|
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-13-009-004-005/7427
(Piravanthoor)
|
1613009004NRG24200220242095359
|
20/02/2024
|
KUTTY K
|
1613009004WL093278
|
KUTTY K
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894342939
|
|
KUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-005/7949
(Piravanthoor)
|
1613009004NRG24200220242095361
|
20/02/2024
|
VALSALA
|
1613009004WL093278
|
VALSALA
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894342941
|
|
VALSALA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-005/1104
(Piravanthoor)
|
1613009004NRG24200220242095342
|
20/02/2024
|
Reena Shibu
|
1613009004WL093278
|
Reena Shibu
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894342932
|
|
Mrs. REENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-004-005/1221
(Piravanthoor)
|
1613009004NRG24200220242095343
|
20/02/2024
|
AMBHILI
|
1613009004WL093278
|
AMBHILI
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894342945
|
|
AMBILI A
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-005/1745
(Piravanthoor)
|
1613009004NRG24200220242095344
|
20/02/2024
|
K Ponnamma
|
1613009004WL093278
|
K Ponnamma
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894342947
|
|
PONNAMMA K
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-005/2368
(Piravanthoor)
|
1613009004NRG24200220242095345
|
20/02/2024
|
Vasanthakumari
|
1613009004WL093278
|
Vasanthakumari
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894342929
|
|
VASANTHAKUAMRI
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-005/244
(Piravanthoor)
|
1613009004NRG24200220242095347
|
20/02/2024
|
DINESHAN NAIR
|
1613009004WL093278
|
DINESHAN NAIR
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894342944
|
|
DINESAN NAIR
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-005/244
(Piravanthoor)
|
1613009004NRG24200220242095346
|
20/02/2024
|
Letha
|
1613009004WL093278
|
Letha
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894342933
|
|
LATHA R
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-004-005/2455
(Piravanthoor)
|
1613009004NRG24200220242095349
|
20/02/2024
|
VASUKUTTY K
|
1613009004WL093278
|
VASUKUTTY K
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894342935
|
|
VASUKUTTY K
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-005/2461
(Piravanthoor)
|
1613009004NRG24200220242095350
|
20/02/2024
|
Annamma
|
1613009004WL093278
|
Annamma
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894342931
|
|
ANNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-005/25
(Piravanthoor)
|
1613009004NRG24200220242095351
|
20/02/2024
|
Mohanan
|
1613009004WL093278
|
Mohanan
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894342936
|
|
MOHANAN
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-005/30
(Piravanthoor)
|
1613009004NRG24200220242095352
|
20/02/2024
|
Ammu V
|
1613009004WL093278
|
Ammu V
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894342930
|
|
AMMU V
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-005/31
(Piravanthoor)
|
1613009004NRG24200220242095353
|
20/02/2024
|
SREELETHA.R
|
1613009004WL093278
|
SREELETHA.R
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894342926
|
|
SREELATHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-004-005/3944
(Piravanthoor)
|
1613009004NRG24200220242095354
|
20/02/2024
|
vilasini
|
1613009004WL093278
|
vilasini
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894342948
|
|
VILASINI M
|
CANARA BANK(508532)
|
|
15
|
Pathana puram
|
KL-13-009-004-005/5779
(Piravanthoor)
|
1613009004NRG24200220242095355
|
20/02/2024
|
Sujatha
|
1613009004WL093278
|
Sujatha
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894342928
|
|
SUJATHA R
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-005/6195
(Piravanthoor)
|
1613009004NRG24200220242095356
|
20/02/2024
|
Sujatha
|
1613009004WL093278
|
Sujatha
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894342934
|
|
SUJATHA K
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-005/6256
(Piravanthoor)
|
1613009004NRG24200220242095357
|
20/02/2024
|
RADHA
|
1613009004WL093278
|
RADHA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894342937
|
|
RADHA K
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-005/7353
(Piravanthoor)
|
1613009004NRG24200220242095358
|
20/02/2024
|
MATHAI
|
1613009004WL093278
|
MATHAI
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894342927
|
|
MATHAI DANIEL
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-005/8501
(Piravanthoor)
|
1613009004NRG24200220242095363
|
20/02/2024
|
Archana
|
1613009004WL093278
|
Archana
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894342938
|
|
ARCHANA C
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-004-007/5483
(Piravanthoor)
|
1613009004NRG24200220242095365
|
20/02/2024
|
Anil Raveendran
|
1613009004WL093278
|
Anil Raveendran
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894342949
|
|
ANIL R
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-004-007/5483
(Piravanthoor)
|
1613009004NRG24200220242095364
|
20/02/2024
|
RAJI M B
|
1613009004WL093278
|
RAJI M B
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894342946
|
|
RAJI M B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-004-005/7831
(Piravanthoor)
|
1613009004NRG24200220242095360
|
20/02/2024
|
DEEPA
|
1613009004WL093278
|
DEEPA
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894342943
|
|
Ms. DEEPA BIJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-004-005/245
(Piravanthoor)
|
1613009004NRG24200220242095348
|
20/02/2024
|
VALSALA KUMARY
|
1613009004WL093278
|
VALSALA KUMARY
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894342942
|
|
MRS VALSALA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-004-005/8483
(Piravanthoor)
|
1613009004NRG24200220242095362
|
20/02/2024
|
LIJIMOL
|
1613009004WL093278
|
LIJIMOL
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894342940
|
|
LIJI MOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31635
|
31635
|
|
|
|
|
|
|
|