|
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-13-009-004-010/1381
(Piravanthoor)
|
1613009004NRG24100420230002566
|
10/04/2023
|
SUSHAMA
|
1613009004WL000183
|
SUSHAMA
|
00078
|
CNRB0001099
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690745697
|
|
Mrs. SUSHAMA NALENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-010/1382
(Piravanthoor)
|
1613009004NRG24100420230002567
|
10/04/2023
|
VASANTHAKUMARI.D
|
1613009004WL000183
|
VASANTHAKUMARI.D
|
00409
|
SIBL0000173
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690745691
|
|
Mrs. VASANTHAKUMARI D
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-004-010/3182
(Piravanthoor)
|
1613009004NRG24100420230002568
|
10/04/2023
|
GOMATHI
|
1613009004WL000183
|
GOMATHI
|
00409
|
SIBL0000173
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690745692
|
|
GOMATHY .R
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-004-010/487
(Piravanthoor)
|
1613009004NRG24100420230002569
|
10/04/2023
|
RADHAKUMARI
|
1613009004WL000183
|
RADHAKUMARI
|
00409
|
SIBL0000173
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690745690
|
|
RADHA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-010/633
(Piravanthoor)
|
1613009004NRG24100420230002570
|
10/04/2023
|
Omana
|
1613009004WL000183
|
Omana
|
00409
|
SIBL0000173
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690745693
|
|
OMANA
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-010/6917
(Piravanthoor)
|
1613009004NRG24100420230002571
|
10/04/2023
|
HARIPRIYA DEVI
|
1613009004WL000183
|
HARIPRIYA DEVI
|
00409
|
SIBL0000173
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690745696
|
|
Mrs. HARIPRIYA ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-004-010/75
(Piravanthoor)
|
1613009004NRG24100420230002572
|
10/04/2023
|
KUSALAKUMARI
|
1613009004WL000183
|
KUSALAKUMARI
|
00409
|
SIBL0000173
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690745689
|
|
Mrs. KUSALAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-004-010/7569
(Piravanthoor)
|
1613009004NRG24100420230002573
|
10/04/2023
|
SUSEELA P
|
1613009004WL000183
|
SUSEELA P
|
00409
|
SIBL0000173
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690745695
|
|
Mrs. SUSEELA MUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-004-010/8108
(Piravanthoor)
|
1613009004NRG24100420230002575
|
10/04/2023
|
Suma
|
1613009004WL000183
|
Suma
|
00409
|
SIBL0000173
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690745694
|
|
SUMA T
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-004-010/7813
(Piravanthoor)
|
1613009004NRG24100420230002574
|
10/04/2023
|
AMBHIKA N
|
1613009004WL000183
|
AMBHIKA N
|
00415
|
SBIN0070059
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690745698
|
|
MRS AMBIKA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3110
|
3110
|
|
|
|
|
|
|
|