|
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-13-009-004-015/5992
(Piravanthoor)
|
1613009004NRG24230120241917377
|
23/01/2024
|
Raju K
|
1613009004WL083912
|
Raju K
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154418701
|
|
RAJU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-011/3957
(Piravanthoor)
|
1613009004NRG24230120241917342
|
23/01/2024
|
KALA
|
1613009004WL083912
|
KALA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154418683
|
|
KALA S
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Pathana puram
|
KL-13-009-004-012/1961
(Piravanthoor)
|
1613009004NRG24230120241917343
|
23/01/2024
|
AJITHA
|
1613009004WL083912
|
AJITHA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154418708
|
|
AJITHA K
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-004-012/2127
(Piravanthoor)
|
1613009004NRG24230120241917344
|
23/01/2024
|
Geetha.K
|
1613009004WL083912
|
Geetha.K
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154418703
|
|
GEETHA K
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-012/2808
(Piravanthoor)
|
1613009004NRG24230120241917346
|
23/01/2024
|
THOMAS
|
1613009004WL083912
|
THOMAS
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154418684
|
|
THOMAS
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-013/1388
(Piravanthoor)
|
1613009004NRG24230120241917347
|
23/01/2024
|
ELIYAMMA YOHANNAN
|
1613009004WL083912
|
ELIYAMMA YOHANNAN
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154418705
|
|
ALEYAMMA
|
CANARA BANK(508532)
|
|
7
|
Pathana puram
|
KL-13-009-004-013/1393
(Piravanthoor)
|
1613009004NRG24230120241917348
|
23/01/2024
|
KUNJAMMA JOSEPH
|
1613009004WL083912
|
KUNJAMMA JOSEPH
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154418704
|
|
KUNJAMMA JOSEPH
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-013/1538
(Piravanthoor)
|
1613009004NRG24230120241917349
|
23/01/2024
|
USHAKUMARI
|
1613009004WL083912
|
USHAKUMARI
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154418702
|
|
USHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Pathana puram
|
KL-13-009-004-013/162
(Piravanthoor)
|
1613009004NRG24230120241917350
|
23/01/2024
|
Manju G
|
1613009004WL083912
|
Manju G
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154418685
|
|
MANJU G
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-013/2130
(Piravanthoor)
|
1613009004NRG24230120241917351
|
23/01/2024
|
BHARATHI
|
1613009004WL083912
|
BHARATHI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154418715
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Pathana puram
|
KL-13-009-004-013/2565
(Piravanthoor)
|
1613009004NRG24230120241917352
|
23/01/2024
|
GRESSIKUTTI
|
1613009004WL083912
|
GRESSIKUTTI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154418711
|
|
GRACYKUTTY
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-013/2580
(Piravanthoor)
|
1613009004NRG24230120241917353
|
23/01/2024
|
CATHERINE MATHEW
|
1613009004WL083912
|
CATHERINE MATHEW
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154418706
|
|
CATHERINE MATHEW
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-013/2601
(Piravanthoor)
|
1613009004NRG24230120241917354
|
23/01/2024
|
VIJAYAMMA
|
1613009004WL083912
|
VIJAYAMMA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154418707
|
|
VIJAYAMMA P
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-013/2724
(Piravanthoor)
|
1613009004NRG24230120241917355
|
23/01/2024
|
Thankamma
|
1613009004WL083912
|
Thankamma
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154418709
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Pathana puram
|
KL-13-009-004-013/3031
(Piravanthoor)
|
1613009004NRG24230120241917356
|
23/01/2024
|
USHA.A
|
1613009004WL083912
|
USHA.A
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154418713
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Pathana puram
|
KL-13-009-004-013/3056
(Piravanthoor)
|
1613009004NRG24230120241917357
|
23/01/2024
|
SINDHU KUMARI
|
1613009004WL083912
|
SINDHU KUMARI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154418700
|
|
Mrs. SINDHU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-004-013/3063
(Piravanthoor)
|
1613009004NRG24230120241917358
|
23/01/2024
|
SUJA.T
|
1613009004WL083912
|
SUJA.T
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154418712
|
|
SUJA T
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-013/3446
(Piravanthoor)
|
1613009004NRG24230120241917360
|
23/01/2024
|
Marikutty Chacko
|
1613009004WL083912
|
Marikutty Chacko
|
00409
|
SIBL0000173
|
1665
|
1665
|
Rejected
|
25/03/2024
|
|
2154418682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Pathana puram
|
KL-13-009-004-013/3588
(Piravanthoor)
|
1613009004NRG24230120241917361
|
23/01/2024
|
Sarala.C
|
1613009004WL083912
|
Sarala.C
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154418681
|
|
SARALA C
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-013/4280
(Piravanthoor)
|
1613009004NRG24230120241917362
|
23/01/2024
|
Vilsy Mathew
|
1613009004WL083912
|
Vilsy Mathew
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154418692
|
|
WILCY MATHEW
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-013/4445
(Piravanthoor)
|
1613009004NRG24230120241917363
|
23/01/2024
|
LATHA.C
|
1613009004WL083912
|
LATHA.C
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154418687
|
|
LATHA
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-013/4485
(Piravanthoor)
|
1613009004NRG24230120241917364
|
23/01/2024
|
shyamala
|
1613009004WL083912
|
shyamala
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154418688
|
|
SYAMALA
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-013/4886
(Piravanthoor)
|
1613009004NRG24230120241917365
|
23/01/2024
|
LISSI DANIEL
|
1613009004WL083912
|
LISSI DANIEL
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154418695
|
|
Mrs. . LIZY BIJU
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-004-013/6930
(Piravanthoor)
|
1613009004NRG24230120241917367
|
23/01/2024
|
LILLY
|
1613009004WL083912
|
LILLY
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154418690
|
|
LILLY
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-004-013/768
(Piravanthoor)
|
1613009004NRG24230120241917368
|
23/01/2024
|
Usha
|
1613009004WL083912
|
Usha
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154418710
|
|
USHA S
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-004-013/7700
(Piravanthoor)
|
1613009004NRG24230120241917369
|
23/01/2024
|
NANI
|
1613009004WL083912
|
NANI
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154418697
|
|
NANI K
|
UNION BANK OF INDIA(508500)
|
|
27
|
Pathana puram
|
KL-13-009-004-013/9179
(Piravanthoor)
|
1613009004NRG24230120241917372
|
23/01/2024
|
SUSAMMA
|
1613009004WL083912
|
SUSAMMA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154418696
|
|
SUSAMMA CHACKO
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-004-014/3231
(Piravanthoor)
|
1613009004NRG24230120241917373
|
23/01/2024
|
SARALAKSHI
|
1613009004WL083912
|
SARALAKSHI
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154418714
|
|
Mrs. SARA LAKSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pathana puram
|
KL-13-009-004-014/3242
(Piravanthoor)
|
1613009004NRG24230120241917374
|
23/01/2024
|
AMBILI
|
1613009004WL083912
|
AMBILI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154418694
|
|
AMBILI N
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Pathana puram
|
KL-13-009-004-015/1660
(Piravanthoor)
|
1613009004NRG24230120241917375
|
23/01/2024
|
sudarma
|
1613009004WL083912
|
sudarma
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154418693
|
|
SUDHARMMA
|
DHANALAXMI BANK(607239)
|
|
31
|
Pathana puram
|
KL-13-009-004-015/4023
(Piravanthoor)
|
1613009004NRG24230120241917376
|
23/01/2024
|
SARASAMMA
|
1613009004WL083912
|
SARASAMMA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154418691
|
|
SARASAMMA GOPALAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49617
|
49617
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-004-013/7712
(Piravanthoor)
|
1613009004NRG24230120241917370
|
23/01/2024
|
VASANTHAKUMARI
|
1613009004WL083912
|
VASANTHAKUMARI
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154418699
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-004-013/5809
(Piravanthoor)
|
1613009004NRG24230120241917366
|
23/01/2024
|
LISSY SHIBU
|
1613009004WL083912
|
LISSY SHIBU
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154418689
|
|
MRS LIZY SHIBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-004-013/8079
(Piravanthoor)
|
1613009004NRG24230120241917371
|
23/01/2024
|
salini
|
1613009004WL083912
|
salini
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154418698
|
|
MS SALINI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-004-013/33
(Piravanthoor)
|
1613009004NRG24230120241917359
|
23/01/2024
|
K.LALITHA
|
1613009004WL083912
|
K.LALITHA
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154418686
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57942
|
57942
|
|
|
|
|
|
|
|