|
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-13-009-004-010/9325
(Piravanthoor)
|
1613009004NRG24070320242205890
|
07/03/2024
|
Swarnamma
|
1613009004WL099841
|
Swarnamma
|
00127
|
FDRL0001028
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104967566
|
|
SWARNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-010/9740
(Piravanthoor)
|
1613009004NRG24070320242205896
|
07/03/2024
|
Selvarajan
|
1613009004WL099841
|
Selvarajan
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104967568
|
|
SELVARAJAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-010/262
(Piravanthoor)
|
1613009004NRG24070320242205866
|
07/03/2024
|
Syamala
|
1613009004WL099841
|
Syamala
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104967558
|
|
SYAMALA
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-004-010/2879
(Piravanthoor)
|
1613009004NRG24070320242205870
|
07/03/2024
|
APARNA
|
1613009004WL099841
|
APARNA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104967564
|
|
APARNA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pathana puram
|
KL-13-009-004-010/2880
(Piravanthoor)
|
1613009004NRG24070320242205871
|
07/03/2024
|
SAKUNTHALA
|
1613009004WL099841
|
SAKUNTHALA
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104967561
|
|
SAKUNTHALA K
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-010/2885
(Piravanthoor)
|
1613009004NRG24070320242205872
|
07/03/2024
|
SUNADARI
|
1613009004WL099841
|
SUNADARI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104967557
|
|
SUNDARI
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-010/4359
(Piravanthoor)
|
1613009004NRG24070320242205878
|
07/03/2024
|
MOOKKAMMA
|
1613009004WL099841
|
MOOKKAMMA
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104967560
|
|
MOOKKAMMA
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-010/5594
(Piravanthoor)
|
1613009004NRG24070320242205880
|
07/03/2024
|
Chinchu
|
1613009004WL099841
|
Chinchu
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104967556
|
|
CHINCHU T
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-010/734
(Piravanthoor)
|
1613009004NRG24070320242205883
|
07/03/2024
|
Rani
|
1613009004WL099841
|
Rani
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104967559
|
|
RANI
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-010/8511
(Piravanthoor)
|
1613009004NRG24070320242205887
|
07/03/2024
|
Manichi
|
1613009004WL099841
|
Manichi
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104967563
|
|
MANICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pathana puram
|
KL-13-009-004-014/10
(Piravanthoor)
|
1613009004NRG24070320242205898
|
07/03/2024
|
Maniyamma
|
1613009004WL099841
|
Maniyamma
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104967562
|
|
MANIYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-004-010/9740
(Piravanthoor)
|
1613009004NRG24070320242205897
|
07/03/2024
|
SARASWATHY N
|
1613009004WL099841
|
SARASWATHY N
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104967567
|
|
MRS SARASWATHY N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-004-010/9687
(Piravanthoor)
|
1613009004NRG24070320242205895
|
07/03/2024
|
CHINNU K
|
1613009004WL099841
|
CHINNU K
|
00547
|
DLXB0000205
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104967565
|
|
CHINNU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|