|
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-13-009-004-007/8263
(Piravanthoor)
|
1613009004NRG24300120241954101
|
30/01/2024
|
SANTHA
|
1613009004WL085939
|
SANTHA
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411305
|
|
SANTHA R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-004/7196
(Piravanthoor)
|
1613009004NRG24300120241954082
|
30/01/2024
|
Ramadevi
|
1613009004WL085939
|
Ramadevi
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411296
|
|
REMADEVI G
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Pathana puram
|
KL-13-009-004-004/7918
(Piravanthoor)
|
1613009004NRG24300120241954083
|
30/01/2024
|
DEVAKI
|
1613009004WL085939
|
DEVAKI
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154411293
|
|
S DEVAKI
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-004-007/1212
(Piravanthoor)
|
1613009004NRG24300120241954085
|
30/01/2024
|
SULOCHANA DEVARAJAN
|
1613009004WL085939
|
SULOCHANA DEVARAJAN
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411292
|
|
SULOCHANA K
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-007/2174
(Piravanthoor)
|
1613009004NRG24300120241954087
|
30/01/2024
|
Smitha k
|
1613009004WL085939
|
Smitha k
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154411301
|
|
SMITHA O
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-007/4127
(Piravanthoor)
|
1613009004NRG24300120241954088
|
30/01/2024
|
Usha Mohanan
|
1613009004WL085939
|
Usha Mohanan
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154411298
|
|
USHA
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-007/458
(Piravanthoor)
|
1613009004NRG24300120241954090
|
30/01/2024
|
Leelamma
|
1613009004WL085939
|
Leelamma
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411297
|
|
LEELAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-004-007/477
(Piravanthoor)
|
1613009004NRG24300120241954091
|
30/01/2024
|
Kunjukunjamma
|
1613009004WL085939
|
Kunjukunjamma
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411302
|
|
KUNJUKUJAMMA
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-007/48
(Piravanthoor)
|
1613009004NRG24300120241954092
|
30/01/2024
|
Pushapavalli
|
1613009004WL085939
|
Pushapavalli
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154411294
|
|
PUSHPAVALLI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-004-007/5
(Piravanthoor)
|
1613009004NRG24300120241954093
|
30/01/2024
|
GEETHA.P
|
1613009004WL085939
|
GEETHA.P
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154411295
|
|
GEETHA P
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-007/567
(Piravanthoor)
|
1613009004NRG24300120241954095
|
30/01/2024
|
Sakunthala
|
1613009004WL085939
|
Sakunthala
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411299
|
|
SAKUNTHALA
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-007/6201
(Piravanthoor)
|
1613009004NRG24300120241954097
|
30/01/2024
|
JAYAKUMARI
|
1613009004WL085939
|
JAYAKUMARI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411304
|
|
JAYAKUMARI S
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-007/6502
(Piravanthoor)
|
1613009004NRG24300120241954098
|
30/01/2024
|
GOPINATHAN
|
1613009004WL085939
|
GOPINATHAN
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411303
|
|
GOPINATHAN N
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-007/8702
(Piravanthoor)
|
1613009004NRG24300120241954103
|
30/01/2024
|
Preetha
|
1613009004WL085939
|
Preetha
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154411300
|
|
PREETHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-004-007/6963
(Piravanthoor)
|
1613009004NRG24300120241954099
|
30/01/2024
|
LEELAKUNJAMMA J
|
1613009004WL085939
|
LEELAKUNJAMMA J
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411306
|
|
LEELAKUNJAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-004-007/4195
(Piravanthoor)
|
1613009004NRG24300120241954089
|
30/01/2024
|
Anju
|
1613009004WL085939
|
Anju
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411313
|
|
MRS ANJU S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-004-007/5152
(Piravanthoor)
|
1613009004NRG24300120241954094
|
30/01/2024
|
SYAMALA
|
1613009004WL085939
|
SYAMALA
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411307
|
|
MRS N SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-004-007/573
(Piravanthoor)
|
1613009004NRG24300120241954096
|
30/01/2024
|
JAGADAMMA B
|
1613009004WL085939
|
JAGADAMMA B
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154411312
|
|
MRS JAGATHAMMA SUNDARESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-004-007/7807
(Piravanthoor)
|
1613009004NRG24300120241954100
|
30/01/2024
|
RAJIMOL
|
1613009004WL085939
|
RAJIMOL
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154411308
|
|
RAJIMOL I
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-004-006/9707
(Piravanthoor)
|
1613009004NRG24300120241954084
|
30/01/2024
|
SALINI M S
|
1613009004WL085939
|
SALINI M S
|
00657
|
KLGB0040752
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411311
|
|
SALINI M S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pathana puram
|
KL-13-009-004-007/2173
(Piravanthoor)
|
1613009004NRG24300120241954086
|
30/01/2024
|
MOHANAN PILLAI
|
1613009004WL085939
|
MOHANAN PILLAI
|
00657
|
KLGB0040752
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411310
|
|
MOHANAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-004-007/8503
(Piravanthoor)
|
1613009004NRG24300120241954102
|
30/01/2024
|
VINITHA
|
1613009004WL085939
|
VINITHA
|
00657
|
KLGB0040752
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154411309
|
|
VINITHA V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|