|
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-13-009-004-003/1805
(Piravanthoor)
|
1613009004NRG23280520220072702
|
28/05/2022
|
OMANA
|
1613009004WL007175
|
OMANA
|
00089
|
CBIN0282537
|
311
|
311
|
Processed
|
02/06/2022
|
|
1890970951
|
|
Mrs. OMANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-004-003/1806
(Piravanthoor)
|
1613009004NRG23280520220072703
|
28/05/2022
|
VANAJA
|
1613009004WL007175
|
VANAJA
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1890970955
|
|
Mrs. VANAJA B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-003/1750
(Piravanthoor)
|
1613009004NRG23280520220072700
|
28/05/2022
|
SUJA
|
1613009004WL007175
|
SUJA
|
00409
|
SIBL0000173
|
311
|
311
|
Processed
|
02/06/2022
|
|
1890970960
|
|
SUJA C
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-004-003/1761
(Piravanthoor)
|
1613009004NRG23280520220072701
|
28/05/2022
|
RAMANI K
|
1613009004WL007175
|
RAMANI K
|
00409
|
SIBL0000173
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1890970958
|
|
REMANI
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-003/1811
(Piravanthoor)
|
1613009004NRG23280520220072704
|
28/05/2022
|
THULASI
|
1613009004WL007175
|
THULASI
|
00409
|
SIBL0000173
|
933
|
933
|
Processed
|
02/06/2022
|
|
1890970956
|
|
THULASI K
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-003/1822
(Piravanthoor)
|
1613009004NRG23280520220072708
|
28/05/2022
|
BABU P
|
1613009004WL007175
|
BABU P
|
00409
|
SIBL0000173
|
933
|
933
|
Processed
|
02/06/2022
|
|
1890970957
|
|
BABU
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-003/6905
(Piravanthoor)
|
1613009004NRG23280520220072715
|
28/05/2022
|
MALINI
|
1613009004WL007175
|
MALINI
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890970949
|
|
MALINI K
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-003/6907
(Piravanthoor)
|
1613009004NRG23280520220072716
|
28/05/2022
|
ASHOKAN
|
1613009004WL007175
|
ASHOKAN
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890970948
|
|
ASHOKAN
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-003/6970
(Piravanthoor)
|
1613009004NRG23280520220072718
|
28/05/2022
|
YESHODA
|
1613009004WL007175
|
YESHODA
|
00409
|
SIBL0000173
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1890970959
|
|
YESODHA
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-003/7372
(Piravanthoor)
|
1613009004NRG23280520220072721
|
28/05/2022
|
JAYACHANDRAN G
|
1613009004WL007175
|
JAYACHANDRAN G
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890970950
|
|
JAYACHANDRAN G
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-004-003/7053
(Piravanthoor)
|
1613009004NRG23280520220072719
|
28/05/2022
|
SARASWATHY
|
1613009004WL007175
|
SARASWATHY
|
00415
|
SBIN0013219
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1890970952
|
|
SARASWATHI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-004-003/3291
(Piravanthoor)
|
1613009004NRG23280520220072710
|
28/05/2022
|
Sheela B
|
1613009004WL007175
|
Sheela B
|
00415
|
SBIN0070059
|
622
|
622
|
Processed
|
02/06/2022
|
|
1890970953
|
|
MRS SHEELA B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-004-003/6907
(Piravanthoor)
|
1613009004NRG23280520220072717
|
28/05/2022
|
LISSY
|
1613009004WL007175
|
LISSY
|
00415
|
SBIN0070059
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890970954
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|