|
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-13-009-004-005/9500
(Piravanthoor)
|
1613009004NRG24040320242183693
|
04/03/2024
|
UDAYASENAN
|
1613009004WL098331
|
UDAYASENAN
|
00078
|
CNRB0002357
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103928574
|
|
UDAYASENAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-005/103
(Piravanthoor)
|
1613009004NRG24040320242183677
|
04/03/2024
|
Suganda Presad
|
1613009004WL098331
|
Suganda Presad
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103928559
|
|
SUGANDHA KUMARI
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-004-005/105
(Piravanthoor)
|
1613009004NRG24040320242183678
|
04/03/2024
|
Saleena
|
1613009004WL098331
|
Saleena
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103928568
|
|
SALEENA
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-004-005/1438
(Piravanthoor)
|
1613009004NRG24040320242183679
|
04/03/2024
|
Archana
|
1613009004WL098331
|
Archana
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103928571
|
|
ARCHANA G
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-005/2456
(Piravanthoor)
|
1613009004NRG24040320242183680
|
04/03/2024
|
Bhanu
|
1613009004WL098331
|
Bhanu
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103928563
|
|
BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pathana puram
|
KL-13-009-004-005/2460
(Piravanthoor)
|
1613009004NRG24040320242183681
|
04/03/2024
|
Omana
|
1613009004WL098331
|
Omana
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103928567
|
|
OMANA N
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-005/2895
(Piravanthoor)
|
1613009004NRG24040320242183682
|
04/03/2024
|
DEEPA SURESH
|
1613009004WL098331
|
DEEPA SURESH
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103928573
|
|
DEEPA C
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-005/3297
(Piravanthoor)
|
1613009004NRG24040320242183683
|
04/03/2024
|
Silomina
|
1613009004WL098331
|
Silomina
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103928570
|
|
SILOMINA D
|
UNION BANK OF INDIA(508500)
|
|
9
|
Pathana puram
|
KL-13-009-004-005/4007
(Piravanthoor)
|
1613009004NRG24040320242183684
|
04/03/2024
|
Sajitha Shajahan
|
1613009004WL098331
|
Sajitha Shajahan
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103928560
|
|
SAJITHA SHAJAHAN
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-005/4889
(Piravanthoor)
|
1613009004NRG24040320242183685
|
04/03/2024
|
Varghese
|
1613009004WL098331
|
Varghese
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103928556
|
|
VARGHESE P C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pathana puram
|
KL-13-009-004-005/5725
(Piravanthoor)
|
1613009004NRG24040320242183686
|
04/03/2024
|
Divya
|
1613009004WL098331
|
Divya
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103928558
|
|
DIVYAMOL
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-005/5734
(Piravanthoor)
|
1613009004NRG24040320242183687
|
04/03/2024
|
MARIYAMMA
|
1613009004WL098331
|
MARIYAMMA
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103928566
|
|
MARIAMMA
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-005/6749
(Piravanthoor)
|
1613009004NRG24040320242183688
|
04/03/2024
|
SREEKALA
|
1613009004WL098331
|
SREEKALA
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103928557
|
|
SREEKALA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Pathana puram
|
KL-13-009-004-005/7471
(Piravanthoor)
|
1613009004NRG24040320242183689
|
04/03/2024
|
PRIYA
|
1613009004WL098331
|
PRIYA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103928564
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Pathana puram
|
KL-13-009-004-005/7482
(Piravanthoor)
|
1613009004NRG24040320242183690
|
04/03/2024
|
Asokan D
|
1613009004WL098331
|
Asokan D
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103928561
|
|
ASHOKAN D
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-005/7533
(Piravanthoor)
|
1613009004NRG24040320242183691
|
04/03/2024
|
KRISHNAMMA
|
1613009004WL098331
|
KRISHNAMMA
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103928562
|
|
KRISHNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-005/8098
(Piravanthoor)
|
1613009004NRG24040320242183692
|
04/03/2024
|
SHEEBA STEBHEN
|
1613009004WL098331
|
SHEEBA STEBHEN
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103928565
|
|
MISS SHEEBA STEPHEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-004-005/9602
(Piravanthoor)
|
1613009004NRG24040320242183694
|
04/03/2024
|
Vilasini V
|
1613009004WL098331
|
Vilasini V
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103928572
|
|
VILASINI
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-007/2015
(Piravanthoor)
|
1613009004NRG24040320242183695
|
04/03/2024
|
AMBIKA
|
1613009004WL098331
|
AMBIKA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103928569
|
|
AMBIKA K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|