|
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-13-009-004-004/8718
(Piravanthoor)
|
1613009004NRG24230220242121951
|
23/02/2024
|
Mahesh M
|
1613009004WL094601
|
Mahesh M
|
00045
|
BARB0PUNALU
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104045600
|
|
MAHESH M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-004/7239
(Piravanthoor)
|
1613009004NRG24230220242121944
|
23/02/2024
|
Ponnamma
|
1613009004WL094601
|
Ponnamma
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045598
|
|
PONNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Pathana puram
|
KL-13-009-004-004/7899
(Piravanthoor)
|
1613009004NRG24230220242121945
|
23/02/2024
|
James
|
1613009004WL094601
|
James
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104045597
|
|
JAMES M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-004/8718
(Piravanthoor)
|
1613009004NRG24230220242121950
|
23/02/2024
|
ANIJA R
|
1613009004WL094601
|
ANIJA R
|
00089
|
CBIN0284354
|
666
|
666
|
Rejected
|
19/04/2024
|
|
3104045599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-004-004/8367
(Piravanthoor)
|
1613009004NRG24230220242121947
|
23/02/2024
|
RAJAN
|
1613009004WL094601
|
RAJAN
|
00127
|
FDRL0001028
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045596
|
|
RAJAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-004-004/8346
(Piravanthoor)
|
1613009004NRG24230220242121946
|
23/02/2024
|
VAISHNAVI S P
|
1613009004WL094601
|
VAISHNAVI S P
|
00176
|
IDIB000P213
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045601
|
|
Mrs. VAISHNAVI S P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-004-004/1025
(Piravanthoor)
|
1613009004NRG24230220242121929
|
23/02/2024
|
Anandavalli
|
1613009004WL094601
|
Anandavalli
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045589
|
|
ANANDAVALLI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Pathana puram
|
KL-13-009-004-004/1179
(Piravanthoor)
|
1613009004NRG24230220242121930
|
23/02/2024
|
Anithakumari
|
1613009004WL094601
|
Anithakumari
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045580
|
|
ANITHA KUMARI S
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-004/1480
(Piravanthoor)
|
1613009004NRG24230220242121931
|
23/02/2024
|
TITTY RAJAN
|
1613009004WL094601
|
TITTY RAJAN
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045591
|
|
TITTY RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pathana puram
|
KL-13-009-004-004/1509
(Piravanthoor)
|
1613009004NRG24230220242121932
|
23/02/2024
|
Sasidharan Pillai
|
1613009004WL094601
|
Sasidharan Pillai
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104045593
|
|
SASIDHARAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-004/1509
(Piravanthoor)
|
1613009004NRG24230220242121933
|
23/02/2024
|
Shyamala
|
1613009004WL094601
|
Shyamala
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045583
|
|
Mrs. SYAMALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-004-004/1672
(Piravanthoor)
|
1613009004NRG24230220242121934
|
23/02/2024
|
Radha S
|
1613009004WL094601
|
Radha S
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104045590
|
|
RADHA S
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-004/1703
(Piravanthoor)
|
1613009004NRG24230220242121935
|
23/02/2024
|
Santhamma
|
1613009004WL094601
|
Santhamma
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045586
|
|
SANTHAMMA K
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-004/2156
(Piravanthoor)
|
1613009004NRG24230220242121936
|
23/02/2024
|
Kunjipennu
|
1613009004WL094601
|
Kunjipennu
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045588
|
|
KUNJUPENNU
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-004/2412
(Piravanthoor)
|
1613009004NRG24230220242121937
|
23/02/2024
|
Kunjukunjamma
|
1613009004WL094601
|
Kunjukunjamma
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045582
|
|
Mrs. KUNJUKUNJAMMA MATHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-004-004/2571
(Piravanthoor)
|
1613009004NRG24230220242121938
|
23/02/2024
|
Radha
|
1613009004WL094601
|
Radha
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045578
|
|
RADHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pathana puram
|
KL-13-009-004-004/3492
(Piravanthoor)
|
1613009004NRG24230220242121939
|
23/02/2024
|
BHASURANGI
|
1613009004WL094601
|
BHASURANGI
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045585
|
|
BHASURANGI
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-004/4517
(Piravanthoor)
|
1613009004NRG24230220242121940
|
23/02/2024
|
ALEYAMMA THOMAS
|
1613009004WL094601
|
ALEYAMMA THOMAS
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045579
|
|
ALEYAMMA THOMAS
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-004/4858
(Piravanthoor)
|
1613009004NRG24230220242121941
|
23/02/2024
|
Chellamma
|
1613009004WL094601
|
Chellamma
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045584
|
|
CHELLAMMA
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-004/5447
(Piravanthoor)
|
1613009004NRG24230220242121942
|
23/02/2024
|
SHEEBA MOHANAN
|
1613009004WL094601
|
SHEEBA MOHANAN
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045581
|
|
SHEEBA MOHANAN
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-004/8554
(Piravanthoor)
|
1613009004NRG24230220242121948
|
23/02/2024
|
Rajan
|
1613009004WL094601
|
Rajan
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045594
|
|
RAJAN
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-004/8558
(Piravanthoor)
|
1613009004NRG24230220242121949
|
23/02/2024
|
ANITHA JAMES
|
1613009004WL094601
|
ANITHA JAMES
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045587
|
|
ANITHA JAMES
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-004/9051
(Piravanthoor)
|
1613009004NRG24230220242121952
|
23/02/2024
|
AJITHARANI
|
1613009004WL094601
|
AJITHARANI
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045592
|
|
AJITHA RANI
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-004-004/9482
(Piravanthoor)
|
1613009004NRG24230220242121953
|
23/02/2024
|
LEKSHMIKUTTY C
|
1613009004WL094601
|
LEKSHMIKUTTY C
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045595
|
|
MRS LEKSHMIKUTTY C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-004-004/6669
(Piravanthoor)
|
1613009004NRG24230220242121943
|
23/02/2024
|
BINDHU RAJESH
|
1613009004WL094601
|
BINDHU RAJESH
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045602
|
|
Mrs. BINDHU RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15318
|
15318
|
|
|
|
|
|
|
|