|
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-13-009-004-017/4188
(Piravanthoor)
|
1613009004NRG24121020231191989
|
12/10/2023
|
SIVARAMAN PT
|
1613009004WL049893
|
SIVARAMAN PT
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376462224
|
|
Mr. SIVARAMAN PT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-004-017/9441
(Piravanthoor)
|
1613009004NRG24121020231192002
|
12/10/2023
|
BINDHU
|
1613009004WL049893
|
BINDHU
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376462223
|
|
Mrs. BINDHU V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-009/2400
(Piravanthoor)
|
1613009004NRG24121020231191976
|
12/10/2023
|
BinduSundaran
|
1613009004WL049893
|
BinduSundaran
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376462219
|
|
BINDHU SUNDARAN
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-004-016/1095
(Piravanthoor)
|
1613009004NRG24121020231191977
|
12/10/2023
|
Valsalakumari
|
1613009004WL049893
|
Valsalakumari
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376462210
|
|
Smt. VALSALA KUMARI
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-004-016/222
(Piravanthoor)
|
1613009004NRG24121020231191978
|
12/10/2023
|
Radhamani
|
1613009004WL049893
|
Radhamani
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376462208
|
|
Ms. RADHAMURALI DHANYA M R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-004-016/4915
(Piravanthoor)
|
1613009004NRG24121020231191980
|
12/10/2023
|
Valsamma
|
1613009004WL049893
|
Valsamma
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376462212
|
|
VALSAMMA K
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-017/1100
(Piravanthoor)
|
1613009004NRG24121020231191981
|
12/10/2023
|
RAJAMMA.G
|
1613009004WL049893
|
RAJAMMA.G
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376462211
|
|
RAJAMMA G
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-017/1614
(Piravanthoor)
|
1613009004NRG24121020231191982
|
12/10/2023
|
Sivanpilla
|
1613009004WL049893
|
Sivanpilla
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376462206
|
|
SIVAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-017/1648
(Piravanthoor)
|
1613009004NRG24121020231191983
|
12/10/2023
|
NABEESA BEEVI
|
1613009004WL049893
|
NABEESA BEEVI
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376462205
|
|
NABEESA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-017/200
(Piravanthoor)
|
1613009004NRG24121020231191984
|
12/10/2023
|
Jayasree Sasidharan
|
1613009004WL049893
|
Jayasree Sasidharan
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376462213
|
|
Mrs. JAYASREE .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-004-017/2423
(Piravanthoor)
|
1613009004NRG24121020231191985
|
12/10/2023
|
BINDHU HARI
|
1613009004WL049893
|
BINDHU HARI
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376462204
|
|
BINDHU
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-017/3735
(Piravanthoor)
|
1613009004NRG24121020231191986
|
12/10/2023
|
Omana Mathai
|
1613009004WL049893
|
Omana Mathai
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376462214
|
|
OMANA MATHAI
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-017/3803
(Piravanthoor)
|
1613009004NRG24121020231191988
|
12/10/2023
|
AYAPPANACHARY
|
1613009004WL049893
|
AYAPPANACHARY
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376462221
|
|
AYYAPPANACHARY
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-017/3803
(Piravanthoor)
|
1613009004NRG24121020231191987
|
12/10/2023
|
Sathyabhama
|
1613009004WL049893
|
Sathyabhama
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376462209
|
|
SATHYA BHAMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Pathana puram
|
KL-13-009-004-017/4442
(Piravanthoor)
|
1613009004NRG24121020231191990
|
12/10/2023
|
Manukumar
|
1613009004WL049893
|
Manukumar
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376462218
|
|
MANUKUMAR K
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-017/4496
(Piravanthoor)
|
1613009004NRG24121020231191991
|
12/10/2023
|
Usha
|
1613009004WL049893
|
Usha
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376462216
|
|
Mrs. USHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-004-017/4977
(Piravanthoor)
|
1613009004NRG24121020231191992
|
12/10/2023
|
Jayasree
|
1613009004WL049893
|
Jayasree
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376462217
|
|
Mrs. JAYASREE U
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-004-017/5034
(Piravanthoor)
|
1613009004NRG24121020231191994
|
12/10/2023
|
Mariyamma Koshi
|
1613009004WL049893
|
Mariyamma Koshi
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376462207
|
|
MARIYAMMA KOSHY
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-017/5479
(Piravanthoor)
|
1613009004NRG24121020231191995
|
12/10/2023
|
Joseph
|
1613009004WL049893
|
Joseph
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376462215
|
|
JOSEPH V S
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-017/6648
(Piravanthoor)
|
1613009004NRG24121020231191997
|
12/10/2023
|
KANAKAMMA
|
1613009004WL049893
|
KANAKAMMA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376462203
|
|
KANAKAMMA
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-017/7107
(Piravanthoor)
|
1613009004NRG24121020231191998
|
12/10/2023
|
KUNJIKUTTY
|
1613009004WL049893
|
KUNJIKUTTY
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376462220
|
|
KUNJIKUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-004-007/8659
(Piravanthoor)
|
1613009004NRG24121020231191975
|
12/10/2023
|
BINDHU
|
1613009004WL049893
|
BINDHU
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376462222
|
|
BINDHU S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-004-017/6368
(Piravanthoor)
|
1613009004NRG24121020231191996
|
12/10/2023
|
Sofiya Mariyappan
|
1613009004WL049893
|
Sofiya Mariyappan
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376462225
|
|
MRS SOFIYA MARIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-004-016/4418
(Piravanthoor)
|
1613009004NRG24121020231191979
|
12/10/2023
|
SHEEJA CHANDRASEKARAN
|
1613009004WL049893
|
SHEEJA CHANDRASEKARAN
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376462228
|
|
Mrs. SHEEJA CHANDRASEKHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-004-017/7699
(Piravanthoor)
|
1613009004NRG24121020231191999
|
12/10/2023
|
JOHNSON JOHNSON
|
1613009004WL049893
|
JOHNSON JOHNSON
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376462227
|
|
MR JOHNSON JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-004-017/8452
(Piravanthoor)
|
1613009004NRG24121020231192000
|
12/10/2023
|
Raji B
|
1613009004WL049893
|
Raji B
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376462226
|
|
RAJI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pathana puram
|
KL-13-009-004-017/9384
(Piravanthoor)
|
1613009004NRG24121020231192001
|
12/10/2023
|
KEERTHI K S
|
1613009004WL049893
|
KEERTHI K S
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376462231
|
|
MRS KEERTHY K S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-004-017/4977
(Piravanthoor)
|
1613009004NRG24121020231191993
|
12/10/2023
|
SURESH BABU
|
1613009004WL049893
|
SURESH BABU
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376462229
|
|
SURESH BABU. P C
|
UNION BANK OF INDIA(508500)
|
|
29
|
Pathana puram
|
KL-13-009-004-018/8623
(Piravanthoor)
|
1613009004NRG24121020231192003
|
12/10/2023
|
SHERLY
|
1613009004WL049893
|
SHERLY
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376462230
|
|
SHERLY K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32301
|
32301
|
|
|
|
|
|
|
|