|
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)
|
1613009004NRG24270320242308674
|
27/03/2024
|
UDAYASENAN
|
1613009004WL107528
|
UDAYASENAN
|
00078
|
CNRB0002357
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107051869
|
|
UDAYASENAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-005/7949
(Piravanthoor)
|
1613009004NRG24270320242308673
|
27/03/2024
|
VALSALA
|
1613009004WL107528
|
VALSALA
|
00176
|
IDIB000P213
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107051870
|
|
VALSALA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-005/103
(Piravanthoor)
|
1613009004NRG24270320242308662
|
27/03/2024
|
Suganda Presad
|
1613009004WL107528
|
Suganda Presad
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107051864
|
|
SUGANDHA KUMARI
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-004-005/1221
(Piravanthoor)
|
1613009004NRG24270320242308663
|
27/03/2024
|
AMBHILI
|
1613009004WL107528
|
AMBHILI
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107051862
|
|
AMBILI A
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-005/1438
(Piravanthoor)
|
1613009004NRG24270320242308664
|
27/03/2024
|
Archana
|
1613009004WL107528
|
Archana
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107051859
|
|
ARCHANA G
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-005/1745
(Piravanthoor)
|
1613009004NRG24270320242308665
|
27/03/2024
|
K Ponnamma
|
1613009004WL107528
|
K Ponnamma
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107051858
|
|
PONNAMMA K
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-005/3270
(Piravanthoor)
|
1613009004NRG24270320242308667
|
27/03/2024
|
SASANKAN
|
1613009004WL107528
|
SASANKAN
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107051867
|
|
SASANKAN
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-005/3270
(Piravanthoor)
|
1613009004NRG24270320242308666
|
27/03/2024
|
Usha Sankaran
|
1613009004WL107528
|
Usha Sankaran
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107051863
|
|
USHA
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-005/4889
(Piravanthoor)
|
1613009004NRG24270320242308668
|
27/03/2024
|
Varghese
|
1613009004WL107528
|
Varghese
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107051855
|
|
VARGHESE P C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pathana puram
|
KL-13-009-004-005/5734
(Piravanthoor)
|
1613009004NRG24270320242308669
|
27/03/2024
|
MARIYAMMA
|
1613009004WL107528
|
MARIYAMMA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107051866
|
|
MARIAMMA
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-005/7375
(Piravanthoor)
|
1613009004NRG24270320242308670
|
27/03/2024
|
Annamma
|
1613009004WL107528
|
Annamma
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107051857
|
|
ANNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-005/7473
(Piravanthoor)
|
1613009004NRG24270320242308671
|
27/03/2024
|
NEELAMBARAN
|
1613009004WL107528
|
NEELAMBARAN
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107051868
|
|
NEELAMBARAN
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-005/7482
(Piravanthoor)
|
1613009004NRG24270320242308672
|
27/03/2024
|
Asokan D
|
1613009004WL107528
|
Asokan D
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107051865
|
|
ASHOKAN D
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-005/9602
(Piravanthoor)
|
1613009004NRG24270320242308675
|
27/03/2024
|
Vilasini V
|
1613009004WL107528
|
Vilasini V
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107051856
|
|
VILASINI
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-007/2015
(Piravanthoor)
|
1613009004NRG24270320242308676
|
27/03/2024
|
AMBIKA
|
1613009004WL107528
|
AMBIKA
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107051860
|
|
AMBIKA K
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-012/1043
(Piravanthoor)
|
1613009004NRG24270320242308677
|
27/03/2024
|
Jaya.S.
|
1613009004WL107528
|
Jaya.S.
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107051861
|
|
JAYA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-004-021/6609
(Piravanthoor)
|
1613009004NRG24270320242308678
|
27/03/2024
|
Saraswathy
|
1613009004WL107528
|
Saraswathy
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107051871
|
|
MRS SARASWATHY SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18981
|
18981
|
|
|
|
|
|
|
|