|
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-13-009-004-016/6744
(Piravanthoor)
|
1613009004NRG24110320242213593
|
12/03/2024
|
SASIDHARAN
|
1613009004WL100298
|
SASIDHARAN
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104987446
|
|
SASIDHARAN NAIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-017/4188
(Piravanthoor)
|
1613009004NRG24110320242213594
|
12/03/2024
|
SIVARAMAN PT
|
1613009004WL100298
|
SIVARAMAN PT
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104987448
|
|
Mr. SIVARAMAN PT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-004-017/6620
(Piravanthoor)
|
1613009004NRG24110320242213598
|
12/03/2024
|
REGHUNATHAN G
|
1613009004WL100298
|
REGHUNATHAN G
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104987450
|
|
Mr. REGHUNATHAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-004-017/9441
(Piravanthoor)
|
1613009004NRG24110320242213601
|
12/03/2024
|
BINDHU
|
1613009004WL100298
|
BINDHU
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104987447
|
|
Mrs. BINDHU V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-004-009/2400
(Piravanthoor)
|
1613009004NRG24110320242213592
|
12/03/2024
|
BinduSundaran
|
1613009004WL100298
|
BinduSundaran
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104987445
|
|
BINDHU SUNDARAN
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-017/4442
(Piravanthoor)
|
1613009004NRG24110320242213595
|
12/03/2024
|
Manukumar
|
1613009004WL100298
|
Manukumar
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104987444
|
|
MANUKUMAR K
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-017/5034
(Piravanthoor)
|
1613009004NRG24110320242213596
|
12/03/2024
|
Mariyamma Koshi
|
1613009004WL100298
|
Mariyamma Koshi
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104987443
|
|
MARIYAMMA KOSHY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-004-017/6368
(Piravanthoor)
|
1613009004NRG24110320242213597
|
12/03/2024
|
Sofiya Mariyappan
|
1613009004WL100298
|
Sofiya Mariyappan
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104987449
|
|
MRS SOFIYA MARIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-004-017/8452
(Piravanthoor)
|
1613009004NRG24110320242213599
|
12/03/2024
|
Raji B
|
1613009004WL100298
|
Raji B
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104987451
|
|
RAJI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pathana puram
|
KL-13-009-004-017/9089
(Piravanthoor)
|
1613009004NRG24110320242213600
|
12/03/2024
|
Shyamala
|
1613009004WL100298
|
Shyamala
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104987452
|
|
MRS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|