|
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-13-009-004-003/1845
(Piravanthoor)
|
1613009004NRG24170320242259076
|
17/03/2024
|
VARGHESE MATHAI
|
1613009004WL103421
|
VARGHESE MATHAI
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102647491
|
|
VARGHESE MATHAI
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-004-003/1875
(Piravanthoor)
|
1613009004NRG24170320242259078
|
17/03/2024
|
Sathi
|
1613009004WL103421
|
Sathi
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102647490
|
|
SATHI K G
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-004-003/9607
(Piravanthoor)
|
1613009004NRG24170320242259098
|
17/03/2024
|
SATHYAN
|
1613009004WL103421
|
SATHYAN
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102647492
|
|
SATHYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-003/1406
(Piravanthoor)
|
1613009004NRG24170320242259066
|
17/03/2024
|
SINDHU
|
1613009004WL103421
|
SINDHU
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102647496
|
|
Mrs. SINDHU AJI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-004-003/1407
(Piravanthoor)
|
1613009004NRG24170320242259067
|
17/03/2024
|
SAROJINI
|
1613009004WL103421
|
SAROJINI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102647495
|
|
Mrs. SAROJINI K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-004-003/1814
(Piravanthoor)
|
1613009004NRG24170320242259071
|
17/03/2024
|
Bini
|
1613009004WL103421
|
Bini
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102647497
|
|
BINI P
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-003/2486
(Piravanthoor)
|
1613009004NRG24170320242259082
|
17/03/2024
|
Saly Abraham
|
1613009004WL103421
|
Saly Abraham
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102647502
|
|
SALY ABRAHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pathana puram
|
KL-13-009-004-003/4740
(Piravanthoor)
|
1613009004NRG24170320242259087
|
17/03/2024
|
Sumathi
|
1613009004WL103421
|
Sumathi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102647494
|
|
Mrs. SUMATHY JOHNSON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-004-003/3294
(Piravanthoor)
|
1613009004NRG24170320242259085
|
17/03/2024
|
SANJEEVAN GANGAGHARA
|
1613009004WL103421
|
SANJEEVAN GANGAGHARA
|
00127
|
FDRL0001136
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102647493
|
|
Mr. Sanjeevan Gangadhara
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-004-003/1148
(Piravanthoor)
|
1613009004NRG24170320242259062
|
17/03/2024
|
MARIYAMMA MATHEW
|
1613009004WL103421
|
MARIYAMMA MATHEW
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102647506
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
11
|
Pathana puram
|
KL-13-009-004-003/1264
(Piravanthoor)
|
1613009004NRG24170320242259063
|
17/03/2024
|
MONIE
|
1613009004WL103421
|
MONIE
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102647487
|
|
MONIE
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-003/1362
(Piravanthoor)
|
1613009004NRG24170320242259064
|
17/03/2024
|
VALSAMMA GEORGE
|
1613009004WL103421
|
VALSAMMA GEORGE
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102647479
|
|
VALSAMMA GEORGE
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-003/1364
(Piravanthoor)
|
1613009004NRG24170320242259065
|
17/03/2024
|
SATHIBHAI C.G
|
1613009004WL103421
|
SATHIBHAI C.G
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102647476
|
|
SATHYBHAI C G
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-003/1666
(Piravanthoor)
|
1613009004NRG24170320242259068
|
17/03/2024
|
Sivadasan
|
1613009004WL103421
|
Sivadasan
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102647478
|
|
SIVADASAN
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-003/1770
(Piravanthoor)
|
1613009004NRG24170320242259069
|
17/03/2024
|
SALI VARGHESE
|
1613009004WL103421
|
SALI VARGHESE
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102647472
|
|
SALI C
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-003/1789
(Piravanthoor)
|
1613009004NRG24170320242259070
|
17/03/2024
|
CHINNAMMA
|
1613009004WL103421
|
CHINNAMMA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102647473
|
|
CHINNAMMA VARGHEESE
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-003/1820
(Piravanthoor)
|
1613009004NRG24170320242259072
|
17/03/2024
|
SARAMMA JOSEPH
|
1613009004WL103421
|
SARAMMA JOSEPH
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102647488
|
|
SARAMMA JOSEPH
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-003/1828
(Piravanthoor)
|
1613009004NRG24170320242259073
|
17/03/2024
|
KUNJIKUTTI
|
1613009004WL103421
|
KUNJIKUTTI
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102647477
|
|
Mr. Kunjikutty .
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-004-003/1831
(Piravanthoor)
|
1613009004NRG24170320242259074
|
17/03/2024
|
Valsamma
|
1613009004WL103421
|
Valsamma
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102647480
|
|
VALSAMMA
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-003/1839
(Piravanthoor)
|
1613009004NRG24170320242259075
|
17/03/2024
|
FILOMINA
|
1613009004WL103421
|
FILOMINA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102647474
|
|
PHILOMINA A
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-003/1863
(Piravanthoor)
|
1613009004NRG24170320242259077
|
17/03/2024
|
SHYNI
|
1613009004WL103421
|
SHYNI
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102647485
|
|
Mrs. SHYNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-004-003/2355
(Piravanthoor)
|
1613009004NRG24170320242259079
|
17/03/2024
|
Thamarakshi
|
1613009004WL103421
|
Thamarakshi
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102647483
|
|
THAMARAKSHI
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-003/2485
(Piravanthoor)
|
1613009004NRG24170320242259081
|
17/03/2024
|
TRESYAMMA
|
1613009004WL103421
|
TRESYAMMA
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102647486
|
|
THRESYAMMA THOMAS
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-004-003/2787
(Piravanthoor)
|
1613009004NRG24170320242259083
|
17/03/2024
|
Ammini Samuel
|
1613009004WL103421
|
Ammini Samuel
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102647504
|
|
AMMINISAMUEL
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-004-003/2838
(Piravanthoor)
|
1613009004NRG24170320242259084
|
17/03/2024
|
RAMANI
|
1613009004WL103421
|
RAMANI
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102647503
|
|
Mrs. RAMANI RAGHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-004-003/3388
(Piravanthoor)
|
1613009004NRG24170320242259086
|
17/03/2024
|
Sreekumari
|
1613009004WL103421
|
Sreekumari
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102647484
|
|
MRS SREEKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-004-003/528
(Piravanthoor)
|
1613009004NRG24170320242259088
|
17/03/2024
|
RANIMOL
|
1613009004WL103421
|
RANIMOL
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102647482
|
|
RANIMOL G
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-004-003/539
(Piravanthoor)
|
1613009004NRG24170320242259090
|
17/03/2024
|
ANNAMMA GEORGE
|
1613009004WL103421
|
ANNAMMA GEORGE
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102647505
|
|
ANNAMMA GEORGE
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-004-003/5724
(Piravanthoor)
|
1613009004NRG24170320242259091
|
17/03/2024
|
Valsamma jose
|
1613009004WL103421
|
Valsamma jose
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102647470
|
|
MR JOSE N G
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-004-003/5975
(Piravanthoor)
|
1613009004NRG24170320242259092
|
17/03/2024
|
Kunjumon
|
1613009004WL103421
|
Kunjumon
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102647471
|
|
KUNJUMON M
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-004-003/6965
(Piravanthoor)
|
1613009004NRG24170320242259093
|
17/03/2024
|
BIBIN BABU
|
1613009004WL103421
|
BIBIN BABU
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102647489
|
|
BIBIN BABU
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Pathana puram
|
KL-13-009-004-003/7734
(Piravanthoor)
|
1613009004NRG24170320242259095
|
17/03/2024
|
Hameed Kutty
|
1613009004WL103421
|
Hameed Kutty
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102647475
|
|
HAMEEDU KUTTY
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Pathana puram
|
KL-13-009-004-003/7811
(Piravanthoor)
|
1613009004NRG24170320242259096
|
17/03/2024
|
ARCHANA
|
1613009004WL103421
|
ARCHANA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102647481
|
|
ARCHANA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40626
|
40626
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-004-003/2441
(Piravanthoor)
|
1613009004NRG24170320242259080
|
17/03/2024
|
Subrahmanian
|
1613009004WL103421
|
Subrahmanian
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102647499
|
|
MR SUBRAMANIAN P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-004-003/7450
(Piravanthoor)
|
1613009004NRG24170320242259094
|
17/03/2024
|
V SELVARAJ
|
1613009004WL103421
|
V SELVARAJ
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102647501
|
|
V SELVARAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-004-003/531
(Piravanthoor)
|
1613009004NRG24170320242259089
|
17/03/2024
|
SOOSAMMA DANIEL
|
1613009004WL103421
|
SOOSAMMA DANIEL
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102647498
|
|
MRS SUSAMMA DANIEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-004-003/9015
(Piravanthoor)
|
1613009004NRG24170320242259097
|
17/03/2024
|
JAYALEKSHMI
|
1613009004WL103421
|
JAYALEKSHMI
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102647500
|
|
JAYALEKSHMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58608
|
58608
|
|
|
|
|
|
|
|