|
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-13-009-004-015/29
(Piravanthoor)
|
1613009004NRG24010220241976723
|
01/02/2024
|
Sindhu.L
|
1613009004WL087069
|
Sindhu.L
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145966345
|
|
Mrs. SINDHU L
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-004-015/3609
(Piravanthoor)
|
1613009004NRG24010220241976727
|
01/02/2024
|
Leelamani
|
1613009004WL087069
|
Leelamani
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145966331
|
|
Mrs. LEELA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-004-015/3648
(Piravanthoor)
|
1613009004NRG24010220241976728
|
01/02/2024
|
BINDU BALACHANDRAN M R
|
1613009004WL087069
|
BINDU BALACHANDRAN M R
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145966324
|
|
Mrs. BINDHU R NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-004-015/3651
(Piravanthoor)
|
1613009004NRG24010220241976729
|
01/02/2024
|
Radhamani
|
1613009004WL087069
|
Radhamani
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145966347
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-004-015/3868
(Piravanthoor)
|
1613009004NRG24010220241976732
|
01/02/2024
|
Pushpavally Sreedharan Achary
|
1613009004WL087069
|
Pushpavally Sreedharan Achary
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145966329
|
|
Mrs. PUSHPAVALLY SREEDHARAN ACHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-004-015/53
(Piravanthoor)
|
1613009004NRG24010220241976734
|
01/02/2024
|
Bindu Thulasidharan
|
1613009004WL087069
|
Bindu Thulasidharan
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145966325
|
|
BINDU THULASEEDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pathana puram
|
KL-13-009-004-015/8673
(Piravanthoor)
|
1613009004NRG24010220241976748
|
01/02/2024
|
SREEJA V
|
1613009004WL087069
|
SREEJA V
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145966346
|
|
MRS SREEJA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-004-015/1298
(Piravanthoor)
|
1613009004NRG24010220241976713
|
01/02/2024
|
Vijayamma.A
|
1613009004WL087069
|
Vijayamma.A
|
00127
|
FDRL0001052
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145966323
|
|
VIJAYAMMA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-004-015/5949
(Piravanthoor)
|
1613009004NRG24010220241976737
|
01/02/2024
|
REMANI M S
|
1613009004WL087069
|
REMANI M S
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145966350
|
|
Ms. Remani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-004-014/4943
(Piravanthoor)
|
1613009004NRG24010220241976710
|
01/02/2024
|
Sulochana L
|
1613009004WL087069
|
Sulochana L
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145966357
|
|
SULOJANA
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-015/2720
(Piravanthoor)
|
1613009004NRG24010220241976722
|
01/02/2024
|
Rajamma
|
1613009004WL087069
|
Rajamma
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145966319
|
|
RAJAMMA
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-015/3744
(Piravanthoor)
|
1613009004NRG24010220241976731
|
01/02/2024
|
Usha B
|
1613009004WL087069
|
Usha B
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145966321
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pathana puram
|
KL-13-009-004-015/4047
(Piravanthoor)
|
1613009004NRG24010220241976733
|
01/02/2024
|
Raji S
|
1613009004WL087069
|
Raji S
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145966322
|
|
RAJI S
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-015/6211
(Piravanthoor)
|
1613009004NRG24010220241976739
|
01/02/2024
|
Sukumari Babu
|
1613009004WL087069
|
Sukumari Babu
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145966318
|
|
SUKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-015/7162
(Piravanthoor)
|
1613009004NRG24010220241976741
|
01/02/2024
|
VIJAYAPPAN N
|
1613009004WL087069
|
VIJAYAPPAN N
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145966320
|
|
N VIJAYAPPAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-004-015/1492
(Piravanthoor)
|
1613009004NRG24010220241976714
|
01/02/2024
|
SOBHANAKUMARI
|
1613009004WL087069
|
SOBHANAKUMARI
|
00415
|
SBIN0013219
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145966334
|
|
SOBHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pathana puram
|
KL-13-009-004-015/1526
(Piravanthoor)
|
1613009004NRG24010220241976715
|
01/02/2024
|
PRASANNA KUMARI
|
1613009004WL087069
|
PRASANNA KUMARI
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145966335
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-004-015/1649
(Piravanthoor)
|
1613009004NRG24010220241976716
|
01/02/2024
|
Latha
|
1613009004WL087069
|
Latha
|
00415
|
SBIN0013219
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145966338
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-004-015/1740
(Piravanthoor)
|
1613009004NRG24010220241976717
|
01/02/2024
|
SARADA
|
1613009004WL087069
|
SARADA
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145966328
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-004-015/2304
(Piravanthoor)
|
1613009004NRG24010220241976718
|
01/02/2024
|
VALSALAKUMARI
|
1613009004WL087069
|
VALSALAKUMARI
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145966340
|
|
MRS VALSALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-004-015/2460
(Piravanthoor)
|
1613009004NRG24010220241976719
|
01/02/2024
|
Deepa
|
1613009004WL087069
|
Deepa
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145966354
|
|
MRS DEEPA A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-004-015/2610
(Piravanthoor)
|
1613009004NRG24010220241976720
|
01/02/2024
|
RATNAMMA R
|
1613009004WL087069
|
RATNAMMA R
|
00415
|
SBIN0013219
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145966333
|
|
MRS RATNAMMA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-004-015/2673
(Piravanthoor)
|
1613009004NRG24010220241976721
|
01/02/2024
|
SREELETHA
|
1613009004WL087069
|
SREELETHA
|
00415
|
SBIN0013219
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145966336
|
|
Mrs. SREELATHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-004-015/304
(Piravanthoor)
|
1613009004NRG24010220241976724
|
01/02/2024
|
SATHYABHAMA
|
1613009004WL087069
|
SATHYABHAMA
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145966341
|
|
MRS SATHYABHAMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-004-015/3195
(Piravanthoor)
|
1613009004NRG24010220241976725
|
01/02/2024
|
REMA
|
1613009004WL087069
|
REMA
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145966339
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-004-015/3483
(Piravanthoor)
|
1613009004NRG24010220241976726
|
01/02/2024
|
Saraswathy Amma
|
1613009004WL087069
|
Saraswathy Amma
|
00415
|
SBIN0013219
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145966342
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-004-015/5559
(Piravanthoor)
|
1613009004NRG24010220241976735
|
01/02/2024
|
PRASANNA KUMARI
|
1613009004WL087069
|
PRASANNA KUMARI
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145966337
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-004-015/5890
(Piravanthoor)
|
1613009004NRG24010220241976736
|
01/02/2024
|
RADHAMANI
|
1613009004WL087069
|
RADHAMANI
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145966327
|
|
MRS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-004-015/7149
(Piravanthoor)
|
1613009004NRG24010220241976740
|
01/02/2024
|
Jayasree
|
1613009004WL087069
|
Jayasree
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145966344
|
|
JAYASREE K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pathana puram
|
KL-13-009-004-015/729
(Piravanthoor)
|
1613009004NRG24010220241976742
|
01/02/2024
|
Ushakumari.K
|
1613009004WL087069
|
Ushakumari.K
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145966343
|
|
Mrs. USHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pathana puram
|
KL-13-009-004-015/740
(Piravanthoor)
|
1613009004NRG24010220241976744
|
01/02/2024
|
Leela
|
1613009004WL087069
|
Leela
|
00415
|
SBIN0013219
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145966356
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-004-015/752
(Piravanthoor)
|
1613009004NRG24010220241976746
|
01/02/2024
|
RADHAMANYAMMA
|
1613009004WL087069
|
RADHAMANYAMMA
|
00415
|
SBIN0013219
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145966326
|
|
MRS RADHA MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-004-015/8262
(Piravanthoor)
|
1613009004NRG24010220241976747
|
01/02/2024
|
BINDHU
|
1613009004WL087069
|
BINDHU
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145966332
|
|
MRS BINDHU JAYACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-004-015/9349
(Piravanthoor)
|
1613009004NRG24010220241976749
|
01/02/2024
|
VASANTHAKUMARI
|
1613009004WL087069
|
VASANTHAKUMARI
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145966330
|
|
Mrs. VASATHA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36963
|
36963
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-004-015/3719
(Piravanthoor)
|
1613009004NRG24010220241976730
|
01/02/2024
|
LATHIKA
|
1613009004WL087069
|
LATHIKA
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145966353
|
|
LATHIKA
|
DHANALAXMI BANK(607239)
|
|
36
|
Pathana puram
|
KL-13-009-004-015/5980
(Piravanthoor)
|
1613009004NRG24010220241976738
|
01/02/2024
|
SAKALESAN PILLAI
|
1613009004WL087069
|
SAKALESAN PILLAI
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145966349
|
|
SAKALESAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-004-014/8739
(Piravanthoor)
|
1613009004NRG24010220241976711
|
01/02/2024
|
BINDHUMOL
|
1613009004WL087069
|
BINDHUMOL
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145966355
|
|
BINDHUMOL J
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-004-015/730
(Piravanthoor)
|
1613009004NRG24010220241976743
|
01/02/2024
|
Omana K
|
1613009004WL087069
|
Omana K
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145966352
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pathana puram
|
KL-13-009-004-015/751
(Piravanthoor)
|
1613009004NRG24010220241976745
|
01/02/2024
|
Suja Gopala Krishnan
|
1613009004WL087069
|
Suja Gopala Krishnan
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145966348
|
|
MRS SUJA GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
40
|
Pathana puram
|
KL-13-009-004-015/1057
(Piravanthoor)
|
1613009004NRG24010220241976712
|
01/02/2024
|
ANITHA
|
1613009004WL087069
|
ANITHA
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145966351
|
|
ANITHAKUMARI G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72927
|
72927
|
|
|
|
|
|
|
|