|
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-13-009-004-006/2203
(Piravanthoor)
|
1613009004NRG24290920231084232
|
29/09/2023
|
Bhavani
|
1613009004WL044990
|
Bhavani
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331222755
|
|
BHAVANI
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Pathana puram
|
KL-13-009-004-013/1466
(Piravanthoor)
|
1613009004NRG24290920231084233
|
29/09/2023
|
LISAMBIKA
|
1613009004WL044990
|
LISAMBIKA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331222738
|
|
LISAMBIKA
|
DHANALAXMI BANK(607239)
|
|
3
|
Pathana puram
|
KL-13-009-004-014/1184
(Piravanthoor)
|
1613009004NRG24290920231084234
|
29/09/2023
|
RADHAMANI
|
1613009004WL044990
|
RADHAMANI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331222756
|
|
RADHAMANI
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-004-014/1186
(Piravanthoor)
|
1613009004NRG24290920231084235
|
29/09/2023
|
AMMINI ABHRAHAM
|
1613009004WL044990
|
AMMINI ABHRAHAM
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331222734
|
|
AMMINI ABRAHAM
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-014/1397
(Piravanthoor)
|
1613009004NRG24290920231084236
|
29/09/2023
|
LILLIKUTTI JOHNI
|
1613009004WL044990
|
LILLIKUTTI JOHNI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331222744
|
|
LILLYKUTTY J
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-014/2683
(Piravanthoor)
|
1613009004NRG24290920231084237
|
29/09/2023
|
SUSHEELA.K
|
1613009004WL044990
|
SUSHEELA.K
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7331222753
|
|
SUSEELA K
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-014/2741
(Piravanthoor)
|
1613009004NRG24290920231084238
|
29/09/2023
|
LATHA
|
1613009004WL044990
|
LATHA
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
10/11/2023
|
|
7331222747
|
|
LATHA P
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-014/3066
(Piravanthoor)
|
1613009004NRG24290920231084239
|
29/09/2023
|
Binci
|
1613009004WL044990
|
Binci
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331222748
|
|
BINCY
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-014/3068
(Piravanthoor)
|
1613009004NRG24290920231084240
|
29/09/2023
|
AMMUKUTTI
|
1613009004WL044990
|
AMMUKUTTI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331222739
|
|
AMMUKUTTY
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-014/3103
(Piravanthoor)
|
1613009004NRG24290920231084241
|
29/09/2023
|
Yamunadevi
|
1613009004WL044990
|
Yamunadevi
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331222740
|
|
YAMUNA DEVI
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-014/3277
(Piravanthoor)
|
1613009004NRG24290920231084242
|
29/09/2023
|
RAJENDRAN ACHARI
|
1613009004WL044990
|
RAJENDRAN ACHARI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331222749
|
|
MR RAJENDRAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-004-014/3279
(Piravanthoor)
|
1613009004NRG24290920231084243
|
29/09/2023
|
RAJAMMA
|
1613009004WL044990
|
RAJAMMA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331222750
|
|
RAJAMMA N
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-014/3321
(Piravanthoor)
|
1613009004NRG24290920231084244
|
29/09/2023
|
Rajani
|
1613009004WL044990
|
Rajani
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331222736
|
|
RAJANIAMMA T
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-014/3504
(Piravanthoor)
|
1613009004NRG24290920231084245
|
29/09/2023
|
Minimol
|
1613009004WL044990
|
Minimol
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331222741
|
|
Mrs. MINIMOL K
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-004-014/4337
(Piravanthoor)
|
1613009004NRG24290920231084246
|
29/09/2023
|
Marikutty Thomas
|
1613009004WL044990
|
Marikutty Thomas
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
10/11/2023
|
|
7331222754
|
|
MARYKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pathana puram
|
KL-13-009-004-014/5790
(Piravanthoor)
|
1613009004NRG24290920231084247
|
29/09/2023
|
Chandra
|
1613009004WL044990
|
Chandra
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331222752
|
|
CHANDRA K
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-014/6500
(Piravanthoor)
|
1613009004NRG24290920231084248
|
29/09/2023
|
NASEERABEEVI
|
1613009004WL044990
|
NASEERABEEVI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331222751
|
|
NAZEERA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-014/753
(Piravanthoor)
|
1613009004NRG24290920231084249
|
29/09/2023
|
Ramadevi
|
1613009004WL044990
|
Ramadevi
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331222742
|
|
REMADEVI G
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-014/755
(Piravanthoor)
|
1613009004NRG24290920231084250
|
29/09/2023
|
Sheela Devi
|
1613009004WL044990
|
Sheela Devi
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331222735
|
|
SHEELA DEVI
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-014/758
(Piravanthoor)
|
1613009004NRG24290920231084251
|
29/09/2023
|
Minimol
|
1613009004WL044990
|
Minimol
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331222743
|
|
MINI ROY ALIAS MINI MOL
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-004-014/759
(Piravanthoor)
|
1613009004NRG24290920231084252
|
29/09/2023
|
ISHABEEVI
|
1613009004WL044990
|
ISHABEEVI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331222745
|
|
AISHA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-014/760
(Piravanthoor)
|
1613009004NRG24290920231084253
|
29/09/2023
|
Ramadevi
|
1613009004WL044990
|
Ramadevi
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331222737
|
|
REMADEVI O
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-014/906
(Piravanthoor)
|
1613009004NRG24290920231084254
|
29/09/2023
|
Ajitha
|
1613009004WL044990
|
Ajitha
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331222746
|
|
MRS AJITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36297
|
36297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36297
|
36297
|
|
|
|
|
|
|
|