|
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-13-009-004-010/4101
(Piravanthoor)
|
1613009004NRG24161120231472692
|
16/11/2023
|
GOPALAN
|
1613009004WL062525
|
GOPALAN
|
00176
|
IDIB000P213
|
1332
|
1332
|
Processed
|
17/11/2023
|
|
019117008
|
|
GOPALAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-010/14
(Piravanthoor)
|
1613009004NRG24161120231472661
|
16/11/2023
|
SARASWATHI
|
1613009004WL062525
|
SARASWATHI
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
17/11/2023
|
|
019117008
|
|
SARASWATHI
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Pathana puram
|
KL-13-009-004-010/14
(Piravanthoor)
|
1613009004NRG24161120231472662
|
16/11/2023
|
THULASI
|
1613009004WL062525
|
THULASI
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
17/11/2023
|
|
019117008
|
|
THULASI
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-004-010/1732
(Piravanthoor)
|
1613009004NRG24161120231472667
|
16/11/2023
|
BALAN C
|
1613009004WL062525
|
BALAN C
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
17/11/2023
|
|
019117008
|
|
BALAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pathana puram
|
KL-13-009-004-010/1732
(Piravanthoor)
|
1613009004NRG24161120231472665
|
16/11/2023
|
GIREESH
|
1613009004WL062525
|
GIREESH
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
17/11/2023
|
|
019117008
|
|
GIREESH
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-010/1732
(Piravanthoor)
|
1613009004NRG24161120231472664
|
16/11/2023
|
Rama
|
1613009004WL062525
|
Rama
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
17/11/2023
|
|
019117008
|
|
Rama
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-010/1911
(Piravanthoor)
|
1613009004NRG24161120231472668
|
16/11/2023
|
Namsha
|
1613009004WL062525
|
Namsha
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
17/11/2023
|
|
019117008
|
|
Namsha
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-010/1911
(Piravanthoor)
|
1613009004NRG24161120231472669
|
16/11/2023
|
RAJAMMA
|
1613009004WL062525
|
RAJAMMA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
17/11/2023
|
|
019117008
|
|
RAJAMMA
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-010/20
(Piravanthoor)
|
1613009004NRG24161120231472670
|
16/11/2023
|
Sakunthala
|
1613009004WL062525
|
Sakunthala
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
17/11/2023
|
|
019117008
|
|
Sakunthala
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-010/2114
(Piravanthoor)
|
1613009004NRG24161120231472674
|
16/11/2023
|
INDIRA
|
1613009004WL062525
|
INDIRA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
17/11/2023
|
|
019117008
|
|
INDIRA
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-010/2114
(Piravanthoor)
|
1613009004NRG24161120231472673
|
16/11/2023
|
Raju V
|
1613009004WL062525
|
Raju V
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
17/11/2023
|
|
019117008
|
|
Raju V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pathana puram
|
KL-13-009-004-010/2118
(Piravanthoor)
|
1613009004NRG24161120231472675
|
16/11/2023
|
Mani K
|
1613009004WL062525
|
Mani K
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
17/11/2023
|
|
019117008
|
|
Mani K
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-010/22
(Piravanthoor)
|
1613009004NRG24161120231472676
|
16/11/2023
|
KALA
|
1613009004WL062525
|
KALA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
17/11/2023
|
|
019117008
|
|
KALA
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-010/2371
(Piravanthoor)
|
1613009004NRG24161120231472678
|
16/11/2023
|
RAGHURAJAN
|
1613009004WL062525
|
RAGHURAJAN
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
17/11/2023
|
|
019117008
|
|
RAGHURAJAN
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-010/2371
(Piravanthoor)
|
1613009004NRG24161120231472679
|
16/11/2023
|
Sathi
|
1613009004WL062525
|
Sathi
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
17/11/2023
|
|
019117008
|
|
Sathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-004-010/2883
(Piravanthoor)
|
1613009004NRG24161120231472685
|
16/11/2023
|
Manju
|
1613009004WL062525
|
Manju
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
17/11/2023
|
|
019117008
|
|
Manju
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-010/4
(Piravanthoor)
|
1613009004NRG24161120231472691
|
16/11/2023
|
JAYA
|
1613009004WL062525
|
JAYA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
17/11/2023
|
|
019117008
|
|
JAYA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-010/7027
(Piravanthoor)
|
1613009004NRG24161120231472697
|
16/11/2023
|
Ramani
|
1613009004WL062525
|
Ramani
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
17/11/2023
|
|
019117008
|
|
Ramani
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-010/7027
(Piravanthoor)
|
1613009004NRG24161120231472698
|
16/11/2023
|
Vijayan
|
1613009004WL062525
|
Vijayan
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
17/11/2023
|
|
019117008
|
|
Vijayan
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-010/7062
(Piravanthoor)
|
1613009004NRG24161120231472699
|
16/11/2023
|
Sasi
|
1613009004WL062525
|
Sasi
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
17/11/2023
|
|
019117008
|
|
Sasi
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-010/7062
(Piravanthoor)
|
1613009004NRG24161120231472700
|
16/11/2023
|
Valsala
|
1613009004WL062525
|
Valsala
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
17/11/2023
|
|
019117008
|
|
Valsala
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-010/8276
(Piravanthoor)
|
1613009004NRG24161120231472705
|
16/11/2023
|
SATHI
|
1613009004WL062525
|
SATHI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
17/11/2023
|
|
019117008
|
|
SATHI
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-010/9450
(Piravanthoor)
|
1613009004NRG24161120231472709
|
16/11/2023
|
Athira B
|
1613009004WL062525
|
Athira B
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
17/11/2023
|
|
019117008
|
|
Athira B
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30969
|
30969
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-004-010/1732
(Piravanthoor)
|
1613009004NRG24161120231472666
|
16/11/2023
|
shaline gireesh
|
1613009004WL062525
|
shaline gireesh
|
00468
|
UBIN0557854
|
1332
|
1332
|
Processed
|
17/11/2023
|
|
019117008
|
|
shaline gireesh
|
UNION BANK OF INDIA(508500)
|
|
25
|
Pathana puram
|
KL-13-009-004-010/20
(Piravanthoor)
|
1613009004NRG24161120231472671
|
16/11/2023
|
SOUMYA DEVI S V
|
1613009004WL062525
|
SOUMYA DEVI S V
|
00468
|
UBIN0557854
|
1665
|
1665
|
Processed
|
17/11/2023
|
|
019117008
|
|
SOUMYA DEVI S V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35298
|
35298
|
|
|
|
|
|
|
|