|
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-13-009-004-004/8075
(Piravanthoor)
|
1613009004NRG24300120241951244
|
30/01/2024
|
ANNAMMA
|
1613009004WL085850
|
ANNAMMA
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150869758
|
|
ANNAMMA T V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-004/1870
(Piravanthoor)
|
1613009004NRG24300120241951225
|
30/01/2024
|
OMANA
|
1613009004WL085850
|
OMANA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150869742
|
|
OMANA A
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Pathana puram
|
KL-13-009-004-004/2866
(Piravanthoor)
|
1613009004NRG24300120241951226
|
30/01/2024
|
K P Ajay
|
1613009004WL085850
|
K P Ajay
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150869748
|
|
K P AJAY
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-004-004/3151
(Piravanthoor)
|
1613009004NRG24300120241951227
|
30/01/2024
|
Suryakala
|
1613009004WL085850
|
Suryakala
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150869744
|
|
SURYAKALA S
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-004/3169
(Piravanthoor)
|
1613009004NRG24300120241951228
|
30/01/2024
|
Prasad
|
1613009004WL085850
|
Prasad
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150869751
|
|
PRASAD K
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-004/3201
(Piravanthoor)
|
1613009004NRG24300120241951229
|
30/01/2024
|
Shobhana
|
1613009004WL085850
|
Shobhana
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150869740
|
|
SOBHANA K B
|
UNION BANK OF INDIA(508500)
|
|
7
|
Pathana puram
|
KL-13-009-004-004/3391
(Piravanthoor)
|
1613009004NRG24300120241951230
|
30/01/2024
|
Suja
|
1613009004WL085850
|
Suja
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150869749
|
|
SUJA S
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-004/4198
(Piravanthoor)
|
1613009004NRG24300120241951231
|
30/01/2024
|
THAMARAKSHI
|
1613009004WL085850
|
THAMARAKSHI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150869741
|
|
THAMARAKSHI
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-004/4255
(Piravanthoor)
|
1613009004NRG24300120241951233
|
30/01/2024
|
Omanayamma
|
1613009004WL085850
|
Omanayamma
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150869750
|
|
OMANAYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-004/4374
(Piravanthoor)
|
1613009004NRG24300120241951234
|
30/01/2024
|
Omana
|
1613009004WL085850
|
Omana
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150869747
|
|
OMANA S
|
UNION BANK OF INDIA(508500)
|
|
11
|
Pathana puram
|
KL-13-009-004-004/462
(Piravanthoor)
|
1613009004NRG24300120241951235
|
30/01/2024
|
Omana
|
1613009004WL085850
|
Omana
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150869745
|
|
OMANA K
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-004/6333
(Piravanthoor)
|
1613009004NRG24300120241951237
|
30/01/2024
|
OMANA
|
1613009004WL085850
|
OMANA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150869737
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-004-004/6409
(Piravanthoor)
|
1613009004NRG24300120241951238
|
30/01/2024
|
PADMAKSHI
|
1613009004WL085850
|
PADMAKSHI
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150869739
|
|
PADMAKSHY M
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-004/6652
(Piravanthoor)
|
1613009004NRG24300120241951239
|
30/01/2024
|
Sudarma
|
1613009004WL085850
|
Sudarma
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150869743
|
|
SUDHARMA S
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-004/7089
(Piravanthoor)
|
1613009004NRG24300120241951240
|
30/01/2024
|
P Omana
|
1613009004WL085850
|
P Omana
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150869738
|
|
OMANA P
|
CANARA BANK(508532)
|
|
16
|
Pathana puram
|
KL-13-009-004-004/7101
(Piravanthoor)
|
1613009004NRG24300120241951241
|
30/01/2024
|
PRASANNA
|
1613009004WL085850
|
PRASANNA
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150869761
|
|
PRASANNA
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-004/7144
(Piravanthoor)
|
1613009004NRG24300120241951242
|
30/01/2024
|
SYAMALA
|
1613009004WL085850
|
SYAMALA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150869752
|
|
SYAMALA G
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-004/7354
(Piravanthoor)
|
1613009004NRG24300120241951243
|
30/01/2024
|
VASUDEVAN
|
1613009004WL085850
|
VASUDEVAN
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150869760
|
|
VASUDEVAN D
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-004/8925
(Piravanthoor)
|
1613009004NRG24300120241951245
|
30/01/2024
|
sathyan
|
1613009004WL085850
|
sathyan
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150869755
|
|
SATHYAN
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-004/9203
(Piravanthoor)
|
1613009004NRG24300120241951246
|
30/01/2024
|
SUBHASHINI
|
1613009004WL085850
|
SUBHASHINI
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150869746
|
|
SUBHASHINI
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-004/9207
(Piravanthoor)
|
1613009004NRG24300120241951247
|
30/01/2024
|
SASIDHARAN PILLAI
|
1613009004WL085850
|
SASIDHARAN PILLAI
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150869756
|
|
SASIDHARAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-004-004/9631
(Piravanthoor)
|
1613009004NRG24300120241951249
|
30/01/2024
|
ARCHANA SURENDRAN
|
1613009004WL085850
|
ARCHANA SURENDRAN
|
00468
|
UBIN0557854
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150869759
|
|
ARCHANA SURENDRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-004-004/4243
(Piravanthoor)
|
1613009004NRG24300120241951232
|
30/01/2024
|
Solochana
|
1613009004WL085850
|
Solochana
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150869753
|
|
SULOCHANA MULANTHARA VELAYUDHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Pathana puram
|
KL-13-009-004-004/9236
(Piravanthoor)
|
1613009004NRG24300120241951248
|
30/01/2024
|
DIVYA PRASAD
|
1613009004WL085850
|
DIVYA PRASAD
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150869757
|
|
DIVYA PRASAD
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-004-004/5825
(Piravanthoor)
|
1613009004NRG24300120241951236
|
30/01/2024
|
USHA B
|
1613009004WL085850
|
USHA B
|
00657
|
KLGB0040752
|
1665
|
1665
|
Rejected
|
25/03/2024
|
|
2150869754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37962
|
37962
|
|
|
|
|
|
|
|