|
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-13-009-004-001/9662
(Piravanthoor)
|
1613009004NRG24160220242074312
|
16/02/2024
|
ARYA S
|
1613009004WL092210
|
ARYA S
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894500726
|
|
Miss. ARYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-004-017/4083
(Piravanthoor)
|
1613009004NRG24160220242074318
|
16/02/2024
|
Babu
|
1613009004WL092210
|
Babu
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894500725
|
|
Mrs. PRASANNA G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-017/5375
(Piravanthoor)
|
1613009004NRG24160220242074320
|
16/02/2024
|
MARYKUTTY
|
1613009004WL092210
|
MARYKUTTY
|
00127
|
FDRL0001052
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894500728
|
|
MARYKUTTY
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-004-017/9394
(Piravanthoor)
|
1613009004NRG24160220242074322
|
16/02/2024
|
BINU
|
1613009004WL092210
|
BINU
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894500724
|
|
BINU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-004-015/736
(Piravanthoor)
|
1613009004NRG24160220242074313
|
16/02/2024
|
Ramani
|
1613009004WL092210
|
Ramani
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894500716
|
|
RAMANI C J
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-016/1678
(Piravanthoor)
|
1613009004NRG24160220242074314
|
16/02/2024
|
Thankamma
|
1613009004WL092210
|
Thankamma
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894500719
|
|
THANKAMMA K
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-016/2513
(Piravanthoor)
|
1613009004NRG24160220242074315
|
16/02/2024
|
Suma
|
1613009004WL092210
|
Suma
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894500718
|
|
SUMA S
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-016/780
(Piravanthoor)
|
1613009004NRG24160220242074316
|
16/02/2024
|
Shyni Reji
|
1613009004WL092210
|
Shyni Reji
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894500717
|
|
SHAINI REJI
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-017/3866
(Piravanthoor)
|
1613009004NRG24160220242074317
|
16/02/2024
|
Sudamani
|
1613009004WL092210
|
Sudamani
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894500720
|
|
SUDHAMANI
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-017/4084
(Piravanthoor)
|
1613009004NRG24160220242074319
|
16/02/2024
|
Saraswathi.B
|
1613009004WL092210
|
Saraswathi.B
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894500721
|
|
Mrs. SARASWATHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-004-017/6928
(Piravanthoor)
|
1613009004NRG24160220242074321
|
16/02/2024
|
JAINAMMA
|
1613009004WL092210
|
JAINAMMA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894500722
|
|
Mrs. JAINAMMA RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-004-017/9506
(Piravanthoor)
|
1613009004NRG24160220242074323
|
16/02/2024
|
KESAVAN NAIR
|
1613009004WL092210
|
KESAVAN NAIR
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894500723
|
|
KESAVAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-004-017/9736
(Piravanthoor)
|
1613009004NRG24160220242074324
|
16/02/2024
|
VIJAYA KUMAR K
|
1613009004WL092210
|
VIJAYA KUMAR K
|
00415
|
SBIN0070072
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894500727
|
|
VIJAYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|