|
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-13-009-004-012/3454
(Piravanthoor)
|
1613009004NRG24270120241940100
|
27/01/2024
|
AMBILI J
|
1613009004WL085237
|
AMBILI J
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145828899
|
|
AMBILY J
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Pathana puram
|
KL-13-009-004-012/6498
(Piravanthoor)
|
1613009004NRG24270120241940106
|
27/01/2024
|
Suja Ajayan
|
1613009004WL085237
|
Suja Ajayan
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145828900
|
|
SUJA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-012/12
(Piravanthoor)
|
1613009004NRG24270120241940095
|
27/01/2024
|
SUNDHARA VALLI
|
1613009004WL085237
|
SUNDHARA VALLI
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145828889
|
|
SUNDARAVALLI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Pathana puram
|
KL-13-009-004-012/1553
(Piravanthoor)
|
1613009004NRG24270120241940096
|
27/01/2024
|
VALSALAKUMARI
|
1613009004WL085237
|
VALSALAKUMARI
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145828888
|
|
VALSALA KUMARY
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-012/1944
(Piravanthoor)
|
1613009004NRG24270120241940097
|
27/01/2024
|
Subaida beevi
|
1613009004WL085237
|
Subaida beevi
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145828896
|
|
SUBAIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pathana puram
|
KL-13-009-004-012/2901
(Piravanthoor)
|
1613009004NRG24270120241940098
|
27/01/2024
|
SHOBHANA
|
1613009004WL085237
|
SHOBHANA
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145828890
|
|
SOBHANA SURENDRAN
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-012/3452
(Piravanthoor)
|
1613009004NRG24270120241940099
|
27/01/2024
|
AJITHAKUMARI
|
1613009004WL085237
|
AJITHAKUMARI
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145828892
|
|
AJITHAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-012/3468
(Piravanthoor)
|
1613009004NRG24270120241940102
|
27/01/2024
|
Presannakumari
|
1613009004WL085237
|
Presannakumari
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145828891
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-004-012/4465
(Piravanthoor)
|
1613009004NRG24270120241940103
|
27/01/2024
|
THANKAMANI
|
1613009004WL085237
|
THANKAMANI
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145828893
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Pathana puram
|
KL-13-009-004-012/4808
(Piravanthoor)
|
1613009004NRG24270120241940104
|
27/01/2024
|
ANITHAKUMARI
|
1613009004WL085237
|
ANITHAKUMARI
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145828895
|
|
Mrs. ANITHA KUMARI D S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-004-012/5141
(Piravanthoor)
|
1613009004NRG24270120241940105
|
27/01/2024
|
AMBIKA
|
1613009004WL085237
|
AMBIKA
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145828894
|
|
AMBIKA K S
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-012/9211
(Piravanthoor)
|
1613009004NRG24270120241940107
|
27/01/2024
|
RAJAN K
|
1613009004WL085237
|
RAJAN K
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145828897
|
|
RAJAN K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-004-012/3464
(Piravanthoor)
|
1613009004NRG24270120241940101
|
27/01/2024
|
Sujala G
|
1613009004WL085237
|
Sujala G
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145828898
|
|
SUJALA G
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4329
|
4329
|
|
|
|
|
|
|
|