|
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-13-009-004-018/350
(Piravanthoor)
|
1613009004NRG24220120241915201
|
23/01/2024
|
Vimala Devi
|
1613009004WL083814
|
Vimala Devi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150807353
|
|
VIMALA VIJAYAN
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-004-018/3823
(Piravanthoor)
|
1613009004NRG24220120241915202
|
23/01/2024
|
NALINI
|
1613009004WL083814
|
NALINI
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150807354
|
|
Ms. NALINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-004-018/6299
(Piravanthoor)
|
1613009004NRG24220120241915208
|
23/01/2024
|
ANITHA KUMARI
|
1613009004WL083814
|
ANITHA KUMARI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150807355
|
|
ANITHA KUMARY A
|
UNION BANK OF INDIA(508500)
|
|
4
|
Pathana puram
|
KL-13-009-004-018/6449
(Piravanthoor)
|
1613009004NRG24220120241915210
|
23/01/2024
|
Rajamma Karunakaran
|
1613009004WL083814
|
Rajamma Karunakaran
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150807357
|
|
MRS RAJAMMA P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-004-018/7373
(Piravanthoor)
|
1613009004NRG24220120241915213
|
23/01/2024
|
Rajeena
|
1613009004WL083814
|
Rajeena
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150807343
|
|
Mrs. RAJEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-004-018/9110
(Piravanthoor)
|
1613009004NRG24220120241915220
|
23/01/2024
|
Beena.K
|
1613009004WL083814
|
Beena.K
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150807358
|
|
Mrs. BEENA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-004-018/7502
(Piravanthoor)
|
1613009004NRG24220120241915214
|
23/01/2024
|
ABHIDA KHAN
|
1613009004WL083814
|
ABHIDA KHAN
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150807352
|
|
ABIDA KHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-004-018/8320
(Piravanthoor)
|
1613009004NRG24220120241915218
|
23/01/2024
|
CHELLAMMA
|
1613009004WL083814
|
CHELLAMMA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150807351
|
|
CHELLAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-004-018/4370
(Piravanthoor)
|
1613009004NRG24220120241915203
|
23/01/2024
|
Prabhavathy
|
1613009004WL083814
|
Prabhavathy
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150807356
|
|
MRS PRABHAVATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-004-018/2533
(Piravanthoor)
|
1613009004NRG24220120241915198
|
23/01/2024
|
RADHAMANI
|
1613009004WL083814
|
RADHAMANI
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150807348
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-004-018/572
(Piravanthoor)
|
1613009004NRG24220120241915205
|
23/01/2024
|
Prabhakumari
|
1613009004WL083814
|
Prabhakumari
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150807349
|
|
MRS PRABHAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-004-018/953
(Piravanthoor)
|
1613009004NRG24220120241915222
|
23/01/2024
|
Muraleedharan
|
1613009004WL083814
|
Muraleedharan
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150807350
|
|
MR MURALEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-004-018/2223
(Piravanthoor)
|
1613009004NRG24220120241915196
|
23/01/2024
|
SANTHA R
|
1613009004WL083814
|
SANTHA R
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150807359
|
|
SANTHA R
|
UNION BANK OF INDIA(508500)
|
|
14
|
Pathana puram
|
KL-13-009-004-018/2462
(Piravanthoor)
|
1613009004NRG24220120241915197
|
23/01/2024
|
Indira
|
1613009004WL083814
|
Indira
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150807360
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Pathana puram
|
KL-13-009-004-018/2547
(Piravanthoor)
|
1613009004NRG24220120241915199
|
23/01/2024
|
SANTHA
|
1613009004WL083814
|
SANTHA
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150807361
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Pathana puram
|
KL-13-009-004-018/2587
(Piravanthoor)
|
1613009004NRG24220120241915200
|
23/01/2024
|
Thankamma
|
1613009004WL083814
|
Thankamma
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150807362
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Pathana puram
|
KL-13-009-004-018/509
(Piravanthoor)
|
1613009004NRG24220120241915204
|
23/01/2024
|
Sabitha
|
1613009004WL083814
|
Sabitha
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150807363
|
|
SABIDA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Pathana puram
|
KL-13-009-004-018/5945
(Piravanthoor)
|
1613009004NRG24220120241915206
|
23/01/2024
|
VALSALA RAJAN
|
1613009004WL083814
|
VALSALA RAJAN
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150807337
|
|
VALSALA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Pathana puram
|
KL-13-009-004-018/6063
(Piravanthoor)
|
1613009004NRG24220120241915207
|
23/01/2024
|
MAHIN BASHEER
|
1613009004WL083814
|
MAHIN BASHEER
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150807340
|
|
MAHIN BASHEER
|
UNION BANK OF INDIA(508500)
|
|
20
|
Pathana puram
|
KL-13-009-004-018/6432
(Piravanthoor)
|
1613009004NRG24220120241915209
|
23/01/2024
|
Chandralekha
|
1613009004WL083814
|
Chandralekha
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150807338
|
|
CHANDRALEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pathana puram
|
KL-13-009-004-018/7168
(Piravanthoor)
|
1613009004NRG24220120241915211
|
23/01/2024
|
Udayan G
|
1613009004WL083814
|
Udayan G
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150807347
|
|
UDAYAN G
|
UNION BANK OF INDIA(508500)
|
|
22
|
Pathana puram
|
KL-13-009-004-018/719
(Piravanthoor)
|
1613009004NRG24220120241915212
|
23/01/2024
|
LEKSHMI T
|
1613009004WL083814
|
LEKSHMI T
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150807339
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Pathana puram
|
KL-13-009-004-018/8174
(Piravanthoor)
|
1613009004NRG24220120241915215
|
23/01/2024
|
bindu rajan
|
1613009004WL083814
|
bindu rajan
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150807341
|
|
BINDHU
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-004-018/8174
(Piravanthoor)
|
1613009004NRG24220120241915216
|
23/01/2024
|
RAJU
|
1613009004WL083814
|
RAJU
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150807346
|
|
RAJU J
|
UNION BANK OF INDIA(508500)
|
|
25
|
Pathana puram
|
KL-13-009-004-018/8217
(Piravanthoor)
|
1613009004NRG24220120241915217
|
23/01/2024
|
THAMPI N
|
1613009004WL083814
|
THAMPI N
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150807342
|
|
THAMPI N
|
UNION BANK OF INDIA(508500)
|
|
26
|
Pathana puram
|
KL-13-009-004-018/8709
(Piravanthoor)
|
1613009004NRG24220120241915219
|
23/01/2024
|
ROHINI V
|
1613009004WL083814
|
ROHINI V
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150807344
|
|
ROHINI V
|
UNION BANK OF INDIA(508500)
|
|
27
|
Pathana puram
|
KL-13-009-004-018/9251
(Piravanthoor)
|
1613009004NRG24220120241915221
|
23/01/2024
|
NEETHU SUNDARESAN
|
1613009004WL083814
|
NEETHU SUNDARESAN
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150807345
|
|
NEETHU SUNDARESAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|