|
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-13-009-004-005/7427
(Piravanthoor)
|
1613009004NRG24010220241980571
|
01/02/2024
|
KUTTY K
|
1613009004WL087202
|
KUTTY K
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145958085
|
|
KUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-005/7949
(Piravanthoor)
|
1613009004NRG24010220241980573
|
01/02/2024
|
VALSALA
|
1613009004WL087202
|
VALSALA
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145958087
|
|
VALSALA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-005/1104
(Piravanthoor)
|
1613009004NRG24010220241980550
|
01/02/2024
|
Reena Shibu
|
1613009004WL087202
|
Reena Shibu
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145958074
|
|
Mrs. REENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-004-005/1221
(Piravanthoor)
|
1613009004NRG24010220241980551
|
01/02/2024
|
AMBHILI
|
1613009004WL087202
|
AMBHILI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145958069
|
|
AMBILI A
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-005/13
(Piravanthoor)
|
1613009004NRG24010220241980552
|
01/02/2024
|
Chittathankamma
|
1613009004WL087202
|
Chittathankamma
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145958070
|
|
THANKAMMA C
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-005/1745
(Piravanthoor)
|
1613009004NRG24010220241980553
|
01/02/2024
|
K Ponnamma
|
1613009004WL087202
|
K Ponnamma
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145958063
|
|
PONNAMMA K
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-005/18
(Piravanthoor)
|
1613009004NRG24010220241980554
|
01/02/2024
|
Anandhavalli
|
1613009004WL087202
|
Anandhavalli
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145958071
|
|
ANANDAVALLY K
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-005/22
(Piravanthoor)
|
1613009004NRG24010220241980556
|
01/02/2024
|
C S SCARIAH
|
1613009004WL087202
|
C S SCARIAH
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145958082
|
|
C S SCARIAH
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-005/22
(Piravanthoor)
|
1613009004NRG24010220241980555
|
01/02/2024
|
Raichel John
|
1613009004WL087202
|
Raichel John
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145958076
|
|
RAICHEL JOHN
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-005/2368
(Piravanthoor)
|
1613009004NRG24010220241980557
|
01/02/2024
|
Vasanthakumari
|
1613009004WL087202
|
Vasanthakumari
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145958068
|
|
VASANTHAKUAMRI
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-005/244
(Piravanthoor)
|
1613009004NRG24010220241980558
|
01/02/2024
|
Letha
|
1613009004WL087202
|
Letha
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145958075
|
|
LATHA R
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-004-005/2455
(Piravanthoor)
|
1613009004NRG24010220241980560
|
01/02/2024
|
VASUKUTTY K
|
1613009004WL087202
|
VASUKUTTY K
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145958078
|
|
VASUKUTTY K
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-005/2461
(Piravanthoor)
|
1613009004NRG24010220241980561
|
01/02/2024
|
Annamma
|
1613009004WL087202
|
Annamma
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145958073
|
|
ANNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-005/25
(Piravanthoor)
|
1613009004NRG24010220241980562
|
01/02/2024
|
Mohanan
|
1613009004WL087202
|
Mohanan
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145958079
|
|
MOHANAN
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-005/30
(Piravanthoor)
|
1613009004NRG24010220241980563
|
01/02/2024
|
Ammu V
|
1613009004WL087202
|
Ammu V
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145958072
|
|
AMMU V
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-005/31
(Piravanthoor)
|
1613009004NRG24010220241980564
|
01/02/2024
|
SREELETHA.R
|
1613009004WL087202
|
SREELETHA.R
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145958065
|
|
SREELATHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-004-005/3944
(Piravanthoor)
|
1613009004NRG24010220241980565
|
01/02/2024
|
vilasini
|
1613009004WL087202
|
vilasini
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145958062
|
|
VILASINI M
|
CANARA BANK(508532)
|
|
18
|
Pathana puram
|
KL-13-009-004-005/5779
(Piravanthoor)
|
1613009004NRG24010220241980567
|
01/02/2024
|
ANI
|
1613009004WL087202
|
ANI
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145958080
|
|
ANI S
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-005/5779
(Piravanthoor)
|
1613009004NRG24010220241980566
|
01/02/2024
|
Sujatha
|
1613009004WL087202
|
Sujatha
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145958067
|
|
SUJATHA R
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-005/6195
(Piravanthoor)
|
1613009004NRG24010220241980568
|
01/02/2024
|
Sujatha
|
1613009004WL087202
|
Sujatha
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145958077
|
|
SUJATHA K
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-005/6256
(Piravanthoor)
|
1613009004NRG24010220241980569
|
01/02/2024
|
RADHA
|
1613009004WL087202
|
RADHA
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145958081
|
|
RADHA K
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-005/7353
(Piravanthoor)
|
1613009004NRG24010220241980570
|
01/02/2024
|
MATHAI
|
1613009004WL087202
|
MATHAI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145958066
|
|
MATHAI DANIEL
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-005/8501
(Piravanthoor)
|
1613009004NRG24010220241980575
|
01/02/2024
|
Archana
|
1613009004WL087202
|
Archana
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145958083
|
|
ARCHANA C
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-004-007/5483
(Piravanthoor)
|
1613009004NRG24010220241980577
|
01/02/2024
|
Anil Raveendran
|
1613009004WL087202
|
Anil Raveendran
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145958061
|
|
ANIL R
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-004-007/5483
(Piravanthoor)
|
1613009004NRG24010220241980576
|
01/02/2024
|
RAJI M B
|
1613009004WL087202
|
RAJI M B
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145958064
|
|
RAJI M B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-004-005/7831
(Piravanthoor)
|
1613009004NRG24010220241980572
|
01/02/2024
|
DEEPA
|
1613009004WL087202
|
DEEPA
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145958084
|
|
Ms. DEEPA BIJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-004-005/245
(Piravanthoor)
|
1613009004NRG24010220241980559
|
01/02/2024
|
VALSALA KUMARY
|
1613009004WL087202
|
VALSALA KUMARY
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145958088
|
|
MRS VALSALA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-004-005/8483
(Piravanthoor)
|
1613009004NRG24010220241980574
|
01/02/2024
|
LIJIMOL
|
1613009004WL087202
|
LIJIMOL
|
00657
|
KLGB0040752
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145958086
|
|
LIJI MOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39627
|
39627
|
|
|
|
|
|
|
|