|
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-13-009-004-016/114
(Piravanthoor)
|
1613009004NRG24291120231570918
|
29/11/2023
|
Soman
|
1613009004WL066870
|
Soman
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997612448
|
|
Ms. SOMAN ..
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-004-016/2544
(Piravanthoor)
|
1613009004NRG24291120231570919
|
29/11/2023
|
KUNJUMOL RAJAN
|
1613009004WL066870
|
KUNJUMOL RAJAN
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997612455
|
|
Mrs. KUNJUMOL RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-004-016/3044
(Piravanthoor)
|
1613009004NRG24291120231570921
|
29/11/2023
|
Susheela
|
1613009004WL066870
|
Susheela
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997612447
|
|
Mrs. SUSHEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-004-016/3045
(Piravanthoor)
|
1613009004NRG24291120231570922
|
29/11/2023
|
Sujatha D
|
1613009004WL066870
|
Sujatha D
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997612442
|
|
MRS SUJATHA D
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-004-016/3314
(Piravanthoor)
|
1613009004NRG24291120231570927
|
29/11/2023
|
JAINI KUTTY
|
1613009004WL066870
|
JAINI KUTTY
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997612441
|
|
Mrs. JAINI KUTTY B
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-004-016/3361
(Piravanthoor)
|
1613009004NRG24291120231570928
|
29/11/2023
|
kunjumol
|
1613009004WL066870
|
kunjumol
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997612460
|
|
Mrs. KUNJUMOL .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-004-016/3590
(Piravanthoor)
|
1613009004NRG24291120231570932
|
29/11/2023
|
PONNAMMA DAMODHARAN
|
1613009004WL066870
|
PONNAMMA DAMODHARAN
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997612456
|
|
Mrs. PONNAMMA DAMODHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-004-016/3596
(Piravanthoor)
|
1613009004NRG24291120231570933
|
29/11/2023
|
Latha s
|
1613009004WL066870
|
Latha s
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997612453
|
|
Mrs. LATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-004-016/3707
(Piravanthoor)
|
1613009004NRG24291120231570934
|
29/11/2023
|
PRASANNA KUMARI K
|
1613009004WL066870
|
PRASANNA KUMARI K
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997612457
|
|
Mrs. PRASANNA KUMARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-004-016/6865
(Piravanthoor)
|
1613009004NRG24291120231570943
|
29/11/2023
|
ANUKRISHNAN
|
1613009004WL066870
|
ANUKRISHNAN
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997612444
|
|
Mr. ANUKRISHNAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-004-016/7283
(Piravanthoor)
|
1613009004NRG24291120231570946
|
29/11/2023
|
THOMAS KUTTY
|
1613009004WL066870
|
THOMAS KUTTY
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997612439
|
|
Mr. THOMAS KUTTY D
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-004-016/7303
(Piravanthoor)
|
1613009004NRG24291120231570947
|
29/11/2023
|
REJIMOL A
|
1613009004WL066870
|
REJIMOL A
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997612452
|
|
MISS REJI A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-004-016/7326
(Piravanthoor)
|
1613009004NRG24291120231570948
|
29/11/2023
|
Rajamani K
|
1613009004WL066870
|
Rajamani K
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997612440
|
|
Mr. RAJAMANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-004-016/7347
(Piravanthoor)
|
1613009004NRG24291120231570949
|
29/11/2023
|
RETNAKARAN K
|
1613009004WL066870
|
RETNAKARAN K
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997612465
|
|
Mr. RETNAKARAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-004-016/743
(Piravanthoor)
|
1613009004NRG24291120231570950
|
29/11/2023
|
Sasikala
|
1613009004WL066870
|
Sasikala
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997612443
|
|
LATHA R
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-016/8089
(Piravanthoor)
|
1613009004NRG24291120231570952
|
29/11/2023
|
Geetha oc
|
1613009004WL066870
|
Geetha oc
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997612464
|
|
Mrs. GEETHA OC
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-004-016/8138
(Piravanthoor)
|
1613009004NRG24291120231570953
|
29/11/2023
|
MANJU S
|
1613009004WL066870
|
MANJU S
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997612454
|
|
Mr. MANJU S
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-004-016/8192
(Piravanthoor)
|
1613009004NRG24291120231570954
|
29/11/2023
|
BINDHU D
|
1613009004WL066870
|
BINDHU D
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997612462
|
|
BINDU D
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-016/8466
(Piravanthoor)
|
1613009004NRG24291120231570955
|
29/11/2023
|
JAGADAMMA MS
|
1613009004WL066870
|
JAGADAMMA MS
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997612461
|
|
MRS JAGADAMMA M S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-004-016/8502
(Piravanthoor)
|
1613009004NRG24291120231570956
|
29/11/2023
|
Ponnamma
|
1613009004WL066870
|
Ponnamma
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997612466
|
|
PONNAMMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pathana puram
|
KL-13-009-004-016/8912
(Piravanthoor)
|
1613009004NRG24291120231570958
|
29/11/2023
|
MOHANAN
|
1613009004WL066870
|
MOHANAN
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997612463
|
|
Mr. MOHANAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-004-016/9453
(Piravanthoor)
|
1613009004NRG24291120231570962
|
29/11/2023
|
JAYA S
|
1613009004WL066870
|
JAYA S
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997612446
|
|
MRS JAYA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-004-016/9648
(Piravanthoor)
|
1613009004NRG24291120231570963
|
29/11/2023
|
ASHA VITHEESH
|
1613009004WL066870
|
ASHA VITHEESH
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997612458
|
|
Mrs. ASHA VITHEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-004-013/5663
(Piravanthoor)
|
1613009004NRG24291120231570917
|
29/11/2023
|
ALEXANDER MATHEW
|
1613009004WL066870
|
ALEXANDER MATHEW
|
00127
|
FDRL0001028
|
333
|
333
|
Rejected
|
01/01/2024
|
|
8997612438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-004-016/3374
(Piravanthoor)
|
1613009004NRG24291120231570929
|
29/11/2023
|
REMA J
|
1613009004WL066870
|
REMA J
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997612428
|
|
REMA J
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-004-016/3410
(Piravanthoor)
|
1613009004NRG24291120231570930
|
29/11/2023
|
SALEENA
|
1613009004WL066870
|
SALEENA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997612431
|
|
SALEENA
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-004-016/3818
(Piravanthoor)
|
1613009004NRG24291120231570935
|
29/11/2023
|
Rajappan K
|
1613009004WL066870
|
Rajappan K
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997612427
|
|
RAJAPPAN K
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-004-016/4818
(Piravanthoor)
|
1613009004NRG24291120231570937
|
29/11/2023
|
Annamma
|
1613009004WL066870
|
Annamma
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997612432
|
|
ANNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-004-016/7283
(Piravanthoor)
|
1613009004NRG24291120231570945
|
29/11/2023
|
MINI
|
1613009004WL066870
|
MINI
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997612430
|
|
MINI
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Pathana puram
|
KL-13-009-004-016/9131
(Piravanthoor)
|
1613009004NRG24291120231570960
|
29/11/2023
|
JOHN
|
1613009004WL066870
|
JOHN
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997612433
|
|
JOHN G
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-004-016/9131
(Piravanthoor)
|
1613009004NRG24291120231570959
|
29/11/2023
|
OMANA
|
1613009004WL066870
|
OMANA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997612429
|
|
OMANA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-004-016/3266
(Piravanthoor)
|
1613009004NRG24291120231570925
|
29/11/2023
|
ALICE
|
1613009004WL066870
|
ALICE
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997612435
|
|
ALICE
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Pathana puram
|
KL-13-009-004-016/3267
(Piravanthoor)
|
1613009004NRG24291120231570926
|
29/11/2023
|
Salomi George
|
1613009004WL066870
|
Salomi George
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997612436
|
|
SALOMI GEORGE
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Pathana puram
|
KL-13-009-004-016/6583
(Piravanthoor)
|
1613009004NRG24291120231570941
|
29/11/2023
|
SIVARAMAN
|
1613009004WL066870
|
SIVARAMAN
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997612437
|
|
SIVARAMAN
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Pathana puram
|
KL-13-009-004-016/67
(Piravanthoor)
|
1613009004NRG24291120231570942
|
29/11/2023
|
SUJA BIJU
|
1613009004WL066870
|
SUJA BIJU
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997612434
|
|
MRS SUJA BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-004-016/3263
(Piravanthoor)
|
1613009004NRG24291120231570924
|
29/11/2023
|
PRASANNA
|
1613009004WL066870
|
PRASANNA
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997612459
|
|
MR PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-004-016/3501
(Piravanthoor)
|
1613009004NRG24291120231570931
|
29/11/2023
|
SOBHANA
|
1613009004WL066870
|
SOBHANA
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997612445
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Pathana puram
|
KL-13-009-004-016/5811
(Piravanthoor)
|
1613009004NRG24291120231570939
|
29/11/2023
|
RAMADEVI
|
1613009004WL066870
|
RAMADEVI
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997612449
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-004-016/7868
(Piravanthoor)
|
1613009004NRG24291120231570951
|
29/11/2023
|
CHELLAMMA
|
1613009004WL066870
|
CHELLAMMA
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997612450
|
|
CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
40
|
Pathana puram
|
KL-13-009-004-016/2786
(Piravanthoor)
|
1613009004NRG24291120231570920
|
29/11/2023
|
Sarasamma
|
1613009004WL066870
|
Sarasamma
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997612475
|
|
MRS SARASAMMA SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-004-016/3240
(Piravanthoor)
|
1613009004NRG24291120231570923
|
29/11/2023
|
JOSE
|
1613009004WL066870
|
JOSE
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997612467
|
|
MR JOSE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-004-016/4029
(Piravanthoor)
|
1613009004NRG24291120231570936
|
29/11/2023
|
RAJI RAMESHAN A
|
1613009004WL066870
|
RAJI RAMESHAN A
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997612471
|
|
MRS RAJI A
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-004-016/5542
(Piravanthoor)
|
1613009004NRG24291120231570938
|
29/11/2023
|
Thankamma Zacharia
|
1613009004WL066870
|
Thankamma Zacharia
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997612469
|
|
THANKAMMA THOMAS
|
CANARA BANK(508532)
|
|
44
|
Pathana puram
|
KL-13-009-004-016/5905
(Piravanthoor)
|
1613009004NRG24291120231570940
|
29/11/2023
|
Thomas Mathew
|
1613009004WL066870
|
Thomas Mathew
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997612474
|
|
MR THOMAS MATHEW
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-004-016/7278
(Piravanthoor)
|
1613009004NRG24291120231570944
|
29/11/2023
|
SARASWATHY AMMA
|
1613009004WL066870
|
SARASWATHY AMMA
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997612473
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathana puram
|
KL-13-009-004-016/8502
(Piravanthoor)
|
1613009004NRG24291120231570957
|
29/11/2023
|
RAJU R
|
1613009004WL066870
|
RAJU R
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997612470
|
|
MR RAJU R
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathana puram
|
KL-13-009-004-016/9260
(Piravanthoor)
|
1613009004NRG24291120231570961
|
29/11/2023
|
SUJATHA
|
1613009004WL066870
|
SUJATHA
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997612451
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pathana puram
|
KL-13-009-004-016/9679
(Piravanthoor)
|
1613009004NRG24291120231570965
|
29/11/2023
|
Joy Yohannan
|
1613009004WL066870
|
Joy Yohannan
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997612468
|
|
JOY YOHANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
49
|
Pathana puram
|
KL-13-009-004-016/9650
(Piravanthoor)
|
1613009004NRG24291120231570964
|
29/11/2023
|
SUMA S
|
1613009004WL066870
|
SUMA S
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997612472
|
|
SUMA S W/O SAHADEV KUMAR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76590
|
76590
|
|
|
|
|
|
|
|