|
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-13-009-004-011/9135
(Piravanthoor)
|
1613009004NRG24090620230332061
|
09/06/2023
|
Saramma
|
1613009004WL013887
|
Saramma
|
00089
|
CBIN0282537
|
622
|
622
|
Processed
|
15/06/2023
|
|
2562564301
|
|
SARAMMA P M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-011/2664
(Piravanthoor)
|
1613009004NRG24090620230332040
|
09/06/2023
|
VIMALA.P
|
1613009004WL013887
|
VIMALA.P
|
00409
|
SIBL0000173
|
311
|
311
|
Processed
|
15/06/2023
|
|
2562564278
|
|
VIMALA PRATHAPAN
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Pathana puram
|
KL-13-009-004-011/2809
(Piravanthoor)
|
1613009004NRG24090620230332041
|
09/06/2023
|
Latha K
|
1613009004WL013887
|
Latha K
|
00409
|
SIBL0000173
|
622
|
622
|
Processed
|
15/06/2023
|
|
2562564277
|
|
LETHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pathana puram
|
KL-13-009-004-011/3425
(Piravanthoor)
|
1613009004NRG24090620230332043
|
09/06/2023
|
Lisy
|
1613009004WL013887
|
Lisy
|
00409
|
SIBL0000173
|
622
|
622
|
Processed
|
15/06/2023
|
|
2562564296
|
|
LISY
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-011/4041
(Piravanthoor)
|
1613009004NRG24090620230332044
|
09/06/2023
|
PREETHA
|
1613009004WL013887
|
PREETHA
|
00409
|
SIBL0000173
|
622
|
622
|
Processed
|
15/06/2023
|
|
2562564280
|
|
PREETHA
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-011/4481
(Piravanthoor)
|
1613009004NRG24090620230332045
|
09/06/2023
|
Valsala
|
1613009004WL013887
|
Valsala
|
00409
|
SIBL0000173
|
622
|
622
|
Processed
|
15/06/2023
|
|
2562564286
|
|
VALSALA.S
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-011/4488
(Piravanthoor)
|
1613009004NRG24090620230332046
|
09/06/2023
|
SUJATHA.S
|
1613009004WL013887
|
SUJATHA.S
|
00409
|
SIBL0000173
|
622
|
622
|
Processed
|
15/06/2023
|
|
2562564284
|
|
Mrs. SUJATHA .
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-004-011/4764
(Piravanthoor)
|
1613009004NRG24090620230332047
|
09/06/2023
|
Vasumathi
|
1613009004WL013887
|
Vasumathi
|
00409
|
SIBL0000173
|
622
|
622
|
Processed
|
15/06/2023
|
|
2562564285
|
|
Vasumathi
|
DHANALAXMI BANK(607239)
|
|
9
|
Pathana puram
|
KL-13-009-004-011/4786
(Piravanthoor)
|
1613009004NRG24090620230332048
|
09/06/2023
|
Sreelatha
|
1613009004WL013887
|
Sreelatha
|
00409
|
SIBL0000173
|
311
|
311
|
Processed
|
15/06/2023
|
|
2562564282
|
|
SREELATHA P
|
UNION BANK OF INDIA(508500)
|
|
10
|
Pathana puram
|
KL-13-009-004-011/4812
(Piravanthoor)
|
1613009004NRG24090620230332049
|
09/06/2023
|
Sreekala
|
1613009004WL013887
|
Sreekala
|
00409
|
SIBL0000173
|
622
|
622
|
Processed
|
15/06/2023
|
|
2562564283
|
|
SREEKALA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Pathana puram
|
KL-13-009-004-011/4821
(Piravanthoor)
|
1613009004NRG24090620230332050
|
09/06/2023
|
Vinitha
|
1613009004WL013887
|
Vinitha
|
00409
|
SIBL0000173
|
622
|
622
|
Processed
|
15/06/2023
|
|
2562564298
|
|
VINITHA
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-011/5585
(Piravanthoor)
|
1613009004NRG24090620230332051
|
09/06/2023
|
Bindu
|
1613009004WL013887
|
Bindu
|
00409
|
SIBL0000173
|
622
|
622
|
Processed
|
15/06/2023
|
|
2562564276
|
|
BINDHU.R
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-011/5914
(Piravanthoor)
|
1613009004NRG24090620230332052
|
09/06/2023
|
LATHEEFA BEEVI
|
1613009004WL013887
|
LATHEEFA BEEVI
|
00409
|
SIBL0000173
|
622
|
622
|
Processed
|
15/06/2023
|
|
2562564275
|
|
LATHEEFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pathana puram
|
KL-13-009-004-011/6012
(Piravanthoor)
|
1613009004NRG24090620230332053
|
09/06/2023
|
LEELA
|
1613009004WL013887
|
LEELA
|
00409
|
SIBL0000173
|
622
|
622
|
Processed
|
15/06/2023
|
|
2562564291
|
|
LEELA M
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-011/6059
(Piravanthoor)
|
1613009004NRG24090620230332054
|
09/06/2023
|
THANKAMANI
|
1613009004WL013887
|
THANKAMANI
|
00409
|
SIBL0000173
|
622
|
622
|
Processed
|
15/06/2023
|
|
2562564289
|
|
THANKAMANI
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-011/6391
(Piravanthoor)
|
1613009004NRG24090620230332055
|
09/06/2023
|
Sindu O
|
1613009004WL013887
|
Sindu O
|
00409
|
SIBL0000173
|
311
|
311
|
Processed
|
15/06/2023
|
|
2562564292
|
|
SINDHU O
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-011/6410
(Piravanthoor)
|
1613009004NRG24090620230332056
|
09/06/2023
|
GRASY
|
1613009004WL013887
|
GRASY
|
00409
|
SIBL0000173
|
622
|
622
|
Processed
|
15/06/2023
|
|
2562564290
|
|
GRACY JOSEPH
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-011/7133
(Piravanthoor)
|
1613009004NRG24090620230332057
|
09/06/2023
|
LIZY
|
1613009004WL013887
|
LIZY
|
00409
|
SIBL0000173
|
622
|
622
|
Processed
|
15/06/2023
|
|
2562564297
|
|
LIZY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pathana puram
|
KL-13-009-004-011/7248
(Piravanthoor)
|
1613009004NRG24090620230332058
|
09/06/2023
|
SOSAMMA
|
1613009004WL013887
|
SOSAMMA
|
00409
|
SIBL0000173
|
622
|
622
|
Processed
|
15/06/2023
|
|
2562564295
|
|
SOSAMMA
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-011/8048
(Piravanthoor)
|
1613009004NRG24090620230332059
|
09/06/2023
|
KOCHU CHERUCKAN
|
1613009004WL013887
|
KOCHU CHERUCKAN
|
00409
|
SIBL0000173
|
311
|
311
|
Processed
|
15/06/2023
|
|
2562564281
|
|
MR KOCHUCHERUKKAN KOCHUCHERUKKAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-004-011/8832
(Piravanthoor)
|
1613009004NRG24090620230332060
|
09/06/2023
|
Geetha
|
1613009004WL013887
|
Geetha
|
00409
|
SIBL0000173
|
622
|
622
|
Processed
|
15/06/2023
|
|
2562564299
|
|
GEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pathana puram
|
KL-13-009-004-011/9182
(Piravanthoor)
|
1613009004NRG24090620230332062
|
09/06/2023
|
LISI
|
1613009004WL013887
|
LISI
|
00409
|
SIBL0000173
|
311
|
311
|
Processed
|
15/06/2023
|
|
2562564300
|
|
LISSY
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-012/1937
(Piravanthoor)
|
1613009004NRG24090620230332063
|
09/06/2023
|
GEETHA G
|
1613009004WL013887
|
GEETHA G
|
00409
|
SIBL0000173
|
622
|
622
|
Processed
|
15/06/2023
|
|
2562564279
|
|
MRS GEETHA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-004-013/8471
(Piravanthoor)
|
1613009004NRG24090620230332064
|
09/06/2023
|
SANDHYA
|
1613009004WL013887
|
SANDHYA
|
00409
|
SIBL0000173
|
622
|
622
|
Processed
|
15/06/2023
|
|
2562564294
|
|
SANDHYA S
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-004-014/2913
(Piravanthoor)
|
1613009004NRG24090620230332065
|
09/06/2023
|
Valsamma
|
1613009004WL013887
|
Valsamma
|
00409
|
SIBL0000173
|
311
|
311
|
Processed
|
15/06/2023
|
|
2562564287
|
|
VALSAMMA
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-004-014/2914
(Piravanthoor)
|
1613009004NRG24090620230332066
|
09/06/2023
|
KUNJAMMA
|
1613009004WL013887
|
KUNJAMMA
|
00409
|
SIBL0000173
|
311
|
311
|
Processed
|
15/06/2023
|
|
2562564288
|
|
KUNJAMMA PHILIPOSE
|
CANARA BANK(508532)
|
|
27
|
Pathana puram
|
KL-13-009-004-014/3064
(Piravanthoor)
|
1613009004NRG24090620230332067
|
09/06/2023
|
Anandavally
|
1613009004WL013887
|
Anandavally
|
00409
|
SIBL0000173
|
622
|
622
|
Processed
|
15/06/2023
|
|
2562564293
|
|
ANANDAVALLI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-004-011/3177
(Piravanthoor)
|
1613009004NRG24090620230332042
|
09/06/2023
|
SULAJA.S
|
1613009004WL013887
|
SULAJA.S
|
00468
|
UBIN0562378
|
622
|
622
|
Processed
|
15/06/2023
|
|
2562564274
|
|
SULAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15239
|
15239
|
|
|
|
|
|
|
|