|
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-13-009-004-016/3795
(Piravanthoor)
|
1613009004NRG24180120241893493
|
19/01/2024
|
MOHANAN
|
1613009004WL082816
|
MOHANAN
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138782531
|
|
MOHANAN N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-013/1498
(Piravanthoor)
|
1613009004NRG24180120241893476
|
19/01/2024
|
Kochumol
|
1613009004WL082816
|
Kochumol
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138782538
|
|
Mrs. KOCHUMOL ..
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-004-016/1130
(Piravanthoor)
|
1613009004NRG24180120241893477
|
19/01/2024
|
SHYLAJA KOMALAN
|
1613009004WL082816
|
SHYLAJA KOMALAN
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138782547
|
|
Mrs. SHYLAJA KOMALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-004-016/1217
(Piravanthoor)
|
1613009004NRG24180120241893478
|
19/01/2024
|
JALAJA S
|
1613009004WL082816
|
JALAJA S
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138782544
|
|
Mrs. JALAJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-004-016/290
(Piravanthoor)
|
1613009004NRG24180120241893481
|
19/01/2024
|
PRESANNA A
|
1613009004WL082816
|
PRESANNA A
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138782532
|
|
Mrs. PRESANNA A
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-004-016/2918
(Piravanthoor)
|
1613009004NRG24180120241893482
|
19/01/2024
|
Chellamma
|
1613009004WL082816
|
Chellamma
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138782545
|
|
Mrs. CHELLAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-004-016/2982
(Piravanthoor)
|
1613009004NRG24180120241893485
|
19/01/2024
|
Mohini
|
1613009004WL082816
|
Mohini
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138782537
|
|
Mrs. MOHINI E
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-004-016/3795
(Piravanthoor)
|
1613009004NRG24180120241893492
|
19/01/2024
|
PONNAMMA MOHANAN
|
1613009004WL082816
|
PONNAMMA MOHANAN
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138782535
|
|
Mrs. PONNAMMA MOHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-004-016/6465
(Piravanthoor)
|
1613009004NRG24180120241893504
|
19/01/2024
|
ROSAMMA BENNY
|
1613009004WL082816
|
ROSAMMA BENNY
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138782536
|
|
ROSAMMA B
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-016/7975
(Piravanthoor)
|
1613009004NRG24180120241893507
|
19/01/2024
|
GEETHA P
|
1613009004WL082816
|
GEETHA P
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138782541
|
|
Mrs. GEETHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-004-016/845
(Piravanthoor)
|
1613009004NRG24180120241893508
|
19/01/2024
|
AMBILY V
|
1613009004WL082816
|
AMBILY V
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138782533
|
|
Mrs. AMBILY V
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-004-016/875
(Piravanthoor)
|
1613009004NRG24180120241893509
|
19/01/2024
|
MANI VISWANATHAN
|
1613009004WL082816
|
MANI VISWANATHAN
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138782543
|
|
Mrs. MANI VISWANATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-004-017/4089
(Piravanthoor)
|
1613009004NRG24180120241893514
|
19/01/2024
|
Molykutty
|
1613009004WL082816
|
Molykutty
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138782546
|
|
Mrs. MOLIKUTTY .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-004-017/4343
(Piravanthoor)
|
1613009004NRG24180120241893515
|
19/01/2024
|
Reji Ammal
|
1613009004WL082816
|
Reji Ammal
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138782534
|
|
Ms. REJI AMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-004-016/3988
(Piravanthoor)
|
1613009004NRG24180120241893497
|
19/01/2024
|
Sumathi
|
1613009004WL082816
|
Sumathi
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138782530
|
|
SUMATHI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-004-016/3986
(Piravanthoor)
|
1613009004NRG24180120241893496
|
19/01/2024
|
Saraswathi
|
1613009004WL082816
|
Saraswathi
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138782551
|
|
Mrs. Saraswathy B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-004-016/1897
(Piravanthoor)
|
1613009004NRG24180120241893479
|
19/01/2024
|
SUDHA
|
1613009004WL082816
|
SUDHA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138782528
|
|
SUDHA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-016/1916
(Piravanthoor)
|
1613009004NRG24180120241893480
|
19/01/2024
|
LOLAKUMARI
|
1613009004WL082816
|
LOLAKUMARI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138782523
|
|
Miss. LOLAKUMARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-004-016/2918
(Piravanthoor)
|
1613009004NRG24180120241893483
|
19/01/2024
|
Madhavan
|
1613009004WL082816
|
Madhavan
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138782525
|
|
MADHAVAN
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-016/2971
(Piravanthoor)
|
1613009004NRG24180120241893484
|
19/01/2024
|
Komalavalli
|
1613009004WL082816
|
Komalavalli
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138782519
|
|
Mrs. KOMALAVALLI NEELAKANDAN SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-004-016/3078
(Piravanthoor)
|
1613009004NRG24180120241893488
|
19/01/2024
|
PANCHAMI
|
1613009004WL082816
|
PANCHAMI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138782521
|
|
PANCHAMI
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-016/3079
(Piravanthoor)
|
1613009004NRG24180120241893489
|
19/01/2024
|
INDIRA
|
1613009004WL082816
|
INDIRA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138782522
|
|
INDIRA
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-016/3474
(Piravanthoor)
|
1613009004NRG24180120241893490
|
19/01/2024
|
UTHAMAN
|
1613009004WL082816
|
UTHAMAN
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138782520
|
|
UTHAMAN
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-004-016/3522
(Piravanthoor)
|
1613009004NRG24180120241893491
|
19/01/2024
|
USHA
|
1613009004WL082816
|
USHA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138782524
|
|
USHA
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-004-016/3972
(Piravanthoor)
|
1613009004NRG24180120241893494
|
19/01/2024
|
Maneendra
|
1613009004WL082816
|
Maneendra
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138782518
|
|
MANINDRA
|
CANARA BANK(508532)
|
|
26
|
Pathana puram
|
KL-13-009-004-016/3984
(Piravanthoor)
|
1613009004NRG24180120241893495
|
19/01/2024
|
Susheela
|
1613009004WL082816
|
Susheela
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138782527
|
|
SUSHEELA
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-004-016/726
(Piravanthoor)
|
1613009004NRG24180120241893505
|
19/01/2024
|
BHAGAVATHI
|
1613009004WL082816
|
BHAGAVATHI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138782517
|
|
BHAGAVATHY
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-004-016/88
(Piravanthoor)
|
1613009004NRG24180120241893510
|
19/01/2024
|
Ponnamma
|
1613009004WL082816
|
Ponnamma
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138782516
|
|
PONNAMMA KARUNAKARAN
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-004-016/9592
(Piravanthoor)
|
1613009004NRG24180120241893512
|
19/01/2024
|
Sulochana
|
1613009004WL082816
|
Sulochana
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138782526
|
|
SULOCHANA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-004-016/9680
(Piravanthoor)
|
1613009004NRG24180120241893513
|
19/01/2024
|
JESSYKUMARI
|
1613009004WL082816
|
JESSYKUMARI
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138782529
|
|
JESSY KUMARI M T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-004-016/7314
(Piravanthoor)
|
1613009004NRG24180120241893506
|
19/01/2024
|
Omana
|
1613009004WL082816
|
Omana
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138782540
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-004-016/2990
(Piravanthoor)
|
1613009004NRG24180120241893486
|
19/01/2024
|
Pushpavally R
|
1613009004WL082816
|
Pushpavally R
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138782552
|
|
MRS PUSHPAVALLY R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-004-016/2991
(Piravanthoor)
|
1613009004NRG24180120241893487
|
19/01/2024
|
Subhadra
|
1613009004WL082816
|
Subhadra
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138782513
|
|
MRS SUBHADRA V
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-004-016/4232
(Piravanthoor)
|
1613009004NRG24180120241893498
|
19/01/2024
|
SUSEELA
|
1613009004WL082816
|
SUSEELA
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138782548
|
|
Mrs. SUSEELA SOMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Pathana puram
|
KL-13-009-004-016/5549
(Piravanthoor)
|
1613009004NRG24180120241893500
|
19/01/2024
|
BABU JOSEPH
|
1613009004WL082816
|
BABU JOSEPH
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138782549
|
|
MR BABU JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-004-016/5565
(Piravanthoor)
|
1613009004NRG24180120241893502
|
19/01/2024
|
Leela Rajan
|
1613009004WL082816
|
Leela Rajan
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138782539
|
|
MRS LEELA RAJAN R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-004-016/6286
(Piravanthoor)
|
1613009004NRG24180120241893503
|
19/01/2024
|
ANNAMMA THOMAS
|
1613009004WL082816
|
ANNAMMA THOMAS
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138782515
|
|
ANNAMMA THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pathana puram
|
KL-13-009-004-016/9189
(Piravanthoor)
|
1613009004NRG24180120241893511
|
19/01/2024
|
SUBIMOL
|
1613009004WL082816
|
SUBIMOL
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138782542
|
|
MRS SUBI MOL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-004-017/828
(Piravanthoor)
|
1613009004NRG24180120241893516
|
19/01/2024
|
AMBIKA
|
1613009004WL082816
|
AMBIKA
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138782514
|
|
MRS AMBIKA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
40
|
Pathana puram
|
KL-13-009-004-016/4397
(Piravanthoor)
|
1613009004NRG24180120241893499
|
19/01/2024
|
REJI P
|
1613009004WL082816
|
REJI P
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138782550
|
|
MR REJI R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-004-016/5565
(Piravanthoor)
|
1613009004NRG24180120241893501
|
19/01/2024
|
RAJAN NAIR R
|
1613009004WL082816
|
RAJAN NAIR R
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138782512
|
|
MR RAJAN NAIR R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60939
|
60939
|
|
|
|
|
|
|
|