|
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-13-009-004-015/3879
(Piravanthoor)
|
1613009004NRG24271120231556452
|
27/11/2023
|
Rema Devi
|
1613009004WL066282
|
Rema Devi
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004559446
|
|
REMADEVI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-014/5267
(Piravanthoor)
|
1613009004NRG24271120231556441
|
27/11/2023
|
Radhamani
|
1613009004WL066282
|
Radhamani
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004559448
|
|
RADHAMONY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-014/1818
(Piravanthoor)
|
1613009004NRG24271120231556426
|
27/11/2023
|
Chandravathi
|
1613009004WL066282
|
Chandravathi
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004559437
|
|
CHANDRAMATHI
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-004-014/19
(Piravanthoor)
|
1613009004NRG24271120231556427
|
27/11/2023
|
Kanakamma
|
1613009004WL066282
|
Kanakamma
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9004559428
|
|
KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pathana puram
|
KL-13-009-004-014/2128
(Piravanthoor)
|
1613009004NRG24271120231556428
|
27/11/2023
|
Mallika
|
1613009004WL066282
|
Mallika
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004559421
|
|
MALIKA
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-014/2133
(Piravanthoor)
|
1613009004NRG24271120231556429
|
27/11/2023
|
Pushpavalli
|
1613009004WL066282
|
Pushpavalli
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004559422
|
|
PUSHPAVALLY
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-014/2133
(Piravanthoor)
|
1613009004NRG24271120231556430
|
27/11/2023
|
V.S.SOMAN
|
1613009004WL066282
|
V.S.SOMAN
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004559431
|
|
SOMAN V S
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-014/2475
(Piravanthoor)
|
1613009004NRG24271120231556431
|
27/11/2023
|
JAYANTHI
|
1613009004WL066282
|
JAYANTHI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004559433
|
|
JAYANTHI P
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-014/2502
(Piravanthoor)
|
1613009004NRG24271120231556432
|
27/11/2023
|
RATHNAMANI
|
1613009004WL066282
|
RATHNAMANI
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004559434
|
|
RETHNAMANI
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-014/2670
(Piravanthoor)
|
1613009004NRG24271120231556433
|
27/11/2023
|
RADHAMANI MURALI
|
1613009004WL066282
|
RADHAMANI MURALI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004559432
|
|
RADHAMANI K C
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-014/2682
(Piravanthoor)
|
1613009004NRG24271120231556434
|
27/11/2023
|
K.Gouri
|
1613009004WL066282
|
K.Gouri
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004559436
|
|
GOWRY K
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-014/2868
(Piravanthoor)
|
1613009004NRG24271120231556435
|
27/11/2023
|
SANTHAMMA
|
1613009004WL066282
|
SANTHAMMA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004559429
|
|
SANTHAMMA P K
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-014/3035
(Piravanthoor)
|
1613009004NRG24271120231556436
|
27/11/2023
|
MOLY
|
1613009004WL066282
|
MOLY
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004559427
|
|
MOLLY
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-014/3628
(Piravanthoor)
|
1613009004NRG24271120231556437
|
27/11/2023
|
Ambili
|
1613009004WL066282
|
Ambili
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004559423
|
|
AMBILI
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-014/4024
(Piravanthoor)
|
1613009004NRG24271120231556438
|
27/11/2023
|
Shiney
|
1613009004WL066282
|
Shiney
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004559435
|
|
SHINY
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-014/4587
(Piravanthoor)
|
1613009004NRG24271120231556439
|
27/11/2023
|
INDIRA
|
1613009004WL066282
|
INDIRA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9004559430
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pathana puram
|
KL-13-009-004-014/4773
(Piravanthoor)
|
1613009004NRG24271120231556440
|
27/11/2023
|
Santha P
|
1613009004WL066282
|
Santha P
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004559442
|
|
SANTHA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-014/6252
(Piravanthoor)
|
1613009004NRG24271120231556442
|
27/11/2023
|
VIJAYAMMA
|
1613009004WL066282
|
VIJAYAMMA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004559439
|
|
VIJAYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-014/6341
(Piravanthoor)
|
1613009004NRG24271120231556443
|
27/11/2023
|
Ramani
|
1613009004WL066282
|
Ramani
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004559440
|
|
RAMANI B
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-014/6527
(Piravanthoor)
|
1613009004NRG24271120231556444
|
27/11/2023
|
Lekshmi
|
1613009004WL066282
|
Lekshmi
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004559425
|
|
LEKSHMY
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-014/7714
(Piravanthoor)
|
1613009004NRG24271120231556445
|
27/11/2023
|
AMBILY A
|
1613009004WL066282
|
AMBILY A
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004559438
|
|
Mrs. AMBILY A
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-004-014/8372
(Piravanthoor)
|
1613009004NRG24271120231556447
|
27/11/2023
|
Bhavani
|
1613009004WL066282
|
Bhavani
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004559444
|
|
BHAVANI
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-014/9092
(Piravanthoor)
|
1613009004NRG24271120231556448
|
27/11/2023
|
CHANDRIKA UDAYAKUMAR
|
1613009004WL066282
|
CHANDRIKA UDAYAKUMAR
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004559445
|
|
CHANDRIKA UDAYAKUMAR
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-004-014/9111
(Piravanthoor)
|
1613009004NRG24271120231556449
|
27/11/2023
|
MANJU
|
1613009004WL066282
|
MANJU
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004559443
|
|
MANJU S
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-004-014/9338
(Piravanthoor)
|
1613009004NRG24271120231556450
|
27/11/2023
|
SUNITHA
|
1613009004WL066282
|
SUNITHA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004559441
|
|
SUNITHA
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-004-015/3307
(Piravanthoor)
|
1613009004NRG24271120231556451
|
27/11/2023
|
VALSALAKUMARI N
|
1613009004WL066282
|
VALSALAKUMARI N
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004559424
|
|
VALSALA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-004-015/5807
(Piravanthoor)
|
1613009004NRG24271120231556453
|
27/11/2023
|
KANAKAMMA
|
1613009004WL066282
|
KANAKAMMA
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004559426
|
|
KANAKAMMA K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41625
|
41625
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-004-014/7924
(Piravanthoor)
|
1613009004NRG24271120231556446
|
27/11/2023
|
RAJAN E K
|
1613009004WL066282
|
RAJAN E K
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
02/01/2024
|
|
9004559447
|
|
RAJAN E K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44955
|
44955
|
|
|
|
|
|
|
|