|
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)
|
1613009004NRG24120220242032476
|
12/02/2024
|
ARYA S
|
1613009004WL089960
|
ARYA S
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766441399
|
|
Miss. ARYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-004-017/4083
(Piravanthoor)
|
1613009004NRG24120220242032485
|
12/02/2024
|
Babu
|
1613009004WL089960
|
Babu
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766441397
|
|
Mrs. PRASANNA G
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-004-017/9485
(Piravanthoor)
|
1613009004NRG24120220242032496
|
12/02/2024
|
SEEJA
|
1613009004WL089960
|
SEEJA
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766441398
|
|
Mrs. SEEJA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-017/5375
(Piravanthoor)
|
1613009004NRG24120220242032487
|
12/02/2024
|
MARYKUTTY
|
1613009004WL089960
|
MARYKUTTY
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766441391
|
|
MARYKUTTY
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-004-017/9394
(Piravanthoor)
|
1613009004NRG24120220242032495
|
12/02/2024
|
BINU
|
1613009004WL089960
|
BINU
|
00127
|
FDRL0001052
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766441390
|
|
BINU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-004-017/8341
(Piravanthoor)
|
1613009004NRG24120220242032492
|
12/02/2024
|
ASHA SHABICK
|
1613009004WL089960
|
ASHA SHABICK
|
00127
|
FDRL0001206
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766441392
|
|
ASHA A RAHMAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-004-017/8176
(Piravanthoor)
|
1613009004NRG24120220242032490
|
12/02/2024
|
Gracy
|
1613009004WL089960
|
Gracy
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766441400
|
|
Mrs. Gracy
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-004-017/8176
(Piravanthoor)
|
1613009004NRG24120220242032491
|
12/02/2024
|
JOHNSON
|
1613009004WL089960
|
JOHNSON
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766441395
|
|
Mr. P H JOHNSON
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-004-017/8762
(Piravanthoor)
|
1613009004NRG24120220242032493
|
12/02/2024
|
LATHA
|
1613009004WL089960
|
LATHA
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766441393
|
|
Mrs. LATHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-004-015/736
(Piravanthoor)
|
1613009004NRG24120220242032477
|
12/02/2024
|
Ramani
|
1613009004WL089960
|
Ramani
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766441379
|
|
RAMANI C J
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-016/1678
(Piravanthoor)
|
1613009004NRG24120220242032478
|
12/02/2024
|
Thankamma
|
1613009004WL089960
|
Thankamma
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766441383
|
|
THANKAMMA K
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-016/2513
(Piravanthoor)
|
1613009004NRG24120220242032479
|
12/02/2024
|
Suma
|
1613009004WL089960
|
Suma
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766441382
|
|
SUMA S
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-016/3018
(Piravanthoor)
|
1613009004NRG24120220242032480
|
12/02/2024
|
Radhamani
|
1613009004WL089960
|
Radhamani
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766441384
|
|
RADHAMANI K
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-016/780
(Piravanthoor)
|
1613009004NRG24120220242032481
|
12/02/2024
|
Shyni Reji
|
1613009004WL089960
|
Shyni Reji
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766441381
|
|
SHAINI REJI
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-017/2403
(Piravanthoor)
|
1613009004NRG24120220242032482
|
12/02/2024
|
K.Ayyakuttipilla
|
1613009004WL089960
|
K.Ayyakuttipilla
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766441378
|
|
AYYAKUTTY PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-017/3864
(Piravanthoor)
|
1613009004NRG24120220242032483
|
12/02/2024
|
Sreeja S
|
1613009004WL089960
|
Sreeja S
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766441386
|
|
SREEJA
|
DHANALAXMI BANK(607239)
|
|
17
|
Pathana puram
|
KL-13-009-004-017/3866
(Piravanthoor)
|
1613009004NRG24120220242032484
|
12/02/2024
|
Sudamani
|
1613009004WL089960
|
Sudamani
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766441385
|
|
SUDHAMANI
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-017/4084
(Piravanthoor)
|
1613009004NRG24120220242032486
|
12/02/2024
|
Saraswathi.B
|
1613009004WL089960
|
Saraswathi.B
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766441387
|
|
Mrs. SARASWATHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-004-017/5911
(Piravanthoor)
|
1613009004NRG24120220242032488
|
12/02/2024
|
VALSALA
|
1613009004WL089960
|
VALSALA
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766441380
|
|
VALSALA G
|
DHANALAXMI BANK(607239)
|
|
20
|
Pathana puram
|
KL-13-009-004-017/6928
(Piravanthoor)
|
1613009004NRG24120220242032489
|
12/02/2024
|
JAINAMMA
|
1613009004WL089960
|
JAINAMMA
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766441388
|
|
Mrs. JAINAMMA RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-004-017/9506
(Piravanthoor)
|
1613009004NRG24120220242032497
|
12/02/2024
|
KESAVAN NAIR
|
1613009004WL089960
|
KESAVAN NAIR
|
00409
|
SIBL0000481
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766441389
|
|
KESAVAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pathana puram
|
KL-13-009-004-018/5471
(Piravanthoor)
|
1613009004NRG24120220242032499
|
12/02/2024
|
SHEEJA
|
1613009004WL089960
|
SHEEJA
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766441396
|
|
MUHAMMED ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-004-017/8766
(Piravanthoor)
|
1613009004NRG24120220242032494
|
12/02/2024
|
MARIYAM BEEVI
|
1613009004WL089960
|
MARIYAM BEEVI
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766441394
|
|
MRS MARIAM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-004-017/9736
(Piravanthoor)
|
1613009004NRG24120220242032498
|
12/02/2024
|
VIJAYA KUMAR K
|
1613009004WL089960
|
VIJAYA KUMAR K
|
00415
|
SBIN0070072
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766441401
|
|
VIJAYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38295
|
38295
|
|
|
|
|
|
|
|