|
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-13-009-004-005/7427
(Piravanthoor)
|
1613009004NRG23020720220256631
|
02/07/2022
|
KUTTY K
|
1613009004WL016309
|
KUTTY K
|
00078
|
CNRB0001099
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914347786
|
|
KUTTY K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-005/1104
(Piravanthoor)
|
1613009004NRG23020720220256580
|
02/07/2022
|
Reena Shibu
|
1613009004WL016309
|
Reena Shibu
|
00409
|
SIBL0000173
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2914347768
|
|
Mrs. REENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-004-005/1221
(Piravanthoor)
|
1613009004NRG23020720220256581
|
02/07/2022
|
AMBHILI
|
1613009004WL016309
|
AMBHILI
|
00409
|
SIBL0000173
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2914347802
|
|
AMBILI A
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-004-005/13
(Piravanthoor)
|
1613009004NRG23020720220256582
|
02/07/2022
|
Chittathankamma
|
1613009004WL016309
|
Chittathankamma
|
00409
|
SIBL0000173
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2914347803
|
|
THANKAMMA C
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-005/1745
(Piravanthoor)
|
1613009004NRG23020720220256584
|
02/07/2022
|
K Ponnamma
|
1613009004WL016309
|
K Ponnamma
|
00409
|
SIBL0000173
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2914347795
|
|
PONNAMMA.K
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-005/18
(Piravanthoor)
|
1613009004NRG23020720220256586
|
02/07/2022
|
Anandhavalli
|
1613009004WL016309
|
Anandhavalli
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914347807
|
|
ANANDAVALLY K
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-005/18
(Piravanthoor)
|
1613009004NRG23020720220256587
|
02/07/2022
|
RAJAN K
|
1613009004WL016309
|
RAJAN K
|
00409
|
SIBL0000173
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2914347779
|
|
RAJAN K
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-005/20
(Piravanthoor)
|
1613009004NRG23020720220256588
|
02/07/2022
|
VIJAYAMMA B
|
1613009004WL016309
|
VIJAYAMMA B
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914347805
|
|
Mrs. VIJAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-004-005/2162
(Piravanthoor)
|
1613009004NRG23020720220256589
|
02/07/2022
|
Prasannakumar
|
1613009004WL016309
|
Prasannakumar
|
00409
|
SIBL0000173
|
311
|
311
|
Processed
|
08/07/2022
|
|
2914347778
|
|
PRASANNA KUMAR
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-005/22
(Piravanthoor)
|
1613009004NRG23020720220256590
|
02/07/2022
|
Raichel John
|
1613009004WL016309
|
Raichel John
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914347775
|
|
RAICHEL JOHN
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-005/2368
(Piravanthoor)
|
1613009004NRG23020720220256591
|
02/07/2022
|
Vasanthakumari
|
1613009004WL016309
|
Vasanthakumari
|
00409
|
SIBL0000173
|
933
|
933
|
Processed
|
08/07/2022
|
|
2914347801
|
|
VASANTHAKUAMRI
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-005/24
(Piravanthoor)
|
1613009004NRG23020720220256592
|
02/07/2022
|
KUNJELI
|
1613009004WL016309
|
KUNJELI
|
00409
|
SIBL0000173
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2914347804
|
|
MRS KUNJALI KUNJALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-004-005/24
(Piravanthoor)
|
1613009004NRG23020720220256593
|
02/07/2022
|
Kunjumol
|
1613009004WL016309
|
Kunjumol
|
00409
|
SIBL0000173
|
933
|
933
|
Processed
|
09/07/2022
|
|
2914347781
|
|
KUNJUMOL S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-004-005/244
(Piravanthoor)
|
1613009004NRG23020720220256595
|
02/07/2022
|
DINESHAN NAIR
|
1613009004WL016309
|
DINESHAN NAIR
|
00409
|
SIBL0000173
|
622
|
622
|
Processed
|
08/07/2022
|
|
2914347774
|
|
DINESAN NAIR
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-005/244
(Piravanthoor)
|
1613009004NRG23020720220256594
|
02/07/2022
|
Letha
|
1613009004WL016309
|
Letha
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914347770
|
|
LATHA R
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-004-005/245
(Piravanthoor)
|
1613009004NRG23020720220256597
|
02/07/2022
|
C.Vikramannair
|
1613009004WL016309
|
C.Vikramannair
|
00409
|
SIBL0000173
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2914347762
|
|
VIKRAMAN NAIR
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-005/2455
(Piravanthoor)
|
1613009004NRG23020720220256598
|
02/07/2022
|
VASUKUTTY K
|
1613009004WL016309
|
VASUKUTTY K
|
00409
|
SIBL0000173
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2914347782
|
|
VASUKUTTY K
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-005/27
(Piravanthoor)
|
1613009004NRG23020720220256602
|
02/07/2022
|
SONI
|
1613009004WL016309
|
SONI
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914347789
|
|
SONI
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-005/27
(Piravanthoor)
|
1613009004NRG23020720220256600
|
02/07/2022
|
Sulochana.R
|
1613009004WL016309
|
Sulochana.R
|
00409
|
SIBL0000173
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2914347764
|
|
Mrs. SULOCHANA R
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-004-005/28
(Piravanthoor)
|
1613009004NRG23020720220256603
|
02/07/2022
|
Janaki
|
1613009004WL016309
|
Janaki
|
00409
|
SIBL0000173
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2914347760
|
|
JANAKI K
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-005/28
(Piravanthoor)
|
1613009004NRG23020720220256605
|
02/07/2022
|
Saji
|
1613009004WL016309
|
Saji
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914347790
|
|
SAJI C
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-005/2870
(Piravanthoor)
|
1613009004NRG23020720220256606
|
02/07/2022
|
SUMA R
|
1613009004WL016309
|
SUMA R
|
00409
|
SIBL0000173
|
933
|
933
|
Processed
|
08/07/2022
|
|
2914347765
|
|
Mrs. SUMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-004-005/2976
(Piravanthoor)
|
1613009004NRG23020720220256607
|
02/07/2022
|
Mini Suresh
|
1613009004WL016309
|
Mini Suresh
|
00409
|
SIBL0000173
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2914347763
|
|
MINI SURESH
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-004-005/30
(Piravanthoor)
|
1613009004NRG23020720220256608
|
02/07/2022
|
Ammu V
|
1613009004WL016309
|
Ammu V
|
00409
|
SIBL0000173
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2914347761
|
|
AMMU V
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-004-005/3472
(Piravanthoor)
|
1613009004NRG23020720220256609
|
02/07/2022
|
Rajan
|
1613009004WL016309
|
Rajan
|
00409
|
SIBL0000173
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2914347796
|
|
RAJAN T.K
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-004-005/3472
(Piravanthoor)
|
1613009004NRG23020720220256610
|
02/07/2022
|
Sumathi
|
1613009004WL016309
|
Sumathi
|
00409
|
SIBL0000173
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2914347767
|
|
SUMATHI R
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-004-005/3944
(Piravanthoor)
|
1613009004NRG23020720220256611
|
02/07/2022
|
vilasini
|
1613009004WL016309
|
vilasini
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914347794
|
|
VILASINI M
|
CANARA BANK(508532)
|
|
28
|
Pathana puram
|
KL-13-009-004-005/43
(Piravanthoor)
|
1613009004NRG23020720220256613
|
02/07/2022
|
Vijayan
|
1613009004WL016309
|
Vijayan
|
00409
|
SIBL0000173
|
311
|
311
|
Processed
|
08/07/2022
|
|
2914347766
|
|
MISS MAYA VIJAYAN VIJAYAN N
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-004-005/4436
(Piravanthoor)
|
1613009004NRG23020720220256614
|
02/07/2022
|
Omana
|
1613009004WL016309
|
Omana
|
00409
|
SIBL0000173
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2914347791
|
|
OMANA
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Pathana puram
|
KL-13-009-004-005/4436
(Piravanthoor)
|
1613009004NRG23020720220256615
|
02/07/2022
|
Shailendran
|
1613009004WL016309
|
Shailendran
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914347773
|
|
SHYLENDRAN
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-004-005/4441
(Piravanthoor)
|
1613009004NRG23020720220256616
|
02/07/2022
|
Prasanna
|
1613009004WL016309
|
Prasanna
|
00409
|
SIBL0000173
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2914347798
|
|
PRASANNA K
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Pathana puram
|
KL-13-009-004-005/49
(Piravanthoor)
|
1613009004NRG23020720220256618
|
02/07/2022
|
ASHOKAN
|
1613009004WL016309
|
ASHOKAN
|
00409
|
SIBL0000173
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2914347776
|
|
ASHOKA KUMAR A S
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Pathana puram
|
KL-13-009-004-005/49
(Piravanthoor)
|
1613009004NRG23020720220256617
|
02/07/2022
|
Vimala
|
1613009004WL016309
|
Vimala
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914347780
|
|
VIMALA
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Pathana puram
|
KL-13-009-004-005/5026
(Piravanthoor)
|
1613009004NRG23020720220256619
|
02/07/2022
|
Raji Binukumar
|
1613009004WL016309
|
Raji Binukumar
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914347806
|
|
RAJI BINUKUMAR
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Pathana puram
|
KL-13-009-004-005/5779
(Piravanthoor)
|
1613009004NRG23020720220256622
|
02/07/2022
|
ANI
|
1613009004WL016309
|
ANI
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914347788
|
|
ANI S
|
SOUTH INDIAN BANK(607167)
|
|
36
|
Pathana puram
|
KL-13-009-004-005/5779
(Piravanthoor)
|
1613009004NRG23020720220256621
|
02/07/2022
|
Sujatha
|
1613009004WL016309
|
Sujatha
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914347800
|
|
SUJATHA R
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Pathana puram
|
KL-13-009-004-005/6196
(Piravanthoor)
|
1613009004NRG23020720220256625
|
02/07/2022
|
Saraladevi
|
1613009004WL016309
|
Saraladevi
|
00409
|
SIBL0000173
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2914347777
|
|
SARALA DEVI
|
SOUTH INDIAN BANK(607167)
|
|
38
|
Pathana puram
|
KL-13-009-004-005/7353
(Piravanthoor)
|
1613009004NRG23020720220256629
|
02/07/2022
|
KUNJUKUNJAMMA
|
1613009004WL016309
|
KUNJUKUNJAMMA
|
00409
|
SIBL0000173
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2914347783
|
|
Mrs. KUNJUKUNJAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Pathana puram
|
KL-13-009-004-005/736
(Piravanthoor)
|
1613009004NRG23020720220256630
|
02/07/2022
|
GEETHASIVAN
|
1613009004WL016309
|
GEETHASIVAN
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914347769
|
|
GEETHA
|
SOUTH INDIAN BANK(607167)
|
|
40
|
Pathana puram
|
KL-13-009-004-005/824
(Piravanthoor)
|
1613009004NRG23020720220256635
|
02/07/2022
|
RAJAN
|
1613009004WL016309
|
RAJAN
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914347797
|
|
RAJAN S
|
SOUTH INDIAN BANK(607167)
|
|
41
|
Pathana puram
|
KL-13-009-004-005/824
(Piravanthoor)
|
1613009004NRG23020720220256634
|
02/07/2022
|
SANTHA
|
1613009004WL016309
|
SANTHA
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914347799
|
|
SANTHAMMA K
|
SOUTH INDIAN BANK(607167)
|
|
42
|
Pathana puram
|
KL-13-009-004-005/9
(Piravanthoor)
|
1613009004NRG23020720220256642
|
02/07/2022
|
Unni
|
1613009004WL016309
|
Unni
|
00409
|
SIBL0000173
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2914347772
|
|
UNNI
|
SOUTH INDIAN BANK(607167)
|
|
43
|
Pathana puram
|
KL-13-009-004-005/9
(Piravanthoor)
|
1613009004NRG23020720220256641
|
02/07/2022
|
Valsala
|
1613009004WL016309
|
Valsala
|
00409
|
SIBL0000173
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2914347771
|
|
VALSALA UNNI
|
SOUTH INDIAN BANK(607167)
|
|
44
|
Pathana puram
|
KL-13-009-004-007/5483
(Piravanthoor)
|
1613009004NRG23020720220256645
|
02/07/2022
|
Anil Raveendran
|
1613009004WL016309
|
Anil Raveendran
|
00409
|
SIBL0000173
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914347792
|
|
ANIL R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62822
|
62822
|
|
|
|
|
|
|
|
|
45
|
Pathana puram
|
KL-13-009-004-005/153
(Piravanthoor)
|
1613009004NRG23020720220256583
|
02/07/2022
|
VIJI
|
1613009004WL016309
|
VIJI
|
00409
|
SIBL0000481
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2914347787
|
|
VIJILS
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
46
|
Pathana puram
|
KL-13-009-004-005/245
(Piravanthoor)
|
1613009004NRG23020720220256596
|
02/07/2022
|
Valsala Kumary
|
1613009004WL016309
|
Valsala Kumary
|
00415
|
SBIN0070511
|
311
|
311
|
Rejected
|
08/07/2022
|
|
2914347784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Pathana puram
|
KL-13-009-004-005/43
(Piravanthoor)
|
1613009004NRG23020720220256612
|
02/07/2022
|
Geetha
|
1613009004WL016309
|
Geetha
|
00415
|
SBIN0070511
|
933
|
933
|
Rejected
|
08/07/2022
|
|
2914347785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Pathana puram
|
KL-13-009-004-005/5351
(Piravanthoor)
|
1613009004NRG23020720220256620
|
02/07/2022
|
SOUMYAMOL P
|
1613009004WL016309
|
SOUMYAMOL P
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914347793
|
|
MRS SOUMYAMOL P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69042
|
69042
|
|
|
|
|
|
|
|