|
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-13-009-004-018/3571
(Piravanthoor)
|
1613009004NRG24230120241916933
|
23/01/2024
|
SUMA
|
1613009004WL083888
|
SUMA
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150810445
|
|
SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pathana puram
|
KL-13-009-004-018/601
(Piravanthoor)
|
1613009004NRG24230120241916942
|
23/01/2024
|
A.P.OMANA
|
1613009004WL083888
|
A.P.OMANA
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150810444
|
|
Mrs. OMANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-004-018/7249
(Piravanthoor)
|
1613009004NRG24230120241916950
|
23/01/2024
|
THANKAMMA
|
1613009004WL083888
|
THANKAMMA
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150810446
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-004-018/7382
(Piravanthoor)
|
1613009004NRG24230120241916951
|
23/01/2024
|
Vinodini B
|
1613009004WL083888
|
Vinodini B
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150810442
|
|
Mrs. VINODINI B
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-004-018/7556
(Piravanthoor)
|
1613009004NRG24230120241916952
|
23/01/2024
|
GOURI MANI
|
1613009004WL083888
|
GOURI MANI
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150810441
|
|
GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-004-018/2515
(Piravanthoor)
|
1613009004NRG24230120241916929
|
23/01/2024
|
SASIKALA G
|
1613009004WL083888
|
SASIKALA G
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150810440
|
|
SASIKALA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-004-018/4191
(Piravanthoor)
|
1613009004NRG24230120241916936
|
23/01/2024
|
SHAHIDA
|
1613009004WL083888
|
SHAHIDA
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150810472
|
|
Mrs. Shahida
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-004-018/4606
(Piravanthoor)
|
1613009004NRG24230120241916938
|
23/01/2024
|
ALICE THAMPICHAN
|
1613009004WL083888
|
ALICE THAMPICHAN
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150810460
|
|
Mrs. ALICE THAMPICHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-004-009/9673
(Piravanthoor)
|
1613009004NRG24230120241916921
|
23/01/2024
|
Lalitha
|
1613009004WL083888
|
Lalitha
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150810435
|
|
LALITHA
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-018/2155
(Piravanthoor)
|
1613009004NRG24230120241916927
|
23/01/2024
|
AMBILI
|
1613009004WL083888
|
AMBILI
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150810436
|
|
AMBILI
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-018/511
(Piravanthoor)
|
1613009004NRG24230120241916940
|
23/01/2024
|
Ambika
|
1613009004WL083888
|
Ambika
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150810438
|
|
AMBIKA
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-018/6899
(Piravanthoor)
|
1613009004NRG24230120241916947
|
23/01/2024
|
KHADEEJA BEEVI
|
1613009004WL083888
|
KHADEEJA BEEVI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150810437
|
|
MRS KHADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-004-018/8776
(Piravanthoor)
|
1613009004NRG24230120241916957
|
23/01/2024
|
FATHUMMA BEEVI
|
1613009004WL083888
|
FATHUMMA BEEVI
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150810439
|
|
FATHUMMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-004-018/8775
(Piravanthoor)
|
1613009004NRG24230120241916956
|
23/01/2024
|
SAJEETA BEEVI
|
1613009004WL083888
|
SAJEETA BEEVI
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150810443
|
|
MRS SAJEETA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-004-018/2119
(Piravanthoor)
|
1613009004NRG24230120241916926
|
23/01/2024
|
Mohanakumari K
|
1613009004WL083888
|
Mohanakumari K
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150810455
|
|
MRS MOHANA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-004-018/888
(Piravanthoor)
|
1613009004NRG24230120241916958
|
23/01/2024
|
Sarasamma
|
1613009004WL083888
|
Sarasamma
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150810466
|
|
MRS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-004-018/8373
(Piravanthoor)
|
1613009004NRG24230120241916955
|
23/01/2024
|
Leelamani
|
1613009004WL083888
|
Leelamani
|
00415
|
SBIN0070663
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150810473
|
|
MRS LEELAMANI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-004-018/1079
(Piravanthoor)
|
1613009004NRG24230120241916922
|
23/01/2024
|
Rajamma
|
1613009004WL083888
|
Rajamma
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150810452
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Pathana puram
|
KL-13-009-004-018/1339
(Piravanthoor)
|
1613009004NRG24230120241916923
|
23/01/2024
|
Vimala A
|
1613009004WL083888
|
Vimala A
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150810453
|
|
Mrs. VIMALA SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-004-018/1705
(Piravanthoor)
|
1613009004NRG24230120241916924
|
23/01/2024
|
Omana
|
1613009004WL083888
|
Omana
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150810454
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Pathana puram
|
KL-13-009-004-018/181
(Piravanthoor)
|
1613009004NRG24230120241916925
|
23/01/2024
|
SARADA
|
1613009004WL083888
|
SARADA
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150810449
|
|
SARADA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Pathana puram
|
KL-13-009-004-018/2513
(Piravanthoor)
|
1613009004NRG24230120241916928
|
23/01/2024
|
kunjipennu
|
1613009004WL083888
|
kunjipennu
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150810456
|
|
KUNJIPENNU
|
UNION BANK OF INDIA(508500)
|
|
23
|
Pathana puram
|
KL-13-009-004-018/2992
(Piravanthoor)
|
1613009004NRG24230120241916930
|
23/01/2024
|
Rema K
|
1613009004WL083888
|
Rema K
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150810457
|
|
Mrs. REMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-004-018/3184
(Piravanthoor)
|
1613009004NRG24230120241916931
|
23/01/2024
|
Rajamma
|
1613009004WL083888
|
Rajamma
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150810458
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Pathana puram
|
KL-13-009-004-018/3589
(Piravanthoor)
|
1613009004NRG24230120241916934
|
23/01/2024
|
Chackochan
|
1613009004WL083888
|
Chackochan
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150810459
|
|
CHACKOCHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Pathana puram
|
KL-13-009-004-018/361
(Piravanthoor)
|
1613009004NRG24230120241916935
|
23/01/2024
|
Omana Sreedharan
|
1613009004WL083888
|
Omana Sreedharan
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150810467
|
|
OMANA SREEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Pathana puram
|
KL-13-009-004-018/4224
(Piravanthoor)
|
1613009004NRG24230120241916937
|
23/01/2024
|
Bijoy Johnson
|
1613009004WL083888
|
Bijoy Johnson
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150810450
|
|
MR BIJOY JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-004-018/510
(Piravanthoor)
|
1613009004NRG24230120241916939
|
23/01/2024
|
Lalitha
|
1613009004WL083888
|
Lalitha
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150810461
|
|
MR RAGHAVAN D
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-004-018/598
(Piravanthoor)
|
1613009004NRG24230120241916941
|
23/01/2024
|
Prasanna Rajan
|
1613009004WL083888
|
Prasanna Rajan
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150810468
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-004-018/643
(Piravanthoor)
|
1613009004NRG24230120241916943
|
23/01/2024
|
Binthu
|
1613009004WL083888
|
Binthu
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150810462
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
31
|
Pathana puram
|
KL-13-009-004-018/644
(Piravanthoor)
|
1613009004NRG24230120241916944
|
23/01/2024
|
Thankamma
|
1613009004WL083888
|
Thankamma
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150810463
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Pathana puram
|
KL-13-009-004-018/647
(Piravanthoor)
|
1613009004NRG24230120241916945
|
23/01/2024
|
SABEERA BEEVI
|
1613009004WL083888
|
SABEERA BEEVI
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150810451
|
|
SABEERA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Pathana puram
|
KL-13-009-004-018/664
(Piravanthoor)
|
1613009004NRG24230120241916946
|
23/01/2024
|
SHEENA
|
1613009004WL083888
|
SHEENA
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150810464
|
|
Ms. SHEENA BIJU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Pathana puram
|
KL-13-009-004-018/6929
(Piravanthoor)
|
1613009004NRG24230120241916948
|
23/01/2024
|
RADHA K
|
1613009004WL083888
|
RADHA K
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150810448
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Pathana puram
|
KL-13-009-004-018/7163
(Piravanthoor)
|
1613009004NRG24230120241916949
|
23/01/2024
|
GOPALAKRISHNAN
|
1613009004WL083888
|
GOPALAKRISHNAN
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150810469
|
|
R GOPALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Pathana puram
|
KL-13-009-004-018/7857
(Piravanthoor)
|
1613009004NRG24230120241916953
|
23/01/2024
|
Radha
|
1613009004WL083888
|
Radha
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150810474
|
|
RADHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pathana puram
|
KL-13-009-004-018/821
(Piravanthoor)
|
1613009004NRG24230120241916954
|
23/01/2024
|
Podiyamma
|
1613009004WL083888
|
Podiyamma
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150810465
|
|
PODIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Pathana puram
|
KL-13-009-004-018/8926
(Piravanthoor)
|
1613009004NRG24230120241916959
|
23/01/2024
|
LEKHA B
|
1613009004WL083888
|
LEKHA B
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150810471
|
|
MRS LEKHA B
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-004-018/9099
(Piravanthoor)
|
1613009004NRG24230120241916960
|
23/01/2024
|
AJITHA S
|
1613009004WL083888
|
AJITHA S
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150810470
|
|
AJITHA S
|
UNION BANK OF INDIA(508500)
|
|
40
|
Pathana puram
|
KL-13-009-004-018/9725
(Piravanthoor)
|
1613009004NRG24230120241916961
|
23/01/2024
|
KARTHIKA K
|
1613009004WL083888
|
KARTHIKA K
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150810475
|
|
KARTHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40959
|
40959
|
|
|
|
|
|
|
|
|
41
|
Pathana puram
|
KL-13-009-004-018/3413
(Piravanthoor)
|
1613009004NRG24230120241916932
|
23/01/2024
|
ROSAMMA S
|
1613009004WL083888
|
ROSAMMA S
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150810447
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72927
|
72927
|
|
|
|
|
|
|
|