|
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-13-009-004-010/1381
(Piravanthoor)
|
1613009004NRG24231120231528314
|
23/11/2023
|
SUSHAMA
|
1613009004WL065054
|
SUSHAMA
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007509001
|
|
Mrs. SUSHAMA NALENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-009/2853
(Piravanthoor)
|
1613009004NRG24231120231528306
|
23/11/2023
|
MARYKUTTY THANKACHAN
|
1613009004WL065054
|
MARYKUTTY THANKACHAN
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007508971
|
|
MARYKUTTY
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Pathana puram
|
KL-13-009-004-009/3424
(Piravanthoor)
|
1613009004NRG24231120231528307
|
23/11/2023
|
Ajitha M G
|
1613009004WL065054
|
Ajitha M G
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007508990
|
|
Mrs. AJITHA ANIRUDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-004-009/7630
(Piravanthoor)
|
1613009004NRG24231120231528309
|
23/11/2023
|
Thankamma George
|
1613009004WL065054
|
Thankamma George
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007508980
|
|
THANKAMMA GEORGE
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-009/7800
(Piravanthoor)
|
1613009004NRG24231120231528310
|
23/11/2023
|
Rosamma Samuval
|
1613009004WL065054
|
Rosamma Samuval
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007508981
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-004-010/1005
(Piravanthoor)
|
1613009004NRG24231120231528311
|
23/11/2023
|
Elisebeth
|
1613009004WL065054
|
Elisebeth
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007508986
|
|
ELIZABATH A
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-010/1162
(Piravanthoor)
|
1613009004NRG24231120231528312
|
23/11/2023
|
ELISA.C
|
1613009004WL065054
|
ELISA.C
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007508972
|
|
ELISA C
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-010/127
(Piravanthoor)
|
1613009004NRG24231120231528313
|
23/11/2023
|
Leelamma
|
1613009004WL065054
|
Leelamma
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007508989
|
|
LEELAMMA A
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-010/1382
(Piravanthoor)
|
1613009004NRG24231120231528315
|
23/11/2023
|
VASANTHAKUMARI.D
|
1613009004WL065054
|
VASANTHAKUMARI.D
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007508976
|
|
Mrs. VASANTHAKUMARI D
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-004-010/219
(Piravanthoor)
|
1613009004NRG24231120231528316
|
23/11/2023
|
KUNJUMOL JOSEPH
|
1613009004WL065054
|
KUNJUMOL JOSEPH
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007508970
|
|
KUNJUMOL JOSEPH
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-010/2941
(Piravanthoor)
|
1613009004NRG24231120231528317
|
23/11/2023
|
RAHEL
|
1613009004WL065054
|
RAHEL
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007508985
|
|
RAHEL
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-010/3182
(Piravanthoor)
|
1613009004NRG24231120231528318
|
23/11/2023
|
GOMATHI
|
1613009004WL065054
|
GOMATHI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007508988
|
|
GOMATHY R
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-010/3328
(Piravanthoor)
|
1613009004NRG24231120231528319
|
23/11/2023
|
Vasantha
|
1613009004WL065054
|
Vasantha
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007508987
|
|
VASANTHA K
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-010/4109
(Piravanthoor)
|
1613009004NRG24231120231528320
|
23/11/2023
|
SOOSAMMA
|
1613009004WL065054
|
SOOSAMMA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007508992
|
|
SUSAMMA GHEEVARGHEES
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-010/4324
(Piravanthoor)
|
1613009004NRG24231120231528321
|
23/11/2023
|
Susheela D
|
1613009004WL065054
|
Susheela D
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007508993
|
|
SUSEELA D
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-010/484
(Piravanthoor)
|
1613009004NRG24231120231528322
|
23/11/2023
|
Eliyamma M
|
1613009004WL065054
|
Eliyamma M
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007508978
|
|
ELIYAMMA J
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-010/485
(Piravanthoor)
|
1613009004NRG24231120231528323
|
23/11/2023
|
Philomina S
|
1613009004WL065054
|
Philomina S
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007508979
|
|
PHILOMENA S
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-010/487
(Piravanthoor)
|
1613009004NRG24231120231528324
|
23/11/2023
|
RADHAKUMARI
|
1613009004WL065054
|
RADHAKUMARI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007508975
|
|
RADHAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-010/5166
(Piravanthoor)
|
1613009004NRG24231120231528325
|
23/11/2023
|
ABDUAL MAJEED
|
1613009004WL065054
|
ABDUAL MAJEED
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007508994
|
|
ABDUL MAJEED
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-010/5246
(Piravanthoor)
|
1613009004NRG24231120231528326
|
23/11/2023
|
Thomaskutti
|
1613009004WL065054
|
Thomaskutti
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007508995
|
|
THOMASKUTTY P O
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-010/5251
(Piravanthoor)
|
1613009004NRG24231120231528327
|
23/11/2023
|
RAMANI KOSHI
|
1613009004WL065054
|
RAMANI KOSHI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007508996
|
|
REMANY KOSHY
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-010/542
(Piravanthoor)
|
1613009004NRG24231120231528328
|
23/11/2023
|
LeelammaGabriyel
|
1613009004WL065054
|
LeelammaGabriyel
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007508977
|
|
GRACY
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-010/6309
(Piravanthoor)
|
1613009004NRG24231120231528329
|
23/11/2023
|
Lissy Binoy
|
1613009004WL065054
|
Lissy Binoy
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007509010
|
|
BINOY A
|
UNION BANK OF INDIA(508500)
|
|
24
|
Pathana puram
|
KL-13-009-004-010/631
(Piravanthoor)
|
1613009004NRG24231120231528330
|
23/11/2023
|
Joy
|
1613009004WL065054
|
Joy
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007509000
|
|
Y JOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pathana puram
|
KL-13-009-004-010/6917
(Piravanthoor)
|
1613009004NRG24231120231528331
|
23/11/2023
|
HARIPRIYA DEVI
|
1613009004WL065054
|
HARIPRIYA DEVI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007508998
|
|
Mrs. HARIPRIYA ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-004-010/715
(Piravanthoor)
|
1613009004NRG24231120231528332
|
23/11/2023
|
Leelamma
|
1613009004WL065054
|
Leelamma
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007509009
|
|
MRS LEELAMMA ALEXANDER
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-004-010/7330
(Piravanthoor)
|
1613009004NRG24231120231528333
|
23/11/2023
|
THRESYAMMA
|
1613009004WL065054
|
THRESYAMMA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007509007
|
|
THRESYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-004-010/75
(Piravanthoor)
|
1613009004NRG24231120231528334
|
23/11/2023
|
KUSALAKUMARI
|
1613009004WL065054
|
KUSALAKUMARI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007508974
|
|
Mrs. KUSALAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pathana puram
|
KL-13-009-004-010/7569
(Piravanthoor)
|
1613009004NRG24231120231528335
|
23/11/2023
|
SUSEELA P
|
1613009004WL065054
|
SUSEELA P
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007509008
|
|
Mrs. SUSEELA MUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pathana puram
|
KL-13-009-004-010/7820
(Piravanthoor)
|
1613009004NRG24231120231528337
|
23/11/2023
|
ROSAMMA
|
1613009004WL065054
|
ROSAMMA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007508999
|
|
ROSAMMA
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-004-010/8108
(Piravanthoor)
|
1613009004NRG24231120231528338
|
23/11/2023
|
Suma
|
1613009004WL065054
|
Suma
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007508997
|
|
SUMA T
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Pathana puram
|
KL-13-009-004-010/830
(Piravanthoor)
|
1613009004NRG24231120231528339
|
23/11/2023
|
LILLY KUTTY
|
1613009004WL065054
|
LILLY KUTTY
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007508984
|
|
LILLY KUTTY M
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Pathana puram
|
KL-13-009-004-010/855
(Piravanthoor)
|
1613009004NRG24231120231528341
|
23/11/2023
|
ROOTH.Y
|
1613009004WL065054
|
ROOTH.Y
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007508982
|
|
RUTH Y
|
CANARA BANK(508532)
|
|
34
|
Pathana puram
|
KL-13-009-004-010/942
(Piravanthoor)
|
1613009004NRG24231120231528343
|
23/11/2023
|
ALICE GEORGE
|
1613009004WL065054
|
ALICE GEORGE
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007508991
|
|
ALICE GEORGE
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Pathana puram
|
KL-13-009-004-011/3750
(Piravanthoor)
|
1613009004NRG24231120231528344
|
23/11/2023
|
Soosamma S
|
1613009004WL065054
|
Soosamma S
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007508983
|
|
SOOSAMMA S
|
SOUTH INDIAN BANK(607167)
|
|
36
|
Pathana puram
|
KL-13-009-004-011/7599
(Piravanthoor)
|
1613009004NRG24231120231528345
|
23/11/2023
|
Leela P
|
1613009004WL065054
|
Leela P
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007508973
|
|
LEELA P
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57942
|
57942
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-004-010/8314
(Piravanthoor)
|
1613009004NRG24231120231528340
|
23/11/2023
|
GEETHA R
|
1613009004WL065054
|
GEETHA R
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007509002
|
|
GEETHA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-004-010/7813
(Piravanthoor)
|
1613009004NRG24231120231528336
|
23/11/2023
|
AMBHIKA N
|
1613009004WL065054
|
AMBHIKA N
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007509006
|
|
MRS AMBIKA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
39
|
Pathana puram
|
KL-13-009-004-009/3657
(Piravanthoor)
|
1613009004NRG24231120231528308
|
23/11/2023
|
Daisy
|
1613009004WL065054
|
Daisy
|
00468
|
UBIN0557854
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007509004
|
|
MISS DAISY M
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-004-011/8010
(Piravanthoor)
|
1613009004NRG24231120231528346
|
23/11/2023
|
sajeena
|
1613009004WL065054
|
sajeena
|
00468
|
UBIN0557854
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007509005
|
|
SAJEENA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
41
|
Pathana puram
|
KL-13-009-004-010/9047
(Piravanthoor)
|
1613009004NRG24231120231528342
|
23/11/2023
|
mani
|
1613009004WL065054
|
mani
|
00657
|
KLGB0040752
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007509003
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66600
|
66600
|
|
|
|
|
|
|
|