|
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-13-009-004-017/4188
(Piravanthoor)
|
1613009004NRG24030120241793323
|
03/01/2024
|
SIVARAMAN PT
|
1613009004WL077915
|
SIVARAMAN PT
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905983499
|
|
Mr. SIVARAMAN PT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-004-017/6620
(Piravanthoor)
|
1613009004NRG24030120241793329
|
03/01/2024
|
REGHUNATHAN G
|
1613009004WL077915
|
REGHUNATHAN G
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905983500
|
|
Mr. REGHUNATHAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-004-017/9441
(Piravanthoor)
|
1613009004NRG24030120241793337
|
03/01/2024
|
BINDHU
|
1613009004WL077915
|
BINDHU
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905983498
|
|
Mrs. BINDHU V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-016/1095
(Piravanthoor)
|
1613009004NRG24030120241793315
|
03/01/2024
|
Valsalakumari
|
1613009004WL077915
|
Valsalakumari
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905983489
|
|
Smt. VALSALA KUMARI
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-004-016/222
(Piravanthoor)
|
1613009004NRG24030120241793316
|
03/01/2024
|
Radhamani
|
1613009004WL077915
|
Radhamani
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905983488
|
|
Ms. RADHAMURALI DHANYA M R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-004-016/4915
(Piravanthoor)
|
1613009004NRG24030120241793318
|
03/01/2024
|
Valsamma
|
1613009004WL077915
|
Valsamma
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905983491
|
|
VALSAMMA K
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-017/1100
(Piravanthoor)
|
1613009004NRG24030120241793319
|
03/01/2024
|
RAJAMMA.G
|
1613009004WL077915
|
RAJAMMA.G
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905983490
|
|
RAJAMMA G
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-017/1648
(Piravanthoor)
|
1613009004NRG24030120241793320
|
03/01/2024
|
NABEESA BEEVI
|
1613009004WL077915
|
NABEESA BEEVI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905983487
|
|
NABEESA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-017/2423
(Piravanthoor)
|
1613009004NRG24030120241793321
|
03/01/2024
|
BINDHU HARI
|
1613009004WL077915
|
BINDHU HARI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905983486
|
|
BINDHU
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-017/3735
(Piravanthoor)
|
1613009004NRG24030120241793322
|
03/01/2024
|
Omana Mathai
|
1613009004WL077915
|
Omana Mathai
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905983492
|
|
OMANA MATHAI
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-017/4442
(Piravanthoor)
|
1613009004NRG24030120241793324
|
03/01/2024
|
Manukumar
|
1613009004WL077915
|
Manukumar
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905983495
|
|
MANUKUMAR K
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-017/4496
(Piravanthoor)
|
1613009004NRG24030120241793325
|
03/01/2024
|
Usha
|
1613009004WL077915
|
Usha
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905983508
|
|
Mrs. USHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-004-017/4977
(Piravanthoor)
|
1613009004NRG24030120241793326
|
03/01/2024
|
Jayasree
|
1613009004WL077915
|
Jayasree
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905983494
|
|
Mrs. JAYASREE U
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-004-017/5479
(Piravanthoor)
|
1613009004NRG24030120241793327
|
03/01/2024
|
Joseph
|
1613009004WL077915
|
Joseph
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905983493
|
|
JOSEPH V S
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-017/6648
(Piravanthoor)
|
1613009004NRG24030120241793330
|
03/01/2024
|
KANAKAMMA
|
1613009004WL077915
|
KANAKAMMA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905983485
|
|
KANAKAMMA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-017/7107
(Piravanthoor)
|
1613009004NRG24030120241793331
|
03/01/2024
|
KUNJIKUTTY
|
1613009004WL077915
|
KUNJIKUTTY
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905983496
|
|
KUNJIKUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-004-007/8659
(Piravanthoor)
|
1613009004NRG24030120241793314
|
03/01/2024
|
BINDHU
|
1613009004WL077915
|
BINDHU
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905983497
|
|
BINDHU S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-004-017/6368
(Piravanthoor)
|
1613009004NRG24030120241793328
|
03/01/2024
|
Sofiya Mariyappan
|
1613009004WL077915
|
Sofiya Mariyappan
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905983507
|
|
MRS SOFIYA MARIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-004-016/4418
(Piravanthoor)
|
1613009004NRG24030120241793317
|
03/01/2024
|
SHEEJA CHANDRASEKARAN
|
1613009004WL077915
|
SHEEJA CHANDRASEKARAN
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905983503
|
|
Mrs. SHEEJA CHANDRASEKHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-004-017/7699
(Piravanthoor)
|
1613009004NRG24030120241793332
|
03/01/2024
|
JOHNSON JOHNSON
|
1613009004WL077915
|
JOHNSON JOHNSON
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905983502
|
|
MR JOHNSON JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-004-017/8452
(Piravanthoor)
|
1613009004NRG24030120241793333
|
03/01/2024
|
Raji B
|
1613009004WL077915
|
Raji B
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905983501
|
|
RAJI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pathana puram
|
KL-13-009-004-017/9089
(Piravanthoor)
|
1613009004NRG24030120241793335
|
03/01/2024
|
Shyamala
|
1613009004WL077915
|
Shyamala
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905983505
|
|
MRS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-004-017/9384
(Piravanthoor)
|
1613009004NRG24030120241793336
|
03/01/2024
|
KEERTHI K S
|
1613009004WL077915
|
KEERTHI K S
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905983506
|
|
MRS KEERTHY K S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-004-017/8839
(Piravanthoor)
|
1613009004NRG24030120241793334
|
03/01/2024
|
RAHIM
|
1613009004WL077915
|
RAHIM
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905983504
|
|
RAHIM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|