|
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-13-009-004-018/3165
(Piravanthoor)
|
1613009004NRG24171120231489467
|
17/11/2023
|
ASHA A
|
1613009004WL063385
|
ASHA A
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864726
|
|
ASHA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-018/189
(Piravanthoor)
|
1613009004NRG24171120231489459
|
17/11/2023
|
SASI R
|
1613009004WL063385
|
SASI R
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864731
|
|
Ms. SASI R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-004-018/601
(Piravanthoor)
|
1613009004NRG24171120231489477
|
17/11/2023
|
A.P.OMANA
|
1613009004WL063385
|
A.P.OMANA
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864732
|
|
Mrs. OMANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-004-018/6299
(Piravanthoor)
|
1613009004NRG24171120231489478
|
17/11/2023
|
ANITHA KUMARI
|
1613009004WL063385
|
ANITHA KUMARI
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864729
|
|
ANITHA KUMARY A
|
UNION BANK OF INDIA(508500)
|
|
5
|
Pathana puram
|
KL-13-009-004-018/7373
(Piravanthoor)
|
1613009004NRG24171120231489487
|
17/11/2023
|
Rajeena
|
1613009004WL063385
|
Rajeena
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864734
|
|
Mrs. RAJEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-004-018/7456
(Piravanthoor)
|
1613009004NRG24171120231489488
|
17/11/2023
|
DEEPTHI
|
1613009004WL063385
|
DEEPTHI
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864733
|
|
Mrs. DEEP THI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-004-018/7556
(Piravanthoor)
|
1613009004NRG24171120231489489
|
17/11/2023
|
GOURI MANI
|
1613009004WL063385
|
GOURI MANI
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013864728
|
|
GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pathana puram
|
KL-13-009-004-018/8277
(Piravanthoor)
|
1613009004NRG24171120231489491
|
17/11/2023
|
RAKHI
|
1613009004WL063385
|
RAKHI
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864736
|
|
RAKHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Pathana puram
|
KL-13-009-004-018/8520
(Piravanthoor)
|
1613009004NRG24171120231489492
|
17/11/2023
|
ASHOKAN
|
1613009004WL063385
|
ASHOKAN
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864735
|
|
Mr. ASOKAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-004-018/3810
(Piravanthoor)
|
1613009004NRG24171120231489470
|
17/11/2023
|
SHEEJA
|
1613009004WL063385
|
SHEEJA
|
00127
|
FDRL0001052
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864727
|
|
SHEEJA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-004-018/4606
(Piravanthoor)
|
1613009004NRG24171120231489474
|
17/11/2023
|
ALICE THAMPICHAN
|
1613009004WL063385
|
ALICE THAMPICHAN
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864761
|
|
Mrs. ALICE THAMPICHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-004-018/511
(Piravanthoor)
|
1613009004NRG24171120231489476
|
17/11/2023
|
Ambika
|
1613009004WL063385
|
Ambika
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864722
|
|
AMBIKA
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-018/6899
(Piravanthoor)
|
1613009004NRG24171120231489481
|
17/11/2023
|
KHADEEJA BEEVI
|
1613009004WL063385
|
KHADEEJA BEEVI
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864721
|
|
MRS KHADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-004-018/7148
(Piravanthoor)
|
1613009004NRG24171120231489484
|
17/11/2023
|
ELIZABETH
|
1613009004WL063385
|
ELIZABETH
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864725
|
|
ELIZABETH I
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-018/7183
(Piravanthoor)
|
1613009004NRG24171120231489486
|
17/11/2023
|
Kumari N
|
1613009004WL063385
|
Kumari N
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864724
|
|
KUMARY N
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-004-018/7084
(Piravanthoor)
|
1613009004NRG24171120231489483
|
17/11/2023
|
Suma
|
1613009004WL063385
|
Suma
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864730
|
|
Mrs. SUMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-004-018/6299
(Piravanthoor)
|
1613009004NRG24171120231489479
|
17/11/2023
|
ANANDAN G
|
1613009004WL063385
|
ANANDAN G
|
00415
|
SBIN0070779
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864762
|
|
MR ANANDAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-004-018/1079
(Piravanthoor)
|
1613009004NRG24171120231489455
|
17/11/2023
|
Rajamma
|
1613009004WL063385
|
Rajamma
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864752
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Pathana puram
|
KL-13-009-004-018/1339
(Piravanthoor)
|
1613009004NRG24171120231489456
|
17/11/2023
|
Vimala A
|
1613009004WL063385
|
Vimala A
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864746
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Pathana puram
|
KL-13-009-004-018/1524
(Piravanthoor)
|
1613009004NRG24171120231489457
|
17/11/2023
|
Abdul Vahab
|
1613009004WL063385
|
Abdul Vahab
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013864741
|
|
ABDUL WAHAB
|
UNION BANK OF INDIA(508500)
|
|
21
|
Pathana puram
|
KL-13-009-004-018/181
(Piravanthoor)
|
1613009004NRG24171120231489458
|
17/11/2023
|
SARADA
|
1613009004WL063385
|
SARADA
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864742
|
|
SARADA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Pathana puram
|
KL-13-009-004-018/2358
(Piravanthoor)
|
1613009004NRG24171120231489461
|
17/11/2023
|
DIVYA
|
1613009004WL063385
|
DIVYA
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864749
|
|
DIVYA V
|
UNION BANK OF INDIA(508500)
|
|
23
|
Pathana puram
|
KL-13-009-004-018/2358
(Piravanthoor)
|
1613009004NRG24171120231489460
|
17/11/2023
|
RAGINI
|
1613009004WL063385
|
RAGINI
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864756
|
|
MRS RAGINI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-004-018/2513
(Piravanthoor)
|
1613009004NRG24171120231489462
|
17/11/2023
|
kunjipennu
|
1613009004WL063385
|
kunjipennu
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013864748
|
|
KUNJIPENNU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Pathana puram
|
KL-13-009-004-018/2619
(Piravanthoor)
|
1613009004NRG24171120231489463
|
17/11/2023
|
ABHRAHAM THARAKAN
|
1613009004WL063385
|
ABHRAHAM THARAKAN
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864750
|
|
ABRAHAM THARAKAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Pathana puram
|
KL-13-009-004-018/2730
(Piravanthoor)
|
1613009004NRG24171120231489464
|
17/11/2023
|
Usha
|
1613009004WL063385
|
Usha
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864757
|
|
USHA KUMARI T
|
UNION BANK OF INDIA(508500)
|
|
27
|
Pathana puram
|
KL-13-009-004-018/2992
(Piravanthoor)
|
1613009004NRG24171120231489465
|
17/11/2023
|
Rema K
|
1613009004WL063385
|
Rema K
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864747
|
|
Mrs. REMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-004-018/3589
(Piravanthoor)
|
1613009004NRG24171120231489469
|
17/11/2023
|
Chackochan
|
1613009004WL063385
|
Chackochan
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864753
|
|
CHACKOCHAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
Pathana puram
|
KL-13-009-004-018/3869
(Piravanthoor)
|
1613009004NRG24171120231489471
|
17/11/2023
|
K.THULASI
|
1613009004WL063385
|
K.THULASI
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864743
|
|
THULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pathana puram
|
KL-13-009-004-018/4079
(Piravanthoor)
|
1613009004NRG24171120231489472
|
17/11/2023
|
Geethakumary
|
1613009004WL063385
|
Geethakumary
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864739
|
|
Mrs. GEETHA KOMALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pathana puram
|
KL-13-009-004-018/4224
(Piravanthoor)
|
1613009004NRG24171120231489473
|
17/11/2023
|
Bijoy Johnson
|
1613009004WL063385
|
Bijoy Johnson
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864744
|
|
MR BIJOY JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-004-018/510
(Piravanthoor)
|
1613009004NRG24171120231489475
|
17/11/2023
|
Lalitha
|
1613009004WL063385
|
Lalitha
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864759
|
|
MR RAGHAVAN D
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-004-018/664
(Piravanthoor)
|
1613009004NRG24171120231489480
|
17/11/2023
|
SHEENA
|
1613009004WL063385
|
SHEENA
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864745
|
|
Ms. SHEENA BIJU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Pathana puram
|
KL-13-009-004-018/6929
(Piravanthoor)
|
1613009004NRG24171120231489482
|
17/11/2023
|
RADHA K
|
1613009004WL063385
|
RADHA K
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864740
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Pathana puram
|
KL-13-009-004-018/7163
(Piravanthoor)
|
1613009004NRG24171120231489485
|
17/11/2023
|
GOPALAKRISHNAN
|
1613009004WL063385
|
GOPALAKRISHNAN
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864758
|
|
R GOPALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Pathana puram
|
KL-13-009-004-018/821
(Piravanthoor)
|
1613009004NRG24171120231489490
|
17/11/2023
|
Podiyamma
|
1613009004WL063385
|
Podiyamma
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864755
|
|
PODIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Pathana puram
|
KL-13-009-004-018/8926
(Piravanthoor)
|
1613009004NRG24171120231489493
|
17/11/2023
|
LEKHA B
|
1613009004WL063385
|
LEKHA B
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864760
|
|
MRS LEKHA B
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-004-018/894
(Piravanthoor)
|
1613009004NRG24171120231489494
|
17/11/2023
|
Sulochana
|
1613009004WL063385
|
Sulochana
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864738
|
|
Mrs. SULOCHANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Pathana puram
|
KL-13-009-004-018/9100
(Piravanthoor)
|
1613009004NRG24171120231489495
|
17/11/2023
|
SINDHU
|
1613009004WL063385
|
SINDHU
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864754
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
40
|
Pathana puram
|
KL-13-009-004-018/9459
(Piravanthoor)
|
1613009004NRG24171120231489496
|
17/11/2023
|
SUDHARMAN KUNJU RAMAN
|
1613009004WL063385
|
SUDHARMAN KUNJU RAMAN
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
02/01/2024
|
|
9013864751
|
|
SUDHARMAN KUNJURAMAN,AMMINI SUDHARMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
41
|
Pathana puram
|
KL-13-009-004-018/3019
(Piravanthoor)
|
1613009004NRG24171120231489466
|
17/11/2023
|
THANKACHAN
|
1613009004WL063385
|
THANKACHAN
|
00555
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864723
|
|
MR THANKACHAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-004-018/3413
(Piravanthoor)
|
1613009004NRG24171120231489468
|
17/11/2023
|
ROSAMMA S
|
1613009004WL063385
|
ROSAMMA S
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013864737
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26973
|
26973
|
|
|
|
|
|
|
|