|
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-13-009-004-005/7474
(Piravanthoor)
|
1613009004NRG24040320242181469
|
04/03/2024
|
Ramani
|
1613009004WL098210
|
Ramani
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105636617
|
|
RAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-004/3128
(Piravanthoor)
|
1613009004NRG24040320242181453
|
04/03/2024
|
RAJI T
|
1613009004WL098210
|
RAJI T
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105636616
|
|
RAJI T
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Pathana puram
|
KL-13-009-004-005/1478
(Piravanthoor)
|
1613009004NRG24040320242181456
|
04/03/2024
|
Simi Renjith
|
1613009004WL098210
|
Simi Renjith
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105636605
|
|
SIMI KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-004-005/3117
(Piravanthoor)
|
1613009004NRG24040320242181457
|
04/03/2024
|
K Meenakshi
|
1613009004WL098210
|
K Meenakshi
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105636608
|
|
MEENAKSHI K
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-005/3397
(Piravanthoor)
|
1613009004NRG24040320242181458
|
04/03/2024
|
RADHAMANI
|
1613009004WL098210
|
RADHAMANI
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105636600
|
|
RADHAMANY K
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-005/4067
(Piravanthoor)
|
1613009004NRG24040320242181460
|
04/03/2024
|
Ambili
|
1613009004WL098210
|
Ambili
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105636603
|
|
AMBILI C
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-005/4320
(Piravanthoor)
|
1613009004NRG24040320242181461
|
04/03/2024
|
Anandan
|
1613009004WL098210
|
Anandan
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105636609
|
|
ANANDARAJAN
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-005/5275
(Piravanthoor)
|
1613009004NRG24040320242181462
|
04/03/2024
|
Latha.T
|
1613009004WL098210
|
Latha.T
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105636607
|
|
LATHA T
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-005/736
(Piravanthoor)
|
1613009004NRG24040320242181463
|
04/03/2024
|
Sivankutti
|
1613009004WL098210
|
Sivankutti
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105636606
|
|
SIVANKUTTY
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-005/7375
(Piravanthoor)
|
1613009004NRG24040320242181464
|
04/03/2024
|
Annamma
|
1613009004WL098210
|
Annamma
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105636601
|
|
ANNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-005/742
(Piravanthoor)
|
1613009004NRG24040320242181465
|
04/03/2024
|
SOUDHAMINI
|
1613009004WL098210
|
SOUDHAMINI
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105636604
|
|
SOUDAMINI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-004-005/7434
(Piravanthoor)
|
1613009004NRG24040320242181466
|
04/03/2024
|
Aziz Rawther
|
1613009004WL098210
|
Aziz Rawther
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105636611
|
|
AZIZ RAWTHER
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-005/7461
(Piravanthoor)
|
1613009004NRG24040320242181467
|
04/03/2024
|
Santhi satyan
|
1613009004WL098210
|
Santhi satyan
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105636602
|
|
SANTHI SATHYAN
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-005/7473
(Piravanthoor)
|
1613009004NRG24040320242181468
|
04/03/2024
|
NEELAMBARAN
|
1613009004WL098210
|
NEELAMBARAN
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105636612
|
|
NEELAMBARAN
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-005/7669
(Piravanthoor)
|
1613009004NRG24040320242181470
|
04/03/2024
|
RAJU
|
1613009004WL098210
|
RAJU
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105636614
|
|
RAJU
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-005/808
(Piravanthoor)
|
1613009004NRG24040320242181472
|
04/03/2024
|
Vilasini.S
|
1613009004WL098210
|
Vilasini.S
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105636598
|
|
S VILASINI
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-005/8531
(Piravanthoor)
|
1613009004NRG24040320242181474
|
04/03/2024
|
SARADA
|
1613009004WL098210
|
SARADA
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105636599
|
|
SARADA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-005/8531
(Piravanthoor)
|
1613009004NRG24040320242181473
|
04/03/2024
|
SASIDHARAN
|
1613009004WL098210
|
SASIDHARAN
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105636615
|
|
SASIDHARAN
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-005/9101
(Piravanthoor)
|
1613009004NRG24040320242181475
|
04/03/2024
|
SANDHYA
|
1613009004WL098210
|
SANDHYA
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105636610
|
|
SANDHYA ANOOP
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-004-005/9606
(Piravanthoor)
|
1613009004NRG24040320242181477
|
04/03/2024
|
THANKAMANI M R
|
1613009004WL098210
|
THANKAMANI M R
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105636613
|
|
THANKAMANI M R
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-007/7646
(Piravanthoor)
|
1613009004NRG24040320242181478
|
04/03/2024
|
RAGINI K
|
1613009004WL098210
|
RAGINI K
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105636623
|
|
MRS RAGINI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-004-005/9238
(Piravanthoor)
|
1613009004NRG24040320242181476
|
04/03/2024
|
SAJEEV
|
1613009004WL098210
|
SAJEEV
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105636618
|
|
MR SAJEEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-004-004/7403
(Piravanthoor)
|
1613009004NRG24040320242181454
|
04/03/2024
|
RAMADEVI
|
1613009004WL098210
|
RAMADEVI
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105636620
|
|
REMADEVI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-004-005/7901
(Piravanthoor)
|
1613009004NRG24040320242181471
|
04/03/2024
|
ANITHA BABU
|
1613009004WL098210
|
ANITHA BABU
|
00415
|
SBIN0070060
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105636621
|
|
ANITHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-004-005/1476
(Piravanthoor)
|
1613009004NRG24040320242181455
|
04/03/2024
|
CHITHRANGATHAN NAIR
|
1613009004WL098210
|
CHITHRANGATHAN NAIR
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105636622
|
|
MR CHITHRANGATHAN NAIR R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-004-005/3637
(Piravanthoor)
|
1613009004NRG24040320242181459
|
04/03/2024
|
USHA.
|
1613009004WL098210
|
USHA.
|
00657
|
KLGB0040752
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105636619
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|