|
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-13-009-001-010/337
(Pathanapuram)
|
1613009001NRG24210320242278472
|
21/03/2024
|
Lathika
|
1613009001WL104928
|
Lathika
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106952476
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-001-010/345
(Pathanapuram)
|
1613009001NRG24210320242278473
|
21/03/2024
|
Janaki Krishnan
|
1613009001WL104928
|
Janaki Krishnan
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106952475
|
|
Mrs. JANAKI KRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-001-010/3454
(Pathanapuram)
|
1613009001NRG24210320242278474
|
21/03/2024
|
Sarasamma
|
1613009001WL104928
|
Sarasamma
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106952481
|
|
Mrs. SARA SAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-001-010/353
(Pathanapuram)
|
1613009001NRG24210320242278475
|
21/03/2024
|
Ponnamma
|
1613009001WL104928
|
Ponnamma
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106952474
|
|
Mrs. PONNAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-001-010/361
(Pathanapuram)
|
1613009001NRG24210320242278476
|
21/03/2024
|
Rajamma.I
|
1613009001WL104928
|
Rajamma.I
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106952468
|
|
Mrs. RAJAMMA I
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-001-010/4154
(Pathanapuram)
|
1613009001NRG24210320242278477
|
21/03/2024
|
Sheeba Abdul salam
|
1613009001WL104928
|
Sheeba Abdul salam
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106952479
|
|
Mrs. SHEEBA ABDUL SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-001-010/5118
(Pathanapuram)
|
1613009001NRG24210320242278479
|
21/03/2024
|
MEHARAJ BHANU
|
1613009001WL104928
|
MEHARAJ BHANU
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106952484
|
|
Mrs. MEHARAJ BANU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-001-010/5716
(Pathanapuram)
|
1613009001NRG24210320242278481
|
21/03/2024
|
SANTHA P
|
1613009001WL104928
|
SANTHA P
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106952482
|
|
Mrs. SANTHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-001-011/1154
(Pathanapuram)
|
1613009001NRG24210320242278482
|
21/03/2024
|
RAMADEVI
|
1613009001WL104928
|
RAMADEVI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106952472
|
|
Mrs. RAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-001-011/1158
(Pathanapuram)
|
1613009001NRG24210320242278483
|
21/03/2024
|
MARIAMMA JOY
|
1613009001WL104928
|
MARIAMMA JOY
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106952471
|
|
MARIYAMMA JOY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Pathana puram
|
KL-13-009-001-011/1162
(Pathanapuram)
|
1613009001NRG24210320242278484
|
21/03/2024
|
Usha
|
1613009001WL104928
|
Usha
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106952469
|
|
Mrs. USHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-001-011/1173
(Pathanapuram)
|
1613009001NRG24210320242278486
|
21/03/2024
|
Lalitha Vasudevan Pillai
|
1613009001WL104928
|
Lalitha Vasudevan Pillai
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106952477
|
|
Mrs. LALITHA VASUDEVAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-001-011/1889
(Pathanapuram)
|
1613009001NRG24210320242278488
|
21/03/2024
|
Kamalamma
|
1613009001WL104928
|
Kamalamma
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106952473
|
|
Mrs. KAMALAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-001-011/4331
(Pathanapuram)
|
1613009001NRG24210320242278489
|
21/03/2024
|
Hawammal
|
1613009001WL104928
|
Hawammal
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106952480
|
|
Mrs. HOWAMMAL H
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-001-011/4846
(Pathanapuram)
|
1613009001NRG24210320242278490
|
21/03/2024
|
Shylaja
|
1613009001WL104928
|
Shylaja
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106952483
|
|
SUGATHAN NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-001-011/1168
(Pathanapuram)
|
1613009001NRG24210320242278485
|
21/03/2024
|
JISHA L
|
1613009001WL104928
|
JISHA L
|
00127
|
FDRL0001052
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106952467
|
|
Mrs. JISHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-001-010/4974
(Pathanapuram)
|
1613009001NRG24210320242278478
|
21/03/2024
|
GEETHA
|
1613009001WL104928
|
GEETHA
|
00415
|
SBIN0013219
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106952478
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-001-011/1180
(Pathanapuram)
|
1613009001NRG24210320242278487
|
21/03/2024
|
Sasikumar
|
1613009001WL104928
|
Sasikumar
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106952486
|
|
MR SASIKUMAR G
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-001-011/4902
(Pathanapuram)
|
1613009001NRG24210320242278491
|
21/03/2024
|
Sindhu
|
1613009001WL104928
|
Sindhu
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106952470
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-001-010/514
(Pathanapuram)
|
1613009001NRG24210320242278480
|
21/03/2024
|
Maya I
|
1613009001WL104928
|
Maya I
|
00415
|
SBIN0070072
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106952485
|
|
MR MAYA I
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-001-011/6227
(Pathanapuram)
|
1613009001NRG24210320242278492
|
21/03/2024
|
SURENDRAN R
|
1613009001WL104928
|
SURENDRAN R
|
00415
|
SBIN0070072
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106952487
|
|
MR SURENDRAN R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-001-012/4780
(Pathanapuram)
|
1613009001NRG24210320242278493
|
21/03/2024
|
RAJAN P K
|
1613009001WL104928
|
RAJAN P K
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106952488
|
|
MR RAJAN P K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|