|
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-13-009-004-015/5950
(Piravanthoor)
|
1613009004NRG24211220231736826
|
21/12/2023
|
ARAVINDAN NAIR
|
1613009004WL074753
|
ARAVINDAN NAIR
|
00127
|
FDRL0001028
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674256614
|
|
N ARAVINDAN NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-014/5267
(Piravanthoor)
|
1613009004NRG24211220231736815
|
21/12/2023
|
Radhamani
|
1613009004WL074753
|
Radhamani
|
00176
|
IDIB000P213
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674256616
|
|
RADHAMONY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-014/1818
(Piravanthoor)
|
1613009004NRG24211220231736802
|
21/12/2023
|
Chandravathi
|
1613009004WL074753
|
Chandravathi
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674256605
|
|
CHANDRAMATHI
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-004-014/19
(Piravanthoor)
|
1613009004NRG24211220231736803
|
21/12/2023
|
Kanakamma
|
1613009004WL074753
|
Kanakamma
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674256598
|
|
KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pathana puram
|
KL-13-009-004-014/2128
(Piravanthoor)
|
1613009004NRG24211220231736804
|
21/12/2023
|
Mallika
|
1613009004WL074753
|
Mallika
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674256592
|
|
MALIKA
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-014/2133
(Piravanthoor)
|
1613009004NRG24211220231736805
|
21/12/2023
|
Pushpavalli
|
1613009004WL074753
|
Pushpavalli
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674256593
|
|
PUSHPAVALLY
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-014/2133
(Piravanthoor)
|
1613009004NRG24211220231736806
|
21/12/2023
|
V.S.SOMAN
|
1613009004WL074753
|
V.S.SOMAN
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674256600
|
|
SOMAN V S
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-014/2475
(Piravanthoor)
|
1613009004NRG24211220231736807
|
21/12/2023
|
JAYANTHI
|
1613009004WL074753
|
JAYANTHI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674256602
|
|
JAYANTHI P
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-014/2502
(Piravanthoor)
|
1613009004NRG24211220231736808
|
21/12/2023
|
RATHNAMANI
|
1613009004WL074753
|
RATHNAMANI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674256603
|
|
RETHNAMANI
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-014/2670
(Piravanthoor)
|
1613009004NRG24211220231736809
|
21/12/2023
|
RADHAMANI MURALI
|
1613009004WL074753
|
RADHAMANI MURALI
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674256601
|
|
RADHAMANI K C
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-014/2682
(Piravanthoor)
|
1613009004NRG24211220231736810
|
21/12/2023
|
K.Gouri
|
1613009004WL074753
|
K.Gouri
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674256604
|
|
GOWRY K
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-014/2868
(Piravanthoor)
|
1613009004NRG24211220231736811
|
21/12/2023
|
SANTHAMMA
|
1613009004WL074753
|
SANTHAMMA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674256599
|
|
SANTHAMMA P K
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-014/3035
(Piravanthoor)
|
1613009004NRG24211220231736812
|
21/12/2023
|
MOLY
|
1613009004WL074753
|
MOLY
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674256597
|
|
MOLLY
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-014/3628
(Piravanthoor)
|
1613009004NRG24211220231736813
|
21/12/2023
|
Ambili
|
1613009004WL074753
|
Ambili
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674256594
|
|
AMBILI
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-014/4773
(Piravanthoor)
|
1613009004NRG24211220231736814
|
21/12/2023
|
Santha P
|
1613009004WL074753
|
Santha P
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674256610
|
|
SANTHA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-014/6252
(Piravanthoor)
|
1613009004NRG24211220231736816
|
21/12/2023
|
VIJAYAMMA
|
1613009004WL074753
|
VIJAYAMMA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674256607
|
|
VIJAYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-014/6341
(Piravanthoor)
|
1613009004NRG24211220231736817
|
21/12/2023
|
Ramani
|
1613009004WL074753
|
Ramani
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674256608
|
|
RAMANI B
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-014/6527
(Piravanthoor)
|
1613009004NRG24211220231736818
|
21/12/2023
|
Lekshmi
|
1613009004WL074753
|
Lekshmi
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674256596
|
|
LEKSHMY
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-014/7714
(Piravanthoor)
|
1613009004NRG24211220231736819
|
21/12/2023
|
AMBILY A
|
1613009004WL074753
|
AMBILY A
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674256606
|
|
Mrs. AMBILY A
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-004-014/8372
(Piravanthoor)
|
1613009004NRG24211220231736821
|
21/12/2023
|
Bhavani
|
1613009004WL074753
|
Bhavani
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674256612
|
|
BHAVANI
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-014/9092
(Piravanthoor)
|
1613009004NRG24211220231736822
|
21/12/2023
|
CHANDRIKA UDAYAKUMAR
|
1613009004WL074753
|
CHANDRIKA UDAYAKUMAR
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674256613
|
|
CHANDRIKA UDAYAKUMAR
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-014/9111
(Piravanthoor)
|
1613009004NRG24211220231736823
|
21/12/2023
|
MANJU
|
1613009004WL074753
|
MANJU
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674256611
|
|
MANJU S
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-014/9338
(Piravanthoor)
|
1613009004NRG24211220231736824
|
21/12/2023
|
SUNITHA
|
1613009004WL074753
|
SUNITHA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674256609
|
|
SUNITHA
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-004-015/3307
(Piravanthoor)
|
1613009004NRG24211220231736825
|
21/12/2023
|
VALSALAKUMARI N
|
1613009004WL074753
|
VALSALAKUMARI N
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674256595
|
|
VALSALA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28305
|
28305
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-004-014/7924
(Piravanthoor)
|
1613009004NRG24211220231736820
|
21/12/2023
|
RAJAN E K
|
1613009004WL074753
|
RAJAN E K
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674256615
|
|
RAJAN E K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|