|
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-13-009-004-009/2395
(Piravanthoor)
|
1613009004NRG24070220242001568
|
07/02/2024
|
JASEENA
|
1613009004WL088501
|
JASEENA
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157930207
|
|
Mrs. JASEENA J
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-004-011/7228
(Piravanthoor)
|
1613009004NRG24070220242001588
|
07/02/2024
|
RAHEL PETER
|
1613009004WL088501
|
RAHEL PETER
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157930206
|
|
RAHEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-003/2477
(Piravanthoor)
|
1613009004NRG24070220242001566
|
07/02/2024
|
PRABHAKARAN
|
1613009004WL088501
|
PRABHAKARAN
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157930189
|
|
PRABHAKARAN G
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-004-009/2204
(Piravanthoor)
|
1613009004NRG24070220242001567
|
07/02/2024
|
Lali Thomas
|
1613009004WL088501
|
Lali Thomas
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157930191
|
|
LALI THOMAS
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-009/2471
(Piravanthoor)
|
1613009004NRG24070220242001569
|
07/02/2024
|
Jiji George
|
1613009004WL088501
|
Jiji George
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157930194
|
|
GIGI K
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-009/2788
(Piravanthoor)
|
1613009004NRG24070220242001570
|
07/02/2024
|
OMANA
|
1613009004WL088501
|
OMANA
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157930195
|
|
OMANA
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-009/2935
(Piravanthoor)
|
1613009004NRG24070220242001571
|
07/02/2024
|
Prabhavathiamma T
|
1613009004WL088501
|
Prabhavathiamma T
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157930196
|
|
PRABHAVATHI AMMA T
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-009/3073
(Piravanthoor)
|
1613009004NRG24070220242001572
|
07/02/2024
|
Jamini S
|
1613009004WL088501
|
Jamini S
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157930198
|
|
JEMINI S
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-009/362
(Piravanthoor)
|
1613009004NRG24070220242001573
|
07/02/2024
|
Ushakumari
|
1613009004WL088501
|
Ushakumari
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157930193
|
|
USHA KUMARY K
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-009/4505
(Piravanthoor)
|
1613009004NRG24070220242001574
|
07/02/2024
|
Maya P R
|
1613009004WL088501
|
Maya P R
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157930201
|
|
MAYA P R
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-009/591
(Piravanthoor)
|
1613009004NRG24070220242001575
|
07/02/2024
|
Biji T
|
1613009004WL088501
|
Biji T
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157930190
|
|
BIJI T
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-009/61
(Piravanthoor)
|
1613009004NRG24070220242001576
|
07/02/2024
|
Vinitha
|
1613009004WL088501
|
Vinitha
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157930188
|
|
VINITHA
|
DHANALAXMI BANK(607239)
|
|
13
|
Pathana puram
|
KL-13-009-004-009/623
(Piravanthoor)
|
1613009004NRG24070220242001577
|
07/02/2024
|
BABU
|
1613009004WL088501
|
BABU
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157930204
|
|
BABU
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-009/6748
(Piravanthoor)
|
1613009004NRG24070220242001578
|
07/02/2024
|
Kunjumol
|
1613009004WL088501
|
Kunjumol
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157930199
|
|
KUNJUMOL
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-009/7005
(Piravanthoor)
|
1613009004NRG24070220242001579
|
07/02/2024
|
ALEYAMMA YOHANNAN
|
1613009004WL088501
|
ALEYAMMA YOHANNAN
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157930203
|
|
ALEYAMMA YOHANNAN
|
CANARA BANK(508532)
|
|
16
|
Pathana puram
|
KL-13-009-004-009/7780
(Piravanthoor)
|
1613009004NRG24070220242001581
|
07/02/2024
|
KUNJAMMA
|
1613009004WL088501
|
KUNJAMMA
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157930205
|
|
KUNJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pathana puram
|
KL-13-009-004-009/794
(Piravanthoor)
|
1613009004NRG24070220242001582
|
07/02/2024
|
MOHINI S
|
1613009004WL088501
|
MOHINI S
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157930197
|
|
MOHINI
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-009/800
(Piravanthoor)
|
1613009004NRG24070220242001583
|
07/02/2024
|
Jayasree R
|
1613009004WL088501
|
Jayasree R
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157930192
|
|
JAYASREE
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-009/8601
(Piravanthoor)
|
1613009004NRG24070220242001584
|
07/02/2024
|
sini suseelan
|
1613009004WL088501
|
sini suseelan
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157930200
|
|
SINI SUSEELAN
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-011/4501
(Piravanthoor)
|
1613009004NRG24070220242001587
|
07/02/2024
|
SATHIMANI
|
1613009004WL088501
|
SATHIMANI
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157930212
|
|
SATHIMANI
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-012/876
(Piravanthoor)
|
1613009004NRG24070220242001590
|
07/02/2024
|
Resheeda Shajahan
|
1613009004WL088501
|
Resheeda Shajahan
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157930202
|
|
RASHEEDA BEEVI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-004-011/7513
(Piravanthoor)
|
1613009004NRG24070220242001589
|
07/02/2024
|
MARIYAMMA BABU
|
1613009004WL088501
|
MARIYAMMA BABU
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157930211
|
|
MRS MARIYAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-004-009/7384
(Piravanthoor)
|
1613009004NRG24070220242001580
|
07/02/2024
|
RUKHIYA
|
1613009004WL088501
|
RUKHIYA
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157930209
|
|
RUKHIYA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Pathana puram
|
KL-13-009-004-009/8681
(Piravanthoor)
|
1613009004NRG24070220242001585
|
07/02/2024
|
SHEREENA
|
1613009004WL088501
|
SHEREENA
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157930208
|
|
SHEREENA V A
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-004-009/8976
(Piravanthoor)
|
1613009004NRG24070220242001586
|
07/02/2024
|
SAJEENA
|
1613009004WL088501
|
SAJEENA
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157930210
|
|
SAJEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8325
|
8325
|
|
|
|
|
|
|
|