|
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-13-009-004-003/1855
(Piravanthoor)
|
1613009004NRG24230120241917841
|
23/01/2024
|
BHASKARAN P.K.
|
1613009004WL083953
|
BHASKARAN P.K.
|
00089
|
CBIN0282537
|
291
|
291
|
Processed
|
25/03/2024
|
|
2150813383
|
|
Mr. BHASKARAN P K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291
|
291
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-009/8362
(Piravanthoor)
|
1613009004NRG24230120241917856
|
23/01/2024
|
INDU
|
1613009004WL083953
|
INDU
|
00176
|
IDIB000R034
|
291
|
291
|
Processed
|
25/03/2024
|
|
2150813385
|
|
Mrs. INDHU PRABHAKARAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291
|
291
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-003/1851
(Piravanthoor)
|
1613009004NRG24230120241917840
|
23/01/2024
|
PREMALETHA
|
1613009004WL083953
|
PREMALETHA
|
00409
|
SIBL0000173
|
291
|
291
|
Processed
|
25/03/2024
|
|
2150813381
|
|
PREMLETHA
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-004-003/1855
(Piravanthoor)
|
1613009004NRG24230120241917842
|
23/01/2024
|
T.Thankamani
|
1613009004WL083953
|
T.Thankamani
|
00409
|
SIBL0000173
|
291
|
291
|
Processed
|
25/03/2024
|
|
2150813373
|
|
THANKAMANI J
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-003/2222
(Piravanthoor)
|
1613009004NRG24230120241917843
|
23/01/2024
|
FASILA K
|
1613009004WL083953
|
FASILA K
|
00409
|
SIBL0000173
|
291
|
291
|
Processed
|
25/03/2024
|
|
2150813376
|
|
FASILA K
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-003/2222
(Piravanthoor)
|
1613009004NRG24230120241917844
|
23/01/2024
|
Mujeeb A
|
1613009004WL083953
|
Mujeeb A
|
00409
|
SIBL0000173
|
291
|
291
|
Processed
|
25/03/2024
|
|
2150813380
|
|
MUJEEB A
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-003/2409
(Piravanthoor)
|
1613009004NRG24230120241917845
|
23/01/2024
|
SUSEELA
|
1613009004WL083953
|
SUSEELA
|
00409
|
SIBL0000173
|
291
|
291
|
Processed
|
25/03/2024
|
|
2150813382
|
|
SUSEELA
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-003/3194
(Piravanthoor)
|
1613009004NRG24230120241917847
|
23/01/2024
|
K.MADHU
|
1613009004WL083953
|
K.MADHU
|
00409
|
SIBL0000173
|
291
|
291
|
Processed
|
25/03/2024
|
|
2150813378
|
|
MADHU K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-004-009/2717
(Piravanthoor)
|
1613009004NRG24230120241917848
|
23/01/2024
|
Anitha Ratheesh
|
1613009004WL083953
|
Anitha Ratheesh
|
00409
|
SIBL0000173
|
291
|
291
|
Processed
|
25/03/2024
|
|
2150813374
|
|
ANITHAKUMARY C
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-009/2938
(Piravanthoor)
|
1613009004NRG24230120241917850
|
23/01/2024
|
Smitha
|
1613009004WL083953
|
Smitha
|
00409
|
SIBL0000173
|
291
|
291
|
Processed
|
25/03/2024
|
|
2150813375
|
|
SMITHA S
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-009/3812
(Piravanthoor)
|
1613009004NRG24230120241917851
|
23/01/2024
|
JIJI BABU
|
1613009004WL083953
|
JIJI BABU
|
00409
|
SIBL0000173
|
291
|
291
|
Processed
|
25/03/2024
|
|
2150813377
|
|
JIJI P
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-009/4223
(Piravanthoor)
|
1613009004NRG24230120241917852
|
23/01/2024
|
jiji
|
1613009004WL083953
|
jiji
|
00409
|
SIBL0000173
|
291
|
291
|
Processed
|
25/03/2024
|
|
2150813371
|
|
JIJI L
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-009/5526
(Piravanthoor)
|
1613009004NRG24230120241917853
|
23/01/2024
|
A.N.VIJAYARAJAN
|
1613009004WL083953
|
A.N.VIJAYARAJAN
|
00409
|
SIBL0000173
|
291
|
291
|
Processed
|
25/03/2024
|
|
2150813370
|
|
A N VIJAYARAJAN
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-009/7281
(Piravanthoor)
|
1613009004NRG24230120241917854
|
23/01/2024
|
SUJATHA
|
1613009004WL083953
|
SUJATHA
|
00409
|
SIBL0000173
|
291
|
291
|
Processed
|
25/03/2024
|
|
2150813379
|
|
SUJATHA
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-009/7425
(Piravanthoor)
|
1613009004NRG24230120241917855
|
23/01/2024
|
GIRIJA.M.PILLAI
|
1613009004WL083953
|
GIRIJA.M.PILLAI
|
00409
|
SIBL0000173
|
291
|
291
|
Processed
|
25/03/2024
|
|
2150813372
|
|
GIRIJA M PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3783
|
3783
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-004-009/2840
(Piravanthoor)
|
1613009004NRG24230120241917849
|
23/01/2024
|
SALEENA S
|
1613009004WL083953
|
SALEENA S
|
00415
|
SBIN0070059
|
291
|
291
|
Processed
|
25/03/2024
|
|
2150813386
|
|
MRS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291
|
291
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-004-003/2789
(Piravanthoor)
|
1613009004NRG24230120241917846
|
23/01/2024
|
Muhammadali
|
1613009004WL083953
|
Muhammadali
|
00657
|
KLGB0040307
|
291
|
291
|
Processed
|
25/03/2024
|
|
2150813384
|
|
MUHAMMADALI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291
|
291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4947
|
4947
|
|
|
|
|
|
|
|