|
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-13-009-004-013/7713
(Piravanthoor)
|
1613009004NRG24160620230376153
|
16/06/2023
|
Ramya
|
1613009004WL015765
|
Ramya
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
27/06/2023
|
|
2807116692
|
|
MRS REMMYA RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-013/5358
(Piravanthoor)
|
1613009004NRG24160620230376145
|
16/06/2023
|
Thankamma
|
1613009004WL015765
|
Thankamma
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807116693
|
|
Mr. T THNKAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-011/3418
(Piravanthoor)
|
1613009004NRG24160620230376121
|
16/06/2023
|
ELISEBETH
|
1613009004WL015765
|
ELISEBETH
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807116670
|
|
ELIZABETH
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-004-011/3957
(Piravanthoor)
|
1613009004NRG24160620230376122
|
16/06/2023
|
KALA
|
1613009004WL015765
|
KALA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807116671
|
|
KALA S
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-012/2127
(Piravanthoor)
|
1613009004NRG24160620230376123
|
16/06/2023
|
Geetha.K
|
1613009004WL015765
|
Geetha.K
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807116659
|
|
GEETHA.K
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-012/2972
(Piravanthoor)
|
1613009004NRG24160620230376124
|
16/06/2023
|
Saramma
|
1613009004WL015765
|
Saramma
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807116680
|
|
SARAMMA.A
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-013/1394
(Piravanthoor)
|
1613009004NRG24160620230376127
|
16/06/2023
|
ACHAMMA MATHEW
|
1613009004WL015765
|
ACHAMMA MATHEW
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807116658
|
|
ACHAMMA MATHEW
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-013/1538
(Piravanthoor)
|
1613009004NRG24160620230376128
|
16/06/2023
|
USHAKUMARI
|
1613009004WL015765
|
USHAKUMARI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807116657
|
|
USHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Pathana puram
|
KL-13-009-004-013/162
(Piravanthoor)
|
1613009004NRG24160620230376129
|
16/06/2023
|
Manju G
|
1613009004WL015765
|
Manju G
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807116681
|
|
MANJU G
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-013/2130
(Piravanthoor)
|
1613009004NRG24160620230376130
|
16/06/2023
|
BHARATHI
|
1613009004WL015765
|
BHARATHI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807116668
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Pathana puram
|
KL-13-009-004-013/2565
(Piravanthoor)
|
1613009004NRG24160620230376131
|
16/06/2023
|
GRESSIKUTTI
|
1613009004WL015765
|
GRESSIKUTTI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807116664
|
|
GRACYKUTTY
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-013/2601
(Piravanthoor)
|
1613009004NRG24160620230376132
|
16/06/2023
|
VIJAYAMMA
|
1613009004WL015765
|
VIJAYAMMA
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
27/06/2023
|
|
2807116660
|
|
VIJAYAMMA.P
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-013/2724
(Piravanthoor)
|
1613009004NRG24160620230376133
|
16/06/2023
|
Thankamma
|
1613009004WL015765
|
Thankamma
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807116661
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Pathana puram
|
KL-13-009-004-013/2839
(Piravanthoor)
|
1613009004NRG24160620230376134
|
16/06/2023
|
GEETHAMOL.O
|
1613009004WL015765
|
GEETHAMOL.O
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807116662
|
|
GEETHA MOL
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-013/3031
(Piravanthoor)
|
1613009004NRG24160620230376135
|
16/06/2023
|
USHA.A
|
1613009004WL015765
|
USHA.A
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807116666
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Pathana puram
|
KL-13-009-004-013/3063
(Piravanthoor)
|
1613009004NRG24160620230376136
|
16/06/2023
|
SUJA.T
|
1613009004WL015765
|
SUJA.T
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807116665
|
|
SUJA .T
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-013/341
(Piravanthoor)
|
1613009004NRG24160620230376138
|
16/06/2023
|
Ajitha
|
1613009004WL015765
|
Ajitha
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807116656
|
|
MRS AJITHA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-004-013/3588
(Piravanthoor)
|
1613009004NRG24160620230376139
|
16/06/2023
|
Sarala.C
|
1613009004WL015765
|
Sarala.C
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807116669
|
|
SARALA C
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-013/4280
(Piravanthoor)
|
1613009004NRG24160620230376140
|
16/06/2023
|
Vilsy Mathew
|
1613009004WL015765
|
Vilsy Mathew
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807116676
|
|
WILCY MATHEW
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-013/4445
(Piravanthoor)
|
1613009004NRG24160620230376141
|
16/06/2023
|
LATHA.C
|
1613009004WL015765
|
LATHA.C
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807116675
|
|
LATHA C
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-013/4485
(Piravanthoor)
|
1613009004NRG24160620230376142
|
16/06/2023
|
shyamala
|
1613009004WL015765
|
shyamala
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807116673
|
|
SYAMALA R
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-013/483
(Piravanthoor)
|
1613009004NRG24160620230376143
|
16/06/2023
|
PRASANNA
|
1613009004WL015765
|
PRASANNA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807116677
|
|
PRASANNA K
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-013/4886
(Piravanthoor)
|
1613009004NRG24160620230376144
|
16/06/2023
|
LISSI DANIEL
|
1613009004WL015765
|
LISSI DANIEL
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807116678
|
|
Mrs. . LIZY BIJU
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-004-013/5692
(Piravanthoor)
|
1613009004NRG24160620230376146
|
16/06/2023
|
BINDHU
|
1613009004WL015765
|
BINDHU
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
27/06/2023
|
|
2807116682
|
|
BINDHU
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-004-013/6930
(Piravanthoor)
|
1613009004NRG24160620230376148
|
16/06/2023
|
LILLY
|
1613009004WL015765
|
LILLY
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807116685
|
|
LILLY
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-004-013/7078
(Piravanthoor)
|
1613009004NRG24160620230376149
|
16/06/2023
|
OMANA
|
1613009004WL015765
|
OMANA
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807116687
|
|
OMANA
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-004-013/768
(Piravanthoor)
|
1613009004NRG24160620230376150
|
16/06/2023
|
Usha
|
1613009004WL015765
|
Usha
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807116663
|
|
USHA .S.
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-004-013/7700
(Piravanthoor)
|
1613009004NRG24160620230376151
|
16/06/2023
|
NANI
|
1613009004WL015765
|
NANI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807116688
|
|
NANI K
|
UNION BANK OF INDIA(508500)
|
|
29
|
Pathana puram
|
KL-13-009-004-013/8464
(Piravanthoor)
|
1613009004NRG24160620230376155
|
16/06/2023
|
SUSEELA
|
1613009004WL015765
|
SUSEELA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807116686
|
|
SUSEELA
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Pathana puram
|
KL-13-009-004-014/3231
(Piravanthoor)
|
1613009004NRG24160620230376157
|
16/06/2023
|
Ayyappan
|
1613009004WL015765
|
Ayyappan
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807116683
|
|
AYYAPPAN S
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-004-014/3231
(Piravanthoor)
|
1613009004NRG24160620230376156
|
16/06/2023
|
SARALAKSHI
|
1613009004WL015765
|
SARALAKSHI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807116667
|
|
Mrs. SARA LAKSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pathana puram
|
KL-13-009-004-014/3242
(Piravanthoor)
|
1613009004NRG24160620230376158
|
16/06/2023
|
AMBILI
|
1613009004WL015765
|
AMBILI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807116684
|
|
AMBILI
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Pathana puram
|
KL-13-009-004-015/1660
(Piravanthoor)
|
1613009004NRG24160620230376159
|
16/06/2023
|
sudarma
|
1613009004WL015765
|
sudarma
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807116679
|
|
sudarma
|
DHANALAXMI BANK(607239)
|
|
34
|
Pathana puram
|
KL-13-009-004-015/4023
(Piravanthoor)
|
1613009004NRG24160620230376160
|
16/06/2023
|
SARASAMMA
|
1613009004WL015765
|
SARASAMMA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807116672
|
|
SARASAMMA.GOPALAN
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Pathana puram
|
KL-13-009-004-015/4117
(Piravanthoor)
|
1613009004NRG24160620230376161
|
16/06/2023
|
Sheeja
|
1613009004WL015765
|
Sheeja
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807116674
|
|
Mrs. SHEEJA JAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56277
|
56277
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-004-012/7210
(Piravanthoor)
|
1613009004NRG24160620230376125
|
16/06/2023
|
Kala K
|
1613009004WL015765
|
Kala K
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807116691
|
|
MRS KALA K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-004-013/7712
(Piravanthoor)
|
1613009004NRG24160620230376152
|
16/06/2023
|
VASANTHAKUMARI
|
1613009004WL015765
|
VASANTHAKUMARI
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807116689
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-004-013/5809
(Piravanthoor)
|
1613009004NRG24160620230376147
|
16/06/2023
|
LISSY SHIBU
|
1613009004WL015765
|
LISSY SHIBU
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807116696
|
|
MRS LIZY SHIBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
39
|
Pathana puram
|
KL-13-009-004-013/8079
(Piravanthoor)
|
1613009004NRG24160620230376154
|
16/06/2023
|
salini
|
1613009004WL015765
|
salini
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
27/06/2023
|
|
2807116690
|
|
MS SALINI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
40
|
Pathana puram
|
KL-13-009-004-012/8080
(Piravanthoor)
|
1613009004NRG24160620230376126
|
16/06/2023
|
JAYALEKSHMI
|
1613009004WL015765
|
JAYALEKSHMI
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807116694
|
|
JAYALEKSHMI L
|
UNION BANK OF INDIA(508500)
|
|
41
|
Pathana puram
|
KL-13-009-004-013/33
(Piravanthoor)
|
1613009004NRG24160620230376137
|
16/06/2023
|
K.LALITHA
|
1613009004WL015765
|
K.LALITHA
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807116695
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65934
|
65934
|
|
|
|
|
|
|
|