|
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-13-009-004-004/7887
(Piravanthoor)
|
1613009004NRG24170520230184251
|
17/05/2023
|
Jagadamma p
|
1613009004WL007666
|
Jagadamma p
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752743914
|
|
P JAGADAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-004/478
(Piravanthoor)
|
1613009004NRG24170520230184242
|
17/05/2023
|
ASHA
|
1613009004WL007666
|
ASHA
|
00089
|
CBIN0284354
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752743915
|
|
Mrs. ASHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-003/6942
(Piravanthoor)
|
1613009004NRG24170520230184230
|
17/05/2023
|
DEEPA
|
1613009004WL007666
|
DEEPA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752743908
|
|
DEEPA
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-004-003/6942
(Piravanthoor)
|
1613009004NRG24170520230184229
|
17/05/2023
|
SREEKUMAR
|
1613009004WL007666
|
SREEKUMAR
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752743906
|
|
MR SREEKUMAR S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-004-004/1433
(Piravanthoor)
|
1613009004NRG24170520230184231
|
17/05/2023
|
Bindu S
|
1613009004WL007666
|
Bindu S
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752743897
|
|
Mrs. BINDHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-004-004/1433
(Piravanthoor)
|
1613009004NRG24170520230184232
|
17/05/2023
|
SASEENDRAN PILLAI
|
1613009004WL007666
|
SASEENDRAN PILLAI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752743910
|
|
SASEENDRAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-004/1481
(Piravanthoor)
|
1613009004NRG24170520230184233
|
17/05/2023
|
Kumariyamma
|
1613009004WL007666
|
Kumariyamma
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752743894
|
|
KUMARY R
|
CANARA BANK(508532)
|
|
8
|
Pathana puram
|
KL-13-009-004-004/1704
(Piravanthoor)
|
1613009004NRG24170520230184234
|
17/05/2023
|
Bindhu.S
|
1613009004WL007666
|
Bindhu.S
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752743901
|
|
Mrs. BINDHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-004-004/1821
(Piravanthoor)
|
1613009004NRG24170520230184235
|
17/05/2023
|
Nalini
|
1613009004WL007666
|
Nalini
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752743905
|
|
Mrs. NALINI NATARAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-004-004/2155
(Piravanthoor)
|
1613009004NRG24170520230184237
|
17/05/2023
|
CHANDRAN
|
1613009004WL007666
|
CHANDRAN
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752743892
|
|
CHANDRAN.A
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-004/2155
(Piravanthoor)
|
1613009004NRG24170520230184236
|
17/05/2023
|
Komalavalli
|
1613009004WL007666
|
Komalavalli
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752743902
|
|
KOMALA VALLY
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-004/2710
(Piravanthoor)
|
1613009004NRG24170520230184238
|
17/05/2023
|
Jameelabeevi
|
1613009004WL007666
|
Jameelabeevi
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752743900
|
|
JAMEELA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-004/3696
(Piravanthoor)
|
1613009004NRG24170520230184239
|
17/05/2023
|
Sreejukumar S
|
1613009004WL007666
|
Sreejukumar S
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752743903
|
|
SREEJU KUMAR
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-004/4110
(Piravanthoor)
|
1613009004NRG24170520230184241
|
17/05/2023
|
Haripriya
|
1613009004WL007666
|
Haripriya
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752743898
|
|
HARIPRIYA
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-004/5470
(Piravanthoor)
|
1613009004NRG24170520230184243
|
17/05/2023
|
Soumya
|
1613009004WL007666
|
Soumya
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752743895
|
|
SOUMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pathana puram
|
KL-13-009-004-004/7402
(Piravanthoor)
|
1613009004NRG24170520230184245
|
17/05/2023
|
Ragini
|
1613009004WL007666
|
Ragini
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752743909
|
|
RAGINI
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-004/7402
(Piravanthoor)
|
1613009004NRG24170520230184244
|
17/05/2023
|
Satheeesh Babu
|
1613009004WL007666
|
Satheeesh Babu
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752743896
|
|
SATHEESH BABU S
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-004/7638
(Piravanthoor)
|
1613009004NRG24170520230184246
|
17/05/2023
|
MANJU
|
1613009004WL007666
|
MANJU
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752743911
|
|
MANJU
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-004/7639
(Piravanthoor)
|
1613009004NRG24170520230184248
|
17/05/2023
|
LATHA
|
1613009004WL007666
|
LATHA
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752743907
|
|
LATHA
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-004/7639
(Piravanthoor)
|
1613009004NRG24170520230184247
|
17/05/2023
|
SATHEESAN C
|
1613009004WL007666
|
SATHEESAN C
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752743893
|
|
SATHEESAN.C
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-004/7758
(Piravanthoor)
|
1613009004NRG24170520230184249
|
17/05/2023
|
SUDHARMMA
|
1613009004WL007666
|
SUDHARMMA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752743912
|
|
SUDHARMMA
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-004/7821
(Piravanthoor)
|
1613009004NRG24170520230184250
|
17/05/2023
|
RAJAPPAN
|
1613009004WL007666
|
RAJAPPAN
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752743913
|
|
RAJAPPAN
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-004/9074
(Piravanthoor)
|
1613009004NRG24170520230184252
|
17/05/2023
|
SASILEKHA
|
1613009004WL007666
|
SASILEKHA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752743904
|
|
SASILEKHA
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-004-014/4136
(Piravanthoor)
|
1613009004NRG24170520230184253
|
17/05/2023
|
Aswathy
|
1613009004WL007666
|
Aswathy
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752743899
|
|
ASWATHY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32301
|
32301
|
|
|
|
|
|
|
|