|
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-13-009-004-004/7887
(Piravanthoor)
|
1613009004NRG24120120241858233
|
12/01/2024
|
Jagadamma p
|
1613009004WL081173
|
Jagadamma p
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905874939
|
|
P JAGADAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-004/1821
(Piravanthoor)
|
1613009004NRG24120120241858220
|
12/01/2024
|
Nalini
|
1613009004WL081173
|
Nalini
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905874928
|
|
NALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-003/6942
(Piravanthoor)
|
1613009004NRG24120120241858215
|
12/01/2024
|
DEEPA
|
1613009004WL081173
|
DEEPA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905874935
|
|
DEEPA
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-004-004/1233
(Piravanthoor)
|
1613009004NRG24120120241858216
|
12/01/2024
|
Bindu S
|
1613009004WL081173
|
Bindu S
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905874933
|
|
BINDHU S R
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-004-004/1276
(Piravanthoor)
|
1613009004NRG24120120241858217
|
12/01/2024
|
Santha
|
1613009004WL081173
|
Santha
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905874934
|
|
SANTHA
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-004/1481
(Piravanthoor)
|
1613009004NRG24120120241858218
|
12/01/2024
|
Kumariyamma
|
1613009004WL081173
|
Kumariyamma
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905874919
|
|
KUMARY R
|
CANARA BANK(508532)
|
|
7
|
Pathana puram
|
KL-13-009-004-004/1704
(Piravanthoor)
|
1613009004NRG24120120241858219
|
12/01/2024
|
Bindhu.S
|
1613009004WL081173
|
Bindhu.S
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905874922
|
|
Mrs. BINDHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-004-004/2157
(Piravanthoor)
|
1613009004NRG24120120241858221
|
12/01/2024
|
Santha Rajan
|
1613009004WL081173
|
Santha Rajan
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905874932
|
|
Mrs. SANTHA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-004-004/2158
(Piravanthoor)
|
1613009004NRG24120120241858222
|
12/01/2024
|
Muhammad
|
1613009004WL081173
|
Muhammad
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905874923
|
|
MUHAMMED
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-004/2191
(Piravanthoor)
|
1613009004NRG24120120241858223
|
12/01/2024
|
Satheedevi
|
1613009004WL081173
|
Satheedevi
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905874929
|
|
Mrs. SATHEEDEVI SATHEESAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-004-004/2192
(Piravanthoor)
|
1613009004NRG24120120241858224
|
12/01/2024
|
SUBHASHINI
|
1613009004WL081173
|
SUBHASHINI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905874924
|
|
SUBHAKSHINI B
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-004/2229
(Piravanthoor)
|
1613009004NRG24120120241858225
|
12/01/2024
|
Jayakumari
|
1613009004WL081173
|
Jayakumari
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905874921
|
|
JAYAKUMARY T K
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-004/2250
(Piravanthoor)
|
1613009004NRG24120120241858226
|
12/01/2024
|
Ambili V
|
1613009004WL081173
|
Ambili V
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905874930
|
|
Mrs. AMBILY V
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-004-004/2444
(Piravanthoor)
|
1613009004NRG24120120241858227
|
12/01/2024
|
Sujatha
|
1613009004WL081173
|
Sujatha
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905874931
|
|
SUJATHA
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-004/2710
(Piravanthoor)
|
1613009004NRG24120120241858228
|
12/01/2024
|
Jameelabeevi
|
1613009004WL081173
|
Jameelabeevi
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905874925
|
|
JAMEELA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-004/4110
(Piravanthoor)
|
1613009004NRG24120120241858229
|
12/01/2024
|
Haripriya
|
1613009004WL081173
|
Haripriya
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905874926
|
|
HARIPRIYA
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-004/5470
(Piravanthoor)
|
1613009004NRG24120120241858230
|
12/01/2024
|
Soumya
|
1613009004WL081173
|
Soumya
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905874920
|
|
SOUMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pathana puram
|
KL-13-009-004-004/7638
(Piravanthoor)
|
1613009004NRG24120120241858231
|
12/01/2024
|
MANJU
|
1613009004WL081173
|
MANJU
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905874937
|
|
MANJU
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-004/7758
(Piravanthoor)
|
1613009004NRG24120120241858232
|
12/01/2024
|
SUDHARMMA
|
1613009004WL081173
|
SUDHARMMA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905874938
|
|
SUDHARMMA
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-004/9074
(Piravanthoor)
|
1613009004NRG24120120241858234
|
12/01/2024
|
SASILEKHA
|
1613009004WL081173
|
SASILEKHA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905874936
|
|
SASILEKHA
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-014/4136
(Piravanthoor)
|
1613009004NRG24120120241858235
|
12/01/2024
|
Aswathy
|
1613009004WL081173
|
Aswathy
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905874927
|
|
ASWATHY S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37962
|
37962
|
|
|
|
|
|
|
|