|
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-13-009-004-017/4083
(Piravanthoor)
|
1613009004NRG24230120241918168
|
23/01/2024
|
Babu
|
1613009004WL083963
|
Babu
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150811804
|
|
Mrs. PRASANNA G
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-004-017/9485
(Piravanthoor)
|
1613009004NRG24230120241918174
|
23/01/2024
|
SEEJA
|
1613009004WL083963
|
SEEJA
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150811806
|
|
Mrs. SEEJA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-017/5375
(Piravanthoor)
|
1613009004NRG24230120241918170
|
23/01/2024
|
MARYKUTTY
|
1613009004WL083963
|
MARYKUTTY
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150811801
|
|
MARYKUTTY
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-004-017/9394
(Piravanthoor)
|
1613009004NRG24230120241918173
|
23/01/2024
|
BINU
|
1613009004WL083963
|
BINU
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150811807
|
|
BINU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-004-017/8176
(Piravanthoor)
|
1613009004NRG24230120241918171
|
23/01/2024
|
Gracy
|
1613009004WL083963
|
Gracy
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150811808
|
|
Mrs. Gracy
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-004-017/8176
(Piravanthoor)
|
1613009004NRG24230120241918172
|
23/01/2024
|
JOHNSON
|
1613009004WL083963
|
JOHNSON
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150811802
|
|
Mr. P H JOHNSON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-004-015/736
(Piravanthoor)
|
1613009004NRG24230120241918160
|
23/01/2024
|
Ramani
|
1613009004WL083963
|
Ramani
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150811811
|
|
RAMANI C J
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-016/1678
(Piravanthoor)
|
1613009004NRG24230120241918161
|
23/01/2024
|
Thankamma
|
1613009004WL083963
|
Thankamma
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150811796
|
|
THANKAMMA K
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-016/2513
(Piravanthoor)
|
1613009004NRG24230120241918162
|
23/01/2024
|
Suma
|
1613009004WL083963
|
Suma
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150811795
|
|
SUMA S
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-016/3018
(Piravanthoor)
|
1613009004NRG24230120241918163
|
23/01/2024
|
Radhamani
|
1613009004WL083963
|
Radhamani
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150811797
|
|
RADHAMANI K
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-016/780
(Piravanthoor)
|
1613009004NRG24230120241918164
|
23/01/2024
|
Shyni Reji
|
1613009004WL083963
|
Shyni Reji
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150811794
|
|
SHAINI REJI
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-017/2403
(Piravanthoor)
|
1613009004NRG24230120241918165
|
23/01/2024
|
K.Ayyakuttipilla
|
1613009004WL083963
|
K.Ayyakuttipilla
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150811810
|
|
AYYAKUTTY PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-017/3864
(Piravanthoor)
|
1613009004NRG24230120241918166
|
23/01/2024
|
Sreeja S
|
1613009004WL083963
|
Sreeja S
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150811799
|
|
SREEJA
|
DHANALAXMI BANK(607239)
|
|
14
|
Pathana puram
|
KL-13-009-004-017/3866
(Piravanthoor)
|
1613009004NRG24230120241918167
|
23/01/2024
|
Sudamani
|
1613009004WL083963
|
Sudamani
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150811798
|
|
SUDHAMANI
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-017/4084
(Piravanthoor)
|
1613009004NRG24230120241918169
|
23/01/2024
|
Saraswathi.B
|
1613009004WL083963
|
Saraswathi.B
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150811800
|
|
Mrs. SARASWATHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-004-017/9506
(Piravanthoor)
|
1613009004NRG24230120241918175
|
23/01/2024
|
KESAVAN NAIR
|
1613009004WL083963
|
KESAVAN NAIR
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150811805
|
|
KESAVAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pathana puram
|
KL-13-009-004-018/5471
(Piravanthoor)
|
1613009004NRG24230120241918177
|
23/01/2024
|
SHEEJA
|
1613009004WL083963
|
SHEEJA
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150811803
|
|
MUHAMMED ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-004-017/9736
(Piravanthoor)
|
1613009004NRG24230120241918176
|
23/01/2024
|
VIJAYA KUMAR K
|
1613009004WL083963
|
VIJAYA KUMAR K
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150811809
|
|
VIJAYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32301
|
32301
|
|
|
|
|
|
|
|