|
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-13-009-004-008/7631
(Piravanthoor)
|
1613009004NRG24120320242222593
|
12/03/2024
|
THANKAMMA GOPALAN
|
1613009004WL100963
|
THANKAMMA GOPALAN
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104986676
|
|
THANKAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-008/1007
(Piravanthoor)
|
1613009004NRG24120320242222560
|
12/03/2024
|
Sulochana
|
1613009004WL100963
|
Sulochana
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104986652
|
|
SULOCHANA
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Pathana puram
|
KL-13-009-004-008/1227
(Piravanthoor)
|
1613009004NRG24120320242222561
|
12/03/2024
|
Geetha Biju
|
1613009004WL100963
|
Geetha Biju
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104986663
|
|
GEETHA
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-004-008/1569
(Piravanthoor)
|
1613009004NRG24120320242222562
|
12/03/2024
|
Lali mathew
|
1613009004WL100963
|
Lali mathew
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104986658
|
|
LALI MATHEW
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-008/1579
(Piravanthoor)
|
1613009004NRG24120320242222563
|
12/03/2024
|
Suseela
|
1613009004WL100963
|
Suseela
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104986645
|
|
SUSEELA
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-008/1658
(Piravanthoor)
|
1613009004NRG24120320242222565
|
12/03/2024
|
Kmalamma
|
1613009004WL100963
|
Kmalamma
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104986661
|
|
KAMALAMMA SASIDHARAN
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-008/1668
(Piravanthoor)
|
1613009004NRG24120320242222566
|
12/03/2024
|
Lailamma Basheer
|
1613009004WL100963
|
Lailamma Basheer
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104986648
|
|
LAILAMMA
|
BANK OF BARODA(606985)
|
|
8
|
Pathana puram
|
KL-13-009-004-008/1682
(Piravanthoor)
|
1613009004NRG24120320242222567
|
12/03/2024
|
Anie Babu
|
1613009004WL100963
|
Anie Babu
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104986646
|
|
ANNIE
|
BANK OF BARODA(606985)
|
|
9
|
Pathana puram
|
KL-13-009-004-008/1894
(Piravanthoor)
|
1613009004NRG24120320242222568
|
12/03/2024
|
VALSALA SIVANANDHAN
|
1613009004WL100963
|
VALSALA SIVANANDHAN
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104986649
|
|
VALSALA S
|
UNION BANK OF INDIA(508500)
|
|
10
|
Pathana puram
|
KL-13-009-004-008/1917
(Piravanthoor)
|
1613009004NRG24120320242222569
|
12/03/2024
|
Leelamma
|
1613009004WL100963
|
Leelamma
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104986659
|
|
LEELAMMA
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-008/220
(Piravanthoor)
|
1613009004NRG24120320242222570
|
12/03/2024
|
Suja P
|
1613009004WL100963
|
Suja P
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104986647
|
|
SUJA P
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-008/2343
(Piravanthoor)
|
1613009004NRG24120320242222571
|
12/03/2024
|
Ammini.G
|
1613009004WL100963
|
Ammini.G
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104986657
|
|
AMMINI KUTTAPPAN
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-008/2405
(Piravanthoor)
|
1613009004NRG24120320242222572
|
12/03/2024
|
Ammini.K
|
1613009004WL100963
|
Ammini.K
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104986650
|
|
AMMINI S
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-008/2409
(Piravanthoor)
|
1613009004NRG24120320242222573
|
12/03/2024
|
Leela.N
|
1613009004WL100963
|
Leela.N
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104986651
|
|
LEELA
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-008/2461
(Piravanthoor)
|
1613009004NRG24120320242222574
|
12/03/2024
|
SUDHARMA SUGATHAN
|
1613009004WL100963
|
SUDHARMA SUGATHAN
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104986637
|
|
SUDHARMMA SUGATHAN
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-008/2551
(Piravanthoor)
|
1613009004NRG24120320242222575
|
12/03/2024
|
ANU PONNACHAN
|
1613009004WL100963
|
ANU PONNACHAN
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104986640
|
|
ANIMOL
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-008/2687
(Piravanthoor)
|
1613009004NRG24120320242222576
|
12/03/2024
|
SUDHA
|
1613009004WL100963
|
SUDHA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104986653
|
|
SUDHA N
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-008/2689
(Piravanthoor)
|
1613009004NRG24120320242222577
|
12/03/2024
|
GEETHA
|
1613009004WL100963
|
GEETHA
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104986655
|
|
GEETHA ANIL
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-008/2691
(Piravanthoor)
|
1613009004NRG24120320242222578
|
12/03/2024
|
Lissi Raju
|
1613009004WL100963
|
Lissi Raju
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104986656
|
|
LISY RAJU
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-008/2708
(Piravanthoor)
|
1613009004NRG24120320242222579
|
12/03/2024
|
Seena
|
1613009004WL100963
|
Seena
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104986667
|
|
Mrs. SEENA SHAJAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-004-008/2711
(Piravanthoor)
|
1613009004NRG24120320242222580
|
12/03/2024
|
SHYNI
|
1613009004WL100963
|
SHYNI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104986660
|
|
SHAINI
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-008/2989
(Piravanthoor)
|
1613009004NRG24120320242222581
|
12/03/2024
|
Syamala
|
1613009004WL100963
|
Syamala
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104986665
|
|
SYAMALA
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-008/3143
(Piravanthoor)
|
1613009004NRG24120320242222582
|
12/03/2024
|
VALSALA
|
1613009004WL100963
|
VALSALA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104986664
|
|
VALSALA
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-004-008/322
(Piravanthoor)
|
1613009004NRG24120320242222583
|
12/03/2024
|
Syamala.P
|
1613009004WL100963
|
Syamala.P
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104986671
|
|
SYAMALA
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-004-008/3371
(Piravanthoor)
|
1613009004NRG24120320242222584
|
12/03/2024
|
Smitha Sajeev
|
1613009004WL100963
|
Smitha Sajeev
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104986666
|
|
SMITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pathana puram
|
KL-13-009-004-008/4065
(Piravanthoor)
|
1613009004NRG24120320242222586
|
12/03/2024
|
SAJITHA
|
1613009004WL100963
|
SAJITHA
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104986668
|
|
SAJITHA P
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-004-008/4077
(Piravanthoor)
|
1613009004NRG24120320242222587
|
12/03/2024
|
Radnamma
|
1613009004WL100963
|
Radnamma
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104986670
|
|
RETNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-004-008/4322
(Piravanthoor)
|
1613009004NRG24120320242222588
|
12/03/2024
|
MARIYAMMA
|
1613009004WL100963
|
MARIYAMMA
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104986639
|
|
MARIYAMMA BABY
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-004-008/4379
(Piravanthoor)
|
1613009004NRG24120320242222589
|
12/03/2024
|
SULABHA A
|
1613009004WL100963
|
SULABHA A
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104986643
|
|
SULABHA A
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Pathana puram
|
KL-13-009-004-008/6818
(Piravanthoor)
|
1613009004NRG24120320242222590
|
12/03/2024
|
USHA SASINDRAN
|
1613009004WL100963
|
USHA SASINDRAN
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104986673
|
|
USHA SASEENDRAN
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-004-008/7282
(Piravanthoor)
|
1613009004NRG24120320242222591
|
12/03/2024
|
SINDHU
|
1613009004WL100963
|
SINDHU
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104986674
|
|
SINDHU
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Pathana puram
|
KL-13-009-004-008/7996
(Piravanthoor)
|
1613009004NRG24120320242222594
|
12/03/2024
|
ANITHA SAM
|
1613009004WL100963
|
ANITHA SAM
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104986641
|
|
ANITHA MATHEW
|
UNION BANK OF INDIA(508500)
|
|
33
|
Pathana puram
|
KL-13-009-004-008/8002
(Piravanthoor)
|
1613009004NRG24120320242222595
|
12/03/2024
|
SHAILY JUBY
|
1613009004WL100963
|
SHAILY JUBY
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104986642
|
|
SHAILY JUBY MON
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Pathana puram
|
KL-13-009-004-008/8047
(Piravanthoor)
|
1613009004NRG24120320242222596
|
12/03/2024
|
Radha
|
1613009004WL100963
|
Radha
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104986672
|
|
RADHA
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Pathana puram
|
KL-13-009-004-008/8158
(Piravanthoor)
|
1613009004NRG24120320242222597
|
12/03/2024
|
PARUSHA BEEVI
|
1613009004WL100963
|
PARUSHA BEEVI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104986638
|
|
PARUSHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pathana puram
|
KL-13-009-004-008/8401
(Piravanthoor)
|
1613009004NRG24120320242222598
|
12/03/2024
|
Omana
|
1613009004WL100963
|
Omana
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104986654
|
|
OMANA K
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Pathana puram
|
KL-13-009-004-010/1295
(Piravanthoor)
|
1613009004NRG24120320242222599
|
12/03/2024
|
KUNJUMOL THOMAS
|
1613009004WL100963
|
KUNJUMOL THOMAS
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104986644
|
|
KUNJUMOL THOMAS
|
SOUTH INDIAN BANK(607167)
|
|
38
|
Pathana puram
|
KL-13-009-004-010/131
(Piravanthoor)
|
1613009004NRG24120320242222600
|
12/03/2024
|
Panchami
|
1613009004WL100963
|
Panchami
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104986662
|
|
PANCHAMI S
|
SOUTH INDIAN BANK(607167)
|
|
39
|
Pathana puram
|
KL-13-009-004-010/4665
(Piravanthoor)
|
1613009004NRG24120320242222601
|
12/03/2024
|
Daisy Manoj
|
1613009004WL100963
|
Daisy Manoj
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104986669
|
|
MRS DAISSY MANOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64269
|
64269
|
|
|
|
|
|
|
|
|
40
|
Pathana puram
|
KL-13-009-004-008/3690
(Piravanthoor)
|
1613009004NRG24120320242222585
|
12/03/2024
|
Bhavani
|
1613009004WL100963
|
Bhavani
|
00415
|
SBIN0013219
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104986677
|
|
MRS BHAVANI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
41
|
Pathana puram
|
KL-13-009-004-008/1580
(Piravanthoor)
|
1613009004NRG24120320242222564
|
12/03/2024
|
Jayasree
|
1613009004WL100963
|
Jayasree
|
00415
|
SBIN0070834
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104986675
|
|
MRS JAYASREE WO PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-004-008/7285
(Piravanthoor)
|
1613009004NRG24120320242222592
|
12/03/2024
|
SREEJA SAHADEVAN
|
1613009004WL100963
|
SREEJA SAHADEVAN
|
00468
|
UBIN0557854
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104986678
|
|
Mrs. SREEJA SAHADEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73593
|
73593
|
|
|
|
|
|
|
|