|
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-13-009-004-009/2853
(Piravanthoor)
|
1613009004NRG24080120241829769
|
08/01/2024
|
MARYKUTTY THANKACHAN
|
1613009004WL079725
|
MARYKUTTY THANKACHAN
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902497359
|
|
MARYKUTTY
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Pathana puram
|
KL-13-009-004-009/3424
(Piravanthoor)
|
1613009004NRG24080120241829770
|
08/01/2024
|
Ajitha M G
|
1613009004WL079725
|
Ajitha M G
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902497343
|
|
Mrs. AJITHA ANIRUDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-004-009/7630
(Piravanthoor)
|
1613009004NRG24080120241829771
|
08/01/2024
|
Thankamma George
|
1613009004WL079725
|
Thankamma George
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902497333
|
|
THANKAMMA GEORGE
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-004-009/7800
(Piravanthoor)
|
1613009004NRG24080120241829772
|
08/01/2024
|
Rosamma Samuval
|
1613009004WL079725
|
Rosamma Samuval
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902497334
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-004-010/1005
(Piravanthoor)
|
1613009004NRG24080120241829773
|
08/01/2024
|
Elisebeth
|
1613009004WL079725
|
Elisebeth
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902497339
|
|
ELIZABATH A
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-010/1162
(Piravanthoor)
|
1613009004NRG24080120241829774
|
08/01/2024
|
ELISA.C
|
1613009004WL079725
|
ELISA.C
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902497358
|
|
ELISA C
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-010/127
(Piravanthoor)
|
1613009004NRG24080120241829775
|
08/01/2024
|
Leelamma
|
1613009004WL079725
|
Leelamma
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902497342
|
|
LEELAMMA A
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-010/1382
(Piravanthoor)
|
1613009004NRG24080120241829776
|
08/01/2024
|
VASANTHAKUMARI.D
|
1613009004WL079725
|
VASANTHAKUMARI.D
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902497331
|
|
Mrs. VASANTHAKUMARI D
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-004-010/1922
(Piravanthoor)
|
1613009004NRG24080120241829777
|
08/01/2024
|
MARIA
|
1613009004WL079725
|
MARIA
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902497336
|
|
MARIYA A
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-010/219
(Piravanthoor)
|
1613009004NRG24080120241829778
|
08/01/2024
|
KUNJUMOL JOSEPH
|
1613009004WL079725
|
KUNJUMOL JOSEPH
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902497360
|
|
KUNJUMOL JOSEPH
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-010/2941
(Piravanthoor)
|
1613009004NRG24080120241829779
|
08/01/2024
|
RAHEL
|
1613009004WL079725
|
RAHEL
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902497338
|
|
RAHEL
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-010/3182
(Piravanthoor)
|
1613009004NRG24080120241829780
|
08/01/2024
|
GOMATHI
|
1613009004WL079725
|
GOMATHI
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902497341
|
|
GOMATHY R
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-010/3328
(Piravanthoor)
|
1613009004NRG24080120241829781
|
08/01/2024
|
Vasantha
|
1613009004WL079725
|
Vasantha
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902497340
|
|
VASANTHA K
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-010/4109
(Piravanthoor)
|
1613009004NRG24080120241829782
|
08/01/2024
|
SOOSAMMA
|
1613009004WL079725
|
SOOSAMMA
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902497345
|
|
SUSAMMA GHEEVARGHEES
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-010/484
(Piravanthoor)
|
1613009004NRG24080120241829783
|
08/01/2024
|
Eliyamma M
|
1613009004WL079725
|
Eliyamma M
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902497332
|
|
ELIYAMMA J
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-010/485
(Piravanthoor)
|
1613009004NRG24080120241829784
|
08/01/2024
|
Philomina S
|
1613009004WL079725
|
Philomina S
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902497356
|
|
PHILOMENA S
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-010/487
(Piravanthoor)
|
1613009004NRG24080120241829785
|
08/01/2024
|
RADHAKUMARI
|
1613009004WL079725
|
RADHAKUMARI
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902497330
|
|
RADHAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-010/5251
(Piravanthoor)
|
1613009004NRG24080120241829786
|
08/01/2024
|
RAMANI KOSHI
|
1613009004WL079725
|
RAMANI KOSHI
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902497346
|
|
REMANY KOSHY
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-010/542
(Piravanthoor)
|
1613009004NRG24080120241829787
|
08/01/2024
|
LeelammaGabriyel
|
1613009004WL079725
|
LeelammaGabriyel
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902497357
|
|
GRACY
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-010/6309
(Piravanthoor)
|
1613009004NRG24080120241829788
|
08/01/2024
|
Lissy Binoy
|
1613009004WL079725
|
Lissy Binoy
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902497327
|
|
BINOY A
|
UNION BANK OF INDIA(508500)
|
|
21
|
Pathana puram
|
KL-13-009-004-010/631
(Piravanthoor)
|
1613009004NRG24080120241829789
|
08/01/2024
|
Joy
|
1613009004WL079725
|
Joy
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902497352
|
|
Y JOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pathana puram
|
KL-13-009-004-010/6917
(Piravanthoor)
|
1613009004NRG24080120241829790
|
08/01/2024
|
HARIPRIYA DEVI
|
1613009004WL079725
|
HARIPRIYA DEVI
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902497349
|
|
Mrs. HARIPRIYA ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-004-010/7330
(Piravanthoor)
|
1613009004NRG24080120241829791
|
08/01/2024
|
THRESYAMMA
|
1613009004WL079725
|
THRESYAMMA
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902497350
|
|
THRESYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-004-010/75
(Piravanthoor)
|
1613009004NRG24080120241829792
|
08/01/2024
|
KUSALAKUMARI
|
1613009004WL079725
|
KUSALAKUMARI
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902497329
|
|
Mrs. KUSALAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-004-010/7569
(Piravanthoor)
|
1613009004NRG24080120241829793
|
08/01/2024
|
SUSEELA P
|
1613009004WL079725
|
SUSEELA P
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902497348
|
|
Mrs. SUSEELA MUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-004-010/7820
(Piravanthoor)
|
1613009004NRG24080120241829795
|
08/01/2024
|
ROSAMMA
|
1613009004WL079725
|
ROSAMMA
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902497351
|
|
ROSAMMA
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-004-010/8108
(Piravanthoor)
|
1613009004NRG24080120241829796
|
08/01/2024
|
Suma
|
1613009004WL079725
|
Suma
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902497347
|
|
SUMA T
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-004-010/830
(Piravanthoor)
|
1613009004NRG24080120241829797
|
08/01/2024
|
LILLY KUTTY
|
1613009004WL079725
|
LILLY KUTTY
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902497337
|
|
LILLY KUTTY M
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-004-010/942
(Piravanthoor)
|
1613009004NRG24080120241829799
|
08/01/2024
|
ALICE GEORGE
|
1613009004WL079725
|
ALICE GEORGE
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902497344
|
|
ALICE GEORGE
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Pathana puram
|
KL-13-009-004-011/3750
(Piravanthoor)
|
1613009004NRG24080120241829800
|
08/01/2024
|
Soosamma S
|
1613009004WL079725
|
Soosamma S
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902497335
|
|
SOOSAMMA S
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-004-011/7599
(Piravanthoor)
|
1613009004NRG24080120241829801
|
08/01/2024
|
Leela P
|
1613009004WL079725
|
Leela P
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902497328
|
|
LEELA P
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-004-010/7813
(Piravanthoor)
|
1613009004NRG24080120241829794
|
08/01/2024
|
AMBHIKA N
|
1613009004WL079725
|
AMBHIKA N
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902497355
|
|
MRS AMBIKA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-004-011/8010
(Piravanthoor)
|
1613009004NRG24080120241829802
|
08/01/2024
|
sajeena
|
1613009004WL079725
|
sajeena
|
00468
|
UBIN0557854
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902497354
|
|
SAJEENA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-004-010/9047
(Piravanthoor)
|
1613009004NRG24080120241829798
|
08/01/2024
|
mani
|
1613009004WL079725
|
mani
|
00657
|
KLGB0040752
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902497353
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|