|
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-13-009-004-011/4774
(Piravanthoor)
|
1613009004NRG24101120231430548
|
10/11/2023
|
SASI
|
1613009004WL060791
|
SASI
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991691619
|
|
SASI
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-004-011/6998
(Piravanthoor)
|
1613009004NRG24101120231430562
|
10/11/2023
|
SHOBHANA D
|
1613009004WL060791
|
SHOBHANA D
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991691620
|
|
MRS SOBHANA D
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-004-011/9135
(Piravanthoor)
|
1613009004NRG24101120231430571
|
10/11/2023
|
Saramma
|
1613009004WL060791
|
Saramma
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991691621
|
|
SARAMMA P M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-011/1083
(Piravanthoor)
|
1613009004NRG24101120231430529
|
10/11/2023
|
AMMINI
|
1613009004WL060791
|
AMMINI
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991691571
|
|
AMMINI RAJAN
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-011/166
(Piravanthoor)
|
1613009004NRG24101120231430531
|
10/11/2023
|
SOBHANA
|
1613009004WL060791
|
SOBHANA
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991691600
|
|
SOBHANA N
|
CANARA BANK(508532)
|
|
6
|
Pathana puram
|
KL-13-009-004-011/166
(Piravanthoor)
|
1613009004NRG24101120231430530
|
10/11/2023
|
SUNDARAESAN
|
1613009004WL060791
|
SUNDARAESAN
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991691601
|
|
MR SUNDARESAN P G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-004-011/1953
(Piravanthoor)
|
1613009004NRG24101120231430532
|
10/11/2023
|
Arundathi P K
|
1613009004WL060791
|
Arundathi P K
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991691578
|
|
ARUNDHATI P K
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-011/1955
(Piravanthoor)
|
1613009004NRG24101120231430533
|
10/11/2023
|
Rabiayath
|
1613009004WL060791
|
Rabiayath
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991691574
|
|
RABIYATH
|
CANARA BANK(508532)
|
|
9
|
Pathana puram
|
KL-13-009-004-011/1958
(Piravanthoor)
|
1613009004NRG24101120231430534
|
10/11/2023
|
ULSAJA
|
1613009004WL060791
|
ULSAJA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991691575
|
|
ULSAJA S
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-011/2809
(Piravanthoor)
|
1613009004NRG24101120231430535
|
10/11/2023
|
Latha K
|
1613009004WL060791
|
Latha K
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991691573
|
|
LETHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pathana puram
|
KL-13-009-004-011/2849
(Piravanthoor)
|
1613009004NRG24101120231430536
|
10/11/2023
|
VASANTHA
|
1613009004WL060791
|
VASANTHA
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991691582
|
|
VASANTHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pathana puram
|
KL-13-009-004-011/3426
(Piravanthoor)
|
1613009004NRG24101120231430537
|
10/11/2023
|
Manju
|
1613009004WL060791
|
Manju
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991691583
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pathana puram
|
KL-13-009-004-011/3705
(Piravanthoor)
|
1613009004NRG24101120231430538
|
10/11/2023
|
VINDHYA S VIJAYAN
|
1613009004WL060791
|
VINDHYA S VIJAYAN
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991691612
|
|
Mrs. VINDHYA S VIJAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-004-011/3777
(Piravanthoor)
|
1613009004NRG24101120231430539
|
10/11/2023
|
Suma
|
1613009004WL060791
|
Suma
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991691580
|
|
SUMA
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-011/39
(Piravanthoor)
|
1613009004NRG24101120231430540
|
10/11/2023
|
Rajamma
|
1613009004WL060791
|
Rajamma
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991691579
|
|
Rajamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Pathana puram
|
KL-13-009-004-011/4399
(Piravanthoor)
|
1613009004NRG24101120231430541
|
10/11/2023
|
Pennamma
|
1613009004WL060791
|
Pennamma
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991691595
|
|
PENNAMMA MATHAI
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-011/4481
(Piravanthoor)
|
1613009004NRG24101120231430542
|
10/11/2023
|
Valsala
|
1613009004WL060791
|
Valsala
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991691598
|
|
VALSALA S
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-011/4559
(Piravanthoor)
|
1613009004NRG24101120231430543
|
10/11/2023
|
Anandavalli
|
1613009004WL060791
|
Anandavalli
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991691587
|
|
ANANDAVALLY
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-011/4611
(Piravanthoor)
|
1613009004NRG24101120231430544
|
10/11/2023
|
Valsala T
|
1613009004WL060791
|
Valsala T
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991691588
|
|
VALSALA T
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-011/4612
(Piravanthoor)
|
1613009004NRG24101120231430545
|
10/11/2023
|
Omana T
|
1613009004WL060791
|
Omana T
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991691586
|
|
OMANA
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-011/4764
(Piravanthoor)
|
1613009004NRG24101120231430546
|
10/11/2023
|
Vasumathi
|
1613009004WL060791
|
Vasumathi
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991691596
|
|
VASUMATHI
|
DHANALAXMI BANK(607239)
|
|
22
|
Pathana puram
|
KL-13-009-004-011/4774
(Piravanthoor)
|
1613009004NRG24101120231430547
|
10/11/2023
|
SOBHANA
|
1613009004WL060791
|
SOBHANA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991691589
|
|
SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pathana puram
|
KL-13-009-004-011/4786
(Piravanthoor)
|
1613009004NRG24101120231430549
|
10/11/2023
|
Sreelatha
|
1613009004WL060791
|
Sreelatha
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991691590
|
|
SREELATHA P
|
UNION BANK OF INDIA(508500)
|
|
24
|
Pathana puram
|
KL-13-009-004-011/4812
(Piravanthoor)
|
1613009004NRG24101120231430550
|
10/11/2023
|
Sreekala
|
1613009004WL060791
|
Sreekala
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991691591
|
|
SREEKALA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Pathana puram
|
KL-13-009-004-011/4821
(Piravanthoor)
|
1613009004NRG24101120231430551
|
10/11/2023
|
Vinitha
|
1613009004WL060791
|
Vinitha
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991691614
|
|
VINITHA
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-004-011/4848
(Piravanthoor)
|
1613009004NRG24101120231430552
|
10/11/2023
|
Ushakumari
|
1613009004WL060791
|
Ushakumari
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991691597
|
|
USHAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-004-011/5585
(Piravanthoor)
|
1613009004NRG24101120231430553
|
10/11/2023
|
Bindu
|
1613009004WL060791
|
Bindu
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991691572
|
|
BINDHU R
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-004-011/5696
(Piravanthoor)
|
1613009004NRG24101120231430554
|
10/11/2023
|
Omana
|
1613009004WL060791
|
Omana
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991691606
|
|
OMANA P
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-004-011/5821
(Piravanthoor)
|
1613009004NRG24101120231430555
|
10/11/2023
|
SAROJAM
|
1613009004WL060791
|
SAROJAM
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991691611
|
|
SAROJAM
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Pathana puram
|
KL-13-009-004-011/5914
(Piravanthoor)
|
1613009004NRG24101120231430556
|
10/11/2023
|
LATHEEFA BEEVI
|
1613009004WL060791
|
LATHEEFA BEEVI
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991691568
|
|
LATHEEFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pathana puram
|
KL-13-009-004-011/6108
(Piravanthoor)
|
1613009004NRG24101120231430557
|
10/11/2023
|
Sujatha
|
1613009004WL060791
|
Sujatha
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991691603
|
|
SUJATHA B
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Pathana puram
|
KL-13-009-004-011/6159
(Piravanthoor)
|
1613009004NRG24101120231430558
|
10/11/2023
|
Lathika
|
1613009004WL060791
|
Lathika
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991691602
|
|
LATHIKA
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Pathana puram
|
KL-13-009-004-011/6391
(Piravanthoor)
|
1613009004NRG24101120231430559
|
10/11/2023
|
Sindu O
|
1613009004WL060791
|
Sindu O
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991691605
|
|
SINDHU O
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Pathana puram
|
KL-13-009-004-011/6410
(Piravanthoor)
|
1613009004NRG24101120231430560
|
10/11/2023
|
GRASY
|
1613009004WL060791
|
GRASY
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991691604
|
|
GRACY JOSEPH
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Pathana puram
|
KL-13-009-004-011/6975
(Piravanthoor)
|
1613009004NRG24101120231430561
|
10/11/2023
|
PRASANNA
|
1613009004WL060791
|
PRASANNA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991691608
|
|
PRASANNA
|
SOUTH INDIAN BANK(607167)
|
|
36
|
Pathana puram
|
KL-13-009-004-011/7133
(Piravanthoor)
|
1613009004NRG24101120231430563
|
10/11/2023
|
LIZY
|
1613009004WL060791
|
LIZY
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991691613
|
|
LIZY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pathana puram
|
KL-13-009-004-011/7248
(Piravanthoor)
|
1613009004NRG24101120231430564
|
10/11/2023
|
SOSAMMA
|
1613009004WL060791
|
SOSAMMA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991691610
|
|
SOSAMMA
|
SOUTH INDIAN BANK(607167)
|
|
38
|
Pathana puram
|
KL-13-009-004-011/7464
(Piravanthoor)
|
1613009004NRG24101120231430566
|
10/11/2023
|
SUSEELA
|
1613009004WL060791
|
SUSEELA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991691569
|
|
SUSEELA T
|
UNION BANK OF INDIA(508500)
|
|
39
|
Pathana puram
|
KL-13-009-004-011/7478
(Piravanthoor)
|
1613009004NRG24101120231430567
|
10/11/2023
|
VALSALA
|
1613009004WL060791
|
VALSALA
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991691609
|
|
VALSALA
|
SOUTH INDIAN BANK(607167)
|
|
40
|
Pathana puram
|
KL-13-009-004-011/7850
(Piravanthoor)
|
1613009004NRG24101120231430568
|
10/11/2023
|
SOBHITHA B
|
1613009004WL060791
|
SOBHITHA B
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991691615
|
|
SOBITHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Pathana puram
|
KL-13-009-004-011/8832
(Piravanthoor)
|
1613009004NRG24101120231430570
|
10/11/2023
|
Geetha
|
1613009004WL060791
|
Geetha
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991691616
|
|
GEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pathana puram
|
KL-13-009-004-011/9659
(Piravanthoor)
|
1613009004NRG24101120231430572
|
10/11/2023
|
KAMALAM
|
1613009004WL060791
|
KAMALAM
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991691594
|
|
KAMALAM
|
SOUTH INDIAN BANK(607167)
|
|
43
|
Pathana puram
|
KL-13-009-004-012/1125
(Piravanthoor)
|
1613009004NRG24101120231430573
|
10/11/2023
|
Sarala.K
|
1613009004WL060791
|
Sarala.K
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991691570
|
|
SARALA
|
SOUTH INDIAN BANK(607167)
|
|
44
|
Pathana puram
|
KL-13-009-004-012/1936
(Piravanthoor)
|
1613009004NRG24101120231430574
|
10/11/2023
|
Suda Asokan
|
1613009004WL060791
|
Suda Asokan
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991691599
|
|
MRS SUDHA ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-004-012/1937
(Piravanthoor)
|
1613009004NRG24101120231430575
|
10/11/2023
|
GEETHA G
|
1613009004WL060791
|
GEETHA G
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991691576
|
|
MRS GEETHA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathana puram
|
KL-13-009-004-012/3055
(Piravanthoor)
|
1613009004NRG24101120231430576
|
10/11/2023
|
SINDHU.P
|
1613009004WL060791
|
SINDHU.P
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991691577
|
|
SINDHU
|
SOUTH INDIAN BANK(607167)
|
|
47
|
Pathana puram
|
KL-13-009-004-012/3453
(Piravanthoor)
|
1613009004NRG24101120231430577
|
10/11/2023
|
GEETHAKUMARI
|
1613009004WL060791
|
GEETHAKUMARI
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991691581
|
|
GEETHAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
48
|
Pathana puram
|
KL-13-009-004-012/3955
(Piravanthoor)
|
1613009004NRG24101120231430578
|
10/11/2023
|
Pushpavalli
|
1613009004WL060791
|
Pushpavalli
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991691584
|
|
PUSHPAVALLY G
|
SOUTH INDIAN BANK(607167)
|
|
49
|
Pathana puram
|
KL-13-009-004-012/4186
(Piravanthoor)
|
1613009004NRG24101120231430579
|
10/11/2023
|
Kavitha
|
1613009004WL060791
|
Kavitha
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991691593
|
|
KAVITHA
|
SOUTH INDIAN BANK(607167)
|
|
50
|
Pathana puram
|
KL-13-009-004-012/4187
(Piravanthoor)
|
1613009004NRG24101120231430580
|
10/11/2023
|
RADHA
|
1613009004WL060791
|
RADHA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991691592
|
|
RADHA
|
SOUTH INDIAN BANK(607167)
|
|
51
|
Pathana puram
|
KL-13-009-004-012/4333
(Piravanthoor)
|
1613009004NRG24101120231430581
|
10/11/2023
|
OMANA
|
1613009004WL060791
|
OMANA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991691585
|
|
OMANA
|
SOUTH INDIAN BANK(607167)
|
|
52
|
Pathana puram
|
KL-13-009-004-014/3064
(Piravanthoor)
|
1613009004NRG24101120231430583
|
10/11/2023
|
Anandavally
|
1613009004WL060791
|
Anandavally
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991691607
|
|
ANANDAVALLI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56610
|
56610
|
|
|
|
|
|
|
|
|
53
|
Pathana puram
|
KL-13-009-004-011/7383
(Piravanthoor)
|
1613009004NRG24101120231430565
|
10/11/2023
|
SUJATHA R
|
1613009004WL060791
|
SUJATHA R
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991691617
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pathana puram
|
KL-13-009-004-011/8081
(Piravanthoor)
|
1613009004NRG24101120231430569
|
10/11/2023
|
Minimol
|
1613009004WL060791
|
Minimol
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991691618
|
|
MINIMOL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
55
|
Pathana puram
|
KL-13-009-004-012/8182
(Piravanthoor)
|
1613009004NRG24101120231430582
|
10/11/2023
|
MOOMINA
|
1613009004WL060791
|
MOOMINA
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991691622
|
|
MOOMINA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64269
|
64269
|
|
|
|
|
|
|
|