|
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-13-009-004-018/2979
(Piravanthoor)
|
1613009004NRG24290320242315589
|
29/03/2024
|
SUJA
|
1613009004WL108074
|
SUJA
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105543670
|
|
Mrs. SUJA P
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-004-018/348
(Piravanthoor)
|
1613009004NRG24290320242315592
|
29/03/2024
|
RAFIYATH
|
1613009004WL108074
|
RAFIYATH
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105543672
|
|
RABIYATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pathana puram
|
KL-13-009-004-018/3579
(Piravanthoor)
|
1613009004NRG24290320242315593
|
29/03/2024
|
MINI MOL
|
1613009004WL108074
|
MINI MOL
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105543671
|
|
Mrs. MINI MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-004-018/3676
(Piravanthoor)
|
1613009004NRG24290320242315594
|
29/03/2024
|
Radhamani
|
1613009004WL108074
|
Radhamani
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105543673
|
|
Mrs. RADHA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-004-018/738
(Piravanthoor)
|
1613009004NRG24290320242315595
|
29/03/2024
|
RADHAMANI ANEESH KUMAR OTHERS
|
1613009004WL108074
|
RADHAMANI ANEESH KUMAR OTHERS
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105543675
|
|
Mrs. RADHAMONY .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-004-018/7456
(Piravanthoor)
|
1613009004NRG24290320242315596
|
29/03/2024
|
DEEPTHI
|
1613009004WL108074
|
DEEPTHI
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105543662
|
|
Mrs. DEEP THI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-004-018/8776
(Piravanthoor)
|
1613009004NRG24290320242315597
|
29/03/2024
|
FATHUMMA BEEVI
|
1613009004WL108074
|
FATHUMMA BEEVI
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105543663
|
|
FATHUMMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-004-018/2513
(Piravanthoor)
|
1613009004NRG24290320242315586
|
29/03/2024
|
Shiji Rajan
|
1613009004WL108074
|
Shiji Rajan
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105543674
|
|
SHIJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-004-018/2533
(Piravanthoor)
|
1613009004NRG24290320242315587
|
29/03/2024
|
RADHAMANI
|
1613009004WL108074
|
RADHAMANI
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105543664
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-004-018/1175
(Piravanthoor)
|
1613009004NRG24290320242315584
|
29/03/2024
|
Fathimabeevi
|
1613009004WL108074
|
Fathimabeevi
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105543667
|
|
FATHIMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Pathana puram
|
KL-13-009-004-018/2513
(Piravanthoor)
|
1613009004NRG24290320242315585
|
29/03/2024
|
kunjipennu
|
1613009004WL108074
|
kunjipennu
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105543668
|
|
KUNJIPENNU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Pathana puram
|
KL-13-009-004-018/2547
(Piravanthoor)
|
1613009004NRG24290320242315588
|
29/03/2024
|
SANTHA
|
1613009004WL108074
|
SANTHA
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105543669
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Pathana puram
|
KL-13-009-004-018/3175
(Piravanthoor)
|
1613009004NRG24290320242315590
|
29/03/2024
|
RAJENDRAN K
|
1613009004WL108074
|
RAJENDRAN K
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105543661
|
|
RAJENDRAN K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-004-018/3175
(Piravanthoor)
|
1613009004NRG24290320242315591
|
29/03/2024
|
SARALA
|
1613009004WL108074
|
SARALA
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105543665
|
|
SARALA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Pathana puram
|
KL-13-009-004-018/9100
(Piravanthoor)
|
1613009004NRG24290320242315598
|
29/03/2024
|
SINDHU
|
1613009004WL108074
|
SINDHU
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105543666
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|