|
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-13-009-004-007/1071
(Piravanthoor)
|
1613009004NRG24180120241885711
|
18/01/2024
|
Sasikala Santhosh
|
1613009004WL082465
|
Sasikala Santhosh
|
00078
|
CNRB0001099
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2129466858
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pathana puram
|
KL-13-009-004-007/3356
(Piravanthoor)
|
1613009004NRG24180120241885722
|
18/01/2024
|
SCARIA P S
|
1613009004WL082465
|
SCARIA P S
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129466857
|
|
SKARIYA P S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-007/2759
(Piravanthoor)
|
1613009004NRG24180120241885720
|
18/01/2024
|
GEEVARGHESE
|
1613009004WL082465
|
GEEVARGHESE
|
00078
|
CNRB0014501
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129466862
|
|
GEEVARGHEES S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-007/4916
(Piravanthoor)
|
1613009004NRG24180120241885731
|
18/01/2024
|
Sreekala
|
1613009004WL082465
|
Sreekala
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129466856
|
|
SREEKALA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Pathana puram
|
KL-13-009-004-007/76
(Piravanthoor)
|
1613009004NRG24180120241885738
|
18/01/2024
|
THANKAMMA
|
1613009004WL082465
|
THANKAMMA
|
00127
|
FDRL0001028
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129466855
|
|
THANKAMMA MATHEW
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-004-007/1069
(Piravanthoor)
|
1613009004NRG24180120241885709
|
18/01/2024
|
Raju
|
1613009004WL082465
|
Raju
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2129466836
|
|
RAJU O
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-007/1482
(Piravanthoor)
|
1613009004NRG24180120241885715
|
18/01/2024
|
KUNJUMOL
|
1613009004WL082465
|
KUNJUMOL
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129466852
|
|
KUNJUMOL
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-007/2028
(Piravanthoor)
|
1613009004NRG24180120241885716
|
18/01/2024
|
VISHWAKALA.R
|
1613009004WL082465
|
VISHWAKALA.R
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129466840
|
|
VISWKALA R
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-007/2171
(Piravanthoor)
|
1613009004NRG24180120241885717
|
18/01/2024
|
Sivaprasad
|
1613009004WL082465
|
Sivaprasad
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129466841
|
|
SIVAPRASAD
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-007/2179
(Piravanthoor)
|
1613009004NRG24180120241885718
|
18/01/2024
|
REJI
|
1613009004WL082465
|
REJI
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129466839
|
|
REJI K
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-007/2607
(Piravanthoor)
|
1613009004NRG24180120241885719
|
18/01/2024
|
Latha.B
|
1613009004WL082465
|
Latha.B
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129466837
|
|
LATHA B
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-007/3445
(Piravanthoor)
|
1613009004NRG24180120241885723
|
18/01/2024
|
JOLY JOSE
|
1613009004WL082465
|
JOLY JOSE
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129466853
|
|
JOLLY JOSE
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-007/3461
(Piravanthoor)
|
1613009004NRG24180120241885724
|
18/01/2024
|
CHINNAMMA
|
1613009004WL082465
|
CHINNAMMA
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2129466863
|
|
CHINNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-007/3583
(Piravanthoor)
|
1613009004NRG24180120241885725
|
18/01/2024
|
LEENA.P.T
|
1613009004WL082465
|
LEENA.P.T
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2129466843
|
|
LEENA P T
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-007/3765
(Piravanthoor)
|
1613009004NRG24180120241885726
|
18/01/2024
|
Rajamma
|
1613009004WL082465
|
Rajamma
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129466844
|
|
RAJAMMA P V
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-007/3771
(Piravanthoor)
|
1613009004NRG24180120241885727
|
18/01/2024
|
Moly James
|
1613009004WL082465
|
Moly James
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129466849
|
|
MOLLY
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-007/4589
(Piravanthoor)
|
1613009004NRG24180120241885728
|
18/01/2024
|
Anandavalli
|
1613009004WL082465
|
Anandavalli
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129466848
|
|
ANANDAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-007/4676
(Piravanthoor)
|
1613009004NRG24180120241885729
|
18/01/2024
|
Sujatha
|
1613009004WL082465
|
Sujatha
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129466850
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Pathana puram
|
KL-13-009-004-007/4767
(Piravanthoor)
|
1613009004NRG24180120241885730
|
18/01/2024
|
Suma Raveendran
|
1613009004WL082465
|
Suma Raveendran
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129466845
|
|
SUMA
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-007/5242
(Piravanthoor)
|
1613009004NRG24180120241885732
|
18/01/2024
|
Gourikutty
|
1613009004WL082465
|
Gourikutty
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2129466838
|
|
MRS GOWRIKUTTY R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-004-007/5346
(Piravanthoor)
|
1613009004NRG24180120241885733
|
18/01/2024
|
BABY
|
1613009004WL082465
|
BABY
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129466854
|
|
BABY
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-007/5580
(Piravanthoor)
|
1613009004NRG24180120241885734
|
18/01/2024
|
PODIYAMMA
|
1613009004WL082465
|
PODIYAMMA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129466846
|
|
PODIYAMMA K
|
UNION BANK OF INDIA(508500)
|
|
23
|
Pathana puram
|
KL-13-009-004-007/6133
(Piravanthoor)
|
1613009004NRG24180120241885735
|
18/01/2024
|
Manju Rajeev
|
1613009004WL082465
|
Manju Rajeev
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129466842
|
|
MANJU RAJEEV
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-004-007/653
(Piravanthoor)
|
1613009004NRG24180120241885736
|
18/01/2024
|
Sasidharan
|
1613009004WL082465
|
Sasidharan
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129466851
|
|
SASIDHARAN
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-004-007/9567
(Piravanthoor)
|
1613009004NRG24180120241885739
|
18/01/2024
|
Omana .T
|
1613009004WL082465
|
Omana .T
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129466847
|
|
OMANA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31635
|
31635
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-004-007/1070
(Piravanthoor)
|
1613009004NRG24180120241885710
|
18/01/2024
|
Suma Thomas
|
1613009004WL082465
|
Suma Thomas
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129466860
|
|
MRS SUMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-004-007/7296
(Piravanthoor)
|
1613009004NRG24180120241885737
|
18/01/2024
|
MANJU THOMAS
|
1613009004WL082465
|
MANJU THOMAS
|
00415
|
SBIN0018113
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2129466859
|
|
MRS MANJU THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-004-007/1223
(Piravanthoor)
|
1613009004NRG24180120241885714
|
18/01/2024
|
Sumam
|
1613009004WL082465
|
Sumam
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2129466861
|
|
SUMAM A K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pathana puram
|
KL-13-009-004-007/3356
(Piravanthoor)
|
1613009004NRG24180120241885721
|
18/01/2024
|
Elsi Skaria
|
1613009004WL082465
|
Elsi Skaria
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129466865
|
|
MRS ELSY SKARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-004-007/1074
(Piravanthoor)
|
1613009004NRG24180120241885712
|
18/01/2024
|
SUDHARMA
|
1613009004WL082465
|
SUDHARMA
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129466864
|
|
SUDHARMMA L
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48618
|
48618
|
|
|
|
|
|
|
|