|
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-13-009-004-010/5357
(Piravanthoor)
|
1613009004NRG23060920220746358
|
06/09/2022
|
SANTHA
|
1613009004WL036223
|
SANTHA
|
00127
|
FDRL0001028
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584953
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-009/2853
(Piravanthoor)
|
1613009004NRG23060920220746335
|
06/09/2022
|
MARYKUTTY THANKACHAN
|
1613009004WL036223
|
MARYKUTTY THANKACHAN
|
00409
|
SIBL0000173
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236584917
|
|
MARYKUTTY THANKACHAN
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Pathana puram
|
KL-13-009-004-009/3424
(Piravanthoor)
|
1613009004NRG23060920220746336
|
06/09/2022
|
Ajitha M G
|
1613009004WL036223
|
Ajitha M G
|
00409
|
SIBL0000173
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236584939
|
|
Mrs. AJITHA ANIRUDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-004-009/7630
(Piravanthoor)
|
1613009004NRG23060920220746338
|
06/09/2022
|
Thankamma George
|
1613009004WL036223
|
Thankamma George
|
00409
|
SIBL0000173
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236584930
|
|
THANKAMMA GEORGE
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-010/1005
(Piravanthoor)
|
1613009004NRG23060920220746340
|
06/09/2022
|
Elisebeth
|
1613009004WL036223
|
Elisebeth
|
00409
|
SIBL0000173
|
933
|
933
|
Processed
|
05/10/2022
|
|
5236584937
|
|
ELIZABATH .A
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-010/1159
(Piravanthoor)
|
1613009004NRG23060920220746341
|
06/09/2022
|
Kunjumol
|
1613009004WL036223
|
Kunjumol
|
00409
|
SIBL0000173
|
311
|
311
|
Processed
|
05/10/2022
|
|
5236584926
|
|
KUNJUMOL.S
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-010/127
(Piravanthoor)
|
1613009004NRG23060920220746342
|
06/09/2022
|
Leelamma
|
1613009004WL036223
|
Leelamma
|
00409
|
SIBL0000173
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236584938
|
|
LEELAMMA A
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-010/1382
(Piravanthoor)
|
1613009004NRG23060920220746343
|
06/09/2022
|
VASANTHAKUMARI.D
|
1613009004WL036223
|
VASANTHAKUMARI.D
|
00409
|
SIBL0000173
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236584922
|
|
Mrs. VASANTHAKUMARI D
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-004-010/1922
(Piravanthoor)
|
1613009004NRG23060920220746344
|
06/09/2022
|
MARIA
|
1613009004WL036223
|
MARIA
|
00409
|
SIBL0000173
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236584934
|
|
MARIYA.A
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-010/213
(Piravanthoor)
|
1613009004NRG23060920220746346
|
06/09/2022
|
THANKAMMA
|
1613009004WL036223
|
THANKAMMA
|
00409
|
SIBL0000173
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236584923
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
11
|
Pathana puram
|
KL-13-009-004-010/2941
(Piravanthoor)
|
1613009004NRG23060920220746348
|
06/09/2022
|
RAHEL
|
1613009004WL036223
|
RAHEL
|
00409
|
SIBL0000173
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236584936
|
|
RAHEL
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-010/3182
(Piravanthoor)
|
1613009004NRG23060920220746349
|
06/09/2022
|
GOMATHI
|
1613009004WL036223
|
GOMATHI
|
00409
|
SIBL0000173
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236584940
|
|
GOMATHY .R
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-010/3283
(Piravanthoor)
|
1613009004NRG23060920220746350
|
06/09/2022
|
Saju Sabu
|
1613009004WL036223
|
Saju Sabu
|
00409
|
SIBL0000173
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236584941
|
|
SAJU SABU
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-010/3328
(Piravanthoor)
|
1613009004NRG23060920220746351
|
06/09/2022
|
Vasantha
|
1613009004WL036223
|
Vasantha
|
00409
|
SIBL0000173
|
311
|
311
|
Processed
|
05/10/2022
|
|
5236584942
|
|
VASANTHA .K
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-010/4109
(Piravanthoor)
|
1613009004NRG23060920220746352
|
06/09/2022
|
SOOSAMMA
|
1613009004WL036223
|
SOOSAMMA
|
00409
|
SIBL0000173
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236584943
|
|
SUSAMMA GHEEVARGHEES
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-010/4371
(Piravanthoor)
|
1613009004NRG23060920220746353
|
06/09/2022
|
Eliyamma D
|
1613009004WL036223
|
Eliyamma D
|
00409
|
SIBL0000173
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236584951
|
|
ELIYA
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-010/484
(Piravanthoor)
|
1613009004NRG23060920220746354
|
06/09/2022
|
Eliyamma M
|
1613009004WL036223
|
Eliyamma M
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236584927
|
|
ELIYAMMA J
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-010/487
(Piravanthoor)
|
1613009004NRG23060920220746355
|
06/09/2022
|
RADHAKUMARI
|
1613009004WL036223
|
RADHAKUMARI
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236584921
|
|
RADHA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-010/5251
(Piravanthoor)
|
1613009004NRG23060920220746356
|
06/09/2022
|
RAMANI KOSHI
|
1613009004WL036223
|
RAMANI KOSHI
|
00409
|
SIBL0000173
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236584944
|
|
REMANI KOSHY
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-010/542
(Piravanthoor)
|
1613009004NRG23060920220746360
|
06/09/2022
|
GABRIYEL
|
1613009004WL036223
|
GABRIYEL
|
00409
|
SIBL0000173
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584931
|
|
GABRIEL A
|
CANARA BANK(508532)
|
|
21
|
Pathana puram
|
KL-13-009-004-010/542
(Piravanthoor)
|
1613009004NRG23060920220746359
|
06/09/2022
|
LeelammaGabriyel
|
1613009004WL036223
|
LeelammaGabriyel
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236584924
|
|
GRACY
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-010/627
(Piravanthoor)
|
1613009004NRG23060920220746361
|
06/09/2022
|
Latha.G
|
1613009004WL036223
|
Latha.G
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236584925
|
|
LATHA.G
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-010/6309
(Piravanthoor)
|
1613009004NRG23060920220746362
|
06/09/2022
|
Lissy Binoy
|
1613009004WL036223
|
Lissy Binoy
|
00409
|
SIBL0000173
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584916
|
|
BINOY A
|
UNION BANK OF INDIA(508500)
|
|
24
|
Pathana puram
|
KL-13-009-004-010/633
(Piravanthoor)
|
1613009004NRG23060920220746363
|
06/09/2022
|
Omana
|
1613009004WL036223
|
Omana
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236584945
|
|
OMANA
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-004-010/6779
(Piravanthoor)
|
1613009004NRG23060920220746365
|
06/09/2022
|
Rosamma
|
1613009004WL036223
|
Rosamma
|
00409
|
SIBL0000173
|
311
|
311
|
Processed
|
05/10/2022
|
|
5236584946
|
|
ROSAMMA
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-004-010/6917
(Piravanthoor)
|
1613009004NRG23060920220746366
|
06/09/2022
|
HARIPRIYA DEVI
|
1613009004WL036223
|
HARIPRIYA DEVI
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236584947
|
|
Mrs. HARIPRIYA ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pathana puram
|
KL-13-009-004-010/7030
(Piravanthoor)
|
1613009004NRG23060920220746367
|
06/09/2022
|
REENA P
|
1613009004WL036223
|
REENA P
|
00409
|
SIBL0000173
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236584948
|
|
REENA P
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-004-010/7330
(Piravanthoor)
|
1613009004NRG23060920220746368
|
06/09/2022
|
THRESYAMMA
|
1613009004WL036223
|
THRESYAMMA
|
00409
|
SIBL0000173
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584949
|
|
THRESYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-004-010/75
(Piravanthoor)
|
1613009004NRG23060920220746369
|
06/09/2022
|
KUSALAKUMARI
|
1613009004WL036223
|
KUSALAKUMARI
|
00409
|
SIBL0000173
|
933
|
933
|
Processed
|
05/10/2022
|
|
5236584920
|
|
Mrs. KUSALAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pathana puram
|
KL-13-009-004-010/756
(Piravanthoor)
|
1613009004NRG23060920220746370
|
06/09/2022
|
KUNJUMOL.J
|
1613009004WL036223
|
KUNJUMOL.J
|
00409
|
SIBL0000173
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584928
|
|
KUNJUMOL.J
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-004-010/7569
(Piravanthoor)
|
1613009004NRG23060920220746371
|
06/09/2022
|
SUSEELA P
|
1613009004WL036223
|
SUSEELA P
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236584952
|
|
Mrs. SUSEELA MUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pathana puram
|
KL-13-009-004-010/829
(Piravanthoor)
|
1613009004NRG23060920220746375
|
06/09/2022
|
LALY SAMUEL
|
1613009004WL036223
|
LALY SAMUEL
|
00409
|
SIBL0000173
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584918
|
|
LALY SAMUEL
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Pathana puram
|
KL-13-009-004-010/830
(Piravanthoor)
|
1613009004NRG23060920220746376
|
06/09/2022
|
LILLY KUTTY
|
1613009004WL036223
|
LILLY KUTTY
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236584935
|
|
LILLY KUTTY M
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Pathana puram
|
KL-13-009-004-010/855
(Piravanthoor)
|
1613009004NRG23060920220746377
|
06/09/2022
|
ROOTH.Y
|
1613009004WL036223
|
ROOTH.Y
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236584932
|
|
RUTH Y
|
CANARA BANK(508532)
|
|
35
|
Pathana puram
|
KL-13-009-004-010/942
(Piravanthoor)
|
1613009004NRG23060920220746380
|
06/09/2022
|
ALICE GEORGE
|
1613009004WL036223
|
ALICE GEORGE
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236584950
|
|
ALICE GEORGE
|
SOUTH INDIAN BANK(607167)
|
|
36
|
Pathana puram
|
KL-13-009-004-011/3750
(Piravanthoor)
|
1613009004NRG23060920220746381
|
06/09/2022
|
Soosamma S
|
1613009004WL036223
|
Soosamma S
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236584933
|
|
SOOSAMMA .S
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Pathana puram
|
KL-13-009-004-011/7091
(Piravanthoor)
|
1613009004NRG23060920220746382
|
06/09/2022
|
Sherly
|
1613009004WL036223
|
Sherly
|
00409
|
SIBL0000173
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236584929
|
|
SHERLY MOSA
|
SOUTH INDIAN BANK(607167)
|
|
38
|
Pathana puram
|
KL-13-009-004-011/7599
(Piravanthoor)
|
1613009004NRG23060920220746383
|
06/09/2022
|
Leela P
|
1613009004WL036223
|
Leela P
|
00409
|
SIBL0000173
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584919
|
|
LEELA .P
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45717
|
45717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47272
|
47272
|
|
|
|
|
|
|
|