|
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-13-009-004-003/1805
(Piravanthoor)
|
1613009004NRG24131120231435190
|
14/11/2023
|
OMANA
|
1613009004WL060988
|
OMANA
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992909732
|
|
Mrs. OMANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-004-003/1806
(Piravanthoor)
|
1613009004NRG24131120231435191
|
14/11/2023
|
VANAJA
|
1613009004WL060988
|
VANAJA
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992909744
|
|
Mrs. VANAJA B
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-004-003/6170
(Piravanthoor)
|
1613009004NRG24131120231435196
|
14/11/2023
|
LALI GOPALAN
|
1613009004WL060988
|
LALI GOPALAN
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992909734
|
|
Mrs. LALI GOPALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-004-003/7768
(Piravanthoor)
|
1613009004NRG24131120231435210
|
14/11/2023
|
Sobhana
|
1613009004WL060988
|
Sobhana
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992909736
|
|
Mrs. SOBHANA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-004-003/7769
(Piravanthoor)
|
1613009004NRG24131120231435212
|
14/11/2023
|
PUSHKARAN
|
1613009004WL060988
|
PUSHKARAN
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992909738
|
|
Mr. PUSHKARAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-004-003/7769
(Piravanthoor)
|
1613009004NRG24131120231435211
|
14/11/2023
|
SHEENA PUSHKARAN
|
1613009004WL060988
|
SHEENA PUSHKARAN
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992909735
|
|
Mrs. SHEENA PUSHKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-004-003/7109
(Piravanthoor)
|
1613009004NRG24131120231435201
|
14/11/2023
|
KUNJUMOL
|
1613009004WL060988
|
KUNJUMOL
|
00176
|
IDIB000P213
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992909739
|
|
Ms. KUNJUMOL V
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-004-003/9634
(Piravanthoor)
|
1613009004NRG24131120231435218
|
14/11/2023
|
MAHIMA M
|
1613009004WL060988
|
MAHIMA M
|
00176
|
IDIB000P213
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992909742
|
|
MAHIMA M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-004-003/1750
(Piravanthoor)
|
1613009004NRG24131120231435185
|
14/11/2023
|
KUMAR
|
1613009004WL060988
|
KUMAR
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992909720
|
|
KUMAR
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-003/1750
(Piravanthoor)
|
1613009004NRG24131120231435186
|
14/11/2023
|
SUJA
|
1613009004WL060988
|
SUJA
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992909721
|
|
SUJA C
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-003/1761
(Piravanthoor)
|
1613009004NRG24131120231435187
|
14/11/2023
|
RAMANI K
|
1613009004WL060988
|
RAMANI K
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992909722
|
|
REMANI
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-003/1804
(Piravanthoor)
|
1613009004NRG24131120231435188
|
14/11/2023
|
Jithu
|
1613009004WL060988
|
Jithu
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992909726
|
|
JITHU B
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-003/1807
(Piravanthoor)
|
1613009004NRG24131120231435192
|
14/11/2023
|
SASI
|
1613009004WL060988
|
SASI
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992909719
|
|
SASI
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-003/1822
(Piravanthoor)
|
1613009004NRG24131120231435193
|
14/11/2023
|
BABU P
|
1613009004WL060988
|
BABU P
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992909723
|
|
BABU
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-003/6691
(Piravanthoor)
|
1613009004NRG24131120231435197
|
14/11/2023
|
Anitha
|
1613009004WL060988
|
Anitha
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992909728
|
|
ANITHA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-003/6905
(Piravanthoor)
|
1613009004NRG24131120231435198
|
14/11/2023
|
MALINI
|
1613009004WL060988
|
MALINI
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992909725
|
|
MALINI K
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-003/6907
(Piravanthoor)
|
1613009004NRG24131120231435199
|
14/11/2023
|
ASHOKAN
|
1613009004WL060988
|
ASHOKAN
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992909724
|
|
ASOKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pathana puram
|
KL-13-009-004-003/7518
(Piravanthoor)
|
1613009004NRG24131120231435204
|
14/11/2023
|
Sijimol
|
1613009004WL060988
|
Sijimol
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992909729
|
|
SIJIMOL
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-003/7743
(Piravanthoor)
|
1613009004NRG24131120231435207
|
14/11/2023
|
Ramsa
|
1613009004WL060988
|
Ramsa
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992909730
|
|
RAMSA
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-003/8060
(Piravanthoor)
|
1613009004NRG24131120231435214
|
14/11/2023
|
Manoharan
|
1613009004WL060988
|
Manoharan
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992909727
|
|
MANOHARAN
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-003/8390
(Piravanthoor)
|
1613009004NRG24131120231435217
|
14/11/2023
|
Bindhu
|
1613009004WL060988
|
Bindhu
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992909731
|
|
BINDU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-004-003/1804
(Piravanthoor)
|
1613009004NRG24131120231435189
|
14/11/2023
|
JISHNU
|
1613009004WL060988
|
JISHNU
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992909737
|
|
JISHNU B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pathana puram
|
KL-13-009-004-003/7053
(Piravanthoor)
|
1613009004NRG24131120231435200
|
14/11/2023
|
SARASWATHY
|
1613009004WL060988
|
SARASWATHY
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992909733
|
|
SARASWATHI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-004-003/7743
(Piravanthoor)
|
1613009004NRG24131120231435208
|
14/11/2023
|
Karunakaran
|
1613009004WL060988
|
Karunakaran
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992909741
|
|
MR KARUNAKARAN KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-004-003/7798
(Piravanthoor)
|
1613009004NRG24131120231435213
|
14/11/2023
|
MAYA
|
1613009004WL060988
|
MAYA
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992909743
|
|
MAYA K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-004-003/7761
(Piravanthoor)
|
1613009004NRG24131120231435209
|
14/11/2023
|
SALINI
|
1613009004WL060988
|
SALINI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992909740
|
|
MRS SHALINI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28305
|
28305
|
|
|
|
|
|
|
|