|
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-13-009-004-003/8333
(Piravanthoor)
|
1613009004NRG24110520230154825
|
11/05/2023
|
ANITHA MR
|
1613009004WL006426
|
ANITHA MR
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750193140
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-004-011/1083
(Piravanthoor)
|
1613009004NRG24110520230154826
|
11/05/2023
|
AMMINI
|
1613009004WL006426
|
AMMINI
|
00409
|
SIBL0000173
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750193100
|
|
AMMINI RAJAN
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Pathana puram
|
KL-13-009-004-011/1083
(Piravanthoor)
|
1613009004NRG24110520230154827
|
11/05/2023
|
Ranjini
|
1613009004WL006426
|
Ranjini
|
00409
|
SIBL0000173
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750193119
|
|
RENJINI A
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-004-011/1268
(Piravanthoor)
|
1613009004NRG24110520230154828
|
11/05/2023
|
MARIYAMMA
|
1613009004WL006426
|
MARIYAMMA
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750193099
|
|
MARIYAMMA ABRAHAM
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-011/166
(Piravanthoor)
|
1613009004NRG24110520230154830
|
11/05/2023
|
SOBHANA
|
1613009004WL006426
|
SOBHANA
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750193127
|
|
SOBHANA N
|
CANARA BANK(508532)
|
|
6
|
Pathana puram
|
KL-13-009-004-011/166
(Piravanthoor)
|
1613009004NRG24110520230154829
|
11/05/2023
|
SUNDARAESAN
|
1613009004WL006426
|
SUNDARAESAN
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750193130
|
|
MR SUNDARESAN P G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-004-011/1953
(Piravanthoor)
|
1613009004NRG24110520230154831
|
11/05/2023
|
Arundathi P K
|
1613009004WL006426
|
Arundathi P K
|
00409
|
SIBL0000173
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1750193106
|
|
ARUNDHATI P K
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-011/1955
(Piravanthoor)
|
1613009004NRG24110520230154832
|
11/05/2023
|
Rabiayath
|
1613009004WL006426
|
Rabiayath
|
00409
|
SIBL0000173
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1750193102
|
|
RABIYATH
|
CANARA BANK(508532)
|
|
9
|
Pathana puram
|
KL-13-009-004-011/1958
(Piravanthoor)
|
1613009004NRG24110520230154834
|
11/05/2023
|
ANANDHU S
|
1613009004WL006426
|
ANANDHU S
|
00409
|
SIBL0000173
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1750193134
|
|
ANANDHU S
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-011/2726
(Piravanthoor)
|
1613009004NRG24110520230154835
|
11/05/2023
|
RAJANI
|
1613009004WL006426
|
RAJANI
|
00409
|
SIBL0000173
|
622
|
622
|
Processed
|
20/05/2023
|
|
1750193103
|
|
RAJANI.S
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-011/3426
(Piravanthoor)
|
1613009004NRG24110520230154836
|
11/05/2023
|
Manju
|
1613009004WL006426
|
Manju
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750193110
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pathana puram
|
KL-13-009-004-011/3766
(Piravanthoor)
|
1613009004NRG24110520230154837
|
11/05/2023
|
PONNAMMA.R
|
1613009004WL006426
|
PONNAMMA.R
|
00409
|
SIBL0000173
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1750193109
|
|
PONNAMMA R
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-011/3785
(Piravanthoor)
|
1613009004NRG24110520230154838
|
11/05/2023
|
RETHI R
|
1613009004WL006426
|
RETHI R
|
00409
|
SIBL0000173
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1750193108
|
|
RETHY S
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-011/39
(Piravanthoor)
|
1613009004NRG24110520230154839
|
11/05/2023
|
Rajamma
|
1613009004WL006426
|
Rajamma
|
00409
|
SIBL0000173
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1750193107
|
|
Rajamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Pathana puram
|
KL-13-009-004-011/4000
(Piravanthoor)
|
1613009004NRG24110520230154840
|
11/05/2023
|
Jasmin
|
1613009004WL006426
|
Jasmin
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750193142
|
|
JASMIN FRANKLIN
|
CANARA BANK(508532)
|
|
16
|
Pathana puram
|
KL-13-009-004-011/4204
(Piravanthoor)
|
1613009004NRG24110520230154841
|
11/05/2023
|
PUSHPAVALLI
|
1613009004WL006426
|
PUSHPAVALLI
|
00409
|
SIBL0000173
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1750193112
|
|
PUSHPAVALLY.K
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-011/4211
(Piravanthoor)
|
1613009004NRG24110520230154843
|
11/05/2023
|
VASANTHA
|
1613009004WL006426
|
VASANTHA
|
00409
|
SIBL0000173
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1750193133
|
|
VASANTHA B
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-011/4399
(Piravanthoor)
|
1613009004NRG24110520230154844
|
11/05/2023
|
Pennamma
|
1613009004WL006426
|
Pennamma
|
00409
|
SIBL0000173
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750193122
|
|
PENNAMMA MATHAI
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-011/4559
(Piravanthoor)
|
1613009004NRG24110520230154845
|
11/05/2023
|
Anandavalli
|
1613009004WL006426
|
Anandavalli
|
00409
|
SIBL0000173
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1750193115
|
|
ANANDAVALLI S
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-011/4559
(Piravanthoor)
|
1613009004NRG24110520230154846
|
11/05/2023
|
surendran
|
1613009004WL006426
|
surendran
|
00409
|
SIBL0000173
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1750193097
|
|
K.SURENDRAN
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-011/4611
(Piravanthoor)
|
1613009004NRG24110520230154847
|
11/05/2023
|
Valsala T
|
1613009004WL006426
|
Valsala T
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750193116
|
|
VALSALA.T
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-011/4612
(Piravanthoor)
|
1613009004NRG24110520230154848
|
11/05/2023
|
Omana T
|
1613009004WL006426
|
Omana T
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750193114
|
|
OMANA
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-011/4684
(Piravanthoor)
|
1613009004NRG24110520230154849
|
11/05/2023
|
MINIMOL
|
1613009004WL006426
|
MINIMOL
|
00409
|
SIBL0000173
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1750193096
|
|
Mrs. MINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-004-011/4774
(Piravanthoor)
|
1613009004NRG24110520230154850
|
11/05/2023
|
SOBHANA
|
1613009004WL006426
|
SOBHANA
|
00409
|
SIBL0000173
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750193117
|
|
SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pathana puram
|
KL-13-009-004-011/4781
(Piravanthoor)
|
1613009004NRG24110520230154851
|
11/05/2023
|
Muralidharan
|
1613009004WL006426
|
Muralidharan
|
00409
|
SIBL0000173
|
311
|
311
|
Processed
|
20/05/2023
|
|
1750193121
|
|
MURALIDHARAN
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-004-011/4829
(Piravanthoor)
|
1613009004NRG24110520230154852
|
11/05/2023
|
SOBHINI M K
|
1613009004WL006426
|
SOBHINI M K
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750193104
|
|
SHOBHINI
|
CANARA BANK(508532)
|
|
27
|
Pathana puram
|
KL-13-009-004-011/4848
(Piravanthoor)
|
1613009004NRG24110520230154853
|
11/05/2023
|
Ushakumari
|
1613009004WL006426
|
Ushakumari
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750193123
|
|
USHAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-004-011/5415
(Piravanthoor)
|
1613009004NRG24110520230154854
|
11/05/2023
|
GOURIKUTTI
|
1613009004WL006426
|
GOURIKUTTI
|
00409
|
SIBL0000173
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750193124
|
|
GOURIKUTTY
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-004-011/6108
(Piravanthoor)
|
1613009004NRG24110520230154855
|
11/05/2023
|
Sujatha
|
1613009004WL006426
|
Sujatha
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750193132
|
|
SUJATHA B
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Pathana puram
|
KL-13-009-004-011/6159
(Piravanthoor)
|
1613009004NRG24110520230154856
|
11/05/2023
|
Lathika
|
1613009004WL006426
|
Lathika
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750193131
|
|
LATHIKA
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-004-011/6444
(Piravanthoor)
|
1613009004NRG24110520230154857
|
11/05/2023
|
SUMITHA BIJU
|
1613009004WL006426
|
SUMITHA BIJU
|
00409
|
SIBL0000173
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750193136
|
|
SUMITHA BIJU
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Pathana puram
|
KL-13-009-004-011/6975
(Piravanthoor)
|
1613009004NRG24110520230154858
|
11/05/2023
|
PRASANNA
|
1613009004WL006426
|
PRASANNA
|
00409
|
SIBL0000173
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750193137
|
|
PRASANNA
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Pathana puram
|
KL-13-009-004-011/7234
(Piravanthoor)
|
1613009004NRG24110520230154861
|
11/05/2023
|
THANKAMANI
|
1613009004WL006426
|
THANKAMANI
|
00409
|
SIBL0000173
|
622
|
622
|
Processed
|
20/05/2023
|
|
1750193139
|
|
THANKAMANI
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Pathana puram
|
KL-13-009-004-011/7464
(Piravanthoor)
|
1613009004NRG24110520230154863
|
11/05/2023
|
SUSEELA
|
1613009004WL006426
|
SUSEELA
|
00409
|
SIBL0000173
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1750193098
|
|
SUSEELA T
|
UNION BANK OF INDIA(508500)
|
|
35
|
Pathana puram
|
KL-13-009-004-011/7478
(Piravanthoor)
|
1613009004NRG24110520230154864
|
11/05/2023
|
VALSALA
|
1613009004WL006426
|
VALSALA
|
00409
|
SIBL0000173
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750193138
|
|
VALSALA
|
SOUTH INDIAN BANK(607167)
|
|
36
|
Pathana puram
|
KL-13-009-004-011/8188
(Piravanthoor)
|
1613009004NRG24110520230154866
|
11/05/2023
|
Soosamma.D
|
1613009004WL006426
|
Soosamma.D
|
00409
|
SIBL0000173
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750193135
|
|
SUSAMMA
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Pathana puram
|
KL-13-009-004-011/8451
(Piravanthoor)
|
1613009004NRG24110520230154867
|
11/05/2023
|
SHEELA SURENDRAN
|
1613009004WL006426
|
SHEELA SURENDRAN
|
00409
|
SIBL0000173
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750193120
|
|
SHEELA SURENDRAN
|
CANARA BANK(508532)
|
|
38
|
Pathana puram
|
KL-13-009-004-011/919
(Piravanthoor)
|
1613009004NRG24110520230154868
|
11/05/2023
|
ANNAMMA SHAJI
|
1613009004WL006426
|
ANNAMMA SHAJI
|
00409
|
SIBL0000173
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750193128
|
|
ANNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
39
|
Pathana puram
|
KL-13-009-004-011/9216
(Piravanthoor)
|
1613009004NRG24110520230154869
|
11/05/2023
|
SUPRIYA
|
1613009004WL006426
|
SUPRIYA
|
00409
|
SIBL0000173
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750193143
|
|
SUPRIYA
|
SOUTH INDIAN BANK(607167)
|
|
40
|
Pathana puram
|
KL-13-009-004-012/1936
(Piravanthoor)
|
1613009004NRG24110520230154870
|
11/05/2023
|
Suda Asokan
|
1613009004WL006426
|
Suda Asokan
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750193126
|
|
MRS SUDHA ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-004-012/2785
(Piravanthoor)
|
1613009004NRG24110520230154871
|
11/05/2023
|
Santha
|
1613009004WL006426
|
Santha
|
00409
|
SIBL0000173
|
311
|
311
|
Processed
|
20/05/2023
|
|
1750193101
|
|
SANTHA
|
SOUTH INDIAN BANK(607167)
|
|
42
|
Pathana puram
|
KL-13-009-004-012/3055
(Piravanthoor)
|
1613009004NRG24110520230154872
|
11/05/2023
|
SINDHU.P
|
1613009004WL006426
|
SINDHU.P
|
00409
|
SIBL0000173
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750193105
|
|
SINDHU
|
SOUTH INDIAN BANK(607167)
|
|
43
|
Pathana puram
|
KL-13-009-004-012/3955
(Piravanthoor)
|
1613009004NRG24110520230154873
|
11/05/2023
|
Pushpavalli
|
1613009004WL006426
|
Pushpavalli
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750193111
|
|
PUSHPAVALLY.A
|
SOUTH INDIAN BANK(607167)
|
|
44
|
Pathana puram
|
KL-13-009-004-012/4187
(Piravanthoor)
|
1613009004NRG24110520230154874
|
11/05/2023
|
RADHA
|
1613009004WL006426
|
RADHA
|
00409
|
SIBL0000173
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750193118
|
|
RADHA
|
SOUTH INDIAN BANK(607167)
|
|
45
|
Pathana puram
|
KL-13-009-004-012/4333
(Piravanthoor)
|
1613009004NRG24110520230154875
|
11/05/2023
|
OMANA
|
1613009004WL006426
|
OMANA
|
00409
|
SIBL0000173
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750193113
|
|
OMANA
|
SOUTH INDIAN BANK(607167)
|
|
46
|
Pathana puram
|
KL-13-009-004-014/3264
(Piravanthoor)
|
1613009004NRG24110520230154878
|
11/05/2023
|
JEEVA
|
1613009004WL006426
|
JEEVA
|
00409
|
SIBL0000173
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750193129
|
|
JEEVA.M
|
SOUTH INDIAN BANK(607167)
|
|
47
|
Pathana puram
|
KL-13-009-004-014/4592
(Piravanthoor)
|
1613009004NRG24110520230154879
|
11/05/2023
|
INDIRA
|
1613009004WL006426
|
INDIRA
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750193125
|
|
INDIRA.K
|
SOUTH INDIAN BANK(607167)
|
|
48
|
Pathana puram
|
KL-13-009-004-014/4592
(Piravanthoor)
|
1613009004NRG24110520230154880
|
11/05/2023
|
Santhikrishna
|
1613009004WL006426
|
Santhikrishna
|
00409
|
SIBL0000173
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1750193141
|
|
SANTHIKRISHNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79305
|
79305
|
|
|
|
|
|
|
|
|
49
|
Pathana puram
|
KL-13-009-004-011/7383
(Piravanthoor)
|
1613009004NRG24110520230154862
|
11/05/2023
|
SUJATHA R
|
1613009004WL006426
|
SUJATHA R
|
00415
|
SBIN0013219
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750193144
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
50
|
Pathana puram
|
KL-13-009-004-011/4204
(Piravanthoor)
|
1613009004NRG24110520230154842
|
11/05/2023
|
KOMALAN K
|
1613009004WL006426
|
KOMALAN K
|
00468
|
UBIN0557854
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1750193146
|
|
KOMALAN K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
51
|
Pathana puram
|
KL-13-009-004-013/6987
(Piravanthoor)
|
1613009004NRG24110520230154877
|
11/05/2023
|
Smitha Jayan
|
1613009004WL006426
|
Smitha Jayan
|
00657
|
KLGB0040585
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750193145
|
|
SMITHA JAYAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84903
|
84903
|
|
|
|
|
|
|
|