|
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-13-009-004-018/2501
(Piravanthoor)
|
1613009004NRG24050220241995357
|
06/02/2024
|
REMA K SUNDARESAN R
|
1613009004WL088111
|
REMA K SUNDARESAN R
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151071450
|
|
Mr. REMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-004-018/3181
(Piravanthoor)
|
1613009004NRG24050220241995363
|
06/02/2024
|
GIRIJA S
|
1613009004WL088111
|
GIRIJA S
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151071431
|
|
Ms. GIRIJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-004-018/348
(Piravanthoor)
|
1613009004NRG24050220241995364
|
06/02/2024
|
RAFIYATH
|
1613009004WL088111
|
RAFIYATH
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151071435
|
|
RABIYATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pathana puram
|
KL-13-009-004-018/3579
(Piravanthoor)
|
1613009004NRG24050220241995367
|
06/02/2024
|
MINI MOL
|
1613009004WL088111
|
MINI MOL
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151071436
|
|
Mrs. MINI MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-004-018/3676
(Piravanthoor)
|
1613009004NRG24050220241995368
|
06/02/2024
|
Radhamani
|
1613009004WL088111
|
Radhamani
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151071434
|
|
Mrs. RADHA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-004-018/5101
(Piravanthoor)
|
1613009004NRG24050220241995374
|
06/02/2024
|
Vasantha
|
1613009004WL088111
|
Vasantha
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151071433
|
|
Mrs. VASAN THA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-004-018/738
(Piravanthoor)
|
1613009004NRG24050220241995375
|
06/02/2024
|
RADHAMANI ANEESH KUMAR OTHERS
|
1613009004WL088111
|
RADHAMANI ANEESH KUMAR OTHERS
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151071432
|
|
Mrs. RADHAMONY .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-004-018/7574
(Piravanthoor)
|
1613009004NRG24050220241995376
|
06/02/2024
|
SIJI
|
1613009004WL088111
|
SIJI
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151071438
|
|
SIJI S
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-018/8411
(Piravanthoor)
|
1613009004NRG24050220241995377
|
06/02/2024
|
SHAKUNTHALA
|
1613009004WL088111
|
SHAKUNTHALA
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151071437
|
|
Mr. SHAKUNTHALA G
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-004-018/997
(Piravanthoor)
|
1613009004NRG24050220241995381
|
06/02/2024
|
Nabeesa Beevi
|
1613009004WL088111
|
Nabeesa Beevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151071451
|
|
Mrs. NAHEESA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-004-018/8905
(Piravanthoor)
|
1613009004NRG24050220241995379
|
06/02/2024
|
GOVINDAN
|
1613009004WL088111
|
GOVINDAN
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151071448
|
|
Mr. Govindan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-004-018/4124
(Piravanthoor)
|
1613009004NRG24050220241995372
|
06/02/2024
|
Sarada
|
1613009004WL088111
|
Sarada
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151071426
|
|
SARADA
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-018/4292
(Piravanthoor)
|
1613009004NRG24050220241995373
|
06/02/2024
|
SUMATHY K
|
1613009004WL088111
|
SUMATHY K
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151071427
|
|
SUMATHY K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-004-018/2909
(Piravanthoor)
|
1613009004NRG24050220241995360
|
06/02/2024
|
SUJA S
|
1613009004WL088111
|
SUJA S
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151071429
|
|
SUJA S
|
CANARA BANK(508532)
|
|
15
|
Pathana puram
|
KL-13-009-004-018/3497
(Piravanthoor)
|
1613009004NRG24050220241995365
|
06/02/2024
|
SHOBHANA
|
1613009004WL088111
|
SHOBHANA
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151071428
|
|
SOBHANA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-018/8527
(Piravanthoor)
|
1613009004NRG24050220241995378
|
06/02/2024
|
VAVACHI
|
1613009004WL088111
|
VAVACHI
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151071430
|
|
VAVACHI G
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-004-008/2310
(Piravanthoor)
|
1613009004NRG24050220241995356
|
06/02/2024
|
Sindhu S
|
1613009004WL088111
|
Sindhu S
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151071447
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-004-018/2975
(Piravanthoor)
|
1613009004NRG24050220241995362
|
06/02/2024
|
MINI BIJU
|
1613009004WL088111
|
MINI BIJU
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151071449
|
|
MS MINI BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-004-018/2535
(Piravanthoor)
|
1613009004NRG24050220241995358
|
06/02/2024
|
SOUMYA S
|
1613009004WL088111
|
SOUMYA S
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151071442
|
|
SOUMYA S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Pathana puram
|
KL-13-009-004-018/2836
(Piravanthoor)
|
1613009004NRG24050220241995359
|
06/02/2024
|
Mani M
|
1613009004WL088111
|
Mani M
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151071444
|
|
MANI M
|
UNION BANK OF INDIA(508500)
|
|
21
|
Pathana puram
|
KL-13-009-004-018/2943
(Piravanthoor)
|
1613009004NRG24050220241995361
|
06/02/2024
|
LAILA A
|
1613009004WL088111
|
LAILA A
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151071440
|
|
LAILA A
|
UNION BANK OF INDIA(508500)
|
|
22
|
Pathana puram
|
KL-13-009-004-018/3518
(Piravanthoor)
|
1613009004NRG24050220241995366
|
06/02/2024
|
Suresh M S
|
1613009004WL088111
|
Suresh M S
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151071443
|
|
SURESH M S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pathana puram
|
KL-13-009-004-018/3736
(Piravanthoor)
|
1613009004NRG24050220241995369
|
06/02/2024
|
Ramani K
|
1613009004WL088111
|
Ramani K
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151071439
|
|
RAMANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Pathana puram
|
KL-13-009-004-018/3782
(Piravanthoor)
|
1613009004NRG24050220241995370
|
06/02/2024
|
Leela
|
1613009004WL088111
|
Leela
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151071445
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Pathana puram
|
KL-13-009-004-018/3883
(Piravanthoor)
|
1613009004NRG24050220241995371
|
06/02/2024
|
Sathi
|
1613009004WL088111
|
Sathi
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151071446
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Pathana puram
|
KL-13-009-004-018/894
(Piravanthoor)
|
1613009004NRG24050220241995380
|
06/02/2024
|
Sulochana
|
1613009004WL088111
|
Sulochana
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151071441
|
|
Mrs. SULOCHANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|