|
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-13-009-004-015/3879
(Piravanthoor)
|
1613009004NRG24161020231213090
|
16/10/2023
|
Rema Devi
|
1613009004WL050945
|
Rema Devi
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020639434
|
|
REMADEVI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-015/4711
(Piravanthoor)
|
1613009004NRG24161020231213091
|
16/10/2023
|
VIJAYAN P
|
1613009004WL050945
|
VIJAYAN P
|
00078
|
CNRB0014501
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020639435
|
|
VIJAYAN P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-014/19
(Piravanthoor)
|
1613009004NRG24161020231213078
|
16/10/2023
|
Kanakamma
|
1613009004WL050945
|
Kanakamma
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020639426
|
|
KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pathana puram
|
KL-13-009-004-014/2670
(Piravanthoor)
|
1613009004NRG24161020231213079
|
16/10/2023
|
RADHAMANI MURALI
|
1613009004WL050945
|
RADHAMANI MURALI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020639428
|
|
RADHAMANI K C
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-014/3035
(Piravanthoor)
|
1613009004NRG24161020231213080
|
16/10/2023
|
MOLY
|
1613009004WL050945
|
MOLY
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020639425
|
|
MOLLY K
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-014/3273
(Piravanthoor)
|
1613009004NRG24161020231213081
|
16/10/2023
|
Susamma
|
1613009004WL050945
|
Susamma
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020639427
|
|
SUSAMMA
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-014/3541
(Piravanthoor)
|
1613009004NRG24161020231213082
|
16/10/2023
|
Valsamma
|
1613009004WL050945
|
Valsamma
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020639429
|
|
VALSAMMA RAJAN
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-014/3628
(Piravanthoor)
|
1613009004NRG24161020231213083
|
16/10/2023
|
Ambili
|
1613009004WL050945
|
Ambili
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020639423
|
|
AMBILI
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-014/3956
(Piravanthoor)
|
1613009004NRG24161020231213084
|
16/10/2023
|
Ponnamma Kunjumon
|
1613009004WL050945
|
Ponnamma Kunjumon
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020639430
|
|
Mrs. PONNAMMA KUNJUMON
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-004-014/6341
(Piravanthoor)
|
1613009004NRG24161020231213085
|
16/10/2023
|
Ramani
|
1613009004WL050945
|
Ramani
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020639432
|
|
RAMANI B
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-014/7714
(Piravanthoor)
|
1613009004NRG24161020231213086
|
16/10/2023
|
AMBILY A
|
1613009004WL050945
|
AMBILY A
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020639431
|
|
Mrs. AMBILY A
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-004-014/9338
(Piravanthoor)
|
1613009004NRG24161020231213088
|
16/10/2023
|
SUNITHA
|
1613009004WL050945
|
SUNITHA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020639433
|
|
SUNITHA
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-015/3307
(Piravanthoor)
|
1613009004NRG24161020231213089
|
16/10/2023
|
VALSALAKUMARI N
|
1613009004WL050945
|
VALSALAKUMARI N
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020639424
|
|
VALSALA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-004-014/7924
(Piravanthoor)
|
1613009004NRG24161020231213087
|
16/10/2023
|
RAJAN E K
|
1613009004WL050945
|
RAJAN E K
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020639436
|
|
RAJAN E K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|