|
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-13-009-004-010/7814
(Piravanthoor)
|
1613009004NRG24060120241820043
|
06/01/2024
|
THULASI T
|
1613009004WL079290
|
THULASI T
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021211092
|
|
THULASI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-010/9643
(Piravanthoor)
|
1613009004NRG24060120241820051
|
06/01/2024
|
AMBI R
|
1613009004WL079290
|
AMBI R
|
00089
|
CBIN0284354
|
1332
|
1332
|
Processed
|
23/01/2024
|
|
021211092
|
|
AMBI R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-004-010/9643
(Piravanthoor)
|
1613009004NRG24060120241820052
|
06/01/2024
|
SURENDRAN
|
1613009004WL079290
|
SURENDRAN
|
00089
|
CBIN0284354
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021211092
|
|
SURENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-010/8506
(Piravanthoor)
|
1613009004NRG24060120241820044
|
06/01/2024
|
THANKAMANI
|
1613009004WL079290
|
THANKAMANI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021211092
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-004-010/4101
(Piravanthoor)
|
1613009004NRG24060120241820039
|
06/01/2024
|
GOPALAN
|
1613009004WL079290
|
GOPALAN
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021211092
|
|
GOPALAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-004-010/15
(Piravanthoor)
|
1613009004NRG24060120241820022
|
06/01/2024
|
Pappa
|
1613009004WL079290
|
Pappa
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
22/01/2024
|
|
021211092
|
|
Pappa
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-010/21
(Piravanthoor)
|
1613009004NRG24060120241820023
|
06/01/2024
|
SAROJINI
|
1613009004WL079290
|
SAROJINI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021211092
|
|
SAROJINI
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-010/2118
(Piravanthoor)
|
1613009004NRG24060120241820024
|
06/01/2024
|
Mani K
|
1613009004WL079290
|
Mani K
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021211092
|
|
Mani K
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-010/22
(Piravanthoor)
|
1613009004NRG24060120241820025
|
06/01/2024
|
KALA
|
1613009004WL079290
|
KALA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021211092
|
|
KALA
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-010/27
(Piravanthoor)
|
1613009004NRG24060120241820029
|
06/01/2024
|
Vilasini
|
1613009004WL079290
|
Vilasini
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021211092
|
|
Vilasini
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-010/2875
(Piravanthoor)
|
1613009004NRG24060120241820030
|
06/01/2024
|
Sathi
|
1613009004WL079290
|
Sathi
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021211092
|
|
Sathi
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-010/2877
(Piravanthoor)
|
1613009004NRG24060120241820031
|
06/01/2024
|
SANTHA
|
1613009004WL079290
|
SANTHA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021211092
|
|
SANTHA
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-010/2883
(Piravanthoor)
|
1613009004NRG24060120241820033
|
06/01/2024
|
Manju
|
1613009004WL079290
|
Manju
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021211092
|
|
Manju
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-010/3
(Piravanthoor)
|
1613009004NRG24060120241820035
|
06/01/2024
|
SAVITRI
|
1613009004WL079290
|
SAVITRI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021211092
|
|
SAVITRI
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-010/4
(Piravanthoor)
|
1613009004NRG24060120241820037
|
06/01/2024
|
JAYA
|
1613009004WL079290
|
JAYA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021211092
|
|
JAYA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-010/4101
(Piravanthoor)
|
1613009004NRG24060120241820038
|
06/01/2024
|
RAMANI
|
1613009004WL079290
|
RAMANI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021211092
|
|
RAMANI
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-010/5
(Piravanthoor)
|
1613009004NRG24060120241820040
|
06/01/2024
|
Radamani
|
1613009004WL079290
|
Radamani
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021211092
|
|
Radamani
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-010/6665
(Piravanthoor)
|
1613009004NRG24060120241820041
|
06/01/2024
|
SUDHARMA
|
1613009004WL079290
|
SUDHARMA
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
22/01/2024
|
|
021211092
|
|
SUDHARMA
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-010/7116
(Piravanthoor)
|
1613009004NRG24060120241820042
|
06/01/2024
|
Jyothi
|
1613009004WL079290
|
Jyothi
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
22/01/2024
|
|
021211092
|
|
Jyothi
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-010/9
(Piravanthoor)
|
1613009004NRG24060120241820046
|
06/01/2024
|
BINDU
|
1613009004WL079290
|
BINDU
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021211092
|
|
BINDU
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-010/9450
(Piravanthoor)
|
1613009004NRG24060120241820049
|
06/01/2024
|
Athira B
|
1613009004WL079290
|
Athira B
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021211092
|
|
Athira B
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-004-010/22
(Piravanthoor)
|
1613009004NRG24060120241820026
|
06/01/2024
|
SANTHOSH CHELLAPPAN
|
1613009004WL079290
|
SANTHOSH CHELLAPPAN
|
00409
|
SIBL0000669
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021211092
|
|
SANTHOSH CHELLAPPAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-004-010/8654
(Piravanthoor)
|
1613009004NRG24060120241820045
|
06/01/2024
|
INDIRA
|
1613009004WL079290
|
INDIRA
|
00415
|
SBIN0070834
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021211092
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|