|
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-13-009-004-011/3957
(Piravanthoor)
|
1613009004NRG24271120231553794
|
27/11/2023
|
KALA
|
1613009004WL066155
|
KALA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004558612
|
|
KALA S
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Pathana puram
|
KL-13-009-004-012/1961
(Piravanthoor)
|
1613009004NRG24271120231553795
|
27/11/2023
|
AJITHA
|
1613009004WL066155
|
AJITHA
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004558601
|
|
AJITHA K
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Pathana puram
|
KL-13-009-004-012/2127
(Piravanthoor)
|
1613009004NRG24271120231553796
|
27/11/2023
|
Geetha.K
|
1613009004WL066155
|
Geetha.K
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004558596
|
|
GEETHA K
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-004-012/2808
(Piravanthoor)
|
1613009004NRG24271120231553797
|
27/11/2023
|
THOMAS
|
1613009004WL066155
|
THOMAS
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004558624
|
|
THOMAS
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-013/1388
(Piravanthoor)
|
1613009004NRG24271120231553799
|
27/11/2023
|
ELIYAMMA YOHANNAN
|
1613009004WL066155
|
ELIYAMMA YOHANNAN
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004558599
|
|
ALEYAMMA
|
CANARA BANK(508532)
|
|
6
|
Pathana puram
|
KL-13-009-004-013/1393
(Piravanthoor)
|
1613009004NRG24271120231553800
|
27/11/2023
|
KUNJAMMA JOSEPH
|
1613009004WL066155
|
KUNJAMMA JOSEPH
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004558598
|
|
KUNJAMMA JOSEPH
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-013/1394
(Piravanthoor)
|
1613009004NRG24271120231553801
|
27/11/2023
|
ACHAMMA MATHEW
|
1613009004WL066155
|
ACHAMMA MATHEW
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004558595
|
|
ACHAMMA MATHEW
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-013/1538
(Piravanthoor)
|
1613009004NRG24271120231553802
|
27/11/2023
|
USHAKUMARI
|
1613009004WL066155
|
USHAKUMARI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004558594
|
|
USHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Pathana puram
|
KL-13-009-004-013/162
(Piravanthoor)
|
1613009004NRG24271120231553803
|
27/11/2023
|
Manju G
|
1613009004WL066155
|
Manju G
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004558621
|
|
MANJU G
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-013/1662
(Piravanthoor)
|
1613009004NRG24271120231553804
|
27/11/2023
|
CHINNAMMA
|
1613009004WL066155
|
CHINNAMMA
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004558597
|
|
CHINNAMMA ABRAHAM
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-013/2130
(Piravanthoor)
|
1613009004NRG24271120231553805
|
27/11/2023
|
BHARATHI
|
1613009004WL066155
|
BHARATHI
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004558609
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Pathana puram
|
KL-13-009-004-013/2565
(Piravanthoor)
|
1613009004NRG24271120231553806
|
27/11/2023
|
GRESSIKUTTI
|
1613009004WL066155
|
GRESSIKUTTI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004558605
|
|
GRACYKUTTY
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-013/2580
(Piravanthoor)
|
1613009004NRG24271120231553807
|
27/11/2023
|
CATHERINE MATHEW
|
1613009004WL066155
|
CATHERINE MATHEW
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004558600
|
|
CATHERINE MATHEW
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-013/2724
(Piravanthoor)
|
1613009004NRG24271120231553808
|
27/11/2023
|
Thankamma
|
1613009004WL066155
|
Thankamma
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004558602
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Pathana puram
|
KL-13-009-004-013/2839
(Piravanthoor)
|
1613009004NRG24271120231553809
|
27/11/2023
|
GEETHAMOL.O
|
1613009004WL066155
|
GEETHAMOL.O
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004558603
|
|
GEETHA MOL
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-013/3031
(Piravanthoor)
|
1613009004NRG24271120231553810
|
27/11/2023
|
USHA.A
|
1613009004WL066155
|
USHA.A
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004558607
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Pathana puram
|
KL-13-009-004-013/3056
(Piravanthoor)
|
1613009004NRG24271120231553811
|
27/11/2023
|
SINDHU KUMARI
|
1613009004WL066155
|
SINDHU KUMARI
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004558632
|
|
Mrs. SINDHU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-004-013/3063
(Piravanthoor)
|
1613009004NRG24271120231553812
|
27/11/2023
|
SUJA.T
|
1613009004WL066155
|
SUJA.T
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004558606
|
|
SUJA T
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-013/341
(Piravanthoor)
|
1613009004NRG24271120231553814
|
27/11/2023
|
Ajitha
|
1613009004WL066155
|
Ajitha
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004558593
|
|
MRS AJITHA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-004-013/3446
(Piravanthoor)
|
1613009004NRG24271120231553815
|
27/11/2023
|
Marikutty Chacko
|
1613009004WL066155
|
Marikutty Chacko
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004558611
|
|
MRS PODIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-004-013/3588
(Piravanthoor)
|
1613009004NRG24271120231553816
|
27/11/2023
|
Sarala.C
|
1613009004WL066155
|
Sarala.C
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004558610
|
|
SARALA C
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-013/4252
(Piravanthoor)
|
1613009004NRG24271120231553817
|
27/11/2023
|
SUDA RADHAKRISHNAN
|
1613009004WL066155
|
SUDA RADHAKRISHNAN
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004558622
|
|
SUDHA RADHAKRISHNAN
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-013/4258
(Piravanthoor)
|
1613009004NRG24271120231553818
|
27/11/2023
|
Kunjumol
|
1613009004WL066155
|
Kunjumol
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004558619
|
|
MRS KUNJUMOL BABU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-004-013/4263
(Piravanthoor)
|
1613009004NRG24271120231553819
|
27/11/2023
|
RADHAMMA
|
1613009004WL066155
|
RADHAMMA
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004558592
|
|
RADHAMMA
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-004-013/4280
(Piravanthoor)
|
1613009004NRG24271120231553820
|
27/11/2023
|
Vilsy Mathew
|
1613009004WL066155
|
Vilsy Mathew
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004558616
|
|
WILCY MATHEW
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-004-013/4445
(Piravanthoor)
|
1613009004NRG24271120231553821
|
27/11/2023
|
LATHA.C
|
1613009004WL066155
|
LATHA.C
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004558615
|
|
LATHA
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-004-013/4485
(Piravanthoor)
|
1613009004NRG24271120231553823
|
27/11/2023
|
shyamala
|
1613009004WL066155
|
shyamala
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004558614
|
|
SYAMALA
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-004-013/483
(Piravanthoor)
|
1613009004NRG24271120231553824
|
27/11/2023
|
PRASANNA
|
1613009004WL066155
|
PRASANNA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004558617
|
|
PRASANNA K
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-004-013/4886
(Piravanthoor)
|
1613009004NRG24271120231553825
|
27/11/2023
|
LISSI DANIEL
|
1613009004WL066155
|
LISSI DANIEL
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004558618
|
|
Mrs. . LIZY BIJU
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-004-013/5692
(Piravanthoor)
|
1613009004NRG24271120231553826
|
27/11/2023
|
BINDHU
|
1613009004WL066155
|
BINDHU
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004558623
|
|
BINDHU
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-004-013/6930
(Piravanthoor)
|
1613009004NRG24271120231553828
|
27/11/2023
|
LILLY
|
1613009004WL066155
|
LILLY
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004558628
|
|
LILLY
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Pathana puram
|
KL-13-009-004-013/768
(Piravanthoor)
|
1613009004NRG24271120231553829
|
27/11/2023
|
Usha
|
1613009004WL066155
|
Usha
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004558604
|
|
USHA S
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Pathana puram
|
KL-13-009-004-013/7700
(Piravanthoor)
|
1613009004NRG24271120231553830
|
27/11/2023
|
NANI
|
1613009004WL066155
|
NANI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004558631
|
|
NANI K
|
UNION BANK OF INDIA(508500)
|
|
34
|
Pathana puram
|
KL-13-009-004-013/8442
(Piravanthoor)
|
1613009004NRG24271120231553833
|
27/11/2023
|
SUNI B
|
1613009004WL066155
|
SUNI B
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004558630
|
|
SUNI B
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Pathana puram
|
KL-13-009-004-013/8464
(Piravanthoor)
|
1613009004NRG24271120231553834
|
27/11/2023
|
SUSEELA
|
1613009004WL066155
|
SUSEELA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004558629
|
|
SUSEELA
|
SOUTH INDIAN BANK(607167)
|
|
36
|
Pathana puram
|
KL-13-009-004-013/9179
(Piravanthoor)
|
1613009004NRG24271120231553835
|
27/11/2023
|
SUSAMMA
|
1613009004WL066155
|
SUSAMMA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004558625
|
|
SUSAMMA CHACKO
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Pathana puram
|
KL-13-009-004-014/3231
(Piravanthoor)
|
1613009004NRG24271120231553836
|
27/11/2023
|
SARALAKSHI
|
1613009004WL066155
|
SARALAKSHI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004558608
|
|
Mrs. SARA LAKSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Pathana puram
|
KL-13-009-004-014/3242
(Piravanthoor)
|
1613009004NRG24271120231553837
|
27/11/2023
|
AMBILI
|
1613009004WL066155
|
AMBILI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004558626
|
|
AMBILI
|
SOUTH INDIAN BANK(607167)
|
|
39
|
Pathana puram
|
KL-13-009-004-014/783
(Piravanthoor)
|
1613009004NRG24271120231553838
|
27/11/2023
|
MANJU AJIMON
|
1613009004WL066155
|
MANJU AJIMON
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004558627
|
|
MRS MANJU AJIMON
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-004-015/1660
(Piravanthoor)
|
1613009004NRG24271120231553839
|
27/11/2023
|
sudarma
|
1613009004WL066155
|
sudarma
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004558620
|
|
SUDHARMMA
|
DHANALAXMI BANK(607239)
|
|
41
|
Pathana puram
|
KL-13-009-004-015/4023
(Piravanthoor)
|
1613009004NRG24271120231553840
|
27/11/2023
|
SARASAMMA
|
1613009004WL066155
|
SARASAMMA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004558613
|
|
SARASAMMA GOPALAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59607
|
59607
|
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-004-013/7712
(Piravanthoor)
|
1613009004NRG24271120231553831
|
27/11/2023
|
VASANTHAKUMARI
|
1613009004WL066155
|
VASANTHAKUMARI
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004558633
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
43
|
Pathana puram
|
KL-13-009-004-013/4471
(Piravanthoor)
|
1613009004NRG24271120231553822
|
27/11/2023
|
Raji
|
1613009004WL066155
|
Raji
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004558638
|
|
MRS RAJI RAJI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-004-013/5809
(Piravanthoor)
|
1613009004NRG24271120231553827
|
27/11/2023
|
LISSY SHIBU
|
1613009004WL066155
|
LISSY SHIBU
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004558637
|
|
MRS LIZY SHIBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
45
|
Pathana puram
|
KL-13-009-004-013/8079
(Piravanthoor)
|
1613009004NRG24271120231553832
|
27/11/2023
|
salini
|
1613009004WL066155
|
salini
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004558634
|
|
MS SALINI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
46
|
Pathana puram
|
KL-13-009-004-012/8080
(Piravanthoor)
|
1613009004NRG24271120231553798
|
27/11/2023
|
JAYALEKSHMI
|
1613009004WL066155
|
JAYALEKSHMI
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004558635
|
|
JAYALEKSHMI L
|
UNION BANK OF INDIA(508500)
|
|
47
|
Pathana puram
|
KL-13-009-004-013/33
(Piravanthoor)
|
1613009004NRG24271120231553813
|
27/11/2023
|
K.LALITHA
|
1613009004WL066155
|
K.LALITHA
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004558636
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67599
|
67599
|
|
|
|
|
|
|
|