|
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-13-009-004-016/114
(Piravanthoor)
|
1613009004NRG24170120241884780
|
18/01/2024
|
Soman
|
1613009004WL082418
|
Soman
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129467969
|
|
Ms. SOMAN ..
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-004-016/2544
(Piravanthoor)
|
1613009004NRG24170120241884781
|
18/01/2024
|
KUNJUMOL RAJAN
|
1613009004WL082418
|
KUNJUMOL RAJAN
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129467941
|
|
Mrs. KUNJUMOL RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-004-016/3045
(Piravanthoor)
|
1613009004NRG24170120241884783
|
18/01/2024
|
Sujatha D
|
1613009004WL082418
|
Sujatha D
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129467964
|
|
MRS SUJATHA D
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-004-016/3596
(Piravanthoor)
|
1613009004NRG24170120241884790
|
18/01/2024
|
Latha s
|
1613009004WL082418
|
Latha s
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129467939
|
|
Mrs. LATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-004-016/3707
(Piravanthoor)
|
1613009004NRG24170120241884791
|
18/01/2024
|
PRASANNA KUMARI K
|
1613009004WL082418
|
PRASANNA KUMARI K
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129467942
|
|
Mrs. PRASANNA KUMARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-004-016/5023
(Piravanthoor)
|
1613009004NRG24170120241884794
|
18/01/2024
|
Suseela S
|
1613009004WL082418
|
Suseela S
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129467934
|
|
Mrs. SUSEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-004-016/6865
(Piravanthoor)
|
1613009004NRG24170120241884798
|
18/01/2024
|
ANUKRISHNAN
|
1613009004WL082418
|
ANUKRISHNAN
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129467966
|
|
Mr. ANUKRISHNAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-004-016/7303
(Piravanthoor)
|
1613009004NRG24170120241884799
|
18/01/2024
|
REJIMOL A
|
1613009004WL082418
|
REJIMOL A
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129467938
|
|
MISS REJI A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-004-016/7326
(Piravanthoor)
|
1613009004NRG24170120241884800
|
18/01/2024
|
Rajamani K
|
1613009004WL082418
|
Rajamani K
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129467963
|
|
Mr. RAJAMANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-004-016/743
(Piravanthoor)
|
1613009004NRG24170120241884801
|
18/01/2024
|
Sasikala
|
1613009004WL082418
|
Sasikala
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129467965
|
|
LATHA R
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-016/8089
(Piravanthoor)
|
1613009004NRG24170120241884803
|
18/01/2024
|
Geetha oc
|
1613009004WL082418
|
Geetha oc
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129467946
|
|
Mrs. GEETHA OC
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-004-016/8138
(Piravanthoor)
|
1613009004NRG24170120241884804
|
18/01/2024
|
MANJU S
|
1613009004WL082418
|
MANJU S
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129467940
|
|
Mr. MANJU S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-004-016/8192
(Piravanthoor)
|
1613009004NRG24170120241884805
|
18/01/2024
|
BINDHU D
|
1613009004WL082418
|
BINDHU D
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129467945
|
|
BINDU D
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-016/8466
(Piravanthoor)
|
1613009004NRG24170120241884806
|
18/01/2024
|
JAGADAMMA MS
|
1613009004WL082418
|
JAGADAMMA MS
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129467944
|
|
MRS JAGADAMMA M S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-004-016/8502
(Piravanthoor)
|
1613009004NRG24170120241884807
|
18/01/2024
|
Ponnamma
|
1613009004WL082418
|
Ponnamma
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129467947
|
|
PONNAMMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pathana puram
|
KL-13-009-004-016/9453
(Piravanthoor)
|
1613009004NRG24170120241884812
|
18/01/2024
|
JAYA S
|
1613009004WL082418
|
JAYA S
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129467968
|
|
MRS JAYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-004-016/3374
(Piravanthoor)
|
1613009004NRG24170120241884787
|
18/01/2024
|
REMA J
|
1613009004WL082418
|
REMA J
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129467955
|
|
REMA J
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-016/3410
(Piravanthoor)
|
1613009004NRG24170120241884788
|
18/01/2024
|
SALEENA
|
1613009004WL082418
|
SALEENA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129467957
|
|
SALEENA
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-016/4818
(Piravanthoor)
|
1613009004NRG24170120241884793
|
18/01/2024
|
Annamma
|
1613009004WL082418
|
Annamma
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129467958
|
|
ANNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-016/9131
(Piravanthoor)
|
1613009004NRG24170120241884810
|
18/01/2024
|
JOHN
|
1613009004WL082418
|
JOHN
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129467959
|
|
JOHN G
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-016/9131
(Piravanthoor)
|
1613009004NRG24170120241884809
|
18/01/2024
|
OMANA
|
1613009004WL082418
|
OMANA
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129467956
|
|
OMANA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-004-016/3266
(Piravanthoor)
|
1613009004NRG24170120241884786
|
18/01/2024
|
ALICE
|
1613009004WL082418
|
ALICE
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129467961
|
|
ALICE
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-016/6583
(Piravanthoor)
|
1613009004NRG24170120241884796
|
18/01/2024
|
SIVARAMAN
|
1613009004WL082418
|
SIVARAMAN
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129467962
|
|
SIVARAMAN
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-004-016/67
(Piravanthoor)
|
1613009004NRG24170120241884797
|
18/01/2024
|
SUJA BIJU
|
1613009004WL082418
|
SUJA BIJU
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129467960
|
|
MRS SUJA BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-004-016/3263
(Piravanthoor)
|
1613009004NRG24170120241884785
|
18/01/2024
|
PRASANNA
|
1613009004WL082418
|
PRASANNA
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129467943
|
|
MR PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-004-016/3501
(Piravanthoor)
|
1613009004NRG24170120241884789
|
18/01/2024
|
SOBHANA
|
1613009004WL082418
|
SOBHANA
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129467967
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Pathana puram
|
KL-13-009-004-016/5811
(Piravanthoor)
|
1613009004NRG24170120241884795
|
18/01/2024
|
RAMADEVI
|
1613009004WL082418
|
RAMADEVI
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129467935
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-004-016/7868
(Piravanthoor)
|
1613009004NRG24170120241884802
|
18/01/2024
|
CHELLAMMA
|
1613009004WL082418
|
CHELLAMMA
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129467936
|
|
CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pathana puram
|
KL-13-009-004-017/5475
(Piravanthoor)
|
1613009004NRG24170120241884815
|
18/01/2024
|
P V Idikula
|
1613009004WL082418
|
P V Idikula
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129467950
|
|
MR IDICULLA P V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-004-016/2786
(Piravanthoor)
|
1613009004NRG24170120241884782
|
18/01/2024
|
Sarasamma
|
1613009004WL082418
|
Sarasamma
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129467954
|
|
MRS SARASAMMA SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-004-016/3240
(Piravanthoor)
|
1613009004NRG24170120241884784
|
18/01/2024
|
JOSE
|
1613009004WL082418
|
JOSE
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129467948
|
|
MR JOSE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-004-016/4029
(Piravanthoor)
|
1613009004NRG24170120241884792
|
18/01/2024
|
RAJI RAMESHAN A
|
1613009004WL082418
|
RAJI RAMESHAN A
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129467952
|
|
MRS RAJI A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-004-016/8502
(Piravanthoor)
|
1613009004NRG24170120241884808
|
18/01/2024
|
RAJU R
|
1613009004WL082418
|
RAJU R
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129467951
|
|
MR RAJU R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-004-016/9260
(Piravanthoor)
|
1613009004NRG24170120241884811
|
18/01/2024
|
SUJATHA
|
1613009004WL082418
|
SUJATHA
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129467937
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-004-016/9679
(Piravanthoor)
|
1613009004NRG24170120241884813
|
18/01/2024
|
Joy Yohannan
|
1613009004WL082418
|
Joy Yohannan
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129467949
|
|
JOY YOHANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-004-016/9721
(Piravanthoor)
|
1613009004NRG24170120241884814
|
18/01/2024
|
CHINCHU R
|
1613009004WL082418
|
CHINCHU R
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129467953
|
|
CHINCHU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|