|
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-13-009-004-015/2777
(Piravanthoor)
|
1613009004NRG24190320242270470
|
19/03/2024
|
ESWARY AMMA J
|
1613009004WL104345
|
ESWARY AMMA J
|
00078
|
CNRB0001037
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104753634
|
|
ESWARY AMMA J
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-004-015/3759
(Piravanthoor)
|
1613009004NRG24190320242270472
|
19/03/2024
|
Vasanthi K
|
1613009004WL104345
|
Vasanthi K
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104753635
|
|
VASANTHI K
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-004-015/5634
(Piravanthoor)
|
1613009004NRG24190320242270475
|
19/03/2024
|
SUJATHA
|
1613009004WL104345
|
SUJATHA
|
00078
|
CNRB0001037
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104753638
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-004-015/8880
(Piravanthoor)
|
1613009004NRG24190320242270483
|
19/03/2024
|
JOHNSON P
|
1613009004WL104345
|
JOHNSON P
|
00078
|
CNRB0001037
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104753636
|
|
JOHNSON
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-004-015/5229
(Piravanthoor)
|
1613009004NRG24190320242270473
|
19/03/2024
|
JAYALEKSHMI
|
1613009004WL104345
|
JAYALEKSHMI
|
00078
|
CNRB0001099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104753637
|
|
JAYALEKSHMI R
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-004-015/1488
(Piravanthoor)
|
1613009004NRG24190320242270468
|
19/03/2024
|
KUNJAMMINI
|
1613009004WL104345
|
KUNJAMMINI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104753642
|
|
Mrs. KUNJAMMINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-004-015/549
(Piravanthoor)
|
1613009004NRG24190320242270474
|
19/03/2024
|
Ambili K
|
1613009004WL104345
|
Ambili K
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104753646
|
|
Mrs. AMBILY K
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-004-015/7013
(Piravanthoor)
|
1613009004NRG24190320242270477
|
19/03/2024
|
SOBHA S
|
1613009004WL104345
|
SOBHA S
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104753645
|
|
MRS SOBHA SUNIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-004-015/7304
(Piravanthoor)
|
1613009004NRG24190320242270478
|
19/03/2024
|
REKHUKUMAR.P
|
1613009004WL104345
|
REKHUKUMAR.P
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104753649
|
|
Mr. REGHUKUMAR P
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-004-015/735
(Piravanthoor)
|
1613009004NRG24190320242270480
|
19/03/2024
|
ANJANA BR
|
1613009004WL104345
|
ANJANA BR
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104753643
|
|
ANJANA B R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pathana puram
|
KL-13-009-004-015/747
(Piravanthoor)
|
1613009004NRG24190320242270481
|
19/03/2024
|
Eswary
|
1613009004WL104345
|
Eswary
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104753639
|
|
Mrs. K ESWARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-004-015/3706
(Piravanthoor)
|
1613009004NRG24190320242270471
|
19/03/2024
|
Saraswathy S
|
1613009004WL104345
|
Saraswathy S
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104753633
|
|
SARASWATHY S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-004-015/6420
(Piravanthoor)
|
1613009004NRG24190320242270476
|
19/03/2024
|
Rama S
|
1613009004WL104345
|
Rama S
|
00409
|
SIBL0000481
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104753632
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-004-015/7319
(Piravanthoor)
|
1613009004NRG24190320242270479
|
19/03/2024
|
Sudhamani
|
1613009004WL104345
|
Sudhamani
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104753648
|
|
MRS SUDHA MANY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-004-015/7704
(Piravanthoor)
|
1613009004NRG24190320242270482
|
19/03/2024
|
MAYA MOL
|
1613009004WL104345
|
MAYA MOL
|
00415
|
SBIN0013219
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104753640
|
|
MRS MAYA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-004-015/1882
(Piravanthoor)
|
1613009004NRG24190320242270469
|
19/03/2024
|
Radhamaniamma
|
1613009004WL104345
|
Radhamaniamma
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104753644
|
|
MRS RADHAMONY AMMA G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-004-015/8950
(Piravanthoor)
|
1613009004NRG24190320242270484
|
19/03/2024
|
Chadrika S
|
1613009004WL104345
|
Chadrika S
|
00415
|
SBIN0070072
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104753641
|
|
MRS CHANDRIKA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-004-015/9718
(Piravanthoor)
|
1613009004NRG24190320242270485
|
19/03/2024
|
SOMAVALLY AMMA P
|
1613009004WL104345
|
SOMAVALLY AMMA P
|
00415
|
SBIN0070072
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104753647
|
|
SOMAVALLY AMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|