|
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-13-009-004-018/35
(Piravanthoor)
|
1613009004NRG24231220231748185
|
23/12/2023
|
Raguvathi K K
|
1613009004WL075345
|
Raguvathi K K
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679532252
|
|
REGHUPATHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Pathana puram
|
KL-13-009-004-018/3578
(Piravanthoor)
|
1613009004NRG24231220231748186
|
23/12/2023
|
LATHA R
|
1613009004WL075345
|
LATHA R
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679532251
|
|
Mrs. LATHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-004-018/3579
(Piravanthoor)
|
1613009004NRG24231220231748187
|
23/12/2023
|
MINI MOL
|
1613009004WL075345
|
MINI MOL
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679532254
|
|
Mrs. MINI MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-018/3498
(Piravanthoor)
|
1613009004NRG24231220231748184
|
23/12/2023
|
Thankamma K
|
1613009004WL075345
|
Thankamma K
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679532249
|
|
THANKAMMA K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-004-018/8527
(Piravanthoor)
|
1613009004NRG24231220231748190
|
23/12/2023
|
VAVACHI
|
1613009004WL075345
|
VAVACHI
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679532250
|
|
VAVACHI G
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-004-018/2975
(Piravanthoor)
|
1613009004NRG24231220231748182
|
23/12/2023
|
MINI BIJU
|
1613009004WL075345
|
MINI BIJU
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679532259
|
|
MS MINI BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-004-018/8616
(Piravanthoor)
|
1613009004NRG24231220231748191
|
23/12/2023
|
SHAJINI
|
1613009004WL075345
|
SHAJINI
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679532253
|
|
MRS SHAJINI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-004-018/2943
(Piravanthoor)
|
1613009004NRG24231220231748181
|
23/12/2023
|
LAILA A
|
1613009004WL075345
|
LAILA A
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679532257
|
|
LAILA A
|
UNION BANK OF INDIA(508500)
|
|
9
|
Pathana puram
|
KL-13-009-004-018/3736
(Piravanthoor)
|
1613009004NRG24231220231748188
|
23/12/2023
|
Ramani K
|
1613009004WL075345
|
Ramani K
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679532256
|
|
RAMANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Pathana puram
|
KL-13-009-004-018/647
(Piravanthoor)
|
1613009004NRG24231220231748189
|
23/12/2023
|
SABEERA BEEVI
|
1613009004WL075345
|
SABEERA BEEVI
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679532258
|
|
SABEERA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-004-018/2986
(Piravanthoor)
|
1613009004NRG24231220231748183
|
23/12/2023
|
SUNILA
|
1613009004WL075345
|
SUNILA
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679532255
|
|
SUNILA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|