|
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-13-009-004-015/2777
(Piravanthoor)
|
1613009004NRG24010220241976757
|
01/02/2024
|
ESWARY AMMA J
|
1613009004WL087070
|
ESWARY AMMA J
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141861458
|
|
ESWARY AMMA J
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-004-015/5634
(Piravanthoor)
|
1613009004NRG24010220241976763
|
01/02/2024
|
SUJATHA
|
1613009004WL087070
|
SUJATHA
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141861461
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-004-015/8880
(Piravanthoor)
|
1613009004NRG24010220241976775
|
01/02/2024
|
JOHNSON P
|
1613009004WL087070
|
JOHNSON P
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141861459
|
|
JOHNSON
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-015/5229
(Piravanthoor)
|
1613009004NRG24010220241976761
|
01/02/2024
|
JAYALEKSHMI
|
1613009004WL087070
|
JAYALEKSHMI
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141861460
|
|
JAYALEKSHMI R
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-004-015/1487
(Piravanthoor)
|
1613009004NRG24010220241976750
|
01/02/2024
|
LALI
|
1613009004WL087070
|
LALI
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141861470
|
|
Mrs. LALI JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-004-015/2582
(Piravanthoor)
|
1613009004NRG24010220241976756
|
01/02/2024
|
Leelamaniamma
|
1613009004WL087070
|
Leelamaniamma
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141861478
|
|
LEELAMANI
|
DHANALAXMI BANK(607239)
|
|
7
|
Pathana puram
|
KL-13-009-004-015/549
(Piravanthoor)
|
1613009004NRG24010220241976762
|
01/02/2024
|
Ambili K
|
1613009004WL087070
|
Ambili K
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141861471
|
|
Mrs. AMBILY K
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-004-015/7013
(Piravanthoor)
|
1613009004NRG24010220241976765
|
01/02/2024
|
SOBHA S
|
1613009004WL087070
|
SOBHA S
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141861472
|
|
MRS SOBHA SUNIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-004-015/7304
(Piravanthoor)
|
1613009004NRG24010220241976766
|
01/02/2024
|
REKHUKUMAR.P
|
1613009004WL087070
|
REKHUKUMAR.P
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141861484
|
|
Mr. REGHUKUMAR P
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-004-015/735
(Piravanthoor)
|
1613009004NRG24010220241976768
|
01/02/2024
|
ANJANA BR
|
1613009004WL087070
|
ANJANA BR
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141861479
|
|
ANJANA B R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pathana puram
|
KL-13-009-004-015/746
(Piravanthoor)
|
1613009004NRG24010220241976769
|
01/02/2024
|
Shobhana
|
1613009004WL087070
|
Shobhana
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141861463
|
|
MRS SOBHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-004-015/747
(Piravanthoor)
|
1613009004NRG24010220241976771
|
01/02/2024
|
Eswary
|
1613009004WL087070
|
Eswary
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141861466
|
|
Mrs. K ESWARY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-004-015/8185
(Piravanthoor)
|
1613009004NRG24010220241976773
|
01/02/2024
|
Sumadeviamma
|
1613009004WL087070
|
Sumadeviamma
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141861462
|
|
Mrs. SUMA DEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-004-015/1741
(Piravanthoor)
|
1613009004NRG24010220241976751
|
01/02/2024
|
CHANDRASEKHARA PILLAI
|
1613009004WL087070
|
CHANDRASEKHARA PILLAI
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141861480
|
|
CHANDRASHEKHARAN PILLAI B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-004-015/3706
(Piravanthoor)
|
1613009004NRG24010220241976760
|
01/02/2024
|
Saraswathy S
|
1613009004WL087070
|
Saraswathy S
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141861456
|
|
SARASWATHY S
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-015/9003
(Piravanthoor)
|
1613009004NRG24010220241976776
|
01/02/2024
|
MEENU S
|
1613009004WL087070
|
MEENU S
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141861457
|
|
MEENU S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-004-015/6420
(Piravanthoor)
|
1613009004NRG24010220241976764
|
01/02/2024
|
Rama S
|
1613009004WL087070
|
Rama S
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141861455
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-004-015/9268
(Piravanthoor)
|
1613009004NRG24010220241976778
|
01/02/2024
|
REJI S NAIR
|
1613009004WL087070
|
REJI S NAIR
|
00415
|
SBIN0010703
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141861465
|
|
MRS REJI R NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-004-015/2466
(Piravanthoor)
|
1613009004NRG24010220241976754
|
01/02/2024
|
SAROJINI AMMA
|
1613009004WL087070
|
SAROJINI AMMA
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141861477
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-004-015/2578
(Piravanthoor)
|
1613009004NRG24010220241976755
|
01/02/2024
|
PRASANNA KUMARI
|
1613009004WL087070
|
PRASANNA KUMARI
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141861473
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-004-015/3535
(Piravanthoor)
|
1613009004NRG24010220241976759
|
01/02/2024
|
SARADAMMA
|
1613009004WL087070
|
SARADAMMA
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141861474
|
|
Mrs. SARADAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-004-015/7310
(Piravanthoor)
|
1613009004NRG24010220241976767
|
01/02/2024
|
ANANDAVALLY AMMA
|
1613009004WL087070
|
ANANDAVALLY AMMA
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141861475
|
|
MRS ANANDAVALLY AMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-004-015/7704
(Piravanthoor)
|
1613009004NRG24010220241976772
|
01/02/2024
|
MAYA MOL
|
1613009004WL087070
|
MAYA MOL
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141861467
|
|
MRS MAYA MOL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-004-015/887
(Piravanthoor)
|
1613009004NRG24010220241976774
|
01/02/2024
|
PRASANNA KUMARI
|
1613009004WL087070
|
PRASANNA KUMARI
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141861476
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-004-015/9031
(Piravanthoor)
|
1613009004NRG24010220241976777
|
01/02/2024
|
PODIYAMMA
|
1613009004WL087070
|
PODIYAMMA
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141861469
|
|
MRS PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-004-015/3379
(Piravanthoor)
|
1613009004NRG24010220241976758
|
01/02/2024
|
Usha
|
1613009004WL087070
|
Usha
|
00415
|
SBIN0018113
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141861464
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-004-015/1882
(Piravanthoor)
|
1613009004NRG24010220241976752
|
01/02/2024
|
Radhamaniamma
|
1613009004WL087070
|
Radhamaniamma
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141861481
|
|
MRS RADHAMONY AMMA G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-004-015/2429
(Piravanthoor)
|
1613009004NRG24010220241976753
|
01/02/2024
|
Susheelamma
|
1613009004WL087070
|
Susheelamma
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141861483
|
|
MRS SUSEELAMMA N
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-004-015/746
(Piravanthoor)
|
1613009004NRG24010220241976770
|
01/02/2024
|
CHANDRASEKHA PILLAI
|
1613009004WL087070
|
CHANDRASEKHA PILLAI
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141861482
|
|
MR CHANDRASEKHARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-004-015/9718
(Piravanthoor)
|
1613009004NRG24010220241976779
|
01/02/2024
|
SOMAVALLY AMMA P
|
1613009004WL087070
|
SOMAVALLY AMMA P
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141861468
|
|
SOMAVALLY AMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46953
|
46953
|
|
|
|
|
|
|
|