|
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-13-009-004-005/1608
(Piravanthoor)
|
1613009004NRG24120220242032400
|
12/02/2024
|
SUNIL KUMAR R
|
1613009004WL089958
|
SUNIL KUMAR R
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754716827
|
|
SUNIL KUMAR R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-005/8307
(Piravanthoor)
|
1613009004NRG24120220242032436
|
12/02/2024
|
SINDHU
|
1613009004WL089958
|
SINDHU
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754716843
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-004/3489
(Piravanthoor)
|
1613009004NRG24120220242032394
|
12/02/2024
|
Radha
|
1613009004WL089958
|
Radha
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754716813
|
|
RADHA C
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-004-004/3489
(Piravanthoor)
|
1613009004NRG24120220242032395
|
12/02/2024
|
SOMARAJAN P
|
1613009004WL089958
|
SOMARAJAN P
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754716808
|
|
SOMA RAJAN P
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-004/3594
(Piravanthoor)
|
1613009004NRG24120220242032396
|
12/02/2024
|
Marikutty
|
1613009004WL089958
|
Marikutty
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754716824
|
|
MARY KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-004-004/4893
(Piravanthoor)
|
1613009004NRG24120220242032397
|
12/02/2024
|
Rohinikutty
|
1613009004WL089958
|
Rohinikutty
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754716800
|
|
G ROHINIKUTTY
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-005/1272
(Piravanthoor)
|
1613009004NRG24120220242032398
|
12/02/2024
|
RADHAMANI.P
|
1613009004WL089958
|
RADHAMANI.P
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754716809
|
|
RADHAMANY BABU
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-005/1608
(Piravanthoor)
|
1613009004NRG24120220242032399
|
12/02/2024
|
Bindhu
|
1613009004WL089958
|
Bindhu
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754716814
|
|
BINDU T C
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-005/1635
(Piravanthoor)
|
1613009004NRG24120220242032401
|
12/02/2024
|
GEETHA
|
1613009004WL089958
|
GEETHA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754716815
|
|
MRS GEETHAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-004-005/1649
(Piravanthoor)
|
1613009004NRG24120220242032402
|
12/02/2024
|
RAMANI
|
1613009004WL089958
|
RAMANI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754716816
|
|
RAMANI
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-005/1651
(Piravanthoor)
|
1613009004NRG24120220242032403
|
12/02/2024
|
PRABHAKARAN
|
1613009004WL089958
|
PRABHAKARAN
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754716810
|
|
PRABHAKARAN
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-005/191
(Piravanthoor)
|
1613009004NRG24120220242032404
|
12/02/2024
|
VIJAYAMMA
|
1613009004WL089958
|
VIJAYAMMA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754716817
|
|
VIJAYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-005/196
(Piravanthoor)
|
1613009004NRG24120220242032405
|
12/02/2024
|
Anithakumari.C
|
1613009004WL089958
|
Anithakumari.C
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754716805
|
|
ANITHAKUMARY C
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-005/208
(Piravanthoor)
|
1613009004NRG24120220242032406
|
12/02/2024
|
Kumari.B
|
1613009004WL089958
|
Kumari.B
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754716818
|
|
KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-005/3113
(Piravanthoor)
|
1613009004NRG24120220242032408
|
12/02/2024
|
P G Prasad
|
1613009004WL089958
|
P G Prasad
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754716830
|
|
PRASAD P G
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-005/3159
(Piravanthoor)
|
1613009004NRG24120220242032409
|
12/02/2024
|
Nani
|
1613009004WL089958
|
Nani
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754716819
|
|
NANI
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-005/3323
(Piravanthoor)
|
1613009004NRG24120220242032410
|
12/02/2024
|
Sisily
|
1613009004WL089958
|
Sisily
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754716826
|
|
CICILY
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-005/3597
(Piravanthoor)
|
1613009004NRG24120220242032411
|
12/02/2024
|
SUKUMARI P K
|
1613009004WL089958
|
SUKUMARI P K
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754716798
|
|
SUKUMARY P K
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-005/3649
(Piravanthoor)
|
1613009004NRG24120220242032412
|
12/02/2024
|
Sreeja
|
1613009004WL089958
|
Sreeja
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754716807
|
|
SREEJA L
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-005/3710
(Piravanthoor)
|
1613009004NRG24120220242032413
|
12/02/2024
|
RADHAMANI
|
1613009004WL089958
|
RADHAMANI
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754716806
|
|
RADHAMONEY K
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-005/3808
(Piravanthoor)
|
1613009004NRG24120220242032414
|
12/02/2024
|
Pathmavathiyamma
|
1613009004WL089958
|
Pathmavathiyamma
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754716811
|
|
PADMAVATHYAMMA K
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-005/3850
(Piravanthoor)
|
1613009004NRG24120220242032415
|
12/02/2024
|
KUNJIKUTTI
|
1613009004WL089958
|
KUNJIKUTTI
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754716820
|
|
KUNJI KUTTY
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-005/439
(Piravanthoor)
|
1613009004NRG24120220242032416
|
12/02/2024
|
PRESANNAKUMARI.M
|
1613009004WL089958
|
PRESANNAKUMARI.M
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754716823
|
|
PRASANNA
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-004-005/440
(Piravanthoor)
|
1613009004NRG24120220242032417
|
12/02/2024
|
Shobhana Kumari
|
1613009004WL089958
|
Shobhana Kumari
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754716803
|
|
SOBHANA N
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-004-005/4837
(Piravanthoor)
|
1613009004NRG24120220242032418
|
12/02/2024
|
MAJEED
|
1613009004WL089958
|
MAJEED
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754716829
|
|
MAJEED M A
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-004-005/4990
(Piravanthoor)
|
1613009004NRG24120220242032419
|
12/02/2024
|
Radnakumari
|
1613009004WL089958
|
Radnakumari
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754716821
|
|
RATHNA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-004-005/5773
(Piravanthoor)
|
1613009004NRG24120220242032420
|
12/02/2024
|
A.NARAYANAN
|
1613009004WL089958
|
A.NARAYANAN
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754716822
|
|
NARAYANAN A
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-004-005/6499
(Piravanthoor)
|
1613009004NRG24120220242032421
|
12/02/2024
|
SUKUMARI
|
1613009004WL089958
|
SUKUMARI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754716838
|
|
SUKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pathana puram
|
KL-13-009-004-005/6686
(Piravanthoor)
|
1613009004NRG24120220242032422
|
12/02/2024
|
Alikutti
|
1613009004WL089958
|
Alikutti
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754716812
|
|
ELYKKUTTY A
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Pathana puram
|
KL-13-009-004-005/6901
(Piravanthoor)
|
1613009004NRG24120220242032423
|
12/02/2024
|
SINDHU P K
|
1613009004WL089958
|
SINDHU P K
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754716825
|
|
SINDHU P R
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-004-005/7139
(Piravanthoor)
|
1613009004NRG24120220242032424
|
12/02/2024
|
Rajani Biju
|
1613009004WL089958
|
Rajani Biju
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754716801
|
|
RAJANI BIJU
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Pathana puram
|
KL-13-009-004-005/7192
(Piravanthoor)
|
1613009004NRG24120220242032425
|
12/02/2024
|
RAJI R
|
1613009004WL089958
|
RAJI R
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754716828
|
|
RAJI R
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Pathana puram
|
KL-13-009-004-005/721
(Piravanthoor)
|
1613009004NRG24120220242032426
|
12/02/2024
|
Radhabhavani
|
1613009004WL089958
|
Radhabhavani
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754716799
|
|
K RADHA
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Pathana puram
|
KL-13-009-004-005/737
(Piravanthoor)
|
1613009004NRG24120220242032427
|
12/02/2024
|
PANKAJAKSHI
|
1613009004WL089958
|
PANKAJAKSHI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754716804
|
|
PANKAJAKSHY K
|
CANARA BANK(508532)
|
|
35
|
Pathana puram
|
KL-13-009-004-005/7718
(Piravanthoor)
|
1613009004NRG24120220242032432
|
12/02/2024
|
SULAJA
|
1613009004WL089958
|
SULAJA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754716802
|
|
SULAJA ANILKUMAR
|
SOUTH INDIAN BANK(607167)
|
|
36
|
Pathana puram
|
KL-13-009-004-005/8206
(Piravanthoor)
|
1613009004NRG24120220242032435
|
12/02/2024
|
KUNJUMOL
|
1613009004WL089958
|
KUNJUMOL
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754716836
|
|
KUNJUMOL
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Pathana puram
|
KL-13-009-004-005/8642
(Piravanthoor)
|
1613009004NRG24120220242032437
|
12/02/2024
|
SATHI
|
1613009004WL089958
|
SATHI
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754716839
|
|
SATHI
|
SOUTH INDIAN BANK(607167)
|
|
38
|
Pathana puram
|
KL-13-009-004-005/8964
(Piravanthoor)
|
1613009004NRG24120220242032438
|
12/02/2024
|
NAJEEMABEEVI
|
1613009004WL089958
|
NAJEEMABEEVI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754716835
|
|
NASEEMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64602
|
64602
|
|
|
|
|
|
|
|
|
39
|
Pathana puram
|
KL-13-009-004-005/8052
(Piravanthoor)
|
1613009004NRG24120220242032433
|
12/02/2024
|
SANILA P
|
1613009004WL089958
|
SANILA P
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754716842
|
|
SANILA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
40
|
Pathana puram
|
KL-13-009-004-005/2746
(Piravanthoor)
|
1613009004NRG24120220242032407
|
12/02/2024
|
SHEFEENAMOL
|
1613009004WL089958
|
SHEFEENAMOL
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754716834
|
|
SHAFEENA MOL S
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-004-005/7428
(Piravanthoor)
|
1613009004NRG24120220242032428
|
12/02/2024
|
CHNDRAKSHI
|
1613009004WL089958
|
CHNDRAKSHI
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754716841
|
|
MRS CHANDRAKSHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-004-005/7483
(Piravanthoor)
|
1613009004NRG24120220242032429
|
12/02/2024
|
CHELLAPPAN K
|
1613009004WL089958
|
CHELLAPPAN K
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754716840
|
|
CHELLAPPAN
|
SOUTH INDIAN BANK(607167)
|
|
43
|
Pathana puram
|
KL-13-009-004-005/9374
(Piravanthoor)
|
1613009004NRG24120220242032439
|
12/02/2024
|
RASEENA NIZAR
|
1613009004WL089958
|
RASEENA NIZAR
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754716832
|
|
Miss. RASEENA NIZAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
44
|
Pathana puram
|
KL-13-009-004-005/8205
(Piravanthoor)
|
1613009004NRG24120220242032434
|
12/02/2024
|
PRASAD P G
|
1613009004WL089958
|
PRASAD P G
|
00657
|
KLGB0040264
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754716831
|
|
PRASAD P G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
45
|
Pathana puram
|
KL-13-009-004-005/7485
(Piravanthoor)
|
1613009004NRG24120220242032430
|
12/02/2024
|
SUDHAMANI
|
1613009004WL089958
|
SUDHAMANI
|
00657
|
KLGB0040752
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754716837
|
|
SUDHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-004-005/7580
(Piravanthoor)
|
1613009004NRG24120220242032431
|
12/02/2024
|
VIKRAMAN
|
1613009004WL089958
|
VIKRAMAN
|
00657
|
KLGB0040752
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754716833
|
|
VIKRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83250
|
83250
|
|
|
|
|
|
|
|