|
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-13-009-004-018/35
(Piravanthoor)
|
1613009004NRG24080120241829854
|
08/01/2024
|
Raguvathi K K
|
1613009004WL079732
|
Raguvathi K K
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906024524
|
|
REGHUPATHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Pathana puram
|
KL-13-009-004-018/3578
(Piravanthoor)
|
1613009004NRG24080120241829855
|
08/01/2024
|
LATHA R
|
1613009004WL079732
|
LATHA R
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906024523
|
|
Mrs. LATHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-004-018/3579
(Piravanthoor)
|
1613009004NRG24080120241829856
|
08/01/2024
|
MINI MOL
|
1613009004WL079732
|
MINI MOL
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906024526
|
|
Mrs. MINI MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-018/8905
(Piravanthoor)
|
1613009004NRG24080120241829861
|
08/01/2024
|
GOVINDAN
|
1613009004WL079732
|
GOVINDAN
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906024532
|
|
Mr. Govindan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-004-018/3498
(Piravanthoor)
|
1613009004NRG24080120241829853
|
08/01/2024
|
Thankamma K
|
1613009004WL079732
|
Thankamma K
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906024521
|
|
THANKAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-004-018/8527
(Piravanthoor)
|
1613009004NRG24080120241829859
|
08/01/2024
|
VAVACHI
|
1613009004WL079732
|
VAVACHI
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906024522
|
|
VAVACHI G
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-004-008/2310
(Piravanthoor)
|
1613009004NRG24080120241829848
|
08/01/2024
|
Sindhu S
|
1613009004WL079732
|
Sindhu S
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906024533
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-004-018/2975
(Piravanthoor)
|
1613009004NRG24080120241829851
|
08/01/2024
|
MINI BIJU
|
1613009004WL079732
|
MINI BIJU
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906024531
|
|
MS MINI BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-004-018/8616
(Piravanthoor)
|
1613009004NRG24080120241829860
|
08/01/2024
|
SHAJINI
|
1613009004WL079732
|
SHAJINI
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906024525
|
|
MRS SHAJINI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-004-018/2517
(Piravanthoor)
|
1613009004NRG24080120241829849
|
08/01/2024
|
Latha B
|
1613009004WL079732
|
Latha B
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906024530
|
|
LATHA B
|
UNION BANK OF INDIA(508500)
|
|
11
|
Pathana puram
|
KL-13-009-004-018/2943
(Piravanthoor)
|
1613009004NRG24080120241829850
|
08/01/2024
|
LAILA A
|
1613009004WL079732
|
LAILA A
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906024528
|
|
LAILA A
|
UNION BANK OF INDIA(508500)
|
|
12
|
Pathana puram
|
KL-13-009-004-018/3736
(Piravanthoor)
|
1613009004NRG24080120241829857
|
08/01/2024
|
Ramani K
|
1613009004WL079732
|
Ramani K
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906024527
|
|
RAMANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Pathana puram
|
KL-13-009-004-018/647
(Piravanthoor)
|
1613009004NRG24080120241829858
|
08/01/2024
|
SABEERA BEEVI
|
1613009004WL079732
|
SABEERA BEEVI
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906024529
|
|
SABEERA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-004-018/2986
(Piravanthoor)
|
1613009004NRG24080120241829852
|
08/01/2024
|
SUNILA
|
1613009004WL079732
|
SUNILA
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906024534
|
|
SUNILA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|