|
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)
|
1613009004NRG24150220242061758
|
15/02/2024
|
UDAYASENAN
|
1613009004WL091516
|
UDAYASENAN
|
00078
|
CNRB0002357
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766424392
|
|
UDAYASENAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-005/105
(Piravanthoor)
|
1613009004NRG24150220242061737
|
15/02/2024
|
Saleena
|
1613009004WL091516
|
Saleena
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766424376
|
|
SALEENA
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Pathana puram
|
KL-13-009-004-005/1438
(Piravanthoor)
|
1613009004NRG24150220242061738
|
15/02/2024
|
Archana
|
1613009004WL091516
|
Archana
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766424398
|
|
ARCHANA G
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-004-005/2456
(Piravanthoor)
|
1613009004NRG24150220242061739
|
15/02/2024
|
Bhanu
|
1613009004WL091516
|
Bhanu
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766424387
|
|
BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pathana puram
|
KL-13-009-004-005/2460
(Piravanthoor)
|
1613009004NRG24150220242061740
|
15/02/2024
|
Omana
|
1613009004WL091516
|
Omana
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766424379
|
|
OMANA N
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-005/2487
(Piravanthoor)
|
1613009004NRG24150220242061741
|
15/02/2024
|
Santha
|
1613009004WL091516
|
Santha
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766424377
|
|
SANTHAMMA K
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-005/2895
(Piravanthoor)
|
1613009004NRG24150220242061742
|
15/02/2024
|
DEEPA SURESH
|
1613009004WL091516
|
DEEPA SURESH
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766424399
|
|
DEEPA C
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-005/3297
(Piravanthoor)
|
1613009004NRG24150220242061743
|
15/02/2024
|
Silomina
|
1613009004WL091516
|
Silomina
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766424397
|
|
SILOMINA D
|
UNION BANK OF INDIA(508500)
|
|
9
|
Pathana puram
|
KL-13-009-004-005/379
(Piravanthoor)
|
1613009004NRG24150220242061744
|
15/02/2024
|
ANNAMMA BINU
|
1613009004WL091516
|
ANNAMMA BINU
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766424381
|
|
ANNAMMA BINU
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-005/4007
(Piravanthoor)
|
1613009004NRG24150220242061745
|
15/02/2024
|
Sajitha Shajahan
|
1613009004WL091516
|
Sajitha Shajahan
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766424382
|
|
SAJITHA SHAJAHAN
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-005/4889
(Piravanthoor)
|
1613009004NRG24150220242061746
|
15/02/2024
|
Varghese
|
1613009004WL091516
|
Varghese
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766424373
|
|
VARGHESE P C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pathana puram
|
KL-13-009-004-005/5725
(Piravanthoor)
|
1613009004NRG24150220242061747
|
15/02/2024
|
Divya
|
1613009004WL091516
|
Divya
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766424394
|
|
DIVYAMOL
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-005/5734
(Piravanthoor)
|
1613009004NRG24150220242061748
|
15/02/2024
|
MARIYAMMA
|
1613009004WL091516
|
MARIYAMMA
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766424386
|
|
MARIAMMA
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-005/6749
(Piravanthoor)
|
1613009004NRG24150220242061749
|
15/02/2024
|
SREEKALA
|
1613009004WL091516
|
SREEKALA
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766424380
|
|
SREEKALA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Pathana puram
|
KL-13-009-004-005/7012
(Piravanthoor)
|
1613009004NRG24150220242061750
|
15/02/2024
|
Anitha
|
1613009004WL091516
|
Anitha
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766424385
|
|
Mrs. ANITHA RAJENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-004-005/7352
(Piravanthoor)
|
1613009004NRG24150220242061751
|
15/02/2024
|
Beena
|
1613009004WL091516
|
Beena
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766424388
|
|
BEENA R
|
UNION BANK OF INDIA(508500)
|
|
17
|
Pathana puram
|
KL-13-009-004-005/7471
(Piravanthoor)
|
1613009004NRG24150220242061752
|
15/02/2024
|
PRIYA
|
1613009004WL091516
|
PRIYA
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766424389
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Pathana puram
|
KL-13-009-004-005/7482
(Piravanthoor)
|
1613009004NRG24150220242061753
|
15/02/2024
|
Asokan D
|
1613009004WL091516
|
Asokan D
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766424383
|
|
ASHOKAN D
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-005/7533
(Piravanthoor)
|
1613009004NRG24150220242061754
|
15/02/2024
|
KRISHNAMMA
|
1613009004WL091516
|
KRISHNAMMA
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766424384
|
|
KRISHNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-005/7864
(Piravanthoor)
|
1613009004NRG24150220242061755
|
15/02/2024
|
MINI
|
1613009004WL091516
|
MINI
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766424375
|
|
MINI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pathana puram
|
KL-13-009-004-005/8098
(Piravanthoor)
|
1613009004NRG24150220242061756
|
15/02/2024
|
SHEEBA STEBHEN
|
1613009004WL091516
|
SHEEBA STEBHEN
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766424390
|
|
MISS SHEEBA STEPHEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-004-005/9602
(Piravanthoor)
|
1613009004NRG24150220242061759
|
15/02/2024
|
Vilasini V
|
1613009004WL091516
|
Vilasini V
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766424374
|
|
VILASINI
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-005/980
(Piravanthoor)
|
1613009004NRG24150220242061760
|
15/02/2024
|
ELIYAMMA
|
1613009004WL091516
|
ELIYAMMA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766424395
|
|
ALEYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-004-007/107
(Piravanthoor)
|
1613009004NRG24150220242061761
|
15/02/2024
|
SUSHEELA
|
1613009004WL091516
|
SUSHEELA
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766424378
|
|
SUSEELA S
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-004-007/3046
(Piravanthoor)
|
1613009004NRG24150220242061762
|
15/02/2024
|
SARADA
|
1613009004WL091516
|
SARADA
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766424396
|
|
SARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53946
|
53946
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-004-007/8072
(Piravanthoor)
|
1613009004NRG24150220242061763
|
15/02/2024
|
MANJUSHA
|
1613009004WL091516
|
MANJUSHA
|
00415
|
SBIN0013219
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766424391
|
|
Mrs. MANJUSHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-004-005/8562
(Piravanthoor)
|
1613009004NRG24150220242061757
|
15/02/2024
|
SHEEJA
|
1613009004WL091516
|
SHEEJA
|
00657
|
KLGB0040752
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766424393
|
|
SHEEJA SUSEELAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59274
|
59274
|
|
|
|
|
|
|
|