|
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-13-009-004-004/7838
(Piravanthoor)
|
1613009004NRG24020220241982029
|
02/02/2024
|
Vijayakumari
|
1613009004WL087275
|
Vijayakumari
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151263338
|
|
VIJAYA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-004/2543
(Piravanthoor)
|
1613009004NRG24020220241982022
|
02/02/2024
|
THANKAMMA
|
1613009004WL087275
|
THANKAMMA
|
00127
|
FDRL0001028
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151263337
|
|
THANKAMMA T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-004/1023
(Piravanthoor)
|
1613009004NRG24020220241982020
|
02/02/2024
|
Shyamala K
|
1613009004WL087275
|
Shyamala K
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151263329
|
|
SYAMALA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-004-004/1652
(Piravanthoor)
|
1613009004NRG24020220241982021
|
02/02/2024
|
Sindhu
|
1613009004WL087275
|
Sindhu
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151263331
|
|
SINDHU
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-004/2714
(Piravanthoor)
|
1613009004NRG24020220241982023
|
02/02/2024
|
Janaki
|
1613009004WL087275
|
Janaki
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151263334
|
|
JANAKI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Pathana puram
|
KL-13-009-004-004/3024
(Piravanthoor)
|
1613009004NRG24020220241982024
|
02/02/2024
|
Susheela.P
|
1613009004WL087275
|
Susheela.P
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151263333
|
|
SUSEELA PS
|
CANARA BANK(508532)
|
|
7
|
Pathana puram
|
KL-13-009-004-004/435
(Piravanthoor)
|
1613009004NRG24020220241982025
|
02/02/2024
|
Ramani S
|
1613009004WL087275
|
Ramani S
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151263332
|
|
Mrs. RAMANI KUNJUMON
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-004-004/5446
(Piravanthoor)
|
1613009004NRG24020220241982026
|
02/02/2024
|
Rema
|
1613009004WL087275
|
Rema
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151263335
|
|
REMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Pathana puram
|
KL-13-009-004-004/6115
(Piravanthoor)
|
1613009004NRG24020220241982027
|
02/02/2024
|
Sreedevi Ramanan
|
1613009004WL087275
|
Sreedevi Ramanan
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151263330
|
|
SREEDEVI C
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-004/6282
(Piravanthoor)
|
1613009004NRG24020220241982028
|
02/02/2024
|
V K RAJENDRAN
|
1613009004WL087275
|
V K RAJENDRAN
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151263327
|
|
RAJENDRAN V K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pathana puram
|
KL-13-009-004-004/825
(Piravanthoor)
|
1613009004NRG24020220241982030
|
02/02/2024
|
Purushothaman
|
1613009004WL087275
|
Purushothaman
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151263336
|
|
PURUSHOTHAMAN
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-004/8561
(Piravanthoor)
|
1613009004NRG24020220241982031
|
02/02/2024
|
SARADA
|
1613009004WL087275
|
SARADA
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151263326
|
|
SARADA S
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-004-004/9168
(Piravanthoor)
|
1613009004NRG24020220241982032
|
02/02/2024
|
Sulabha
|
1613009004WL087275
|
Sulabha
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151263328
|
|
SULABHA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4329
|
4329
|
|
|
|
|
|
|
|