|
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-13-009-004-004/7887
(Piravanthoor)
|
1613009004NRG24221120231521322
|
22/11/2023
|
Jagadamma p
|
1613009004WL064703
|
Jagadamma p
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997626796
|
|
P JAGADAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-004/1821
(Piravanthoor)
|
1613009004NRG24221120231521302
|
22/11/2023
|
Nalini
|
1613009004WL064703
|
Nalini
|
00089
|
CBIN0282537
|
1998
|
1998
|
Rejected
|
01/01/2024
|
|
8997626781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-004/478
(Piravanthoor)
|
1613009004NRG24221120231521313
|
22/11/2023
|
ASHA
|
1613009004WL064703
|
ASHA
|
00089
|
CBIN0284354
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997626798
|
|
Mrs. ASHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-003/6942
(Piravanthoor)
|
1613009004NRG24221120231521295
|
22/11/2023
|
DEEPA
|
1613009004WL064703
|
DEEPA
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997626790
|
|
DEEPA
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-004/1233
(Piravanthoor)
|
1613009004NRG24221120231521296
|
22/11/2023
|
Bindu S
|
1613009004WL064703
|
Bindu S
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997626787
|
|
BINDHU S R
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-004-004/1276
(Piravanthoor)
|
1613009004NRG24221120231521297
|
22/11/2023
|
Santha
|
1613009004WL064703
|
Santha
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997626788
|
|
SANTHA
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-004/1433
(Piravanthoor)
|
1613009004NRG24221120231521298
|
22/11/2023
|
Bindu S
|
1613009004WL064703
|
Bindu S
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997626803
|
|
Mrs. BINDHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-004-004/1433
(Piravanthoor)
|
1613009004NRG24221120231521299
|
22/11/2023
|
SASEENDRAN PILLAI
|
1613009004WL064703
|
SASEENDRAN PILLAI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997626793
|
|
SASEENDRAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-004/1481
(Piravanthoor)
|
1613009004NRG24221120231521300
|
22/11/2023
|
Kumariyamma
|
1613009004WL064703
|
Kumariyamma
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997626800
|
|
KUMARY R
|
CANARA BANK(508532)
|
|
10
|
Pathana puram
|
KL-13-009-004-004/1704
(Piravanthoor)
|
1613009004NRG24221120231521301
|
22/11/2023
|
Bindhu.S
|
1613009004WL064703
|
Bindhu.S
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997626810
|
|
Mrs. BINDHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-004-004/2157
(Piravanthoor)
|
1613009004NRG24221120231521303
|
22/11/2023
|
Santha Rajan
|
1613009004WL064703
|
Santha Rajan
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997626786
|
|
Mrs. SANTHA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-004-004/2158
(Piravanthoor)
|
1613009004NRG24221120231521305
|
22/11/2023
|
Muhammad
|
1613009004WL064703
|
Muhammad
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997626807
|
|
MUHAMMED
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-004/2158
(Piravanthoor)
|
1613009004NRG24221120231521304
|
22/11/2023
|
Naseema
|
1613009004WL064703
|
Naseema
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997626782
|
|
NASEEMA N
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-004/2191
(Piravanthoor)
|
1613009004NRG24221120231521306
|
22/11/2023
|
Satheedevi
|
1613009004WL064703
|
Satheedevi
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997626783
|
|
Mrs. SATHEEDEVI SATHEESAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-004-004/2192
(Piravanthoor)
|
1613009004NRG24221120231521307
|
22/11/2023
|
SUBHASHINI
|
1613009004WL064703
|
SUBHASHINI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997626806
|
|
SUBHAKSHINI B
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-004/2229
(Piravanthoor)
|
1613009004NRG24221120231521308
|
22/11/2023
|
Jayakumari
|
1613009004WL064703
|
Jayakumari
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997626804
|
|
JAYAKUMARY T K
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-004/2250
(Piravanthoor)
|
1613009004NRG24221120231521309
|
22/11/2023
|
Ambili V
|
1613009004WL064703
|
Ambili V
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997626784
|
|
Mrs. AMBILY V
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-004-004/2444
(Piravanthoor)
|
1613009004NRG24221120231521310
|
22/11/2023
|
Sujatha
|
1613009004WL064703
|
Sujatha
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997626785
|
|
SUJATHA C
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-004/2710
(Piravanthoor)
|
1613009004NRG24221120231521311
|
22/11/2023
|
Jameelabeevi
|
1613009004WL064703
|
Jameelabeevi
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997626809
|
|
JAMEELA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-004/4110
(Piravanthoor)
|
1613009004NRG24221120231521312
|
22/11/2023
|
Haripriya
|
1613009004WL064703
|
Haripriya
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997626805
|
|
HARIPRIYA
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-004/5470
(Piravanthoor)
|
1613009004NRG24221120231521314
|
22/11/2023
|
Soumya
|
1613009004WL064703
|
Soumya
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997626801
|
|
SOUMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pathana puram
|
KL-13-009-004-004/7402
(Piravanthoor)
|
1613009004NRG24221120231521316
|
22/11/2023
|
Ragini
|
1613009004WL064703
|
Ragini
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997626789
|
|
RAGINI
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-004/7402
(Piravanthoor)
|
1613009004NRG24221120231521315
|
22/11/2023
|
Satheeesh Babu
|
1613009004WL064703
|
Satheeesh Babu
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997626802
|
|
SATHEESHBABU S
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-004-004/7638
(Piravanthoor)
|
1613009004NRG24221120231521317
|
22/11/2023
|
MANJU
|
1613009004WL064703
|
MANJU
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997626794
|
|
MANJU
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-004-004/7639
(Piravanthoor)
|
1613009004NRG24221120231521319
|
22/11/2023
|
LATHA
|
1613009004WL064703
|
LATHA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997626791
|
|
LATHA
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-004-004/7639
(Piravanthoor)
|
1613009004NRG24221120231521318
|
22/11/2023
|
SATHEESAN C
|
1613009004WL064703
|
SATHEESAN C
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997626799
|
|
SATHEESAN C
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-004-004/7758
(Piravanthoor)
|
1613009004NRG24221120231521320
|
22/11/2023
|
SUDHARMMA
|
1613009004WL064703
|
SUDHARMMA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997626795
|
|
SUDHARMMA
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-004-004/7821
(Piravanthoor)
|
1613009004NRG24221120231521321
|
22/11/2023
|
RAJAPPAN
|
1613009004WL064703
|
RAJAPPAN
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997626797
|
|
RAJAPPAN
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-004-004/9074
(Piravanthoor)
|
1613009004NRG24221120231521323
|
22/11/2023
|
SASILEKHA
|
1613009004WL064703
|
SASILEKHA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997626792
|
|
SASILEKHA
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Pathana puram
|
KL-13-009-004-014/4136
(Piravanthoor)
|
1613009004NRG24221120231521324
|
22/11/2023
|
Aswathy
|
1613009004WL064703
|
Aswathy
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997626808
|
|
ASWATHY S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43290
|
43290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47619
|
47619
|
|
|
|
|
|
|
|