|
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-13-009-004-014/330
(Piravanthoor)
|
1613009004NRG24131220231676310
|
15/12/2023
|
VIJAYACHANDRAN
|
1613009004WL071894
|
VIJAYACHANDRAN
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679428648
|
|
VIJAYACHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pathana puram
|
KL-13-009-004-014/7982
(Piravanthoor)
|
1613009004NRG24131220231676320
|
15/12/2023
|
PRINCY
|
1613009004WL071894
|
PRINCY
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679428647
|
|
PRINCY S PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-014/2626
(Piravanthoor)
|
1613009004NRG24131220231676307
|
15/12/2023
|
RADHAMANI
|
1613009004WL071894
|
RADHAMANI
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679428639
|
|
Mrs. RADHA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-004-014/5586
(Piravanthoor)
|
1613009004NRG24131220231676316
|
15/12/2023
|
BIJI AJAYAKUMAR
|
1613009004WL071894
|
BIJI AJAYAKUMAR
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679428645
|
|
Mrs. BIJI R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-004-014/7081
(Piravanthoor)
|
1613009004NRG24131220231676318
|
15/12/2023
|
LALY THOMASKUTTY
|
1613009004WL071894
|
LALY THOMASKUTTY
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679428644
|
|
Mrs. LALY THOMASKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-004-014/7762
(Piravanthoor)
|
1613009004NRG24131220231676319
|
15/12/2023
|
SUDHA B
|
1613009004WL071894
|
SUDHA B
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679428646
|
|
Mrs. SUDHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-004-011/6308
(Piravanthoor)
|
1613009004NRG24131220231676298
|
15/12/2023
|
P.E.RAMAKRISHNAN
|
1613009004WL071894
|
P.E.RAMAKRISHNAN
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679428629
|
|
RAMAKRISHNAN PE
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-014/1029
(Piravanthoor)
|
1613009004NRG24131220231676299
|
15/12/2023
|
Leelabai
|
1613009004WL071894
|
Leelabai
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679428630
|
|
LEELABAI
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-014/1183
(Piravanthoor)
|
1613009004NRG24131220231676300
|
15/12/2023
|
Susamma
|
1613009004WL071894
|
Susamma
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679428628
|
|
SOOSAMMA
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-014/1193
(Piravanthoor)
|
1613009004NRG24131220231676301
|
15/12/2023
|
AMMINI SASIDHARAN
|
1613009004WL071894
|
AMMINI SASIDHARAN
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679428625
|
|
AMMINI SASIDHARAN
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-014/1883
(Piravanthoor)
|
1613009004NRG24131220231676302
|
15/12/2023
|
Muraleedharan
|
1613009004WL071894
|
Muraleedharan
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679428637
|
|
MURALEEDHARAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-014/1895
(Piravanthoor)
|
1613009004NRG24131220231676303
|
15/12/2023
|
ROSAMMA
|
1613009004WL071894
|
ROSAMMA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679428626
|
|
ROSAMMA
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-014/2504
(Piravanthoor)
|
1613009004NRG24131220231676304
|
15/12/2023
|
Sheeja
|
1613009004WL071894
|
Sheeja
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679428638
|
|
SHEEJA
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-014/2508
(Piravanthoor)
|
1613009004NRG24131220231676305
|
15/12/2023
|
RAMA DEVI
|
1613009004WL071894
|
RAMA DEVI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679428627
|
|
MRS RAMA DEVIO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-004-014/2509
(Piravanthoor)
|
1613009004NRG24131220231676306
|
15/12/2023
|
NISHA
|
1613009004WL071894
|
NISHA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679428631
|
|
Mrs. NISHA MADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-004-014/2782
(Piravanthoor)
|
1613009004NRG24131220231676308
|
15/12/2023
|
Mani Pappan
|
1613009004WL071894
|
Mani Pappan
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679428643
|
|
MANI
|
CANARA BANK(508532)
|
|
17
|
Pathana puram
|
KL-13-009-004-014/3273
(Piravanthoor)
|
1613009004NRG24131220231676309
|
15/12/2023
|
Susamma
|
1613009004WL071894
|
Susamma
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679428632
|
|
SUSAMMA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-014/3499
(Piravanthoor)
|
1613009004NRG24131220231676311
|
15/12/2023
|
SUBHA
|
1613009004WL071894
|
SUBHA
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679428633
|
|
SUBHA
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-014/3540
(Piravanthoor)
|
1613009004NRG24131220231676312
|
15/12/2023
|
SALY ACHANKUNJU
|
1613009004WL071894
|
SALY ACHANKUNJU
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679428634
|
|
SALI ACHANKUNJU
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-014/3541
(Piravanthoor)
|
1613009004NRG24131220231676313
|
15/12/2023
|
Valsamma
|
1613009004WL071894
|
Valsamma
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679428635
|
|
VALSAMMA
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-014/3956
(Piravanthoor)
|
1613009004NRG24131220231676314
|
15/12/2023
|
Ponnamma Kunjumon
|
1613009004WL071894
|
Ponnamma Kunjumon
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679428640
|
|
Mrs. PONNAMMA KUNJUMON
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-004-014/4801
(Piravanthoor)
|
1613009004NRG24131220231676315
|
15/12/2023
|
INDHIRA RADHAKRISHNAN
|
1613009004WL071894
|
INDHIRA RADHAKRISHNAN
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679428642
|
|
INDIRA RADHAKRISHNAN
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-014/595
(Piravanthoor)
|
1613009004NRG24131220231676317
|
15/12/2023
|
RAMADEVI
|
1613009004WL071894
|
RAMADEVI
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679428636
|
|
Mrs. RAMADEVI P.S
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-004-014/826
(Piravanthoor)
|
1613009004NRG24131220231676321
|
15/12/2023
|
ANITHA.S
|
1613009004WL071894
|
ANITHA.S
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679428641
|
|
ANITHA MADHUSOODANAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|