|
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-13-009-004-011/2551
(Piravanthoor)
|
1613009004NRG24120520230155858
|
12/05/2023
|
SUNITHA KUMARI
|
1613009004WL006474
|
SUNITHA KUMARI
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750193073
|
|
SUNITHAKUMARY.S
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Pathana puram
|
KL-13-009-004-011/2664
(Piravanthoor)
|
1613009004NRG24120520230155859
|
12/05/2023
|
VIMALA.P
|
1613009004WL006474
|
VIMALA.P
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750193071
|
|
VIMALA PRATHAPAN
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Pathana puram
|
KL-13-009-004-011/2809
(Piravanthoor)
|
1613009004NRG24120520230155860
|
12/05/2023
|
Latha K
|
1613009004WL006474
|
Latha K
|
00409
|
SIBL0000173
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1750193070
|
|
LETHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pathana puram
|
KL-13-009-004-011/3072
(Piravanthoor)
|
1613009004NRG24120520230155862
|
12/05/2023
|
THANKAMMA.P
|
1613009004WL006474
|
THANKAMMA.P
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750193072
|
|
THANKAMMA D
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-011/3425
(Piravanthoor)
|
1613009004NRG24120520230155864
|
12/05/2023
|
Lisy
|
1613009004WL006474
|
Lisy
|
00409
|
SIBL0000173
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1750193090
|
|
LISY
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-011/4041
(Piravanthoor)
|
1613009004NRG24120520230155865
|
12/05/2023
|
PREETHA
|
1613009004WL006474
|
PREETHA
|
00409
|
SIBL0000173
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1750193075
|
|
PREETHA
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-011/4481
(Piravanthoor)
|
1613009004NRG24120520230155866
|
12/05/2023
|
Valsala
|
1613009004WL006474
|
Valsala
|
00409
|
SIBL0000173
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1750193082
|
|
VALSALA.S
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-011/4488
(Piravanthoor)
|
1613009004NRG24120520230155867
|
12/05/2023
|
SUJATHA.S
|
1613009004WL006474
|
SUJATHA.S
|
00409
|
SIBL0000173
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750193080
|
|
Mrs. SUJATHA .
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-004-011/4764
(Piravanthoor)
|
1613009004NRG24120520230155868
|
12/05/2023
|
Vasumathi
|
1613009004WL006474
|
Vasumathi
|
00409
|
SIBL0000173
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1750193081
|
|
Vasumathi
|
DHANALAXMI BANK(607239)
|
|
10
|
Pathana puram
|
KL-13-009-004-011/4786
(Piravanthoor)
|
1613009004NRG24120520230155869
|
12/05/2023
|
Sreelatha
|
1613009004WL006474
|
Sreelatha
|
00409
|
SIBL0000173
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1750193077
|
|
SREELATHA P
|
UNION BANK OF INDIA(508500)
|
|
11
|
Pathana puram
|
KL-13-009-004-011/4812
(Piravanthoor)
|
1613009004NRG24120520230155870
|
12/05/2023
|
Sreekala
|
1613009004WL006474
|
Sreekala
|
00409
|
SIBL0000173
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1750193078
|
|
SREEKALA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Pathana puram
|
KL-13-009-004-011/4829
(Piravanthoor)
|
1613009004NRG24120520230155871
|
12/05/2023
|
Radnakaran
|
1613009004WL006474
|
Radnakaran
|
00409
|
SIBL0000173
|
311
|
311
|
Processed
|
20/05/2023
|
|
1750193079
|
|
RATNAKARAN K
|
UNION BANK OF INDIA(508500)
|
|
13
|
Pathana puram
|
KL-13-009-004-011/5585
(Piravanthoor)
|
1613009004NRG24120520230155872
|
12/05/2023
|
Bindu
|
1613009004WL006474
|
Bindu
|
00409
|
SIBL0000173
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750193069
|
|
BINDHU.R
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-011/6012
(Piravanthoor)
|
1613009004NRG24120520230155874
|
12/05/2023
|
LEELA
|
1613009004WL006474
|
LEELA
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750193086
|
|
LEELA M
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-011/6059
(Piravanthoor)
|
1613009004NRG24120520230155875
|
12/05/2023
|
THANKAMANI
|
1613009004WL006474
|
THANKAMANI
|
00409
|
SIBL0000173
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1750193085
|
|
THANKAMANI
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-011/7248
(Piravanthoor)
|
1613009004NRG24120520230155878
|
12/05/2023
|
SOSAMMA
|
1613009004WL006474
|
SOSAMMA
|
00409
|
SIBL0000173
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1750193089
|
|
SOSAMMA
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-011/8048
(Piravanthoor)
|
1613009004NRG24120520230155879
|
12/05/2023
|
KOCHU CHERUCKAN
|
1613009004WL006474
|
KOCHU CHERUCKAN
|
00409
|
SIBL0000173
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1750193076
|
|
MR KOCHUCHERUKKAN KOCHUCHERUKKAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-004-011/9172
(Piravanthoor)
|
1613009004NRG24120520230155882
|
12/05/2023
|
NIMITHA
|
1613009004WL006474
|
NIMITHA
|
00409
|
SIBL0000173
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750193091
|
|
NIMITHA
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-011/9182
(Piravanthoor)
|
1613009004NRG24120520230155883
|
12/05/2023
|
LISI
|
1613009004WL006474
|
LISI
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750193092
|
|
LISSY
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-012/1937
(Piravanthoor)
|
1613009004NRG24120520230155884
|
12/05/2023
|
GEETHA G
|
1613009004WL006474
|
GEETHA G
|
00409
|
SIBL0000173
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1750193074
|
|
MRS GEETHA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-004-013/8471
(Piravanthoor)
|
1613009004NRG24120520230155885
|
12/05/2023
|
SANDHYA
|
1613009004WL006474
|
SANDHYA
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750193088
|
|
SANDHYA S
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-014/2913
(Piravanthoor)
|
1613009004NRG24120520230155886
|
12/05/2023
|
Valsamma
|
1613009004WL006474
|
Valsamma
|
00409
|
SIBL0000173
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1750193083
|
|
VALSAMMA
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-014/2914
(Piravanthoor)
|
1613009004NRG24120520230155887
|
12/05/2023
|
KUNJAMMA
|
1613009004WL006474
|
KUNJAMMA
|
00409
|
SIBL0000173
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750193084
|
|
KUNJAMMA PHILIPOSE
|
CANARA BANK(508532)
|
|
24
|
Pathana puram
|
KL-13-009-004-014/3064
(Piravanthoor)
|
1613009004NRG24120520230155888
|
12/05/2023
|
Anandavally
|
1613009004WL006474
|
Anandavally
|
00409
|
SIBL0000173
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1750193087
|
|
ANANDAVALLI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43229
|
43229
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-004-011/3177
(Piravanthoor)
|
1613009004NRG24120520230155863
|
12/05/2023
|
SULAJA.S
|
1613009004WL006474
|
SULAJA.S
|
00468
|
UBIN0562378
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1750193093
|
|
SULAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45406
|
45406
|
|
|
|
|
|
|
|