|
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)
|
1613009004NRG24270220242145797
|
27/02/2024
|
Jagadamma p
|
1613009004WL096135
|
Jagadamma p
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102293730
|
|
P JAGADAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-004/1821
(Piravanthoor)
|
1613009004NRG24270220242145784
|
27/02/2024
|
Nalini
|
1613009004WL096135
|
Nalini
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102293731
|
|
NALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-003/6942
(Piravanthoor)
|
1613009004NRG24270220242145781
|
27/02/2024
|
DEEPA
|
1613009004WL096135
|
DEEPA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102293726
|
|
DEEPA
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-004-004/1276
(Piravanthoor)
|
1613009004NRG24270220242145782
|
27/02/2024
|
Santha
|
1613009004WL096135
|
Santha
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102293725
|
|
SANTHA
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-004/1704
(Piravanthoor)
|
1613009004NRG24270220242145783
|
27/02/2024
|
Bindhu.S
|
1613009004WL096135
|
Bindhu.S
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102293719
|
|
Mrs. BINDHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-004-004/2157
(Piravanthoor)
|
1613009004NRG24270220242145785
|
27/02/2024
|
Santha Rajan
|
1613009004WL096135
|
Santha Rajan
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102293724
|
|
Mrs. SANTHA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-004-004/2191
(Piravanthoor)
|
1613009004NRG24270220242145786
|
27/02/2024
|
Satheedevi
|
1613009004WL096135
|
Satheedevi
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102293720
|
|
Mrs. SATHEEDEVI SATHEESAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-004-004/2192
(Piravanthoor)
|
1613009004NRG24270220242145787
|
27/02/2024
|
SUBHASHINI
|
1613009004WL096135
|
SUBHASHINI
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102293716
|
|
SUBHAKSHINI B
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-004/2229
(Piravanthoor)
|
1613009004NRG24270220242145788
|
27/02/2024
|
Jayakumari
|
1613009004WL096135
|
Jayakumari
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102293714
|
|
JAYAKUMARY T K
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-004/2250
(Piravanthoor)
|
1613009004NRG24270220242145789
|
27/02/2024
|
Ambili V
|
1613009004WL096135
|
Ambili V
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102293721
|
|
Mrs. AMBILY V
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-004-004/2444
(Piravanthoor)
|
1613009004NRG24270220242145790
|
27/02/2024
|
Sujatha
|
1613009004WL096135
|
Sujatha
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102293722
|
|
SUJATHA
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-004/2649
(Piravanthoor)
|
1613009004NRG24270220242145791
|
27/02/2024
|
Vijayamma
|
1613009004WL096135
|
Vijayamma
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102293718
|
|
VIJAYAMMA D
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-004/2710
(Piravanthoor)
|
1613009004NRG24270220242145792
|
27/02/2024
|
Jameelabeevi
|
1613009004WL096135
|
Jameelabeevi
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102293723
|
|
JAMEELA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-004/4110
(Piravanthoor)
|
1613009004NRG24270220242145793
|
27/02/2024
|
Haripriya
|
1613009004WL096135
|
Haripriya
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102293715
|
|
HARIPRIYA
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-004/5470
(Piravanthoor)
|
1613009004NRG24270220242145794
|
27/02/2024
|
Soumya
|
1613009004WL096135
|
Soumya
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102293713
|
|
SOUMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pathana puram
|
KL-13-009-004-004/7638
(Piravanthoor)
|
1613009004NRG24270220242145795
|
27/02/2024
|
MANJU
|
1613009004WL096135
|
MANJU
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102293728
|
|
MANJU
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-004/7758
(Piravanthoor)
|
1613009004NRG24270220242145796
|
27/02/2024
|
SUDHARMMA
|
1613009004WL096135
|
SUDHARMMA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102293729
|
|
SUDHARMMA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-004/9074
(Piravanthoor)
|
1613009004NRG24270220242145798
|
27/02/2024
|
SASILEKHA
|
1613009004WL096135
|
SASILEKHA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102293727
|
|
SASILEKHA
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-014/4136
(Piravanthoor)
|
1613009004NRG24270220242145799
|
27/02/2024
|
Aswathy
|
1613009004WL096135
|
Aswathy
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102293717
|
|
ASWATHY S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|