|
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-13-009-004-013/1466
(Piravanthoor)
|
1613009004NRG24310120241972765
|
01/02/2024
|
LISAMBIKA
|
1613009004WL086783
|
LISAMBIKA
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150902971
|
|
LISAMBIKA
|
DHANALAXMI BANK(607239)
|
|
2
|
Pathana puram
|
KL-13-009-004-014/1184
(Piravanthoor)
|
1613009004NRG24310120241972766
|
01/02/2024
|
RADHAMANI
|
1613009004WL086783
|
RADHAMANI
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150902983
|
|
RADHAMANI
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Pathana puram
|
KL-13-009-004-014/2503
(Piravanthoor)
|
1613009004NRG24310120241972767
|
01/02/2024
|
AMBIKADEVI
|
1613009004WL086783
|
AMBIKADEVI
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150902969
|
|
AMBIKADEVI AMMA B
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-004-014/2683
(Piravanthoor)
|
1613009004NRG24310120241972768
|
01/02/2024
|
SUSHEELA.K
|
1613009004WL086783
|
SUSHEELA.K
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150902981
|
|
SUSEELA K
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-014/2741
(Piravanthoor)
|
1613009004NRG24310120241972769
|
01/02/2024
|
LATHA
|
1613009004WL086783
|
LATHA
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150902980
|
|
LATHA P
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-014/3065
(Piravanthoor)
|
1613009004NRG24310120241972770
|
01/02/2024
|
JALAJAMANI
|
1613009004WL086783
|
JALAJAMANI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150902979
|
|
JALAJAMANI
|
CANARA BANK(508532)
|
|
7
|
Pathana puram
|
KL-13-009-004-014/3101
(Piravanthoor)
|
1613009004NRG24310120241972771
|
01/02/2024
|
Radamani
|
1613009004WL086783
|
Radamani
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150902977
|
|
RADHAMANI
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-014/3103
(Piravanthoor)
|
1613009004NRG24310120241972772
|
01/02/2024
|
Yamunadevi
|
1613009004WL086783
|
Yamunadevi
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150902976
|
|
YAMUNA DEVI
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-014/3277
(Piravanthoor)
|
1613009004NRG24310120241972773
|
01/02/2024
|
RAJENDRAN ACHARI
|
1613009004WL086783
|
RAJENDRAN ACHARI
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150902982
|
|
MR RAJENDRAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-004-014/3279
(Piravanthoor)
|
1613009004NRG24310120241972774
|
01/02/2024
|
RAJAMMA
|
1613009004WL086783
|
RAJAMMA
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150902978
|
|
RAJAMMA N
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-014/3321
(Piravanthoor)
|
1613009004NRG24310120241972775
|
01/02/2024
|
Rajani
|
1613009004WL086783
|
Rajani
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150902970
|
|
RAJANIAMMA T
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-014/3504
(Piravanthoor)
|
1613009004NRG24310120241972776
|
01/02/2024
|
Minimol
|
1613009004WL086783
|
Minimol
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150902972
|
|
Mrs. MINIMOL K
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-004-014/4704
(Piravanthoor)
|
1613009004NRG24310120241972777
|
01/02/2024
|
Radhamani
|
1613009004WL086783
|
Radhamani
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150902974
|
|
RADHAMANI C
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-014/753
(Piravanthoor)
|
1613009004NRG24310120241972778
|
01/02/2024
|
Ramadevi
|
1613009004WL086783
|
Ramadevi
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150902973
|
|
REMADEVI G
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-014/758
(Piravanthoor)
|
1613009004NRG24310120241972779
|
01/02/2024
|
Minimol
|
1613009004WL086783
|
Minimol
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150902975
|
|
MINI ROY ALIAS MINI MOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-004-015/3441
(Piravanthoor)
|
1613009004NRG24310120241972780
|
01/02/2024
|
Marikutty M
|
1613009004WL086783
|
Marikutty M
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150902984
|
|
MRS MARYKUTTY M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24642
|
24642
|
|
|
|
|
|
|
|