|
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-13-009-004-003/6170
(Piravanthoor)
|
1613009004NRG24170220242079709
|
17/02/2024
|
LALI GOPALAN
|
1613009004WL092418
|
LALI GOPALAN
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894498471
|
|
Mrs. LALI GOPALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-003/1819
(Piravanthoor)
|
1613009004NRG24170220242079704
|
17/02/2024
|
MANJESH
|
1613009004WL092418
|
MANJESH
|
00176
|
IDIB000P213
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894498468
|
|
Mr. MANJEESH M
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-004-003/6962
(Piravanthoor)
|
1613009004NRG24170220242079714
|
17/02/2024
|
AKHILESH
|
1613009004WL092418
|
AKHILESH
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894498469
|
|
Mr. AKHILESH S
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-004-003/9634
(Piravanthoor)
|
1613009004NRG24170220242079725
|
17/02/2024
|
MAHIMA M
|
1613009004WL092418
|
MAHIMA M
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894498474
|
|
MAHIMA M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-004-003/1750
(Piravanthoor)
|
1613009004NRG24170220242079697
|
17/02/2024
|
KUMAR
|
1613009004WL092418
|
KUMAR
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894498458
|
|
KUMAR
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-003/1750
(Piravanthoor)
|
1613009004NRG24170220242079698
|
17/02/2024
|
SUJA
|
1613009004WL092418
|
SUJA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894498459
|
|
SUJA C
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-003/1804
(Piravanthoor)
|
1613009004NRG24170220242079700
|
17/02/2024
|
Jithu
|
1613009004WL092418
|
Jithu
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894498462
|
|
JITHU B
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-003/1807
(Piravanthoor)
|
1613009004NRG24170220242079703
|
17/02/2024
|
SASI
|
1613009004WL092418
|
SASI
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894498457
|
|
SASI
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-003/3775
(Piravanthoor)
|
1613009004NRG24170220242079708
|
17/02/2024
|
VALSALA
|
1613009004WL092418
|
VALSALA
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894498461
|
|
VALSALA
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-003/6691
(Piravanthoor)
|
1613009004NRG24170220242079710
|
17/02/2024
|
Anitha
|
1613009004WL092418
|
Anitha
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894498463
|
|
ANITHA
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-003/6905
(Piravanthoor)
|
1613009004NRG24170220242079711
|
17/02/2024
|
MALINI
|
1613009004WL092418
|
MALINI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894498473
|
|
MALINI K
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-003/6970
(Piravanthoor)
|
1613009004NRG24170220242079715
|
17/02/2024
|
YESHODA
|
1613009004WL092418
|
YESHODA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894498460
|
|
YESODHA
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-003/7743
(Piravanthoor)
|
1613009004NRG24170220242079718
|
17/02/2024
|
Ramsa
|
1613009004WL092418
|
Ramsa
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894498464
|
|
RAMSA
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-003/8060
(Piravanthoor)
|
1613009004NRG24170220242079721
|
17/02/2024
|
Manoharan
|
1613009004WL092418
|
Manoharan
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894498472
|
|
MANOHARAN
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-003/9638
(Piravanthoor)
|
1613009004NRG24170220242079726
|
17/02/2024
|
PRAVEENA N
|
1613009004WL092418
|
PRAVEENA N
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894498466
|
|
PRAVEENA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pathana puram
|
KL-13-009-004-003/9641
(Piravanthoor)
|
1613009004NRG24170220242079728
|
17/02/2024
|
ASHA
|
1613009004WL092418
|
ASHA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894498465
|
|
MS ASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-004-003/7743
(Piravanthoor)
|
1613009004NRG24170220242079719
|
17/02/2024
|
Karunakaran
|
1613009004WL092418
|
Karunakaran
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894498470
|
|
MR KARUNAKARAN KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-004-003/9639
(Piravanthoor)
|
1613009004NRG24170220242079727
|
17/02/2024
|
ASWATHY P
|
1613009004WL092418
|
ASWATHY P
|
00657
|
KLGB0040578
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894498467
|
|
ASWATHY P
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25641
|
25641
|
|
|
|
|
|
|
|