|
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-13-009-004-005/9106
(Piravanthoor)
|
1613009004NRG24270120241939724
|
27/01/2024
|
SILPARAJ
|
1613009004WL085220
|
SILPARAJ
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157964862
|
|
MRS SILPA RAJ S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-005/8386
(Piravanthoor)
|
1613009004NRG24270120241939722
|
27/01/2024
|
Deepa G
|
1613009004WL085220
|
Deepa G
|
00176
|
IDIB000P213
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157964864
|
|
Mrs. DEEPA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-005/1431
(Piravanthoor)
|
1613009004NRG24270120241939705
|
27/01/2024
|
Omana Purushothaman
|
1613009004WL085220
|
Omana Purushothaman
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157964848
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-004-005/1438
(Piravanthoor)
|
1613009004NRG24270120241939706
|
27/01/2024
|
Archana
|
1613009004WL085220
|
Archana
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157964847
|
|
ARCHANA G
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-005/1438
(Piravanthoor)
|
1613009004NRG24270120241939707
|
27/01/2024
|
SREEHARI
|
1613009004WL085220
|
SREEHARI
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157964863
|
|
SREEHARI S
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-005/1550
(Piravanthoor)
|
1613009004NRG24270120241939709
|
27/01/2024
|
A Selvarajan
|
1613009004WL085220
|
A Selvarajan
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157964865
|
|
A SELVARAJAN
|
CANARA BANK(508532)
|
|
7
|
Pathana puram
|
KL-13-009-004-005/1550
(Piravanthoor)
|
1613009004NRG24270120241939708
|
27/01/2024
|
Lylamani
|
1613009004WL085220
|
Lylamani
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157964850
|
|
LAILAMANY
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-005/1655
(Piravanthoor)
|
1613009004NRG24270120241939710
|
27/01/2024
|
Mini
|
1613009004WL085220
|
Mini
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157964846
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Pathana puram
|
KL-13-009-004-005/1909
(Piravanthoor)
|
1613009004NRG24270120241939711
|
27/01/2024
|
Bhavani
|
1613009004WL085220
|
Bhavani
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157964856
|
|
K BHAVANI
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-005/3270
(Piravanthoor)
|
1613009004NRG24270120241939713
|
27/01/2024
|
SASANKAN
|
1613009004WL085220
|
SASANKAN
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157964859
|
|
SASANKAN
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-005/3270
(Piravanthoor)
|
1613009004NRG24270120241939712
|
27/01/2024
|
Usha Sankaran
|
1613009004WL085220
|
Usha Sankaran
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157964851
|
|
USHA
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-005/3421
(Piravanthoor)
|
1613009004NRG24270120241939714
|
27/01/2024
|
THANKAMMA
|
1613009004WL085220
|
THANKAMMA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157964855
|
|
THANKAMMA
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-005/3526
(Piravanthoor)
|
1613009004NRG24270120241939715
|
27/01/2024
|
MANI
|
1613009004WL085220
|
MANI
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157964860
|
|
MANI
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-005/4009
(Piravanthoor)
|
1613009004NRG24270120241939716
|
27/01/2024
|
Susamma Siril
|
1613009004WL085220
|
Susamma Siril
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157964849
|
|
SUSAMMA CYRIL
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-005/4234
(Piravanthoor)
|
1613009004NRG24270120241939717
|
27/01/2024
|
P K Bhaskaran
|
1613009004WL085220
|
P K Bhaskaran
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157964854
|
|
BHASKARAN P K
|
CANARA BANK(508532)
|
|
16
|
Pathana puram
|
KL-13-009-004-005/4993
(Piravanthoor)
|
1613009004NRG24270120241939718
|
27/01/2024
|
Bindu
|
1613009004WL085220
|
Bindu
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157964853
|
|
Mrs. BINDHU PV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-004-005/552
(Piravanthoor)
|
1613009004NRG24270120241939719
|
27/01/2024
|
LETHAKUMARI.R
|
1613009004WL085220
|
LETHAKUMARI.R
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157964852
|
|
LATHAKUMARI R
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-005/7058
(Piravanthoor)
|
1613009004NRG24270120241939720
|
27/01/2024
|
Aleykutty
|
1613009004WL085220
|
Aleykutty
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157964857
|
|
ALEYKUTTY
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-005/7418
(Piravanthoor)
|
1613009004NRG24270120241939721
|
27/01/2024
|
VIJI
|
1613009004WL085220
|
VIJI
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157964858
|
|
VIJI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-004-005/8500
(Piravanthoor)
|
1613009004NRG24270120241939723
|
27/01/2024
|
SIBI O
|
1613009004WL085220
|
SIBI O
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157964861
|
|
MR AJAI P SENAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|