|
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-13-009-004-010/9325
(Piravanthoor)
|
1613009004NRG24130620230351275
|
13/06/2023
|
Swarnamma
|
1613009004WL014765
|
Swarnamma
|
00127
|
FDRL0001028
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604997763
|
|
SWARNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-010/8506
(Piravanthoor)
|
1613009004NRG24130620230351271
|
13/06/2023
|
THANKAMANI
|
1613009004WL014765
|
THANKAMANI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604997764
|
|
THANKAMANY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-003/7378
(Piravanthoor)
|
1613009004NRG24130620230351233
|
13/06/2023
|
USHA K
|
1613009004WL014765
|
USHA K
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997758
|
|
USHA K
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-004-010/121
(Piravanthoor)
|
1613009004NRG24130620230351234
|
13/06/2023
|
ESSAKKI
|
1613009004WL014765
|
ESSAKKI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604997759
|
|
ESSAKKI
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-010/15
(Piravanthoor)
|
1613009004NRG24130620230351236
|
13/06/2023
|
Pappa
|
1613009004WL014765
|
Pappa
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997728
|
|
PAPPA
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-010/1875
(Piravanthoor)
|
1613009004NRG24130620230351238
|
13/06/2023
|
GANDHI
|
1613009004WL014765
|
GANDHI
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604997727
|
|
KANTHI
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-010/1875
(Piravanthoor)
|
1613009004NRG24130620230351237
|
13/06/2023
|
Santha
|
1613009004WL014765
|
Santha
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604997729
|
|
SANTHA
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-010/1911
(Piravanthoor)
|
1613009004NRG24130620230351239
|
13/06/2023
|
Namsha
|
1613009004WL014765
|
Namsha
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997735
|
|
NAMSHA V
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-010/1911
(Piravanthoor)
|
1613009004NRG24130620230351240
|
13/06/2023
|
RAJAMMA
|
1613009004WL014765
|
RAJAMMA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604997757
|
|
RAJAMMA
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-010/20
(Piravanthoor)
|
1613009004NRG24130620230351241
|
13/06/2023
|
Sakunthala
|
1613009004WL014765
|
Sakunthala
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997732
|
|
SAKUNTHALA Y
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-010/21
(Piravanthoor)
|
1613009004NRG24130620230351242
|
13/06/2023
|
SAROJINI
|
1613009004WL014765
|
SAROJINI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997730
|
|
SAROJINI
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-010/2114
(Piravanthoor)
|
1613009004NRG24130620230351244
|
13/06/2023
|
INDIRA
|
1613009004WL014765
|
INDIRA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997744
|
|
INDIRA
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-010/2114
(Piravanthoor)
|
1613009004NRG24130620230351243
|
13/06/2023
|
Raju V
|
1613009004WL014765
|
Raju V
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604997750
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pathana puram
|
KL-13-009-004-010/2118
(Piravanthoor)
|
1613009004NRG24130620230351245
|
13/06/2023
|
Mani K
|
1613009004WL014765
|
Mani K
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604997755
|
|
MANI K
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-010/22
(Piravanthoor)
|
1613009004NRG24130620230351246
|
13/06/2023
|
KALA
|
1613009004WL014765
|
KALA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997734
|
|
KALA S
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-010/2243
(Piravanthoor)
|
1613009004NRG24130620230351247
|
13/06/2023
|
MEENAKSHI
|
1613009004WL014765
|
MEENAKSHI
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604997747
|
|
MEENAKSHI
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-010/2371
(Piravanthoor)
|
1613009004NRG24130620230351248
|
13/06/2023
|
RAGHURAJAN
|
1613009004WL014765
|
RAGHURAJAN
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604997738
|
|
REKHURAJAN
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-010/2371
(Piravanthoor)
|
1613009004NRG24130620230351249
|
13/06/2023
|
Sathi
|
1613009004WL014765
|
Sathi
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997726
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-004-010/26
(Piravanthoor)
|
1613009004NRG24130620230351250
|
13/06/2023
|
RADHA
|
1613009004WL014765
|
RADHA
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604997737
|
|
RADHA S
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-010/262
(Piravanthoor)
|
1613009004NRG24130620230351251
|
13/06/2023
|
Syamala
|
1613009004WL014765
|
Syamala
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
16/06/2023
|
|
2604997742
|
|
SYAMALA
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-010/27
(Piravanthoor)
|
1613009004NRG24130620230351252
|
13/06/2023
|
Vilasini
|
1613009004WL014765
|
Vilasini
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604997739
|
|
VILASINI GOVINDAN
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-010/2875
(Piravanthoor)
|
1613009004NRG24130620230351253
|
13/06/2023
|
Sathi
|
1613009004WL014765
|
Sathi
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
16/06/2023
|
|
2604997752
|
|
SATHI
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-010/2877
(Piravanthoor)
|
1613009004NRG24130620230351254
|
13/06/2023
|
SANTHA
|
1613009004WL014765
|
SANTHA
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
16/06/2023
|
|
2604997741
|
|
SANTHA THANKAPPAN
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-004-010/3
(Piravanthoor)
|
1613009004NRG24130620230351256
|
13/06/2023
|
SAVITRI
|
1613009004WL014765
|
SAVITRI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604997740
|
|
SAVITHRY T
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-004-010/3185
(Piravanthoor)
|
1613009004NRG24130620230351257
|
13/06/2023
|
LATHA
|
1613009004WL014765
|
LATHA
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604997748
|
|
LATHA
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-004-010/4
(Piravanthoor)
|
1613009004NRG24130620230351258
|
13/06/2023
|
JAYA
|
1613009004WL014765
|
JAYA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604997731
|
|
JAYA G
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-004-010/4101
(Piravanthoor)
|
1613009004NRG24130620230351259
|
13/06/2023
|
RAMANI
|
1613009004WL014765
|
RAMANI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997743
|
|
REMANI
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-004-010/4359
(Piravanthoor)
|
1613009004NRG24130620230351260
|
13/06/2023
|
MOOKKAMMA
|
1613009004WL014765
|
MOOKKAMMA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604997746
|
|
MOOKKAMMA
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-004-010/6665
(Piravanthoor)
|
1613009004NRG24130620230351261
|
13/06/2023
|
SUDHARMA
|
1613009004WL014765
|
SUDHARMA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604997745
|
|
SUDHARMMA
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Pathana puram
|
KL-13-009-004-010/7
(Piravanthoor)
|
1613009004NRG24130620230351262
|
13/06/2023
|
Thankamani
|
1613009004WL014765
|
Thankamani
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
16/06/2023
|
|
2604997736
|
|
THANKAMANI
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-004-010/7027
(Piravanthoor)
|
1613009004NRG24130620230351263
|
13/06/2023
|
Ramani
|
1613009004WL014765
|
Ramani
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604997725
|
|
RAMANI B
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Pathana puram
|
KL-13-009-004-010/7027
(Piravanthoor)
|
1613009004NRG24130620230351264
|
13/06/2023
|
VIPIN RANOD
|
1613009004WL014765
|
VIPIN RANOD
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604997762
|
|
MR VIPIN RANOD V
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-004-010/7062
(Piravanthoor)
|
1613009004NRG24130620230351265
|
13/06/2023
|
Sasi
|
1613009004WL014765
|
Sasi
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997749
|
|
SASI
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Pathana puram
|
KL-13-009-004-010/7062
(Piravanthoor)
|
1613009004NRG24130620230351266
|
13/06/2023
|
Valsala
|
1613009004WL014765
|
Valsala
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997753
|
|
VALSALA
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Pathana puram
|
KL-13-009-004-010/7116
(Piravanthoor)
|
1613009004NRG24130620230351267
|
13/06/2023
|
Jyothi
|
1613009004WL014765
|
Jyothi
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
16/06/2023
|
|
2604997751
|
|
JYOTHI
|
SOUTH INDIAN BANK(607167)
|
|
36
|
Pathana puram
|
KL-13-009-004-010/7933
(Piravanthoor)
|
1613009004NRG24130620230351269
|
13/06/2023
|
MARY
|
1613009004WL014765
|
MARY
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604997760
|
|
MARY
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Pathana puram
|
KL-13-009-004-010/8276
(Piravanthoor)
|
1613009004NRG24130620230351270
|
13/06/2023
|
SATHI
|
1613009004WL014765
|
SATHI
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604997761
|
|
SATHI P
|
SOUTH INDIAN BANK(607167)
|
|
38
|
Pathana puram
|
KL-13-009-004-010/9
(Piravanthoor)
|
1613009004NRG24130620230351274
|
13/06/2023
|
BINDU
|
1613009004WL014765
|
BINDU
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604997733
|
|
BINDHU S
|
SOUTH INDIAN BANK(607167)
|
|
39
|
Pathana puram
|
KL-13-009-004-010/9450
(Piravanthoor)
|
1613009004NRG24130620230351276
|
13/06/2023
|
Athira B
|
1613009004WL014765
|
Athira B
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604997756
|
|
ATHIRA B
|
SOUTH INDIAN BANK(607167)
|
|
40
|
Pathana puram
|
KL-13-009-004-014/10
(Piravanthoor)
|
1613009004NRG24130620230351279
|
13/06/2023
|
Maniyamma
|
1613009004WL014765
|
Maniyamma
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604997754
|
|
MANIYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55278
|
55278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58275
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58275
|
|
|
|
|
|
|
|