|
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-13-009-004-012/8020
(Piravanthoor)
|
1613009004NRG24210320242283064
|
21/03/2024
|
SUMA
|
1613009004WL105340
|
SUMA
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102166095
|
|
SUMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-012/9175
(Piravanthoor)
|
1613009004NRG24210320242283068
|
21/03/2024
|
AJI
|
1613009004WL105340
|
AJI
|
00127
|
FDRL0001019
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102166093
|
|
AJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-012/9061
(Piravanthoor)
|
1613009004NRG24210320242283067
|
21/03/2024
|
Sujatha
|
1613009004WL105340
|
Sujatha
|
00127
|
FDRL0001052
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102166092
|
|
SUJATHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-010/633
(Piravanthoor)
|
1613009004NRG24210320242283044
|
21/03/2024
|
Omana
|
1613009004WL105340
|
Omana
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102166083
|
|
OMANA
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-011/4770
(Piravanthoor)
|
1613009004NRG24210320242283045
|
21/03/2024
|
AMBIKA SUBHASH
|
1613009004WL105340
|
AMBIKA SUBHASH
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102166096
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Pathana puram
|
KL-13-009-004-012/1043
(Piravanthoor)
|
1613009004NRG24210320242283046
|
21/03/2024
|
Jaya.S.
|
1613009004WL105340
|
Jaya.S.
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102166076
|
|
JAYA
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-012/1287
(Piravanthoor)
|
1613009004NRG24210320242283047
|
21/03/2024
|
PONNAMMA
|
1613009004WL105340
|
PONNAMMA
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102166073
|
|
PONNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-012/1931
(Piravanthoor)
|
1613009004NRG24210320242283048
|
21/03/2024
|
SUMA.B
|
1613009004WL105340
|
SUMA.B
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102166086
|
|
SUMA B
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-012/1959
(Piravanthoor)
|
1613009004NRG24210320242283049
|
21/03/2024
|
THANKAMANI.K
|
1613009004WL105340
|
THANKAMANI.K
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102166070
|
|
THANKAMANI
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-012/2826
(Piravanthoor)
|
1613009004NRG24210320242283050
|
21/03/2024
|
PUSHPAKUMARI
|
1613009004WL105340
|
PUSHPAKUMARI
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102166091
|
|
PUSHPA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-012/2965
(Piravanthoor)
|
1613009004NRG24210320242283051
|
21/03/2024
|
SUDHARMA
|
1613009004WL105340
|
SUDHARMA
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102166075
|
|
SUDHARMMA B
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-012/3468
(Piravanthoor)
|
1613009004NRG24210320242283052
|
21/03/2024
|
Presannakumari
|
1613009004WL105340
|
Presannakumari
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102166077
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-004-012/3509
(Piravanthoor)
|
1613009004NRG24210320242283053
|
21/03/2024
|
SAVITHRI
|
1613009004WL105340
|
SAVITHRI
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102166078
|
|
SAVITHRY
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-012/3743
(Piravanthoor)
|
1613009004NRG24210320242283054
|
21/03/2024
|
OMANA
|
1613009004WL105340
|
OMANA
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102166080
|
|
OMANA
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-012/3807
(Piravanthoor)
|
1613009004NRG24210320242283055
|
21/03/2024
|
D.LATHIKA
|
1613009004WL105340
|
D.LATHIKA
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102166079
|
|
LATHIKA D
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-012/452
(Piravanthoor)
|
1613009004NRG24210320242283056
|
21/03/2024
|
ANANDAVALLI
|
1613009004WL105340
|
ANANDAVALLI
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102166071
|
|
ANANDAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-012/4576
(Piravanthoor)
|
1613009004NRG24210320242283057
|
21/03/2024
|
RAMANI.G
|
1613009004WL105340
|
RAMANI.G
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102166085
|
|
RAMANI
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-012/4808
(Piravanthoor)
|
1613009004NRG24210320242283058
|
21/03/2024
|
ANITHAKUMARI
|
1613009004WL105340
|
ANITHAKUMARI
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102166084
|
|
Mrs. ANITHA KUMARI D S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-004-012/5141
(Piravanthoor)
|
1613009004NRG24210320242283059
|
21/03/2024
|
AMBIKA
|
1613009004WL105340
|
AMBIKA
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102166082
|
|
AMBIKA K S
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-012/526
(Piravanthoor)
|
1613009004NRG24210320242283060
|
21/03/2024
|
ANNAMMA
|
1613009004WL105340
|
ANNAMMA
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102166072
|
|
ANNAMMA K
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-012/559
(Piravanthoor)
|
1613009004NRG24210320242283061
|
21/03/2024
|
LALITHA.P
|
1613009004WL105340
|
LALITHA.P
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102166074
|
|
LALITHA P
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-012/7563
(Piravanthoor)
|
1613009004NRG24210320242283062
|
21/03/2024
|
JANAKI
|
1613009004WL105340
|
JANAKI
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102166097
|
|
JANAKI
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-012/7591
(Piravanthoor)
|
1613009004NRG24210320242283063
|
21/03/2024
|
THANKAMANI
|
1613009004WL105340
|
THANKAMANI
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102166094
|
|
THANKAMANI
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-004-012/9059
(Piravanthoor)
|
1613009004NRG24210320242283066
|
21/03/2024
|
ANIL KUMAR
|
1613009004WL105340
|
ANIL KUMAR
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102166089
|
|
ANIL KUMAR
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-004-012/9211
(Piravanthoor)
|
1613009004NRG24210320242283069
|
21/03/2024
|
RAJAN K
|
1613009004WL105340
|
RAJAN K
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102166090
|
|
RAJAN K
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-004-013/4018
(Piravanthoor)
|
1613009004NRG24210320242283070
|
21/03/2024
|
SHYNI
|
1613009004WL105340
|
SHYNI
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102166081
|
|
SHINEY VARGHESE
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-004-016/907
(Piravanthoor)
|
1613009004NRG24210320242283071
|
21/03/2024
|
GEETHAMANI
|
1613009004WL105340
|
GEETHAMANI
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102166087
|
|
GEETHA MANI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-004-012/8721
(Piravanthoor)
|
1613009004NRG24210320242283065
|
21/03/2024
|
SUMANGALA
|
1613009004WL105340
|
SUMANGALA
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102166088
|
|
Mrs. SUMANGALA C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22311
|
22311
|
|
|
|
|
|
|
|