|
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)
|
1613009004NRG24281120231568240
|
28/11/2023
|
Jagadamma p
|
1613009004WL066774
|
Jagadamma p
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997665951
|
|
P JAGADAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-004/1821
(Piravanthoor)
|
1613009004NRG24281120231568223
|
28/11/2023
|
Nalini
|
1613009004WL066774
|
Nalini
|
00089
|
CBIN0282537
|
999
|
999
|
Rejected
|
01/01/2024
|
|
8997665952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-004/478
(Piravanthoor)
|
1613009004NRG24281120231568234
|
28/11/2023
|
ASHA
|
1613009004WL066774
|
ASHA
|
00089
|
CBIN0284354
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997665953
|
|
Mrs. ASHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-003/6942
(Piravanthoor)
|
1613009004NRG24281120231568218
|
28/11/2023
|
DEEPA
|
1613009004WL066774
|
DEEPA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997665947
|
|
DEEPA
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-004/1233
(Piravanthoor)
|
1613009004NRG24281120231568219
|
28/11/2023
|
Bindu S
|
1613009004WL066774
|
Bindu S
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997665944
|
|
BINDHU S R
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-004-004/1276
(Piravanthoor)
|
1613009004NRG24281120231568220
|
28/11/2023
|
Santha
|
1613009004WL066774
|
Santha
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997665946
|
|
SANTHA
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-004/1481
(Piravanthoor)
|
1613009004NRG24281120231568221
|
28/11/2023
|
Kumariyamma
|
1613009004WL066774
|
Kumariyamma
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997665929
|
|
KUMARY R
|
CANARA BANK(508532)
|
|
8
|
Pathana puram
|
KL-13-009-004-004/1704
(Piravanthoor)
|
1613009004NRG24281120231568222
|
28/11/2023
|
Bindhu.S
|
1613009004WL066774
|
Bindhu.S
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997665938
|
|
Mrs. BINDHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-004-004/2157
(Piravanthoor)
|
1613009004NRG24281120231568224
|
28/11/2023
|
Santha Rajan
|
1613009004WL066774
|
Santha Rajan
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997665941
|
|
Mrs. SANTHA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-004-004/2158
(Piravanthoor)
|
1613009004NRG24281120231568226
|
28/11/2023
|
Muhammad
|
1613009004WL066774
|
Muhammad
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997665935
|
|
MUHAMMED
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-004/2158
(Piravanthoor)
|
1613009004NRG24281120231568225
|
28/11/2023
|
Naseema
|
1613009004WL066774
|
Naseema
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997665942
|
|
NASEEMA N
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-004/2191
(Piravanthoor)
|
1613009004NRG24281120231568227
|
28/11/2023
|
Satheedevi
|
1613009004WL066774
|
Satheedevi
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997665943
|
|
Mrs. SATHEEDEVI SATHEESAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-004-004/2192
(Piravanthoor)
|
1613009004NRG24281120231568228
|
28/11/2023
|
SUBHASHINI
|
1613009004WL066774
|
SUBHASHINI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997665934
|
|
SUBHAKSHINI B
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-004/2229
(Piravanthoor)
|
1613009004NRG24281120231568229
|
28/11/2023
|
Jayakumari
|
1613009004WL066774
|
Jayakumari
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997665932
|
|
JAYAKUMARY T K
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-004/2250
(Piravanthoor)
|
1613009004NRG24281120231568230
|
28/11/2023
|
Ambili V
|
1613009004WL066774
|
Ambili V
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997665939
|
|
Mrs. AMBILY V
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-004-004/2444
(Piravanthoor)
|
1613009004NRG24281120231568231
|
28/11/2023
|
Sujatha
|
1613009004WL066774
|
Sujatha
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997665940
|
|
SUJATHA C
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-004/2710
(Piravanthoor)
|
1613009004NRG24281120231568232
|
28/11/2023
|
Jameelabeevi
|
1613009004WL066774
|
Jameelabeevi
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997665937
|
|
JAMEELA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-004/4110
(Piravanthoor)
|
1613009004NRG24281120231568233
|
28/11/2023
|
Haripriya
|
1613009004WL066774
|
Haripriya
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997665933
|
|
HARIPRIYA
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-004/5470
(Piravanthoor)
|
1613009004NRG24281120231568235
|
28/11/2023
|
Soumya
|
1613009004WL066774
|
Soumya
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997665930
|
|
SOUMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pathana puram
|
KL-13-009-004-004/7402
(Piravanthoor)
|
1613009004NRG24281120231568236
|
28/11/2023
|
Satheeesh Babu
|
1613009004WL066774
|
Satheeesh Babu
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997665931
|
|
SATHEESHBABU S
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-004/7638
(Piravanthoor)
|
1613009004NRG24281120231568237
|
28/11/2023
|
MANJU
|
1613009004WL066774
|
MANJU
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997665948
|
|
MANJU
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-004/7758
(Piravanthoor)
|
1613009004NRG24281120231568238
|
28/11/2023
|
SUDHARMMA
|
1613009004WL066774
|
SUDHARMMA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997665949
|
|
SUDHARMMA
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-004/7821
(Piravanthoor)
|
1613009004NRG24281120231568239
|
28/11/2023
|
RAJAPPAN
|
1613009004WL066774
|
RAJAPPAN
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997665950
|
|
RAJAPPAN
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-004-004/9074
(Piravanthoor)
|
1613009004NRG24281120231568241
|
28/11/2023
|
SASILEKHA
|
1613009004WL066774
|
SASILEKHA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997665945
|
|
SASILEKHA
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-004-014/4136
(Piravanthoor)
|
1613009004NRG24281120231568242
|
28/11/2023
|
Aswathy
|
1613009004WL066774
|
Aswathy
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997665936
|
|
ASWATHY S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37962
|
37962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41958
|
41958
|
|
|
|
|
|
|
|