|
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-13-009-004-013/7710
(Piravanthoor)
|
1613009004NRG24310120241972307
|
01/02/2024
|
PRASANNA KUMARI
|
1613009004WL086768
|
PRASANNA KUMARI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145968097
|
|
Mrs. PRASANNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-004-013/8849
(Piravanthoor)
|
1613009004NRG24310120241972311
|
01/02/2024
|
SREEDEVI S
|
1613009004WL086768
|
SREEDEVI S
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145968096
|
|
Mrs. SREEDEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-004-016/8672
(Piravanthoor)
|
1613009004NRG24310120241972322
|
01/02/2024
|
SHEEBA
|
1613009004WL086768
|
SHEEBA
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145968098
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-013/6839
(Piravanthoor)
|
1613009004NRG24310120241972305
|
01/02/2024
|
RADHAMANY
|
1613009004WL086768
|
RADHAMANY
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145968094
|
|
RADHAMANY B
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-004-016/7264
(Piravanthoor)
|
1613009004NRG24310120241972320
|
01/02/2024
|
AMMINI
|
1613009004WL086768
|
AMMINI
|
00127
|
FDRL0001028
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145968095
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-004-012/4001
(Piravanthoor)
|
1613009004NRG24310120241972281
|
01/02/2024
|
Bhavani
|
1613009004WL086768
|
Bhavani
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145968087
|
|
BHAVANI
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-012/880
(Piravanthoor)
|
1613009004NRG24310120241972282
|
01/02/2024
|
Shobha
|
1613009004WL086768
|
Shobha
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145968061
|
|
MRS SOBHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-004-013/1056
(Piravanthoor)
|
1613009004NRG24310120241972283
|
01/02/2024
|
LEELA
|
1613009004WL086768
|
LEELA
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145968058
|
|
L LEELA AND DIVAKARAN
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-013/1066
(Piravanthoor)
|
1613009004NRG24310120241972284
|
01/02/2024
|
SALINI.K
|
1613009004WL086768
|
SALINI.K
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145968063
|
|
SALINI K
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-013/216
(Piravanthoor)
|
1613009004NRG24310120241972285
|
01/02/2024
|
Sulatha V
|
1613009004WL086768
|
Sulatha V
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145968066
|
|
Mrs. SULATHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-004-013/2566
(Piravanthoor)
|
1613009004NRG24310120241972286
|
01/02/2024
|
SANTHA
|
1613009004WL086768
|
SANTHA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145968088
|
|
SANTHA
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-013/2821
(Piravanthoor)
|
1613009004NRG24310120241972287
|
01/02/2024
|
RENJINI
|
1613009004WL086768
|
RENJINI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145968069
|
|
RANCHINI N
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-013/2846
(Piravanthoor)
|
1613009004NRG24310120241972288
|
01/02/2024
|
DEEPA.L
|
1613009004WL086768
|
DEEPA.L
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145968071
|
|
DEEPA L
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-013/2847
(Piravanthoor)
|
1613009004NRG24310120241972289
|
01/02/2024
|
SISILI.R
|
1613009004WL086768
|
SISILI.R
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145968068
|
|
Mrs. CISILY K
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-004-013/3006
(Piravanthoor)
|
1613009004NRG24310120241972290
|
01/02/2024
|
Sumangala
|
1613009004WL086768
|
Sumangala
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145968074
|
|
SUMANGALA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-013/3057
(Piravanthoor)
|
1613009004NRG24310120241972291
|
01/02/2024
|
SULATHA
|
1613009004WL086768
|
SULATHA
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145968083
|
|
SULATHA K N
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-013/3059
(Piravanthoor)
|
1613009004NRG24310120241972292
|
01/02/2024
|
Syamaladevi
|
1613009004WL086768
|
Syamaladevi
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145968073
|
|
SYAMALA DEVI
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-013/3220
(Piravanthoor)
|
1613009004NRG24310120241972293
|
01/02/2024
|
SREELATHA
|
1613009004WL086768
|
SREELATHA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145968075
|
|
SREELATHA
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-013/338
(Piravanthoor)
|
1613009004NRG24310120241972294
|
01/02/2024
|
SUDHA.K
|
1613009004WL086768
|
SUDHA.K
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145968081
|
|
SUDHA K
|
CANARA BANK(508532)
|
|
20
|
Pathana puram
|
KL-13-009-004-013/343
(Piravanthoor)
|
1613009004NRG24310120241972295
|
01/02/2024
|
Sheeja.S
|
1613009004WL086768
|
Sheeja.S
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145968064
|
|
SHEEJA S
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-013/344
(Piravanthoor)
|
1613009004NRG24310120241972296
|
01/02/2024
|
Rathi Janaki
|
1613009004WL086768
|
Rathi Janaki
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145968060
|
|
RETHY
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-013/3620
(Piravanthoor)
|
1613009004NRG24310120241972297
|
01/02/2024
|
Rajamma
|
1613009004WL086768
|
Rajamma
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145968086
|
|
RAJAMMA T M
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-013/3697
(Piravanthoor)
|
1613009004NRG24310120241972298
|
01/02/2024
|
Ambikamani
|
1613009004WL086768
|
Ambikamani
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145968080
|
|
AMBIKAMANI
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-004-013/3711
(Piravanthoor)
|
1613009004NRG24310120241972299
|
01/02/2024
|
Rosamma
|
1613009004WL086768
|
Rosamma
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145968076
|
|
ROSAMMA
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-004-013/4291
(Piravanthoor)
|
1613009004NRG24310120241972300
|
01/02/2024
|
Valsala.S
|
1613009004WL086768
|
Valsala.S
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145968078
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-004-013/4311
(Piravanthoor)
|
1613009004NRG24310120241972301
|
01/02/2024
|
Chandrika
|
1613009004WL086768
|
Chandrika
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145968079
|
|
MRS CHANDRIKA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-004-013/4831
(Piravanthoor)
|
1613009004NRG24310120241972302
|
01/02/2024
|
SUKANYA
|
1613009004WL086768
|
SUKANYA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145968091
|
|
SUKANYA H S
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-004-013/669
(Piravanthoor)
|
1613009004NRG24310120241972303
|
01/02/2024
|
JINI.L.R
|
1613009004WL086768
|
JINI.L.R
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145968072
|
|
JINI
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-004-013/6697
(Piravanthoor)
|
1613009004NRG24310120241972304
|
01/02/2024
|
Salomi
|
1613009004WL086768
|
Salomi
|
00409
|
SIBL0000173
|
1665
|
1665
|
Rejected
|
25/03/2024
|
|
2145968085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Pathana puram
|
KL-13-009-004-013/7672
(Piravanthoor)
|
1613009004NRG24310120241972306
|
01/02/2024
|
PRIYAMOL
|
1613009004WL086768
|
PRIYAMOL
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145968089
|
|
Mrs. PRIYAMOL N
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pathana puram
|
KL-13-009-004-013/8428
(Piravanthoor)
|
1613009004NRG24310120241972308
|
01/02/2024
|
Gracy Saju
|
1613009004WL086768
|
Gracy Saju
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145968093
|
|
GRACY SAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pathana puram
|
KL-13-009-004-013/8584
(Piravanthoor)
|
1613009004NRG24310120241972309
|
01/02/2024
|
SOBHINI
|
1613009004WL086768
|
SOBHINI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145968090
|
|
SOBHINI K
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Pathana puram
|
KL-13-009-004-013/8664
(Piravanthoor)
|
1613009004NRG24310120241972310
|
01/02/2024
|
AMBILY S
|
1613009004WL086768
|
AMBILY S
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145968084
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pathana puram
|
KL-13-009-004-016/1110
(Piravanthoor)
|
1613009004NRG24310120241972313
|
01/02/2024
|
Saraswathy L
|
1613009004WL086768
|
Saraswathy L
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145968077
|
|
SARASWATHY
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Pathana puram
|
KL-13-009-004-016/2218
(Piravanthoor)
|
1613009004NRG24310120241972314
|
01/02/2024
|
SINDHU
|
1613009004WL086768
|
SINDHU
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145968070
|
|
Mrs. SINDHU M
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Pathana puram
|
KL-13-009-004-016/2463
(Piravanthoor)
|
1613009004NRG24310120241972315
|
01/02/2024
|
Grasikutty
|
1613009004WL086768
|
Grasikutty
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145968067
|
|
Mrs. GRACYKUTTY M
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Pathana puram
|
KL-13-009-004-016/2463
(Piravanthoor)
|
1613009004NRG24310120241972316
|
01/02/2024
|
JOHNSON
|
1613009004WL086768
|
JOHNSON
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145968059
|
|
JOHNSON P
|
SOUTH INDIAN BANK(607167)
|
|
38
|
Pathana puram
|
KL-13-009-004-016/339
(Piravanthoor)
|
1613009004NRG24310120241972317
|
01/02/2024
|
Shobha G
|
1613009004WL086768
|
Shobha G
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145968065
|
|
SOBHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pathana puram
|
KL-13-009-004-016/4410
(Piravanthoor)
|
1613009004NRG24310120241972318
|
01/02/2024
|
Salini
|
1613009004WL086768
|
Salini
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145968082
|
|
SALINI SABU
|
SOUTH INDIAN BANK(607167)
|
|
40
|
Pathana puram
|
KL-13-009-004-016/608
(Piravanthoor)
|
1613009004NRG24310120241972319
|
01/02/2024
|
P.K.RAMANI
|
1613009004WL086768
|
P.K.RAMANI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145968062
|
|
REMANI
|
SOUTH INDIAN BANK(607167)
|
|
41
|
Pathana puram
|
KL-13-009-004-016/8423
(Piravanthoor)
|
1613009004NRG24310120241972321
|
01/02/2024
|
SREEDHARAN
|
1613009004WL086768
|
SREEDHARAN
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145968092
|
|
SREEDHARAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58941
|
58941
|
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-004-013/9215
(Piravanthoor)
|
1613009004NRG24310120241972312
|
01/02/2024
|
SUJATHA
|
1613009004WL086768
|
SUJATHA
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145968099
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68265
|
68265
|
|
|
|
|
|
|
|