|
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-13-009-004-003/1805
(Piravanthoor)
|
1613009004NRG24281120231565104
|
28/11/2023
|
OMANA
|
1613009004WL066635
|
OMANA
|
00089
|
CBIN0282537
|
452
|
452
|
Processed
|
01/01/2024
|
|
9004656874
|
|
Mrs. OMANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-004-003/1806
(Piravanthoor)
|
1613009004NRG24281120231565105
|
28/11/2023
|
VANAJA
|
1613009004WL066635
|
VANAJA
|
00089
|
CBIN0282537
|
452
|
452
|
Processed
|
01/01/2024
|
|
9004656878
|
|
Mrs. VANAJA B
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-004-003/6170
(Piravanthoor)
|
1613009004NRG24281120231565112
|
28/11/2023
|
LALI GOPALAN
|
1613009004WL066635
|
LALI GOPALAN
|
00089
|
CBIN0282537
|
452
|
452
|
Processed
|
01/01/2024
|
|
9004656876
|
|
Mrs. LALI GOPALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-004-003/7769
(Piravanthoor)
|
1613009004NRG24281120231565127
|
28/11/2023
|
PUSHKARAN
|
1613009004WL066635
|
PUSHKARAN
|
00089
|
CBIN0282537
|
226
|
226
|
Processed
|
01/01/2024
|
|
9004656879
|
|
Mr. PUSHKARAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-004-003/7769
(Piravanthoor)
|
1613009004NRG24281120231565126
|
28/11/2023
|
SHEENA PUSHKARAN
|
1613009004WL066635
|
SHEENA PUSHKARAN
|
00089
|
CBIN0282537
|
226
|
226
|
Processed
|
01/01/2024
|
|
9004656877
|
|
Mrs. SHEENA PUSHKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-004-003/1819
(Piravanthoor)
|
1613009004NRG24281120231565107
|
28/11/2023
|
MANJESH
|
1613009004WL066635
|
MANJESH
|
00176
|
IDIB000P213
|
226
|
226
|
Processed
|
01/01/2024
|
|
9004656881
|
|
Mr. MANJEESH M
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-004-003/6962
(Piravanthoor)
|
1613009004NRG24281120231565117
|
28/11/2023
|
AKHILESH
|
1613009004WL066635
|
AKHILESH
|
00176
|
IDIB000P213
|
452
|
452
|
Processed
|
01/01/2024
|
|
9004656883
|
|
Mr. AKHILESH S
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-004-003/7109
(Piravanthoor)
|
1613009004NRG24281120231565119
|
28/11/2023
|
KUNJUMOL
|
1613009004WL066635
|
KUNJUMOL
|
00176
|
IDIB000P213
|
452
|
452
|
Processed
|
01/01/2024
|
|
9004656882
|
|
Ms. KUNJUMOL V
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-004-003/9634
(Piravanthoor)
|
1613009004NRG24281120231565136
|
28/11/2023
|
MAHIMA M
|
1613009004WL066635
|
MAHIMA M
|
00176
|
IDIB000P213
|
452
|
452
|
Processed
|
01/01/2024
|
|
9004656888
|
|
MAHIMA M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1582
|
1582
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-004-003/1750
(Piravanthoor)
|
1613009004NRG24281120231565100
|
28/11/2023
|
KUMAR
|
1613009004WL066635
|
KUMAR
|
00409
|
SIBL0000173
|
226
|
226
|
Processed
|
01/01/2024
|
|
9004656861
|
|
KUMAR
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-003/1750
(Piravanthoor)
|
1613009004NRG24281120231565101
|
28/11/2023
|
SUJA
|
1613009004WL066635
|
SUJA
|
00409
|
SIBL0000173
|
452
|
452
|
Processed
|
01/01/2024
|
|
9004656862
|
|
SUJA C
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-003/1761
(Piravanthoor)
|
1613009004NRG24281120231565102
|
28/11/2023
|
RAMANI K
|
1613009004WL066635
|
RAMANI K
|
00409
|
SIBL0000173
|
452
|
452
|
Processed
|
01/01/2024
|
|
9004656863
|
|
REMANI
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-003/1804
(Piravanthoor)
|
1613009004NRG24281120231565103
|
28/11/2023
|
Jithu
|
1613009004WL066635
|
Jithu
|
00409
|
SIBL0000173
|
452
|
452
|
Processed
|
01/01/2024
|
|
9004656867
|
|
JITHU B
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-003/1807
(Piravanthoor)
|
1613009004NRG24281120231565106
|
28/11/2023
|
SASI
|
1613009004WL066635
|
SASI
|
00409
|
SIBL0000173
|
452
|
452
|
Processed
|
01/01/2024
|
|
9004656860
|
|
SASI
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-003/1822
(Piravanthoor)
|
1613009004NRG24281120231565108
|
28/11/2023
|
BABU P
|
1613009004WL066635
|
BABU P
|
00409
|
SIBL0000173
|
452
|
452
|
Processed
|
01/01/2024
|
|
9004656864
|
|
BABU
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-003/1824
(Piravanthoor)
|
1613009004NRG24281120231565109
|
28/11/2023
|
Gopi R
|
1613009004WL066635
|
Gopi R
|
00409
|
SIBL0000173
|
452
|
452
|
Processed
|
01/01/2024
|
|
9004656869
|
|
GOPI R
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-003/6691
(Piravanthoor)
|
1613009004NRG24281120231565113
|
28/11/2023
|
Anitha
|
1613009004WL066635
|
Anitha
|
00409
|
SIBL0000173
|
452
|
452
|
Processed
|
01/01/2024
|
|
9004656870
|
|
ANITHA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-003/6905
(Piravanthoor)
|
1613009004NRG24281120231565114
|
28/11/2023
|
MALINI
|
1613009004WL066635
|
MALINI
|
00409
|
SIBL0000173
|
452
|
452
|
Processed
|
01/01/2024
|
|
9004656866
|
|
MALINI K
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-003/6907
(Piravanthoor)
|
1613009004NRG24281120231565115
|
28/11/2023
|
ASHOKAN
|
1613009004WL066635
|
ASHOKAN
|
00409
|
SIBL0000173
|
452
|
452
|
Processed
|
01/01/2024
|
|
9004656865
|
|
ASOKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pathana puram
|
KL-13-009-004-003/7767
(Piravanthoor)
|
1613009004NRG24281120231565125
|
28/11/2023
|
SUNITHA
|
1613009004WL066635
|
SUNITHA
|
00409
|
SIBL0000173
|
452
|
452
|
Processed
|
01/01/2024
|
|
9004656871
|
|
SUNITHA
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-003/7988
(Piravanthoor)
|
1613009004NRG24281120231565129
|
28/11/2023
|
Lathika
|
1613009004WL066635
|
Lathika
|
00409
|
SIBL0000173
|
226
|
226
|
Processed
|
01/01/2024
|
|
9004656872
|
|
LATHIKA G
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-004-003/8060
(Piravanthoor)
|
1613009004NRG24281120231565132
|
28/11/2023
|
Manoharan
|
1613009004WL066635
|
Manoharan
|
00409
|
SIBL0000173
|
452
|
452
|
Processed
|
01/01/2024
|
|
9004656868
|
|
MANOHARAN
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-003/8390
(Piravanthoor)
|
1613009004NRG24281120231565135
|
28/11/2023
|
Bindhu
|
1613009004WL066635
|
Bindhu
|
00409
|
SIBL0000173
|
452
|
452
|
Processed
|
01/01/2024
|
|
9004656873
|
|
BINDU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5876
|
5876
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-004-003/7053
(Piravanthoor)
|
1613009004NRG24281120231565118
|
28/11/2023
|
SARASWATHY
|
1613009004WL066635
|
SARASWATHY
|
00415
|
SBIN0013219
|
452
|
452
|
Processed
|
01/01/2024
|
|
9004656875
|
|
SARASWATHI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452
|
452
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-004-003/6907
(Piravanthoor)
|
1613009004NRG24281120231565116
|
28/11/2023
|
LISSY
|
1613009004WL066635
|
LISSY
|
00415
|
SBIN0070059
|
452
|
452
|
Processed
|
01/01/2024
|
|
9004656886
|
|
LISSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pathana puram
|
KL-13-009-004-003/7798
(Piravanthoor)
|
1613009004NRG24281120231565128
|
28/11/2023
|
MAYA
|
1613009004WL066635
|
MAYA
|
00415
|
SBIN0070059
|
452
|
452
|
Processed
|
01/01/2024
|
|
9004656889
|
|
MAYA K
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-004-003/8021
(Piravanthoor)
|
1613009004NRG24281120231565130
|
28/11/2023
|
Sakunthala
|
1613009004WL066635
|
Sakunthala
|
00415
|
SBIN0070059
|
452
|
452
|
Processed
|
01/01/2024
|
|
9004656887
|
|
MRS SAKUNTHALA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-004-003/8021
(Piravanthoor)
|
1613009004NRG24281120231565131
|
28/11/2023
|
Vasudevan
|
1613009004WL066635
|
Vasudevan
|
00415
|
SBIN0070059
|
452
|
452
|
Processed
|
01/01/2024
|
|
9004656884
|
|
MR VASUDEVAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-004-003/7761
(Piravanthoor)
|
1613009004NRG24281120231565124
|
28/11/2023
|
SALINI
|
1613009004WL066635
|
SALINI
|
00415
|
SBIN0070323
|
226
|
226
|
Processed
|
01/01/2024
|
|
9004656885
|
|
MRS SHALINI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226
|
226
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-004-003/9639
(Piravanthoor)
|
1613009004NRG24281120231565137
|
28/11/2023
|
ASWATHY P
|
1613009004WL066635
|
ASWATHY P
|
00657
|
KLGB0040578
|
226
|
226
|
Processed
|
01/01/2024
|
|
9004656880
|
|
ASWATHY P
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226
|
226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11978
|
11978
|
|
|
|
|
|
|
|