|
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-13-009-004-003/9108
(Piravanthoor)
|
1613009004NRG24180420230045238
|
18/04/2023
|
SARALA
|
1613009004WL001664
|
SARALA
|
00409
|
SIBL0000173
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690602420
|
|
SARALA
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Pathana puram
|
KL-13-009-004-012/268
(Piravanthoor)
|
1613009004NRG24180420230045240
|
18/04/2023
|
THANKAMANI SIVARAJAN
|
1613009004WL001664
|
THANKAMANI SIVARAJAN
|
00409
|
SIBL0000173
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690602411
|
|
THANKAMANI SIVARAJAN
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Pathana puram
|
KL-13-009-004-012/3050
(Piravanthoor)
|
1613009004NRG24180420230045241
|
18/04/2023
|
BINDHU.C
|
1613009004WL001664
|
BINDHU.C
|
00409
|
SIBL0000173
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690602412
|
|
BINDHU C
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-004-012/3089
(Piravanthoor)
|
1613009004NRG24180420230045242
|
18/04/2023
|
Udayan
|
1613009004WL001664
|
Udayan
|
00409
|
SIBL0000173
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690602418
|
|
UDAYAKUMAR P
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-012/3468
(Piravanthoor)
|
1613009004NRG24180420230045243
|
18/04/2023
|
Presannakumari
|
1613009004WL001664
|
Presannakumari
|
00409
|
SIBL0000173
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690602414
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-004-012/3471
(Piravanthoor)
|
1613009004NRG24180420230045244
|
18/04/2023
|
Sarojini
|
1613009004WL001664
|
Sarojini
|
00409
|
SIBL0000173
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690602413
|
|
SAROJINI
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-012/3807
(Piravanthoor)
|
1613009004NRG24180420230045245
|
18/04/2023
|
D.LATHIKA
|
1613009004WL001664
|
D.LATHIKA
|
00409
|
SIBL0000173
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690602415
|
|
LATHIKA.D
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-012/455
(Piravanthoor)
|
1613009004NRG24180420230045246
|
18/04/2023
|
JALAJA J
|
1613009004WL001664
|
JALAJA J
|
00409
|
SIBL0000173
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690602409
|
|
JALAJA
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-012/4576
(Piravanthoor)
|
1613009004NRG24180420230045247
|
18/04/2023
|
RAMANI.G
|
1613009004WL001664
|
RAMANI.G
|
00409
|
SIBL0000173
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690602416
|
|
RAMANI
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-012/464
(Piravanthoor)
|
1613009004NRG24180420230045248
|
18/04/2023
|
HUSSAIN BEEVI
|
1613009004WL001664
|
HUSSAIN BEEVI
|
00409
|
SIBL0000173
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690602417
|
|
HUSSAIN BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-012/559
(Piravanthoor)
|
1613009004NRG24180420230045249
|
18/04/2023
|
LALITHA.P
|
1613009004WL001664
|
LALITHA.P
|
00409
|
SIBL0000173
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690602410
|
|
LALITHA.P
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-012/7612
(Piravanthoor)
|
1613009004NRG24180420230045250
|
18/04/2023
|
Sojammal
|
1613009004WL001664
|
Sojammal
|
00409
|
SIBL0000173
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690602419
|
|
SOJAMMAL M
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-012/869
(Piravanthoor)
|
1613009004NRG24180420230045251
|
18/04/2023
|
CHANDRIKA
|
1613009004WL001664
|
CHANDRIKA
|
00409
|
SIBL0000173
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690602408
|
|
CHANDRIKA.PURUSHOTHAMAN
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-016/517
(Piravanthoor)
|
1613009004NRG24180420230045254
|
18/04/2023
|
RAMANI.K
|
1613009004WL001664
|
RAMANI.K
|
00409
|
SIBL0000173
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690602407
|
|
RAMANI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21770
|
21770
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-004-012/8721
(Piravanthoor)
|
1613009004NRG24180420230045252
|
18/04/2023
|
SUMANGALA
|
1613009004WL001664
|
SUMANGALA
|
00415
|
SBIN0070072
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690602421
|
|
Mrs. SUMANGALA C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23325
|
23325
|
|
|
|
|
|
|
|