|
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-13-009-004-016/8672
(Piravanthoor)
|
1613009004NRG24050120241811219
|
05/01/2024
|
SHEEBA
|
1613009004WL078827
|
SHEEBA
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902495270
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-013/6839
(Piravanthoor)
|
1613009004NRG24050120241811206
|
05/01/2024
|
RADHAMANY
|
1613009004WL078827
|
RADHAMANY
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902495267
|
|
RADHAMANY B
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-004-016/7264
(Piravanthoor)
|
1613009004NRG24050120241811217
|
05/01/2024
|
AMMINI
|
1613009004WL078827
|
AMMINI
|
00127
|
FDRL0001028
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902495268
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-012/4001
(Piravanthoor)
|
1613009004NRG24050120241811192
|
05/01/2024
|
Bhavani
|
1613009004WL078827
|
Bhavani
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902495261
|
|
BHAVANI
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-012/880
(Piravanthoor)
|
1613009004NRG24050120241811193
|
05/01/2024
|
Shobha
|
1613009004WL078827
|
Shobha
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902495245
|
|
MRS SOBHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-004-013/216
(Piravanthoor)
|
1613009004NRG24050120241811194
|
05/01/2024
|
Sulatha V
|
1613009004WL078827
|
Sulatha V
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902495247
|
|
Mrs. SULATHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-004-013/2566
(Piravanthoor)
|
1613009004NRG24050120241811195
|
05/01/2024
|
SANTHA
|
1613009004WL078827
|
SANTHA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902495262
|
|
SANTHA
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-013/2821
(Piravanthoor)
|
1613009004NRG24050120241811196
|
05/01/2024
|
RENJINI
|
1613009004WL078827
|
RENJINI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902495250
|
|
RANCHINI N
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-013/2846
(Piravanthoor)
|
1613009004NRG24050120241811197
|
05/01/2024
|
DEEPA.L
|
1613009004WL078827
|
DEEPA.L
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902495252
|
|
DEEPA L
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-013/2847
(Piravanthoor)
|
1613009004NRG24050120241811198
|
05/01/2024
|
SISILI.R
|
1613009004WL078827
|
SISILI.R
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902495249
|
|
Mrs. CISILY K
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-004-013/3006
(Piravanthoor)
|
1613009004NRG24050120241811199
|
05/01/2024
|
Sumangala
|
1613009004WL078827
|
Sumangala
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902495254
|
|
SUMANGALA
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-013/338
(Piravanthoor)
|
1613009004NRG24050120241811200
|
05/01/2024
|
SUDHA.K
|
1613009004WL078827
|
SUDHA.K
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902495258
|
|
SUDHA K
|
CANARA BANK(508532)
|
|
13
|
Pathana puram
|
KL-13-009-004-013/344
(Piravanthoor)
|
1613009004NRG24050120241811201
|
05/01/2024
|
Rathi Janaki
|
1613009004WL078827
|
Rathi Janaki
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902495244
|
|
RETHY
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-013/4291
(Piravanthoor)
|
1613009004NRG24050120241811202
|
05/01/2024
|
Valsala.S
|
1613009004WL078827
|
Valsala.S
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902495256
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-004-013/4311
(Piravanthoor)
|
1613009004NRG24050120241811203
|
05/01/2024
|
Chandrika
|
1613009004WL078827
|
Chandrika
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902495257
|
|
MRS CHANDRIKA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-004-013/669
(Piravanthoor)
|
1613009004NRG24050120241811204
|
05/01/2024
|
JINI.L.R
|
1613009004WL078827
|
JINI.L.R
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902495253
|
|
JINI
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-013/6697
(Piravanthoor)
|
1613009004NRG24050120241811205
|
05/01/2024
|
Salomi
|
1613009004WL078827
|
Salomi
|
00409
|
SIBL0000173
|
1332
|
1332
|
Rejected
|
16/03/2024
|
|
1902495260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Pathana puram
|
KL-13-009-004-013/7672
(Piravanthoor)
|
1613009004NRG24050120241811207
|
05/01/2024
|
PRIYAMOL
|
1613009004WL078827
|
PRIYAMOL
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902495263
|
|
Mrs. PRIYAMOL N
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-004-013/8422
(Piravanthoor)
|
1613009004NRG24050120241811208
|
05/01/2024
|
SUMA SOMARAJAN
|
1613009004WL078827
|
SUMA SOMARAJAN
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902495266
|
|
SUMA SOMARAJAN
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-013/8584
(Piravanthoor)
|
1613009004NRG24050120241811210
|
05/01/2024
|
SOBHINI
|
1613009004WL078827
|
SOBHINI
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902495264
|
|
SOBHINI K
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-016/1110
(Piravanthoor)
|
1613009004NRG24050120241811212
|
05/01/2024
|
Saraswathy L
|
1613009004WL078827
|
Saraswathy L
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902495255
|
|
SARASWATHY
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-016/2218
(Piravanthoor)
|
1613009004NRG24050120241811213
|
05/01/2024
|
SINDHU
|
1613009004WL078827
|
SINDHU
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902495251
|
|
Mrs. SINDHU M
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-004-016/2463
(Piravanthoor)
|
1613009004NRG24050120241811214
|
05/01/2024
|
Grasikutty
|
1613009004WL078827
|
Grasikutty
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902495248
|
|
Mrs. GRACYKUTTY M
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-004-016/339
(Piravanthoor)
|
1613009004NRG24050120241811215
|
05/01/2024
|
Shobha G
|
1613009004WL078827
|
Shobha G
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902495246
|
|
SOBHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pathana puram
|
KL-13-009-004-016/4410
(Piravanthoor)
|
1613009004NRG24050120241811216
|
05/01/2024
|
Salini
|
1613009004WL078827
|
Salini
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902495259
|
|
SALINI SABU
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-004-016/8423
(Piravanthoor)
|
1613009004NRG24050120241811218
|
05/01/2024
|
SREEDHARAN
|
1613009004WL078827
|
SREEDHARAN
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902495265
|
|
SREEDHARAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-004-013/8440
(Piravanthoor)
|
1613009004NRG24050120241811209
|
05/01/2024
|
Sajeenan
|
1613009004WL078827
|
Sajeenan
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902495269
|
|
MRS SOBHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-004-013/9215
(Piravanthoor)
|
1613009004NRG24050120241811211
|
05/01/2024
|
SUJATHA
|
1613009004WL078827
|
SUJATHA
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902495271
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32967
|
32967
|
|
|
|
|
|
|
|