/11/2023
|
AMBILY
|
1613009004WL061327
|
AMBILY
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654607
|
|
AMBILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pathana puram
|
KL-13-009-004-011/7179
(Piravanthoor)
|
1613009004NRG24141120231444262
|
14/11/2023
|
Omana
|
1613009004WL061327
|
Omana
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991654608
|
|
OMANA K
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Pathana puram
|
KL-13-009-004-011/8048
(Piravanthoor)
|
1613009004NRG24141120231444263
|
14/11/2023
|
KOCHU CHERUCKAN
|
1613009004WL061327
|
KOCHU CHERUCKAN
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991654580
|
|
MR KOCHUCHERUKKAN KOCHUCHERUKKAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-004-011/8188
(Piravanthoor)
|
1613009004NRG24141120231444264
|
14/11/2023
|
Soosamma.D
|
1613009004WL061327
|
Soosamma.D
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654604
|
|
SUSAMMA
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Pathana puram
|
KL-13-009-004-011/833
(Piravanthoor)
|
1613009004NRG24141120231444265
|
14/11/2023
|
S.Abraham
|
1613009004WL061327
|
S.Abraham
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991654597
|
|
ABRAHAM
|
SOUTH INDIAN BANK(607167)
|
|
36
|
Pathana puram
|
KL-13-009-004-011/9182
(Piravanthoor)
|
1613009004NRG24141120231444266
|
14/11/2023
|
LISI
|
1613009004WL061327
|
LISI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991654613
|
|
LISSY
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Pathana puram
|
KL-13-009-004-011/919
(Piravanthoor)
|
1613009004NRG24141120231444267
|
14/11/2023
|
ANNAMMA SHAJI
|
1613009004WL061327
|
ANNAMMA SHAJI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654592
|
|
ANNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
38
|
Pathana puram
|
KL-13-009-004-011/9216
(Piravanthoor)
|
1613009004NRG24141120231444268
|
14/11/2023
|
SUPRIYA
|
1613009004WL061327
|
SUPRIYA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654614
|
|
SUPRIYA
|
SOUTH INDIAN BANK(607167)
|
|
39
|
Pathana puram
|
KL-13-009-004-012/2785
(Piravanthoor)
|
1613009004NRG24141120231444269
|
14/11/2023
|
Santha
|
1613009004WL061327
|
Santha
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991654571
|
|
SANTHA
|
SOUTH INDIAN BANK(607167)
|
|
40
|
Pathana puram
|
KL-13-009-004-013/8471
(Piravanthoor)
|
1613009004NRG24141120231444271
|
14/11/2023
|
SANDHYA
|
1613009004WL061327
|
SANDHYA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654606
|
|
SANDHYA S
|
SOUTH INDIAN BANK(607167)
|
|
41
|
Pathana puram
|
KL-13-009-004-014/2913
(Piravanthoor)
|
1613009004NRG24141120231444272
|
14/11/2023
|
Valsamma
|
1613009004WL061327
|
Valsamma
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991654590
|
|
VALSAMMA
|
SOUTH INDIAN BANK(607167)
|
|
42
|
Pathana puram
|
KL-13-009-004-014/2914
(Piravanthoor)
|
1613009004NRG24141120231444273
|
14/11/2023
|
KUNJAMMA
|
1613009004WL061327
|
KUNJAMMA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654591
|
|
KUNJAMMA PHILIPOSE
|
CANARA BANK(508532)
|
|
43
|
Pathana puram
|
KL-13-009-004-014/3264
(Piravanthoor)
|
1613009004NRG24141120231444274
|
14/11/2023
|
JEEVA
|
1613009004WL061327
|
JEEVA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991654595
|
|
JEEVA M
|
SOUTH INDIAN BANK(607167)
|
|
44
|
Pathana puram
|
KL-13-009-004-014/4453
(Piravanthoor)
|
1613009004NRG24141120231444275
|
14/11/2023
|
MARIAMMA DAVID
|
1613009004WL061327
|
MARIAMMA DAVID
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991654593
|
|
MRS MARIYAMMA WO DAVID
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-004-014/4592
(Piravanthoor)
|
1613009004NRG24141120231444276
|
14/11/2023
|
INDIRA
|
1613009004WL061327
|
INDIRA
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991654588
|
|
INDIRA K
|
SOUTH INDIAN BANK(607167)
|
|
46
|
Pathana puram
|
KL-13-009-004-014/4592
(Piravanthoor)
|
1613009004NRG24141120231444277
|
14/11/2023
|
Santhikrishna
|
1613009004WL061327
|
Santhikrishna
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991654611
|
|
SANTHIKRISHNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68931
|
68931
|
|
|
|
|
|
|
|
|
47
|
Pathana puram
|
KL-13-009-004-011/4594
(Piravanthoor)
|
1613009004NRG24141120231444250
|
14/11/2023
|
john
|
1613009004WL061327
|
john
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991654615
|
|
JOHN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
48
|
Pathana puram
|
KL-13-009-004-011/3177
(Piravanthoor)
|
1613009004NRG24141120231444238
|
14/11/2023
|
SULAJA.S
|
1613009004WL061327
|
SULAJA.S
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991654617
|
|
SULAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
49
|
Pathana puram
|
KL-13-009-004-013/6987
(Piravanthoor)
|
1613009004NRG24141120231444270
|
14/11/2023
|
Smitha Jayan
|
1613009004WL061327
|
Smitha Jayan
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991654616
|
|
SMITHA JAYAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|