|
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-13-009-004-003/7544
(Piravanthoor)
|
1613009004NRG24200220242096832
|
20/02/2024
|
RAJAMMA
|
1613009004WL093357
|
RAJAMMA
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894371890
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-003/1749
(Piravanthoor)
|
1613009004NRG24200220242096796
|
20/02/2024
|
Sabiyathu beevi
|
1613009004WL093357
|
Sabiyathu beevi
|
00078
|
CNRB0001099
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894371901
|
|
SABIYATHU BEEVI
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-004-003/2442
(Piravanthoor)
|
1613009004NRG24200220242096808
|
20/02/2024
|
SARASWATHI
|
1613009004WL093357
|
SARASWATHI
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894371893
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-004-003/7105
(Piravanthoor)
|
1613009004NRG24200220242096828
|
20/02/2024
|
ABDUL RAHIMAN
|
1613009004WL093357
|
ABDUL RAHIMAN
|
00078
|
CNRB0001099
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894371902
|
|
ABDUL RAHIMAN
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-004-003/7759
(Piravanthoor)
|
1613009004NRG24200220242096834
|
20/02/2024
|
SAMUEL KUTTI V
|
1613009004WL093357
|
SAMUEL KUTTI V
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894371892
|
|
SAMUEL KUTTY V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-004-003/3386
(Piravanthoor)
|
1613009004NRG24200220242096819
|
20/02/2024
|
ParukuttyAmma
|
1613009004WL093357
|
ParukuttyAmma
|
00078
|
CNRB0014501
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894371900
|
|
PARUKKUTTIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-004-003/1774
(Piravanthoor)
|
1613009004NRG24200220242096798
|
20/02/2024
|
usha.K
|
1613009004WL093357
|
usha.K
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894371906
|
|
USHA R
|
CANARA BANK(508532)
|
|
8
|
Pathana puram
|
KL-13-009-004-003/1775
(Piravanthoor)
|
1613009004NRG24200220242096799
|
20/02/2024
|
SUBHASHINI
|
1613009004WL093357
|
SUBHASHINI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894371895
|
|
Mrs. SUBHASHINI J
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-004-003/2432
(Piravanthoor)
|
1613009004NRG24200220242096807
|
20/02/2024
|
Saraswathiyamma
|
1613009004WL093357
|
Saraswathiyamma
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894371897
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-004-003/2554
(Piravanthoor)
|
1613009004NRG24200220242096812
|
20/02/2024
|
Sobhana
|
1613009004WL093357
|
Sobhana
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894371896
|
|
Mrs. SOBHANA KAMALAKSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-004-003/5655
(Piravanthoor)
|
1613009004NRG24200220242096824
|
20/02/2024
|
SUNITHA
|
1613009004WL093357
|
SUNITHA
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894371894
|
|
Mrs. SUNITHA ,
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-004-003/7443
(Piravanthoor)
|
1613009004NRG24200220242096830
|
20/02/2024
|
FATHIMMAL BEEVI
|
1613009004WL093357
|
FATHIMMAL BEEVI
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894371899
|
|
Mrs. FATHIMMAL BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-004-003/995
(Piravanthoor)
|
1613009004NRG24200220242096840
|
20/02/2024
|
VASANTHA
|
1613009004WL093357
|
VASANTHA
|
00089
|
CBIN0284354
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894371898
|
|
Mrs. VASANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-004-003/1533
(Piravanthoor)
|
1613009004NRG24200220242096795
|
20/02/2024
|
SAFEENA BEEVI
|
1613009004WL093357
|
SAFEENA BEEVI
|
00127
|
FDRL0001028
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894371889
|
|
SAFEENA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-004-003/1788
(Piravanthoor)
|
1613009004NRG24200220242096801
|
20/02/2024
|
DEEPA M
|
1613009004WL093357
|
DEEPA M
|
00127
|
FDRL0001052
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894371891
|
|
DEEPA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-004-003/7441
(Piravanthoor)
|
1613009004NRG24200220242096829
|
20/02/2024
|
SHIBU.
|
1613009004WL093357
|
SHIBU.
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894371905
|
|
Mr. SHIBU A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-004-003/1250
(Piravanthoor)
|
1613009004NRG24200220242096791
|
20/02/2024
|
Rajeswari
|
1613009004WL093357
|
Rajeswari
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894371911
|
|
RAJESWARI
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-003/1410
(Piravanthoor)
|
1613009004NRG24200220242096792
|
20/02/2024
|
Appukuttanpilla
|
1613009004WL093357
|
Appukuttanpilla
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894371881
|
|
APPUKKUTTAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-003/1529
(Piravanthoor)
|
1613009004NRG24200220242096793
|
20/02/2024
|
Lailamma
|
1613009004WL093357
|
Lailamma
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894371882
|
|
LAILAMMA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pathana puram
|
KL-13-009-004-003/1532
(Piravanthoor)
|
1613009004NRG24200220242096794
|
20/02/2024
|
Naseema Muhammed
|
1613009004WL093357
|
Naseema Muhammed
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894371910
|
|
NASEEMA MUHAMMAD
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-003/1780
(Piravanthoor)
|
1613009004NRG24200220242096800
|
20/02/2024
|
karunakaranair
|
1613009004WL093357
|
karunakaranair
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894371869
|
|
KARUNAKARAN NAIR
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-003/1843
(Piravanthoor)
|
1613009004NRG24200220242096802
|
20/02/2024
|
ABDHUL JABBAR
|
1613009004WL093357
|
ABDHUL JABBAR
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894371880
|
|
ABDHUL JABBAR
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-003/1864
(Piravanthoor)
|
1613009004NRG24200220242096803
|
20/02/2024
|
Anandan
|
1613009004WL093357
|
Anandan
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894371884
|
|
ANANDAN A
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-004-003/1865
(Piravanthoor)
|
1613009004NRG24200220242096804
|
20/02/2024
|
SANTHA
|
1613009004WL093357
|
SANTHA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894371887
|
|
SANTHA
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-004-003/1866
(Piravanthoor)
|
1613009004NRG24200220242096805
|
20/02/2024
|
SUSEELA.K.G
|
1613009004WL093357
|
SUSEELA.K.G
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894371909
|
|
SUSEELA K G
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-004-003/2396
(Piravanthoor)
|
1613009004NRG24200220242096806
|
20/02/2024
|
VASUDEVAN NAIR
|
1613009004WL093357
|
VASUDEVAN NAIR
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894371871
|
|
VASUDEVAN NAIR
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-004-003/2476
(Piravanthoor)
|
1613009004NRG24200220242096809
|
20/02/2024
|
MAYA
|
1613009004WL093357
|
MAYA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894371872
|
|
MAYA
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-004-003/2476
(Piravanthoor)
|
1613009004NRG24200220242096810
|
20/02/2024
|
Raghunathan Nair
|
1613009004WL093357
|
Raghunathan Nair
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894371868
|
|
Mr. RN AAGHUNATHAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pathana puram
|
KL-13-009-004-003/2482
(Piravanthoor)
|
1613009004NRG24200220242096811
|
20/02/2024
|
BINDHU
|
1613009004WL093357
|
BINDHU
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894371885
|
|
BINDHU
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Pathana puram
|
KL-13-009-004-003/2790
(Piravanthoor)
|
1613009004NRG24200220242096813
|
20/02/2024
|
SAUDABEEVI
|
1613009004WL093357
|
SAUDABEEVI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894371883
|
|
SAUDABEEVI
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-004-003/3187
(Piravanthoor)
|
1613009004NRG24200220242096814
|
20/02/2024
|
Prabha.G
|
1613009004WL093357
|
Prabha.G
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894371873
|
|
PRABHA G
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Pathana puram
|
KL-13-009-004-003/3189
(Piravanthoor)
|
1613009004NRG24200220242096815
|
20/02/2024
|
VASANTHAKUMARI
|
1613009004WL093357
|
VASANTHAKUMARI
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894371879
|
|
VASANTHAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Pathana puram
|
KL-13-009-004-003/3194
(Piravanthoor)
|
1613009004NRG24200220242096816
|
20/02/2024
|
K.MADHU
|
1613009004WL093357
|
K.MADHU
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894371874
|
|
MADHU K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-004-003/3211
(Piravanthoor)
|
1613009004NRG24200220242096818
|
20/02/2024
|
GOPI PILLAI
|
1613009004WL093357
|
GOPI PILLAI
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894371865
|
|
GOPINATHAN
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Pathana puram
|
KL-13-009-004-003/3502
(Piravanthoor)
|
1613009004NRG24200220242096820
|
20/02/2024
|
MINI ANILKUMAR
|
1613009004WL093357
|
MINI ANILKUMAR
|
00409
|
SIBL0000173
|
1665
|
1665
|
Rejected
|
12/04/2024
|
|
2894371870
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
Pathana puram
|
KL-13-009-004-003/4762
(Piravanthoor)
|
1613009004NRG24200220242096821
|
20/02/2024
|
SINDHU
|
1613009004WL093357
|
SINDHU
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894371886
|
|
SINDHU
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Pathana puram
|
KL-13-009-004-003/4762
(Piravanthoor)
|
1613009004NRG24200220242096822
|
20/02/2024
|
VIJAYAN
|
1613009004WL093357
|
VIJAYAN
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894371875
|
|
VIJAYAN V
|
SOUTH INDIAN BANK(607167)
|
|
38
|
Pathana puram
|
KL-13-009-004-003/5028
(Piravanthoor)
|
1613009004NRG24200220242096823
|
20/02/2024
|
Rahmabeevi
|
1613009004WL093357
|
Rahmabeevi
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894371912
|
|
RAHEEMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
39
|
Pathana puram
|
KL-13-009-004-003/6006
(Piravanthoor)
|
1613009004NRG24200220242096825
|
20/02/2024
|
Karthyayani
|
1613009004WL093357
|
Karthyayani
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894371913
|
|
KARTHIYANI R
|
SOUTH INDIAN BANK(607167)
|
|
40
|
Pathana puram
|
KL-13-009-004-003/6554
(Piravanthoor)
|
1613009004NRG24200220242096826
|
20/02/2024
|
Nabeesabeevi
|
1613009004WL093357
|
Nabeesabeevi
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894371878
|
|
NABEESABEEVI
|
SOUTH INDIAN BANK(607167)
|
|
41
|
Pathana puram
|
KL-13-009-004-003/7066
(Piravanthoor)
|
1613009004NRG24200220242096827
|
20/02/2024
|
JESSI
|
1613009004WL093357
|
JESSI
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894371877
|
|
JESSY L
|
SOUTH INDIAN BANK(607167)
|
|
42
|
Pathana puram
|
KL-13-009-004-003/7529
(Piravanthoor)
|
1613009004NRG24200220242096831
|
20/02/2024
|
K.V.PHILIPOSE
|
1613009004WL093357
|
K.V.PHILIPOSE
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894371864
|
|
K V PHILIPOSE
|
SOUTH INDIAN BANK(607167)
|
|
43
|
Pathana puram
|
KL-13-009-004-003/7717
(Piravanthoor)
|
1613009004NRG24200220242096833
|
20/02/2024
|
MANI K
|
1613009004WL093357
|
MANI K
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894371866
|
|
K MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Pathana puram
|
KL-13-009-004-003/7788
(Piravanthoor)
|
1613009004NRG24200220242096835
|
20/02/2024
|
Geethakuamari
|
1613009004WL093357
|
Geethakuamari
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894371863
|
|
GEETHAMANI K
|
CANARA BANK(508532)
|
|
45
|
Pathana puram
|
KL-13-009-004-003/7960
(Piravanthoor)
|
1613009004NRG24200220242096836
|
20/02/2024
|
SAJANA S NAIR
|
1613009004WL093357
|
SAJANA S NAIR
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894371876
|
|
SUJANA S NAIR
|
SOUTH INDIAN BANK(607167)
|
|
46
|
Pathana puram
|
KL-13-009-004-003/7963
(Piravanthoor)
|
1613009004NRG24200220242096837
|
20/02/2024
|
OMANA JOY
|
1613009004WL093357
|
OMANA JOY
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894371907
|
|
OMANA JOY
|
SOUTH INDIAN BANK(607167)
|
|
47
|
Pathana puram
|
KL-13-009-004-003/9045
(Piravanthoor)
|
1613009004NRG24200220242096838
|
20/02/2024
|
LALITHA
|
1613009004WL093357
|
LALITHA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894371888
|
|
LALITHA
|
CANARA BANK(508532)
|
|
48
|
Pathana puram
|
KL-13-009-004-003/989
(Piravanthoor)
|
1613009004NRG24200220242096839
|
20/02/2024
|
Raviyathbeevi
|
1613009004WL093357
|
Raviyathbeevi
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894371867
|
|
RAVIYATH BEEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Pathana puram
|
KL-13-009-004-011/4851
(Piravanthoor)
|
1613009004NRG24200220242096841
|
20/02/2024
|
ISMAIL
|
1613009004WL093357
|
ISMAIL
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894371908
|
|
ISMAIL M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
50
|
Pathana puram
|
KL-13-009-004-003/1752
(Piravanthoor)
|
1613009004NRG24200220242096797
|
20/02/2024
|
PRASAD
|
1613009004WL093357
|
PRASAD
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894371904
|
|
MR PRASAD T
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pathana puram
|
KL-13-009-004-003/3206
(Piravanthoor)
|
1613009004NRG24200220242096817
|
20/02/2024
|
Ambili P
|
1613009004WL093357
|
Ambili P
|
00415
|
SBIN0070059
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894371903
|
|
Mrs. AMBILY P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84582
|
84582
|
|
|
|
|
|
|
|