|
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-13-009-004-014/5271
(Piravanthoor)
|
1613009004NRG24180120241892999
|
18/01/2024
|
DAISY JOIS
|
1613009004WL082795
|
DAISY JOIS
|
00127
|
FDRL0001028
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138782418
|
|
DAISY JOIS
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-004-015/5950
(Piravanthoor)
|
1613009004NRG24180120241893007
|
18/01/2024
|
ARAVINDAN NAIR
|
1613009004WL082795
|
ARAVINDAN NAIR
|
00127
|
FDRL0001028
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138782417
|
|
N ARAVINDAN NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-014/5267
(Piravanthoor)
|
1613009004NRG24180120241892998
|
18/01/2024
|
Radhamani
|
1613009004WL082795
|
Radhamani
|
00176
|
IDIB000P213
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138782421
|
|
RADHAMONY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-014/1818
(Piravanthoor)
|
1613009004NRG24180120241892985
|
18/01/2024
|
Chandravathi
|
1613009004WL082795
|
Chandravathi
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138782410
|
|
CHANDRAMATHI
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-014/2128
(Piravanthoor)
|
1613009004NRG24180120241892986
|
18/01/2024
|
Mallika
|
1613009004WL082795
|
Mallika
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138782399
|
|
MALIKA
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-014/2133
(Piravanthoor)
|
1613009004NRG24180120241892987
|
18/01/2024
|
Pushpavalli
|
1613009004WL082795
|
Pushpavalli
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138782400
|
|
PUSHPAVALLY
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-014/2133
(Piravanthoor)
|
1613009004NRG24180120241892988
|
18/01/2024
|
V.S.SOMAN
|
1613009004WL082795
|
V.S.SOMAN
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138782405
|
|
SOMAN V S
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-014/2475
(Piravanthoor)
|
1613009004NRG24180120241892989
|
18/01/2024
|
JAYANTHI
|
1613009004WL082795
|
JAYANTHI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138782407
|
|
JAYANTHI
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-014/2502
(Piravanthoor)
|
1613009004NRG24180120241892990
|
18/01/2024
|
RATHNAMANI
|
1613009004WL082795
|
RATHNAMANI
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138782408
|
|
RETHNAMANI
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-014/2670
(Piravanthoor)
|
1613009004NRG24180120241892991
|
18/01/2024
|
RADHAMANI MURALI
|
1613009004WL082795
|
RADHAMANI MURALI
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138782406
|
|
RADHAMANI K C
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-014/2682
(Piravanthoor)
|
1613009004NRG24180120241892992
|
18/01/2024
|
K.Gouri
|
1613009004WL082795
|
K.Gouri
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138782409
|
|
GOWRI
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-014/2868
(Piravanthoor)
|
1613009004NRG24180120241892993
|
18/01/2024
|
SANTHAMMA
|
1613009004WL082795
|
SANTHAMMA
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138782404
|
|
SANTHAMMA P K
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-014/3035
(Piravanthoor)
|
1613009004NRG24180120241892994
|
18/01/2024
|
MOLY
|
1613009004WL082795
|
MOLY
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138782403
|
|
MOLLY
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-014/3628
(Piravanthoor)
|
1613009004NRG24180120241892996
|
18/01/2024
|
Ambili
|
1613009004WL082795
|
Ambili
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138782401
|
|
AMBILI
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-014/4773
(Piravanthoor)
|
1613009004NRG24180120241892997
|
18/01/2024
|
Santha P
|
1613009004WL082795
|
Santha P
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138782413
|
|
SANTHA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-014/6252
(Piravanthoor)
|
1613009004NRG24180120241893000
|
18/01/2024
|
VIJAYAMMA
|
1613009004WL082795
|
VIJAYAMMA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138782412
|
|
VIJAYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-014/7714
(Piravanthoor)
|
1613009004NRG24180120241893001
|
18/01/2024
|
AMBILY A
|
1613009004WL082795
|
AMBILY A
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138782411
|
|
Mrs. AMBILY A
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-004-014/8372
(Piravanthoor)
|
1613009004NRG24180120241893003
|
18/01/2024
|
Bhavani
|
1613009004WL082795
|
Bhavani
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138782415
|
|
BHAVANI
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-014/9092
(Piravanthoor)
|
1613009004NRG24180120241893004
|
18/01/2024
|
CHANDRIKA UDAYAKUMAR
|
1613009004WL082795
|
CHANDRIKA UDAYAKUMAR
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138782416
|
|
CHANDRIKA UDAYAKUMAR
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-014/9111
(Piravanthoor)
|
1613009004NRG24180120241893005
|
18/01/2024
|
MANJU
|
1613009004WL082795
|
MANJU
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138782414
|
|
MANJU S
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-015/3307
(Piravanthoor)
|
1613009004NRG24180120241893006
|
18/01/2024
|
VALSALAKUMARI N
|
1613009004WL082795
|
VALSALAKUMARI N
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138782402
|
|
VALSALA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-004-014/32
(Piravanthoor)
|
1613009004NRG24180120241892995
|
18/01/2024
|
Madhusoodanan
|
1613009004WL082795
|
Madhusoodanan
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138782419
|
|
MADHUSOODHANAN T K
|
CANARA BANK(508532)
|
|
23
|
Pathana puram
|
KL-13-009-004-014/7924
(Piravanthoor)
|
1613009004NRG24180120241893002
|
18/01/2024
|
RAJAN E K
|
1613009004WL082795
|
RAJAN E K
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138782420
|
|
RAJAN E K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29637
|
29637
|
|
|
|
|
|
|
|