|
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-13-009-004-016/114
(Piravanthoor)
|
1613009004NRG24221120231525103
|
22/11/2023
|
Soman
|
1613009004WL064894
|
Soman
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997636250
|
|
Ms. SOMAN ..
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-004-016/2544
(Piravanthoor)
|
1613009004NRG24221120231525104
|
22/11/2023
|
KUNJUMOL RAJAN
|
1613009004WL064894
|
KUNJUMOL RAJAN
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997636258
|
|
Mrs. KUNJUMOL RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-004-016/3044
(Piravanthoor)
|
1613009004NRG24221120231525106
|
22/11/2023
|
Susheela
|
1613009004WL064894
|
Susheela
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997636249
|
|
Mrs. SUSHEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-004-016/3045
(Piravanthoor)
|
1613009004NRG24221120231525107
|
22/11/2023
|
Sujatha D
|
1613009004WL064894
|
Sujatha D
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997636243
|
|
MRS SUJATHA D
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-004-016/3314
(Piravanthoor)
|
1613009004NRG24221120231525112
|
22/11/2023
|
JAINI KUTTY
|
1613009004WL064894
|
JAINI KUTTY
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997636242
|
|
Mrs. JAINI KUTTY B
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-004-016/3361
(Piravanthoor)
|
1613009004NRG24221120231525113
|
22/11/2023
|
kunjumol
|
1613009004WL064894
|
kunjumol
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997636263
|
|
Mrs. KUNJUMOL .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-004-016/3479
(Piravanthoor)
|
1613009004NRG24221120231525117
|
22/11/2023
|
MINI SATHYAN
|
1613009004WL064894
|
MINI SATHYAN
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997636247
|
|
Mrs. MINI SATHYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-004-016/3479
(Piravanthoor)
|
1613009004NRG24221120231525116
|
22/11/2023
|
SHYAMALA
|
1613009004WL064894
|
SHYAMALA
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997636256
|
|
Mrs. SYAMALA Y
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-004-016/3500
(Piravanthoor)
|
1613009004NRG24221120231525119
|
22/11/2023
|
DEEPA
|
1613009004WL064894
|
DEEPA
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997636255
|
|
Mrs. DEEPA D
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-004-016/3590
(Piravanthoor)
|
1613009004NRG24221120231525121
|
22/11/2023
|
PONNAMMA DAMODHARAN
|
1613009004WL064894
|
PONNAMMA DAMODHARAN
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997636259
|
|
Mrs. PONNAMMA DAMODHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-004-016/3596
(Piravanthoor)
|
1613009004NRG24221120231525122
|
22/11/2023
|
Latha s
|
1613009004WL064894
|
Latha s
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997636254
|
|
Mrs. LATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-004-016/3707
(Piravanthoor)
|
1613009004NRG24221120231525123
|
22/11/2023
|
PRASANNA KUMARI K
|
1613009004WL064894
|
PRASANNA KUMARI K
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997636260
|
|
Mrs. PRASANNA KUMARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-004-016/6865
(Piravanthoor)
|
1613009004NRG24221120231525130
|
22/11/2023
|
ANUKRISHNAN
|
1613009004WL064894
|
ANUKRISHNAN
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997636245
|
|
Mr. ANUKRISHNAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-004-016/7283
(Piravanthoor)
|
1613009004NRG24221120231525133
|
22/11/2023
|
THOMAS KUTTY
|
1613009004WL064894
|
THOMAS KUTTY
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997636240
|
|
Mr. THOMAS KUTTY D
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-004-016/7303
(Piravanthoor)
|
1613009004NRG24221120231525134
|
22/11/2023
|
REJIMOL A
|
1613009004WL064894
|
REJIMOL A
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997636253
|
|
MISS REJI A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-004-016/7326
(Piravanthoor)
|
1613009004NRG24221120231525135
|
22/11/2023
|
Rajamani K
|
1613009004WL064894
|
Rajamani K
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997636241
|
|
Mr. RAJAMANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-004-016/7346
(Piravanthoor)
|
1613009004NRG24221120231525136
|
22/11/2023
|
Ramadevi
|
1613009004WL064894
|
Ramadevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997636264
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-004-016/743
(Piravanthoor)
|
1613009004NRG24221120231525137
|
22/11/2023
|
Sasikala
|
1613009004WL064894
|
Sasikala
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997636244
|
|
LATHA R
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-016/8089
(Piravanthoor)
|
1613009004NRG24221120231525139
|
22/11/2023
|
Geetha oc
|
1613009004WL064894
|
Geetha oc
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997636268
|
|
Mrs. GEETHA OC
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-004-016/8138
(Piravanthoor)
|
1613009004NRG24221120231525140
|
22/11/2023
|
MANJU S
|
1613009004WL064894
|
MANJU S
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997636257
|
|
Mr. MANJU S
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-004-016/8192
(Piravanthoor)
|
1613009004NRG24221120231525141
|
22/11/2023
|
BINDHU D
|
1613009004WL064894
|
BINDHU D
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997636266
|
|
BINDU D
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-016/8466
(Piravanthoor)
|
1613009004NRG24221120231525142
|
22/11/2023
|
JAGADAMMA MS
|
1613009004WL064894
|
JAGADAMMA MS
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997636265
|
|
MRS JAGADAMMA M S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-004-016/8502
(Piravanthoor)
|
1613009004NRG24221120231525143
|
22/11/2023
|
Ponnamma
|
1613009004WL064894
|
Ponnamma
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997636269
|
|
PONNAMMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pathana puram
|
KL-13-009-004-016/8912
(Piravanthoor)
|
1613009004NRG24221120231525145
|
22/11/2023
|
MOHANAN
|
1613009004WL064894
|
MOHANAN
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997636267
|
|
Mr. MOHANAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-004-016/9453
(Piravanthoor)
|
1613009004NRG24221120231525149
|
22/11/2023
|
JAYA S
|
1613009004WL064894
|
JAYA S
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997636248
|
|
MRS JAYA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-004-016/9648
(Piravanthoor)
|
1613009004NRG24221120231525150
|
22/11/2023
|
ASHA VITHEESH
|
1613009004WL064894
|
ASHA VITHEESH
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997636261
|
|
Mrs. ASHA VITHEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38961
|
38961
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-004-013/5663
(Piravanthoor)
|
1613009004NRG24221120231525102
|
22/11/2023
|
ALEXANDER MATHEW
|
1613009004WL064894
|
ALEXANDER MATHEW
|
00127
|
FDRL0001028
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
8997636239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-004-016/3374
(Piravanthoor)
|
1613009004NRG24221120231525114
|
22/11/2023
|
REMA J
|
1613009004WL064894
|
REMA J
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997636229
|
|
REMA J
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-004-016/3410
(Piravanthoor)
|
1613009004NRG24221120231525115
|
22/11/2023
|
SALEENA
|
1613009004WL064894
|
SALEENA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997636232
|
|
SALEENA
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Pathana puram
|
KL-13-009-004-016/3818
(Piravanthoor)
|
1613009004NRG24221120231525124
|
22/11/2023
|
Rajappan K
|
1613009004WL064894
|
Rajappan K
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997636228
|
|
RAJAPPAN K
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-004-016/4818
(Piravanthoor)
|
1613009004NRG24221120231525126
|
22/11/2023
|
Annamma
|
1613009004WL064894
|
Annamma
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997636233
|
|
ANNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Pathana puram
|
KL-13-009-004-016/7283
(Piravanthoor)
|
1613009004NRG24221120231525132
|
22/11/2023
|
MINI
|
1613009004WL064894
|
MINI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997636231
|
|
MINI
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Pathana puram
|
KL-13-009-004-016/9131
(Piravanthoor)
|
1613009004NRG24221120231525147
|
22/11/2023
|
JOHN
|
1613009004WL064894
|
JOHN
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997636234
|
|
JOHN G
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Pathana puram
|
KL-13-009-004-016/9131
(Piravanthoor)
|
1613009004NRG24221120231525146
|
22/11/2023
|
OMANA
|
1613009004WL064894
|
OMANA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997636230
|
|
OMANA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-004-016/3266
(Piravanthoor)
|
1613009004NRG24221120231525110
|
22/11/2023
|
ALICE
|
1613009004WL064894
|
ALICE
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997636236
|
|
ALICE
|
SOUTH INDIAN BANK(607167)
|
|
36
|
Pathana puram
|
KL-13-009-004-016/3267
(Piravanthoor)
|
1613009004NRG24221120231525111
|
22/11/2023
|
Salomi George
|
1613009004WL064894
|
Salomi George
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997636237
|
|
SALOMI GEORGE
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Pathana puram
|
KL-13-009-004-016/6583
(Piravanthoor)
|
1613009004NRG24221120231525128
|
22/11/2023
|
SIVARAMAN
|
1613009004WL064894
|
SIVARAMAN
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997636238
|
|
SIVARAMAN
|
SOUTH INDIAN BANK(607167)
|
|
38
|
Pathana puram
|
KL-13-009-004-016/67
(Piravanthoor)
|
1613009004NRG24221120231525129
|
22/11/2023
|
SUJA BIJU
|
1613009004WL064894
|
SUJA BIJU
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997636235
|
|
MRS SUJA BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
39
|
Pathana puram
|
KL-13-009-004-016/3263
(Piravanthoor)
|
1613009004NRG24221120231525109
|
22/11/2023
|
PRASANNA
|
1613009004WL064894
|
PRASANNA
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997636262
|
|
MR PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-004-016/3501
(Piravanthoor)
|
1613009004NRG24221120231525120
|
22/11/2023
|
SOBHANA
|
1613009004WL064894
|
SOBHANA
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997636246
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Pathana puram
|
KL-13-009-004-016/5811
(Piravanthoor)
|
1613009004NRG24221120231525127
|
22/11/2023
|
RAMADEVI
|
1613009004WL064894
|
RAMADEVI
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997636251
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-004-016/7868
(Piravanthoor)
|
1613009004NRG24221120231525138
|
22/11/2023
|
CHELLAMMA
|
1613009004WL064894
|
CHELLAMMA
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997636252
|
|
CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
43
|
Pathana puram
|
KL-13-009-004-016/2786
(Piravanthoor)
|
1613009004NRG24221120231525105
|
22/11/2023
|
Sarasamma
|
1613009004WL064894
|
Sarasamma
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997636276
|
|
MRS SARASAMMA SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-004-016/3240
(Piravanthoor)
|
1613009004NRG24221120231525108
|
22/11/2023
|
JOSE
|
1613009004WL064894
|
JOSE
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997636270
|
|
MR JOSE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-004-016/3500
(Piravanthoor)
|
1613009004NRG24221120231525118
|
22/11/2023
|
LEELA S
|
1613009004WL064894
|
LEELA S
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997636278
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathana puram
|
KL-13-009-004-016/4029
(Piravanthoor)
|
1613009004NRG24221120231525125
|
22/11/2023
|
RAJI RAMESHAN A
|
1613009004WL064894
|
RAJI RAMESHAN A
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997636273
|
|
MRS RAJI A
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathana puram
|
KL-13-009-004-016/7278
(Piravanthoor)
|
1613009004NRG24221120231525131
|
22/11/2023
|
SARASWATHY AMMA
|
1613009004WL064894
|
SARASWATHY AMMA
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997636275
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pathana puram
|
KL-13-009-004-016/8502
(Piravanthoor)
|
1613009004NRG24221120231525144
|
22/11/2023
|
RAJU R
|
1613009004WL064894
|
RAJU R
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997636272
|
|
MR RAJU R
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathana puram
|
KL-13-009-004-016/9276
(Piravanthoor)
|
1613009004NRG24221120231525148
|
22/11/2023
|
SHAJI B
|
1613009004WL064894
|
SHAJI B
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997636277
|
|
SHAJI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pathana puram
|
KL-13-009-004-016/9679
(Piravanthoor)
|
1613009004NRG24221120231525152
|
22/11/2023
|
Joy Yohannan
|
1613009004WL064894
|
Joy Yohannan
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997636271
|
|
JOY YOHANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
51
|
Pathana puram
|
KL-13-009-004-016/9650
(Piravanthoor)
|
1613009004NRG24221120231525151
|
22/11/2023
|
SUMA S
|
1613009004WL064894
|
SUMA S
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997636274
|
|
SUMA S W/O SAHADEV KUMAR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77589
|
77589
|
|
|
|
|
|
|
|