|
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-13-009-004-015/2777
(Piravanthoor)
|
1613009004NRG24230120241918087
|
23/01/2024
|
ESWARY AMMA J
|
1613009004WL083961
|
ESWARY AMMA J
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154415499
|
|
ESWARY AMMA J
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-004-015/3759
(Piravanthoor)
|
1613009004NRG24230120241918092
|
23/01/2024
|
Vasanthi K
|
1613009004WL083961
|
Vasanthi K
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154415500
|
|
VASANTHI K
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-004-015/5263
(Piravanthoor)
|
1613009004NRG24230120241918095
|
23/01/2024
|
VISWANATHANPILLAI N
|
1613009004WL083961
|
VISWANATHANPILLAI N
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154415498
|
|
VISWANATHAN PILLAI N
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-004-015/5634
(Piravanthoor)
|
1613009004NRG24230120241918097
|
23/01/2024
|
SUJATHA
|
1613009004WL083961
|
SUJATHA
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154415503
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-004-015/8880
(Piravanthoor)
|
1613009004NRG24230120241918109
|
23/01/2024
|
JOHNSON P
|
1613009004WL083961
|
JOHNSON P
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154415501
|
|
JOHNSON
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-004-015/5229
(Piravanthoor)
|
1613009004NRG24230120241918094
|
23/01/2024
|
JAYALEKSHMI
|
1613009004WL083961
|
JAYALEKSHMI
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154415502
|
|
JAYALEKSHMI R
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-004-015/1487
(Piravanthoor)
|
1613009004NRG24230120241918079
|
23/01/2024
|
LALI
|
1613009004WL083961
|
LALI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154415525
|
|
Mrs. LALI JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-004-015/2509
(Piravanthoor)
|
1613009004NRG24230120241918084
|
23/01/2024
|
THANKAMANI S
|
1613009004WL083961
|
THANKAMANI S
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154415514
|
|
Mrs. THANKAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-004-015/2582
(Piravanthoor)
|
1613009004NRG24230120241918086
|
23/01/2024
|
Leelamaniamma
|
1613009004WL083961
|
Leelamaniamma
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154415516
|
|
LEELAMANI
|
DHANALAXMI BANK(607239)
|
|
10
|
Pathana puram
|
KL-13-009-004-015/549
(Piravanthoor)
|
1613009004NRG24230120241918096
|
23/01/2024
|
Ambili K
|
1613009004WL083961
|
Ambili K
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154415523
|
|
Mrs. AMBILY K
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-004-015/7013
(Piravanthoor)
|
1613009004NRG24230120241918099
|
23/01/2024
|
SOBHA S
|
1613009004WL083961
|
SOBHA S
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154415521
|
|
MRS SOBHA SUNIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-004-015/7304
(Piravanthoor)
|
1613009004NRG24230120241918100
|
23/01/2024
|
REKHUKUMAR.P
|
1613009004WL083961
|
REKHUKUMAR.P
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154415504
|
|
Mr. REGHUKUMAR P
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-004-015/746
(Piravanthoor)
|
1613009004NRG24230120241918104
|
23/01/2024
|
Shobhana
|
1613009004WL083961
|
Shobhana
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154415505
|
|
MRS SOBHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-004-015/747
(Piravanthoor)
|
1613009004NRG24230120241918106
|
23/01/2024
|
Eswary
|
1613009004WL083961
|
Eswary
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154415509
|
|
Mrs. K ESWARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-004-015/1741
(Piravanthoor)
|
1613009004NRG24230120241918080
|
23/01/2024
|
CHANDRASEKHARA PILLAI
|
1613009004WL083961
|
CHANDRASEKHARA PILLAI
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154415529
|
|
CHANDRASHEKHARAN PILLAI B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-004-015/3444
(Piravanthoor)
|
1613009004NRG24230120241918089
|
23/01/2024
|
Rohini L
|
1613009004WL083961
|
Rohini L
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154415495
|
|
ROHINI
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-015/3706
(Piravanthoor)
|
1613009004NRG24230120241918091
|
23/01/2024
|
Saraswathy S
|
1613009004WL083961
|
Saraswathy S
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154415496
|
|
SARASWATHY S
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-015/9003
(Piravanthoor)
|
1613009004NRG24230120241918110
|
23/01/2024
|
MEENU S
|
1613009004WL083961
|
MEENU S
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154415497
|
|
MEENU S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-004-015/6420
(Piravanthoor)
|
1613009004NRG24230120241918098
|
23/01/2024
|
Rama S
|
1613009004WL083961
|
Rama S
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154415494
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-004-015/9268
(Piravanthoor)
|
1613009004NRG24230120241918112
|
23/01/2024
|
REJI S NAIR
|
1613009004WL083961
|
REJI S NAIR
|
00415
|
SBIN0010703
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154415508
|
|
MRS REJI R NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-004-015/1296
(Piravanthoor)
|
1613009004NRG24230120241918078
|
23/01/2024
|
SUDHA MOHANAN
|
1613009004WL083961
|
SUDHA MOHANAN
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154415506
|
|
MRS SUDHA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-004-015/2466
(Piravanthoor)
|
1613009004NRG24230120241918083
|
23/01/2024
|
SAROJINI AMMA
|
1613009004WL083961
|
SAROJINI AMMA
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154415513
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-004-015/2578
(Piravanthoor)
|
1613009004NRG24230120241918085
|
23/01/2024
|
PRASANNA KUMARI
|
1613009004WL083961
|
PRASANNA KUMARI
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154415515
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-004-015/3535
(Piravanthoor)
|
1613009004NRG24230120241918090
|
23/01/2024
|
SARADAMMA
|
1613009004WL083961
|
SARADAMMA
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154415517
|
|
Mrs. SARADAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-004-015/5007
(Piravanthoor)
|
1613009004NRG24230120241918093
|
23/01/2024
|
AJITHA S
|
1613009004WL083961
|
AJITHA S
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154415518
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-004-015/7310
(Piravanthoor)
|
1613009004NRG24230120241918101
|
23/01/2024
|
ANANDAVALLY AMMA
|
1613009004WL083961
|
ANANDAVALLY AMMA
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154415520
|
|
MRS ANANDAVALLY AMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-004-015/7319
(Piravanthoor)
|
1613009004NRG24230120241918102
|
23/01/2024
|
Sudhamani
|
1613009004WL083961
|
Sudhamani
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154415522
|
|
MRS SUDHA MANY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-004-015/732
(Piravanthoor)
|
1613009004NRG24230120241918103
|
23/01/2024
|
PRASANNA
|
1613009004WL083961
|
PRASANNA
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154415528
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-004-015/7704
(Piravanthoor)
|
1613009004NRG24230120241918107
|
23/01/2024
|
MAYA MOL
|
1613009004WL083961
|
MAYA MOL
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154415510
|
|
MRS MAYA MOL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-004-015/887
(Piravanthoor)
|
1613009004NRG24230120241918108
|
23/01/2024
|
PRASANNA KUMARI
|
1613009004WL083961
|
PRASANNA KUMARI
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154415519
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-004-015/9031
(Piravanthoor)
|
1613009004NRG24230120241918111
|
23/01/2024
|
PODIYAMMA
|
1613009004WL083961
|
PODIYAMMA
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154415524
|
|
MRS PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-004-015/3379
(Piravanthoor)
|
1613009004NRG24230120241918088
|
23/01/2024
|
Usha
|
1613009004WL083961
|
Usha
|
00415
|
SBIN0018113
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154415507
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-004-015/1882
(Piravanthoor)
|
1613009004NRG24230120241918081
|
23/01/2024
|
Radhamaniamma
|
1613009004WL083961
|
Radhamaniamma
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154415511
|
|
MRS RADHAMONY AMMA G
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-004-015/2429
(Piravanthoor)
|
1613009004NRG24230120241918082
|
23/01/2024
|
Susheelamma
|
1613009004WL083961
|
Susheelamma
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154415512
|
|
MRS SUSEELAMMA N
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-004-015/746
(Piravanthoor)
|
1613009004NRG24230120241918105
|
23/01/2024
|
CHANDRASEKHA PILLAI
|
1613009004WL083961
|
CHANDRASEKHA PILLAI
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154415526
|
|
MR CHANDRASEKHARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-004-015/9718
(Piravanthoor)
|
1613009004NRG24230120241918113
|
23/01/2024
|
SOMAVALLY AMMA P
|
1613009004WL083961
|
SOMAVALLY AMMA P
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154415527
|
|
SOMAVALLY AMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54945
|
54945
|
|
|
|
|
|
|
|