|
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-13-009-004-013/5358
(Piravanthoor)
|
1613009004NRG24170220242079886
|
17/02/2024
|
Thankamma
|
1613009004WL092424
|
Thankamma
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2897420246
|
|
Mr. T THNKAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-011/3957
(Piravanthoor)
|
1613009004NRG24170220242079867
|
17/02/2024
|
KALA
|
1613009004WL092424
|
KALA
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
12/04/2024
|
|
2897420234
|
|
KALA S
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Pathana puram
|
KL-13-009-004-012/1961
(Piravanthoor)
|
1613009004NRG24170220242079868
|
17/02/2024
|
AJITHA
|
1613009004WL092424
|
AJITHA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2897420230
|
|
AJITHA K
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-004-012/2127
(Piravanthoor)
|
1613009004NRG24170220242079869
|
17/02/2024
|
Geetha.K
|
1613009004WL092424
|
Geetha.K
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2897420226
|
|
GEETHA K
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-013/1388
(Piravanthoor)
|
1613009004NRG24170220242079871
|
17/02/2024
|
ELIYAMMA YOHANNAN
|
1613009004WL092424
|
ELIYAMMA YOHANNAN
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2897420228
|
|
ALEYAMMA
|
CANARA BANK(508532)
|
|
6
|
Pathana puram
|
KL-13-009-004-013/1393
(Piravanthoor)
|
1613009004NRG24170220242079872
|
17/02/2024
|
KUNJAMMA JOSEPH
|
1613009004WL092424
|
KUNJAMMA JOSEPH
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
12/04/2024
|
|
2897420227
|
|
KUNJAMMA JOSEPH
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-013/1394
(Piravanthoor)
|
1613009004NRG24170220242079873
|
17/02/2024
|
ACHAMMA MATHEW
|
1613009004WL092424
|
ACHAMMA MATHEW
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2897420225
|
|
ACHAMMA MATHEW
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-013/1538
(Piravanthoor)
|
1613009004NRG24170220242079874
|
17/02/2024
|
USHAKUMARI
|
1613009004WL092424
|
USHAKUMARI
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2897420224
|
|
USHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Pathana puram
|
KL-13-009-004-013/162
(Piravanthoor)
|
1613009004NRG24170220242079875
|
17/02/2024
|
Manju G
|
1613009004WL092424
|
Manju G
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2897420239
|
|
MANJU G
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-013/2130
(Piravanthoor)
|
1613009004NRG24170220242079876
|
17/02/2024
|
BHARATHI
|
1613009004WL092424
|
BHARATHI
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2897420232
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Pathana puram
|
KL-13-009-004-013/2580
(Piravanthoor)
|
1613009004NRG24170220242079877
|
17/02/2024
|
CATHERINE MATHEW
|
1613009004WL092424
|
CATHERINE MATHEW
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2897420251
|
|
CATHERINE MATHEW
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-013/2601
(Piravanthoor)
|
1613009004NRG24170220242079878
|
17/02/2024
|
VIJAYAMMA
|
1613009004WL092424
|
VIJAYAMMA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2897420229
|
|
VIJAYAMMA P
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-013/3056
(Piravanthoor)
|
1613009004NRG24170220242079879
|
17/02/2024
|
SINDHU KUMARI
|
1613009004WL092424
|
SINDHU KUMARI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2897420245
|
|
Mrs. SINDHU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-004-013/3446
(Piravanthoor)
|
1613009004NRG24170220242079881
|
17/02/2024
|
Marikutty Chacko
|
1613009004WL092424
|
Marikutty Chacko
|
00409
|
SIBL0000173
|
999
|
999
|
Rejected
|
12/04/2024
|
|
2897420233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Pathana puram
|
KL-13-009-004-013/4278
(Piravanthoor)
|
1613009004NRG24170220242079882
|
17/02/2024
|
Shaima C
|
1613009004WL092424
|
Shaima C
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
12/04/2024
|
|
2897420238
|
|
SHAIMA
|
DHANALAXMI BANK(607239)
|
|
16
|
Pathana puram
|
KL-13-009-004-013/4445
(Piravanthoor)
|
1613009004NRG24170220242079883
|
17/02/2024
|
LATHA.C
|
1613009004WL092424
|
LATHA.C
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
12/04/2024
|
|
2897420235
|
|
LATHA
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-013/483
(Piravanthoor)
|
1613009004NRG24170220242079885
|
17/02/2024
|
PRASANNA
|
1613009004WL092424
|
PRASANNA
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
12/04/2024
|
|
2897420236
|
|
PRASANNA K
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-013/6930
(Piravanthoor)
|
1613009004NRG24170220242079888
|
17/02/2024
|
LILLY
|
1613009004WL092424
|
LILLY
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2897420242
|
|
LILLY
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-013/7078
(Piravanthoor)
|
1613009004NRG24170220242079889
|
17/02/2024
|
OMANA
|
1613009004WL092424
|
OMANA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2897420244
|
|
OMANA
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-013/768
(Piravanthoor)
|
1613009004NRG24170220242079890
|
17/02/2024
|
Usha
|
1613009004WL092424
|
Usha
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
12/04/2024
|
|
2897420231
|
|
USHA S
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-013/8782
(Piravanthoor)
|
1613009004NRG24170220242079891
|
17/02/2024
|
BINDU P
|
1613009004WL092424
|
BINDU P
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
12/04/2024
|
|
2897420243
|
|
BINDU P
|
CANARA BANK(508532)
|
|
22
|
Pathana puram
|
KL-13-009-004-013/9179
(Piravanthoor)
|
1613009004NRG24170220242079892
|
17/02/2024
|
SUSAMMA
|
1613009004WL092424
|
SUSAMMA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2897420240
|
|
SUSAMMA CHACKO
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-014/3242
(Piravanthoor)
|
1613009004NRG24170220242079893
|
17/02/2024
|
AMBILI
|
1613009004WL092424
|
AMBILI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2897420241
|
|
AMBILI N
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-004-015/1660
(Piravanthoor)
|
1613009004NRG24170220242079894
|
17/02/2024
|
sudarma
|
1613009004WL092424
|
sudarma
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2897420237
|
|
SUDHARMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-004-013/4471
(Piravanthoor)
|
1613009004NRG24170220242079884
|
17/02/2024
|
Raji
|
1613009004WL092424
|
Raji
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
12/04/2024
|
|
2897420250
|
|
MRS RAJI RAJI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-004-013/5809
(Piravanthoor)
|
1613009004NRG24170220242079887
|
17/02/2024
|
LISSY SHIBU
|
1613009004WL092424
|
LISSY SHIBU
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2897420249
|
|
MRS LIZY SHIBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-004-012/8080
(Piravanthoor)
|
1613009004NRG24170220242079870
|
17/02/2024
|
JAYALEKSHMI
|
1613009004WL092424
|
JAYALEKSHMI
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2897420247
|
|
JAYALEKSHMI L
|
UNION BANK OF INDIA(508500)
|
|
28
|
Pathana puram
|
KL-13-009-004-013/33
(Piravanthoor)
|
1613009004NRG24170220242079880
|
17/02/2024
|
K.LALITHA
|
1613009004WL092424
|
K.LALITHA
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
13/04/2024
|
|
2897420248
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39627
|
39627
|
|
|
|
|
|
|
|