|
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-13-009-004-010/7778
(Piravanthoor)
|
1613009004NRG24010220241976136
|
01/02/2024
|
RAJAN S
|
1613009004WL087017
|
RAJAN S
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158008737
|
|
RAJAN S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-010/5357
(Piravanthoor)
|
1613009004NRG24010220241976128
|
01/02/2024
|
SANTHA
|
1613009004WL087017
|
SANTHA
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158008744
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-004-010/5515
(Piravanthoor)
|
1613009004NRG24010220241976129
|
01/02/2024
|
SREEDEVI M S
|
1613009004WL087017
|
SREEDEVI M S
|
00127
|
FDRL0001028
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158008736
|
|
SREEDEVI CHANDRAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-009/2853
(Piravanthoor)
|
1613009004NRG24010220241976108
|
01/02/2024
|
MARYKUTTY THANKACHAN
|
1613009004WL087017
|
MARYKUTTY THANKACHAN
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158008745
|
|
MARYKUTTY
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-009/5186
(Piravanthoor)
|
1613009004NRG24010220241976110
|
01/02/2024
|
Anjana Das
|
1613009004WL087017
|
Anjana Das
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158008728
|
|
ANJANA DAS
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-009/7630
(Piravanthoor)
|
1613009004NRG24010220241976111
|
01/02/2024
|
Thankamma George
|
1613009004WL087017
|
Thankamma George
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158008716
|
|
THANKAMMA GEORGE
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-009/7800
(Piravanthoor)
|
1613009004NRG24010220241976112
|
01/02/2024
|
Rosamma Samuval
|
1613009004WL087017
|
Rosamma Samuval
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158008717
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-004-010/1008
(Piravanthoor)
|
1613009004NRG24010220241976113
|
01/02/2024
|
Kumari Beena
|
1613009004WL087017
|
Kumari Beena
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158008727
|
|
KUMARI BEENA
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-010/1117
(Piravanthoor)
|
1613009004NRG24010220241976114
|
01/02/2024
|
CHINNAMMA
|
1613009004WL087017
|
CHINNAMMA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158008715
|
|
CHINNAMMA T M
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-010/1162
(Piravanthoor)
|
1613009004NRG24010220241976115
|
01/02/2024
|
ELISA.C
|
1613009004WL087017
|
ELISA.C
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158008710
|
|
ELISA C
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-010/127
(Piravanthoor)
|
1613009004NRG24010220241976116
|
01/02/2024
|
Leelamma
|
1613009004WL087017
|
Leelamma
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158008724
|
|
LEELAMMA A
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-010/1382
(Piravanthoor)
|
1613009004NRG24010220241976117
|
01/02/2024
|
VASANTHAKUMARI.D
|
1613009004WL087017
|
VASANTHAKUMARI.D
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158008712
|
|
Mrs. VASANTHAKUMARI D
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-004-010/1922
(Piravanthoor)
|
1613009004NRG24010220241976119
|
01/02/2024
|
Lasar
|
1613009004WL087017
|
Lasar
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158008738
|
|
LAZAR P
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-010/1922
(Piravanthoor)
|
1613009004NRG24010220241976118
|
01/02/2024
|
MARIA
|
1613009004WL087017
|
MARIA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158008720
|
|
MARIYA A
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-010/219
(Piravanthoor)
|
1613009004NRG24010220241976120
|
01/02/2024
|
KUNJUMOL JOSEPH
|
1613009004WL087017
|
KUNJUMOL JOSEPH
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158008709
|
|
KUNJUMOL JOSEPH
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-010/2941
(Piravanthoor)
|
1613009004NRG24010220241976121
|
01/02/2024
|
RAHEL
|
1613009004WL087017
|
RAHEL
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158008722
|
|
RAHEL
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-010/3328
(Piravanthoor)
|
1613009004NRG24010220241976122
|
01/02/2024
|
Vasantha
|
1613009004WL087017
|
Vasantha
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158008723
|
|
VASANTHA K
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-010/4109
(Piravanthoor)
|
1613009004NRG24010220241976123
|
01/02/2024
|
SOOSAMMA
|
1613009004WL087017
|
SOOSAMMA
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158008725
|
|
SUSAMMA GHEEVARGHEES
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-010/4324
(Piravanthoor)
|
1613009004NRG24010220241976124
|
01/02/2024
|
Susheela D
|
1613009004WL087017
|
Susheela D
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158008726
|
|
SUSEELA D
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-010/484
(Piravanthoor)
|
1613009004NRG24010220241976125
|
01/02/2024
|
Eliyamma M
|
1613009004WL087017
|
Eliyamma M
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158008713
|
|
ELIYAMMA J
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-010/485
(Piravanthoor)
|
1613009004NRG24010220241976126
|
01/02/2024
|
Philomina S
|
1613009004WL087017
|
Philomina S
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158008714
|
|
PHILOMENA S
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-010/5251
(Piravanthoor)
|
1613009004NRG24010220241976127
|
01/02/2024
|
RAMANI KOSHI
|
1613009004WL087017
|
RAMANI KOSHI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158008729
|
|
REMANY KOSHY
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-010/6309
(Piravanthoor)
|
1613009004NRG24010220241976130
|
01/02/2024
|
Lissy Binoy
|
1613009004WL087017
|
Lissy Binoy
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158008746
|
|
BINOY A
|
UNION BANK OF INDIA(508500)
|
|
24
|
Pathana puram
|
KL-13-009-004-010/631
(Piravanthoor)
|
1613009004NRG24010220241976131
|
01/02/2024
|
Joy
|
1613009004WL087017
|
Joy
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158008735
|
|
Y JOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pathana puram
|
KL-13-009-004-010/6917
(Piravanthoor)
|
1613009004NRG24010220241976133
|
01/02/2024
|
HARIPRIYA DEVI
|
1613009004WL087017
|
HARIPRIYA DEVI
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158008732
|
|
Mrs. HARIPRIYA ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-004-010/7330
(Piravanthoor)
|
1613009004NRG24010220241976134
|
01/02/2024
|
THRESYAMMA
|
1613009004WL087017
|
THRESYAMMA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158008733
|
|
THRESYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-004-010/7569
(Piravanthoor)
|
1613009004NRG24010220241976135
|
01/02/2024
|
SUSEELA P
|
1613009004WL087017
|
SUSEELA P
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158008731
|
|
Mrs. SUSEELA MUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-004-010/7820
(Piravanthoor)
|
1613009004NRG24010220241976137
|
01/02/2024
|
ROSAMMA
|
1613009004WL087017
|
ROSAMMA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158008734
|
|
ROSAMMA
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-004-010/8108
(Piravanthoor)
|
1613009004NRG24010220241976138
|
01/02/2024
|
Suma
|
1613009004WL087017
|
Suma
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158008730
|
|
SUMA T
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Pathana puram
|
KL-13-009-004-010/830
(Piravanthoor)
|
1613009004NRG24010220241976139
|
01/02/2024
|
LILLY KUTTY
|
1613009004WL087017
|
LILLY KUTTY
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158008721
|
|
LILLY KUTTY M
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-004-010/855
(Piravanthoor)
|
1613009004NRG24010220241976140
|
01/02/2024
|
ROOTH.Y
|
1613009004WL087017
|
ROOTH.Y
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158008718
|
|
RUTH Y
|
CANARA BANK(508532)
|
|
32
|
Pathana puram
|
KL-13-009-004-011/3750
(Piravanthoor)
|
1613009004NRG24010220241976143
|
01/02/2024
|
Soosamma S
|
1613009004WL087017
|
Soosamma S
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158008719
|
|
SOOSAMMA S
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Pathana puram
|
KL-13-009-004-011/7599
(Piravanthoor)
|
1613009004NRG24010220241976144
|
01/02/2024
|
Leela P
|
1613009004WL087017
|
Leela P
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158008711
|
|
LEELA P
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45621
|
45621
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-004-009/3657
(Piravanthoor)
|
1613009004NRG24010220241976109
|
01/02/2024
|
Daisy
|
1613009004WL087017
|
Daisy
|
00468
|
UBIN0557854
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158008742
|
|
MISS DAISY M
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-004-010/6578
(Piravanthoor)
|
1613009004NRG24010220241976132
|
01/02/2024
|
PUSHPANGADAN
|
1613009004WL087017
|
PUSHPANGADAN
|
00468
|
UBIN0557854
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158008741
|
|
Mr. PUSHPANGADAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Pathana puram
|
KL-13-009-004-011/8010
(Piravanthoor)
|
1613009004NRG24010220241976145
|
01/02/2024
|
sajeena
|
1613009004WL087017
|
sajeena
|
00468
|
UBIN0557854
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158008743
|
|
SAJEENA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-004-010/9686
(Piravanthoor)
|
1613009004NRG24010220241976142
|
01/02/2024
|
ANIE D
|
1613009004WL087017
|
ANIE D
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158008739
|
|
ANIE D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-004-010/9047
(Piravanthoor)
|
1613009004NRG24010220241976141
|
01/02/2024
|
mani
|
1613009004WL087017
|
mani
|
00657
|
KLGB0040752
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158008740
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55611
|
55611
|
|
|
|
|
|
|
|