|
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)
|
1613009004NRG24230120241919625
|
23/01/2024
|
THULASI T
|
1613009004WL084014
|
THULASI T
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
26/02/2024
|
|
018420834
|
|
THULASI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-010/9643
(Piravanthoor)
|
1613009004NRG24230120241919633
|
23/01/2024
|
AMBI R
|
1613009004WL084014
|
AMBI R
|
00089
|
CBIN0284354
|
666
|
666
|
Processed
|
26/02/2024
|
|
018420834
|
|
AMBI R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-004-010/9643
(Piravanthoor)
|
1613009004NRG24230120241919634
|
23/01/2024
|
SURENDRAN
|
1613009004WL084014
|
SURENDRAN
|
00089
|
CBIN0284354
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
018420834
|
|
SURENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-010/15
(Piravanthoor)
|
1613009004NRG24230120241919611
|
23/01/2024
|
Pappa
|
1613009004WL084014
|
Pappa
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
018420834
|
|
Pappa
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-010/20
(Piravanthoor)
|
1613009004NRG24230120241919612
|
23/01/2024
|
Sakunthala
|
1613009004WL084014
|
Sakunthala
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
26/02/2024
|
|
018420834
|
|
Sakunthala
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-010/21
(Piravanthoor)
|
1613009004NRG24230120241919614
|
23/01/2024
|
SAROJINI
|
1613009004WL084014
|
SAROJINI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
26/02/2024
|
|
018420834
|
|
SAROJINI
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-010/2118
(Piravanthoor)
|
1613009004NRG24230120241919615
|
23/01/2024
|
Mani K
|
1613009004WL084014
|
Mani K
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
018420834
|
|
Mani K
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-010/2875
(Piravanthoor)
|
1613009004NRG24230120241919618
|
23/01/2024
|
Sathi
|
1613009004WL084014
|
Sathi
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
26/02/2024
|
|
018420834
|
|
Sathi
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-010/4
(Piravanthoor)
|
1613009004NRG24230120241919622
|
23/01/2024
|
JAYA
|
1613009004WL084014
|
JAYA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
26/02/2024
|
|
018420834
|
|
JAYA
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-010/5
(Piravanthoor)
|
1613009004NRG24230120241919623
|
23/01/2024
|
Radamani
|
1613009004WL084014
|
Radamani
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
018420834
|
|
Radamani
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-010/6665
(Piravanthoor)
|
1613009004NRG24230120241919624
|
23/01/2024
|
SUDHARMA
|
1613009004WL084014
|
SUDHARMA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
26/02/2024
|
|
018420834
|
|
SUDHARMA
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-010/8276
(Piravanthoor)
|
1613009004NRG24230120241919626
|
23/01/2024
|
SATHI
|
1613009004WL084014
|
SATHI
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
26/02/2024
|
|
018420834
|
|
SATHI
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-010/9
(Piravanthoor)
|
1613009004NRG24230120241919629
|
23/01/2024
|
BINDU
|
1613009004WL084014
|
BINDU
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
018420834
|
|
BINDU
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-010/9450
(Piravanthoor)
|
1613009004NRG24230120241919631
|
23/01/2024
|
Athira B
|
1613009004WL084014
|
Athira B
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
018420834
|
|
Athira B
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-004-010/3
(Piravanthoor)
|
1613009004NRG24230120241919620
|
23/01/2024
|
Soumya B
|
1613009004WL084014
|
Soumya B
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
26/02/2024
|
|
018420834
|
|
Soumya B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-004-010/8654
(Piravanthoor)
|
1613009004NRG24230120241919628
|
23/01/2024
|
INDIRA
|
1613009004WL084014
|
INDIRA
|
00415
|
SBIN0070834
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
018420834
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-004-010/20
(Piravanthoor)
|
1613009004NRG24230120241919613
|
23/01/2024
|
SOUMYA DEVI S V
|
1613009004WL084014
|
SOUMYA DEVI S V
|
00468
|
UBIN0557854
|
333
|
333
|
Processed
|
26/02/2024
|
|
018420834
|
|
SOUMYA DEVI S V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|