|
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-13-009-004-004/7309
(Piravanthoor)
|
1613009004NRG24200620230398775
|
20/06/2023
|
SUJATHA
|
1613009004WL016683
|
SUJATHA
|
00078
|
CNRB0001099
|
1244
|
1244
|
Processed
|
03/07/2023
|
|
2982126897
|
|
SUJATHA L
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-004-004/8011
(Piravanthoor)
|
1613009004NRG24200620230398779
|
20/06/2023
|
viyajan
|
1613009004WL016683
|
viyajan
|
00078
|
CNRB0001099
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982126899
|
|
VIJAYAN P
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-004-004/8075
(Piravanthoor)
|
1613009004NRG24200620230398780
|
20/06/2023
|
ANNAMMA
|
1613009004WL016683
|
ANNAMMA
|
00078
|
CNRB0001099
|
1244
|
1244
|
Processed
|
03/07/2023
|
|
2982126900
|
|
ANNAMMA T V
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-004-004/8077
(Piravanthoor)
|
1613009004NRG24200620230398781
|
20/06/2023
|
INDIRADEVI
|
1613009004WL016683
|
INDIRADEVI
|
00078
|
CNRB0001099
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982126898
|
|
INDIRA DEVI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-004-003/3848
(Piravanthoor)
|
1613009004NRG24200620230398764
|
20/06/2023
|
MINI
|
1613009004WL016683
|
MINI
|
00409
|
SIBL0000173
|
622
|
622
|
Processed
|
03/07/2023
|
|
2982126904
|
|
MINI
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-004/1430
(Piravanthoor)
|
1613009004NRG24200620230398765
|
20/06/2023
|
Komalavalli
|
1613009004WL016683
|
Komalavalli
|
00409
|
SIBL0000173
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2982126912
|
|
KOMALAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-004/2866
(Piravanthoor)
|
1613009004NRG24200620230398766
|
20/06/2023
|
K P Ajay
|
1613009004WL016683
|
K P Ajay
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982126894
|
|
AJAY K P
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-004/3793
(Piravanthoor)
|
1613009004NRG24200620230398767
|
20/06/2023
|
Ponnamma R
|
1613009004WL016683
|
Ponnamma R
|
00409
|
SIBL0000173
|
933
|
933
|
Processed
|
03/07/2023
|
|
2982126890
|
|
PONNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-004/3945
(Piravanthoor)
|
1613009004NRG24200620230398768
|
20/06/2023
|
Usha
|
1613009004WL016683
|
Usha
|
00409
|
SIBL0000173
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2982126896
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-004-004/4158
(Piravanthoor)
|
1613009004NRG24200620230398770
|
20/06/2023
|
ALICE MATHEW
|
1613009004WL016683
|
ALICE MATHEW
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982126891
|
|
ALICE MATHEW
|
CANARA BANK(508532)
|
|
11
|
Pathana puram
|
KL-13-009-004-004/4158
(Piravanthoor)
|
1613009004NRG24200620230398769
|
20/06/2023
|
Mathew Chacko
|
1613009004WL016683
|
Mathew Chacko
|
00409
|
SIBL0000173
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2982126892
|
|
MR MATHEW CHACKO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-004-004/5826
(Piravanthoor)
|
1613009004NRG24200620230398772
|
20/06/2023
|
JESSY
|
1613009004WL016683
|
JESSY
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982126888
|
|
JESSY
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-004/6333
(Piravanthoor)
|
1613009004NRG24200620230398773
|
20/06/2023
|
OMANA
|
1613009004WL016683
|
OMANA
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982126910
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-004-004/6652
(Piravanthoor)
|
1613009004NRG24200620230398774
|
20/06/2023
|
Sudarma
|
1613009004WL016683
|
Sudarma
|
00409
|
SIBL0000173
|
311
|
311
|
Processed
|
03/07/2023
|
|
2982126889
|
|
SUDHARMA S
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-004/7309
(Piravanthoor)
|
1613009004NRG24200620230398776
|
20/06/2023
|
RAJANI
|
1613009004WL016683
|
RAJANI
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982126903
|
|
RAJANI
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-004/7711
(Piravanthoor)
|
1613009004NRG24200620230398777
|
20/06/2023
|
SYAMALA J
|
1613009004WL016683
|
SYAMALA J
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982126908
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-004-004/7935
(Piravanthoor)
|
1613009004NRG24200620230398778
|
20/06/2023
|
VIJAYAN P
|
1613009004WL016683
|
VIJAYAN P
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982126887
|
|
MR VIJAYAN P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-004-004/9653
(Piravanthoor)
|
1613009004NRG24200620230398783
|
20/06/2023
|
JAYATHA RAJAN
|
1613009004WL016683
|
JAYATHA RAJAN
|
00409
|
SIBL0000173
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2982126907
|
|
JAYATHA RAJAN
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-005/2910
(Piravanthoor)
|
1613009004NRG24200620230398785
|
20/06/2023
|
RAVEENDRAN
|
1613009004WL016683
|
RAVEENDRAN
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982126909
|
|
N.RAVEENDRAN
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-005/2910
(Piravanthoor)
|
1613009004NRG24200620230398784
|
20/06/2023
|
SUGATHA
|
1613009004WL016683
|
SUGATHA
|
00409
|
SIBL0000173
|
1244
|
1244
|
Processed
|
03/07/2023
|
|
2982126911
|
|
SUGATHA
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-005/2911
(Piravanthoor)
|
1613009004NRG24200620230398786
|
20/06/2023
|
Swayamprabha
|
1613009004WL016683
|
Swayamprabha
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982126895
|
|
SWAYAM PRABHA
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-005/4636
(Piravanthoor)
|
1613009004NRG24200620230398787
|
20/06/2023
|
Sarasamma
|
1613009004WL016683
|
Sarasamma
|
00409
|
SIBL0000173
|
622
|
622
|
Processed
|
03/07/2023
|
|
2982126905
|
|
SARASAMMA
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-005/5961
(Piravanthoor)
|
1613009004NRG24200620230398789
|
20/06/2023
|
ACHAMMA
|
1613009004WL016683
|
ACHAMMA
|
00409
|
SIBL0000173
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2982126893
|
|
ACHAMA SCARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pathana puram
|
KL-13-009-004-005/5961
(Piravanthoor)
|
1613009004NRG24200620230398788
|
20/06/2023
|
Cheriyan
|
1613009004WL016683
|
Cheriyan
|
00409
|
SIBL0000173
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2982126906
|
|
CHERIYAN.D
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29856
|
29856
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-004-004/5825
(Piravanthoor)
|
1613009004NRG24200620230398771
|
20/06/2023
|
USHA B
|
1613009004WL016683
|
USHA B
|
00415
|
SBIN0070511
|
933
|
933
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Pathana puram
|
KL-13-009-004-004/8413
(Piravanthoor)
|
1613009004NRG24200620230398782
|
20/06/2023
|
SUDHARMMA D K
|
1613009004WL016683
|
SUDHARMMA D K
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982126901
|
|
SUDHARMMA D K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38875
|
38875
|
|
|
|
|
|
|
|