|
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-13-009-004-004/7239
(Piravanthoor)
|
1613009004NRG24250320242294744
|
25/03/2024
|
Ponnamma
|
1613009004WL106304
|
Ponnamma
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109229124
|
|
PONNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-004/2197
(Piravanthoor)
|
1613009004NRG24250320242294729
|
25/03/2024
|
Anil
|
1613009004WL106304
|
Anil
|
00089
|
CBIN0284354
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109229131
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pathana puram
|
KL-13-009-004-004/8718
(Piravanthoor)
|
1613009004NRG24250320242294748
|
25/03/2024
|
ANIJA R
|
1613009004WL106304
|
ANIJA R
|
00089
|
CBIN0284354
|
999
|
999
|
Rejected
|
19/04/2024
|
|
3109229132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-004/2543
(Piravanthoor)
|
1613009004NRG24250320242294733
|
25/03/2024
|
THANKAMMA
|
1613009004WL106304
|
THANKAMMA
|
00127
|
FDRL0001028
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109229126
|
|
THANKAMMA T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-004-004/1023
(Piravanthoor)
|
1613009004NRG24250320242294719
|
25/03/2024
|
Shyamala K
|
1613009004WL106304
|
Shyamala K
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109229115
|
|
SYAMALA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-004/1025
(Piravanthoor)
|
1613009004NRG24250320242294720
|
25/03/2024
|
Anandavalli
|
1613009004WL106304
|
Anandavalli
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109229120
|
|
ANANDAVALLI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Pathana puram
|
KL-13-009-004-004/1480
(Piravanthoor)
|
1613009004NRG24250320242294721
|
25/03/2024
|
TITTY RAJAN
|
1613009004WL106304
|
TITTY RAJAN
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109229129
|
|
TITTY RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pathana puram
|
KL-13-009-004-004/1541
(Piravanthoor)
|
1613009004NRG24250320242294722
|
25/03/2024
|
Babu
|
1613009004WL106304
|
Babu
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109229130
|
|
BABU R
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-004/1654
(Piravanthoor)
|
1613009004NRG24250320242294723
|
25/03/2024
|
Geethakumari
|
1613009004WL106304
|
Geethakumari
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109229117
|
|
Mr. GEETHAKUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-004-004/1672
(Piravanthoor)
|
1613009004NRG24250320242294724
|
25/03/2024
|
Radha S
|
1613009004WL106304
|
Radha S
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109229121
|
|
RADHA S
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-004/2156
(Piravanthoor)
|
1613009004NRG24250320242294725
|
25/03/2024
|
Kunjipennu
|
1613009004WL106304
|
Kunjipennu
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109229119
|
|
KUNJUPENNU
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-004/2158
(Piravanthoor)
|
1613009004NRG24250320242294727
|
25/03/2024
|
Muhammad
|
1613009004WL106304
|
Muhammad
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109229110
|
|
MUHAMMED
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-004/2158
(Piravanthoor)
|
1613009004NRG24250320242294726
|
25/03/2024
|
Naseema
|
1613009004WL106304
|
Naseema
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109229112
|
|
NASEEMA N
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-004/2197
(Piravanthoor)
|
1613009004NRG24250320242294728
|
25/03/2024
|
Sreelekha Anil
|
1613009004WL106304
|
Sreelekha Anil
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109229100
|
|
Mrs. SREELEKHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-004-004/2229
(Piravanthoor)
|
1613009004NRG24250320242294730
|
25/03/2024
|
Jayakumari
|
1613009004WL106304
|
Jayakumari
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109229109
|
|
JAYAKUMARY T K
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-004/2250
(Piravanthoor)
|
1613009004NRG24250320242294731
|
25/03/2024
|
Ambili V
|
1613009004WL106304
|
Ambili V
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109229111
|
|
Mrs. AMBILY V
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-004-004/2412
(Piravanthoor)
|
1613009004NRG24250320242294732
|
25/03/2024
|
Kunjukunjamma
|
1613009004WL106304
|
Kunjukunjamma
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109229108
|
|
Mrs. KUNJUKUNJAMMA MATHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-004-004/2714
(Piravanthoor)
|
1613009004NRG24250320242294734
|
25/03/2024
|
Janaki
|
1613009004WL106304
|
Janaki
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109229125
|
|
JANAKI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Pathana puram
|
KL-13-009-004-004/2915
(Piravanthoor)
|
1613009004NRG24250320242294735
|
25/03/2024
|
Sreelatha
|
1613009004WL106304
|
Sreelatha
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109229105
|
|
SREELATHA M
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-004/3492
(Piravanthoor)
|
1613009004NRG24250320242294736
|
25/03/2024
|
BHASURANGI
|
1613009004WL106304
|
BHASURANGI
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109229114
|
|
BHASURANGI
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-004/4517
(Piravanthoor)
|
1613009004NRG24250320242294737
|
25/03/2024
|
ALEYAMMA THOMAS
|
1613009004WL106304
|
ALEYAMMA THOMAS
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109229104
|
|
ALEYAMMA THOMAS
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-004/4858
(Piravanthoor)
|
1613009004NRG24250320242294738
|
25/03/2024
|
Chellamma
|
1613009004WL106304
|
Chellamma
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109229113
|
|
CHELLAMMA
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-004/5447
(Piravanthoor)
|
1613009004NRG24250320242294739
|
25/03/2024
|
SHEEBA MOHANAN
|
1613009004WL106304
|
SHEEBA MOHANAN
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109229107
|
|
SHEEBA MOHANAN
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-004-004/5684
(Piravanthoor)
|
1613009004NRG24250320242294740
|
25/03/2024
|
SHYNI DAS
|
1613009004WL106304
|
SHYNI DAS
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109229122
|
|
SHYNI DAS
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-004-004/6115
(Piravanthoor)
|
1613009004NRG24250320242294741
|
25/03/2024
|
Sreedevi Ramanan
|
1613009004WL106304
|
Sreedevi Ramanan
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109229116
|
|
SREEDEVI C
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-004-004/6651
(Piravanthoor)
|
1613009004NRG24250320242294742
|
25/03/2024
|
Suma Surendran
|
1613009004WL106304
|
Suma Surendran
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109229101
|
|
SUMA SURENDRAN
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-004-004/8112
(Piravanthoor)
|
1613009004NRG24250320242294745
|
25/03/2024
|
biji
|
1613009004WL106304
|
biji
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109229106
|
|
BIJI M
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-004-004/8558
(Piravanthoor)
|
1613009004NRG24250320242294746
|
25/03/2024
|
ANITHA JAMES
|
1613009004WL106304
|
ANITHA JAMES
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109229118
|
|
ANITHA JAMES
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-004-004/8561
(Piravanthoor)
|
1613009004NRG24250320242294747
|
25/03/2024
|
SARADA
|
1613009004WL106304
|
SARADA
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109229102
|
|
SARADA S
|
FEDERAL BANK(607165)
|
|
30
|
Pathana puram
|
KL-13-009-004-004/9051
(Piravanthoor)
|
1613009004NRG24250320242294749
|
25/03/2024
|
AJITHARANI
|
1613009004WL106304
|
AJITHARANI
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109229127
|
|
AJITHA RANI
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-004-004/9168
(Piravanthoor)
|
1613009004NRG24250320242294750
|
25/03/2024
|
Sulabha
|
1613009004WL106304
|
Sulabha
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109229103
|
|
SULABHA S
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Pathana puram
|
KL-13-009-004-004/9482
(Piravanthoor)
|
1613009004NRG24250320242294751
|
25/03/2024
|
LEKSHMIKUTTY C
|
1613009004WL106304
|
LEKSHMIKUTTY C
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109229128
|
|
MRS LEKSHMIKUTTY C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-004-004/6669
(Piravanthoor)
|
1613009004NRG24250320242294743
|
25/03/2024
|
BINDHU RAJESH
|
1613009004WL106304
|
BINDHU RAJESH
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109229123
|
|
Mrs. BINDHU RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|