|
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-13-009-004-005/7611
(Piravanthoor)
|
1613009004NRG24211120231518223
|
21/11/2023
|
ARUNKUMAR S
|
1613009004WL064571
|
ARUNKUMAR S
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999862395
|
|
ARUNKUMAR S
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-004-005/7611
(Piravanthoor)
|
1613009004NRG24211120231518222
|
21/11/2023
|
SHANMUGHAN ACHARY
|
1613009004WL064571
|
SHANMUGHAN ACHARY
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999862393
|
|
SHANMUGHAN ACHARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-005/9500
(Piravanthoor)
|
1613009004NRG24211120231518227
|
21/11/2023
|
UDAYASENAN
|
1613009004WL064571
|
UDAYASENAN
|
00078
|
CNRB0002357
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999862399
|
|
UDAYASENAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-004/2253
(Piravanthoor)
|
1613009004NRG24211120231518192
|
21/11/2023
|
JAIMI SAJI
|
1613009004WL064571
|
JAIMI SAJI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999862375
|
|
JAIMY
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-005/105
(Piravanthoor)
|
1613009004NRG24211120231518193
|
21/11/2023
|
Saleena
|
1613009004WL064571
|
Saleena
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999862364
|
|
SALEENA
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-005/106
(Piravanthoor)
|
1613009004NRG24211120231518195
|
21/11/2023
|
Pushpan B
|
1613009004WL064571
|
Pushpan B
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999862378
|
|
PUSHPANGADAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-005/106
(Piravanthoor)
|
1613009004NRG24211120231518194
|
21/11/2023
|
THANKAM PUSHPAN
|
1613009004WL064571
|
THANKAM PUSHPAN
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999862377
|
|
THANKAMANI
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-005/110
(Piravanthoor)
|
1613009004NRG24211120231518196
|
21/11/2023
|
MARY GEORGE
|
1613009004WL064571
|
MARY GEORGE
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999862376
|
|
MRS MARY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-004-005/116
(Piravanthoor)
|
1613009004NRG24211120231518197
|
21/11/2023
|
Ambika
|
1613009004WL064571
|
Ambika
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999862383
|
|
AMBIKA
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-005/2453
(Piravanthoor)
|
1613009004NRG24211120231518200
|
21/11/2023
|
SATHEESHAN
|
1613009004WL064571
|
SATHEESHAN
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999862369
|
|
SATHEESAN K
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-005/2456
(Piravanthoor)
|
1613009004NRG24211120231518201
|
21/11/2023
|
Bhanu
|
1613009004WL064571
|
Bhanu
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999862388
|
|
BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pathana puram
|
KL-13-009-004-005/2458
(Piravanthoor)
|
1613009004NRG24211120231518202
|
21/11/2023
|
Prabhakaran
|
1613009004WL064571
|
Prabhakaran
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999862370
|
|
PRABHAKARAN C
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-005/2460
(Piravanthoor)
|
1613009004NRG24211120231518203
|
21/11/2023
|
Omana
|
1613009004WL064571
|
Omana
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999862368
|
|
OMANA N
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-005/2487
(Piravanthoor)
|
1613009004NRG24211120231518204
|
21/11/2023
|
Santha
|
1613009004WL064571
|
Santha
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999862366
|
|
SANTHAMMA K
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-005/2895
(Piravanthoor)
|
1613009004NRG24211120231518205
|
21/11/2023
|
DEEPA SURESH
|
1613009004WL064571
|
DEEPA SURESH
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999862358
|
|
DEEPA C
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-005/3270
(Piravanthoor)
|
1613009004NRG24211120231518206
|
21/11/2023
|
Usha Sankaran
|
1613009004WL064571
|
Usha Sankaran
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999862371
|
|
USHA
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-005/3289
(Piravanthoor)
|
1613009004NRG24211120231518207
|
21/11/2023
|
RENJINI
|
1613009004WL064571
|
RENJINI
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999862384
|
|
RENJINI B
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-005/3297
(Piravanthoor)
|
1613009004NRG24211120231518208
|
21/11/2023
|
Silomina
|
1613009004WL064571
|
Silomina
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999862360
|
|
SILOMINA D
|
UNION BANK OF INDIA(508500)
|
|
19
|
Pathana puram
|
KL-13-009-004-005/379
(Piravanthoor)
|
1613009004NRG24211120231518209
|
21/11/2023
|
ANNAMMA BINU
|
1613009004WL064571
|
ANNAMMA BINU
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999862372
|
|
ANNAMMA BINU
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-005/4889
(Piravanthoor)
|
1613009004NRG24211120231518210
|
21/11/2023
|
Varghese
|
1613009004WL064571
|
Varghese
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999862357
|
|
VARGHESE P C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pathana puram
|
KL-13-009-004-005/5725
(Piravanthoor)
|
1613009004NRG24211120231518211
|
21/11/2023
|
Divya
|
1613009004WL064571
|
Divya
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999862382
|
|
DIVYAMOL
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-005/6749
(Piravanthoor)
|
1613009004NRG24211120231518212
|
21/11/2023
|
SREEKALA
|
1613009004WL064571
|
SREEKALA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999862373
|
|
SREEKALA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Pathana puram
|
KL-13-009-004-005/6910
(Piravanthoor)
|
1613009004NRG24211120231518213
|
21/11/2023
|
KUNJUMOL
|
1613009004WL064571
|
KUNJUMOL
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999862386
|
|
KUNJU MOL
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-004-005/6910
(Piravanthoor)
|
1613009004NRG24211120231518214
|
21/11/2023
|
RAJI
|
1613009004WL064571
|
RAJI
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999862391
|
|
RAJI
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-004-005/6945
(Piravanthoor)
|
1613009004NRG24211120231518215
|
21/11/2023
|
ANILAMBIKA
|
1613009004WL064571
|
ANILAMBIKA
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999862392
|
|
ANILAMBIKA
|
CANARA BANK(508532)
|
|
26
|
Pathana puram
|
KL-13-009-004-005/7012
(Piravanthoor)
|
1613009004NRG24211120231518216
|
21/11/2023
|
Anitha
|
1613009004WL064571
|
Anitha
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999862379
|
|
Mrs. ANITHA RAJENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pathana puram
|
KL-13-009-004-005/7352
(Piravanthoor)
|
1613009004NRG24211120231518217
|
21/11/2023
|
Beena
|
1613009004WL064571
|
Beena
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999862385
|
|
BEENA R
|
UNION BANK OF INDIA(508500)
|
|
28
|
Pathana puram
|
KL-13-009-004-005/7471
(Piravanthoor)
|
1613009004NRG24211120231518218
|
21/11/2023
|
PRIYA
|
1613009004WL064571
|
PRIYA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999862381
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Pathana puram
|
KL-13-009-004-005/7482
(Piravanthoor)
|
1613009004NRG24211120231518219
|
21/11/2023
|
Asokan D
|
1613009004WL064571
|
Asokan D
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999862380
|
|
ASHOKAN D
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Pathana puram
|
KL-13-009-004-005/7533
(Piravanthoor)
|
1613009004NRG24211120231518220
|
21/11/2023
|
KRISHNAMMA
|
1613009004WL064571
|
KRISHNAMMA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999862387
|
|
KRISHNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-004-005/7603
(Piravanthoor)
|
1613009004NRG24211120231518221
|
21/11/2023
|
PRATHIBHA T K
|
1613009004WL064571
|
PRATHIBHA T K
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999862389
|
|
PRATHIBHA T K
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Pathana puram
|
KL-13-009-004-005/7864
(Piravanthoor)
|
1613009004NRG24211120231518224
|
21/11/2023
|
MINI
|
1613009004WL064571
|
MINI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999862362
|
|
MINI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pathana puram
|
KL-13-009-004-005/8098
(Piravanthoor)
|
1613009004NRG24211120231518225
|
21/11/2023
|
SHEEBA STEBHEN
|
1613009004WL064571
|
SHEEBA STEBHEN
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999862390
|
|
MISS SHEEBA STEPHEN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-004-005/9602
(Piravanthoor)
|
1613009004NRG24211120231518228
|
21/11/2023
|
Vilasini V
|
1613009004WL064571
|
Vilasini V
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999862359
|
|
VILASINI
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Pathana puram
|
KL-13-009-004-005/980
(Piravanthoor)
|
1613009004NRG24211120231518229
|
21/11/2023
|
ELIYAMMA
|
1613009004WL064571
|
ELIYAMMA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999862365
|
|
ALEYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
36
|
Pathana puram
|
KL-13-009-004-007/107
(Piravanthoor)
|
1613009004NRG24211120231518230
|
21/11/2023
|
SUSHEELA
|
1613009004WL064571
|
SUSHEELA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999862367
|
|
SUSEELA S
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Pathana puram
|
KL-13-009-004-007/2015
(Piravanthoor)
|
1613009004NRG24211120231518231
|
21/11/2023
|
AMBIKA
|
1613009004WL064571
|
AMBIKA
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999862361
|
|
AMBIKA K
|
SOUTH INDIAN BANK(607167)
|
|
38
|
Pathana puram
|
KL-13-009-004-007/3046
(Piravanthoor)
|
1613009004NRG24211120231518232
|
21/11/2023
|
SARADA
|
1613009004WL064571
|
SARADA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999862363
|
|
SARADHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Pathana puram
|
KL-13-009-004-007/763
(Piravanthoor)
|
1613009004NRG24211120231518233
|
21/11/2023
|
VALSALA
|
1613009004WL064571
|
VALSALA
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999862374
|
|
VALSALA K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61605
|
61605
|
|
|
|
|
|
|
|
|
40
|
Pathana puram
|
KL-13-009-004-007/8072
(Piravanthoor)
|
1613009004NRG24211120231518234
|
21/11/2023
|
MANJUSHA
|
1613009004WL064571
|
MANJUSHA
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999862396
|
|
Mrs. MANJUSHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
41
|
Pathana puram
|
KL-13-009-004-005/120
(Piravanthoor)
|
1613009004NRG24211120231518199
|
21/11/2023
|
Sunil Kumar
|
1613009004WL064571
|
Sunil Kumar
|
00468
|
UBIN0557854
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999862394
|
|
SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-004-005/116
(Piravanthoor)
|
1613009004NRG24211120231518198
|
21/11/2023
|
SUDARSANAN
|
1613009004WL064571
|
SUDARSANAN
|
00657
|
KLGB0040752
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999862398
|
|
CHERUPENNU
|
SOUTH INDIAN BANK(607167)
|
|
43
|
Pathana puram
|
KL-13-009-004-005/8562
(Piravanthoor)
|
1613009004NRG24211120231518226
|
21/11/2023
|
SHEEJA
|
1613009004WL064571
|
SHEEJA
|
00657
|
KLGB0040752
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999862397
|
|
SHEEJA SUSEELAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72594
|
72594
|
|
|
|
|
|
|
|