|
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-13-009-004-014/2626
(Piravanthoor)
|
1613009004NRG24020620230291138
|
02/06/2023
|
RADHAMANI
|
1613009004WL012075
|
RADHAMANI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340163933
|
|
Mrs. RADHA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-004-014/7762
(Piravanthoor)
|
1613009004NRG24020620230291159
|
02/06/2023
|
SUDHA B
|
1613009004WL012075
|
SUDHA B
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340163934
|
|
Mrs. SUDHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-006/2203
(Piravanthoor)
|
1613009004NRG24020620230291126
|
02/06/2023
|
Bhavani
|
1613009004WL012075
|
Bhavani
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340163926
|
|
BHAVANI
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-004-006/2203
(Piravanthoor)
|
1613009004NRG24020620230291127
|
02/06/2023
|
MOHANAN
|
1613009004WL012075
|
MOHANAN
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340163932
|
|
MOHANAN
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-013/3948
(Piravanthoor)
|
1613009004NRG24020620230291128
|
02/06/2023
|
SAROJINI
|
1613009004WL012075
|
SAROJINI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340163915
|
|
SAROJINI B
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-014/1186
(Piravanthoor)
|
1613009004NRG24020620230291129
|
02/06/2023
|
AMMINI ABHRAHAM
|
1613009004WL012075
|
AMMINI ABHRAHAM
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340163946
|
|
AMMINI ABRAHAM
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-014/1397
(Piravanthoor)
|
1613009004NRG24020620230291130
|
02/06/2023
|
LILLIKUTTI JOHNI
|
1613009004WL012075
|
LILLIKUTTI JOHNI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340163916
|
|
LILLYKUTTY J
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-014/19
(Piravanthoor)
|
1613009004NRG24020620230291131
|
02/06/2023
|
Kanakamma
|
1613009004WL012075
|
Kanakamma
|
00409
|
SIBL0000173
|
1998
|
1998
|
Rejected
|
09/06/2023
|
|
2340163913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Pathana puram
|
KL-13-009-004-014/2128
(Piravanthoor)
|
1613009004NRG24020620230291132
|
02/06/2023
|
Mallika
|
1613009004WL012075
|
Mallika
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340163944
|
|
MALIKA
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-014/2133
(Piravanthoor)
|
1613009004NRG24020620230291133
|
02/06/2023
|
Pushpavalli
|
1613009004WL012075
|
Pushpavalli
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340163943
|
|
PUSHPAVALLY
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-014/2503
(Piravanthoor)
|
1613009004NRG24020620230291134
|
02/06/2023
|
AMBIKADEVI
|
1613009004WL012075
|
AMBIKADEVI
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340163947
|
|
AMBIKADEVI AMMA B
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-014/2509
(Piravanthoor)
|
1613009004NRG24020620230291135
|
02/06/2023
|
NISHA
|
1613009004WL012075
|
NISHA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340163917
|
|
Mrs. NISHA MADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-004-014/2557
(Piravanthoor)
|
1613009004NRG24020620230291136
|
02/06/2023
|
Thankamma
|
1613009004WL012075
|
Thankamma
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340163935
|
|
THANKAMMA
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-014/2670
(Piravanthoor)
|
1613009004NRG24020620230291139
|
02/06/2023
|
RADHAMANI MURALI
|
1613009004WL012075
|
RADHAMANI MURALI
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340163918
|
|
RADHAMANI K C
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-014/2682
(Piravanthoor)
|
1613009004NRG24020620230291140
|
02/06/2023
|
K.Gouri
|
1613009004WL012075
|
K.Gouri
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340163928
|
|
GOWRY K
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-014/2683
(Piravanthoor)
|
1613009004NRG24020620230291141
|
02/06/2023
|
SUSHEELA.K
|
1613009004WL012075
|
SUSHEELA.K
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340163922
|
|
SUSEELA K
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-014/2741
(Piravanthoor)
|
1613009004NRG24020620230291142
|
02/06/2023
|
LATHA
|
1613009004WL012075
|
LATHA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340163921
|
|
LATHA P
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-014/3035
(Piravanthoor)
|
1613009004NRG24020620230291143
|
02/06/2023
|
MOLY
|
1613009004WL012075
|
MOLY
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340163936
|
|
MOLLY K
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-014/3066
(Piravanthoor)
|
1613009004NRG24020620230291144
|
02/06/2023
|
Binci
|
1613009004WL012075
|
Binci
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340163929
|
|
BINCY
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-014/3068
(Piravanthoor)
|
1613009004NRG24020620230291145
|
02/06/2023
|
AMMUKUTTI
|
1613009004WL012075
|
AMMUKUTTI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340163937
|
|
AMMUKUTTY
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-014/3279
(Piravanthoor)
|
1613009004NRG24020620230291146
|
02/06/2023
|
RAJAMMA
|
1613009004WL012075
|
RAJAMMA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340163920
|
|
RAJAMMA N
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-014/3504
(Piravanthoor)
|
1613009004NRG24020620230291147
|
02/06/2023
|
Minimol
|
1613009004WL012075
|
Minimol
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340163940
|
|
Mrs. MINIMOL K
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-004-014/3628
(Piravanthoor)
|
1613009004NRG24020620230291148
|
02/06/2023
|
Ambili
|
1613009004WL012075
|
Ambili
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340163941
|
|
AMBILI UDAYAKUMAR
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-004-014/4024
(Piravanthoor)
|
1613009004NRG24020620230291149
|
02/06/2023
|
Thulasi
|
1613009004WL012075
|
Thulasi
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
09/06/2023
|
|
2340163927
|
|
THULASI A
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-004-014/4773
(Piravanthoor)
|
1613009004NRG24020620230291150
|
02/06/2023
|
Santha P
|
1613009004WL012075
|
Santha P
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340163931
|
|
SANTHA
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-004-014/5705
(Piravanthoor)
|
1613009004NRG24020620230291151
|
02/06/2023
|
BINDHU THOMAS
|
1613009004WL012075
|
BINDHU THOMAS
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340163923
|
|
BINDU THOMAS
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-004-014/5790
(Piravanthoor)
|
1613009004NRG24020620230291152
|
02/06/2023
|
Chandra
|
1613009004WL012075
|
Chandra
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340163919
|
|
CHANDRA K
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-004-014/6341
(Piravanthoor)
|
1613009004NRG24020620230291153
|
02/06/2023
|
Ramani
|
1613009004WL012075
|
Ramani
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340163930
|
|
RAMANI B
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-004-014/6500
(Piravanthoor)
|
1613009004NRG24020620230291154
|
02/06/2023
|
NASEERABEEVI
|
1613009004WL012075
|
NASEERABEEVI
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340163924
|
|
NAZEERA
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Pathana puram
|
KL-13-009-004-014/6527
(Piravanthoor)
|
1613009004NRG24020620230291155
|
02/06/2023
|
Lekshmi
|
1613009004WL012075
|
Lekshmi
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340163938
|
|
LEKSHMY
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-004-014/755
(Piravanthoor)
|
1613009004NRG24020620230291156
|
02/06/2023
|
Sheela Devi
|
1613009004WL012075
|
Sheela Devi
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340163945
|
|
SHEELA DEVI
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Pathana puram
|
KL-13-009-004-014/758
(Piravanthoor)
|
1613009004NRG24020620230291157
|
02/06/2023
|
Minimol
|
1613009004WL012075
|
Minimol
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340163914
|
|
MINI ROY ALIAS MINI MOL
|
FEDERAL BANK(607165)
|
|
33
|
Pathana puram
|
KL-13-009-004-014/760
(Piravanthoor)
|
1613009004NRG24020620230291158
|
02/06/2023
|
Ramadevi
|
1613009004WL012075
|
Ramadevi
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340163942
|
|
REMADEVI O
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Pathana puram
|
KL-13-009-004-014/906
(Piravanthoor)
|
1613009004NRG24020620230291160
|
02/06/2023
|
Ajitha
|
1613009004WL012075
|
Ajitha
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340163925
|
|
MRS AJITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-004-015/3307
(Piravanthoor)
|
1613009004NRG24020620230291161
|
02/06/2023
|
VALSALAKUMARI N
|
1613009004WL012075
|
VALSALAKUMARI N
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340163939
|
|
VALSALA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55278
|
55278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58608
|
58608
|
|
|
|
|
|
|
|