|
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-13-009-001-010/5588
(Pathanapuram)
|
1613009001NRG24160620230374401
|
17/06/2023
|
SANUJA S
|
1613009001WL015697
|
SANUJA S
|
00089
|
CBIN0282065
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814033775
|
|
Mrs. SANUJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-010/2070
(Pathanapuram)
|
1613009001NRG24160620230374379
|
17/06/2023
|
Amina
|
1613009001WL015697
|
Amina
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
27/06/2023
|
|
2814033767
|
|
Mrs. AMINA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-001-010/2070
(Pathanapuram)
|
1613009001NRG24160620230374378
|
17/06/2023
|
Sheeba.B
|
1613009001WL015697
|
Sheeba.B
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
27/06/2023
|
|
2814033766
|
|
SHEEBA B
|
INDUSIND BANK(607189)
|
|
4
|
Pathana puram
|
KL-13-009-001-010/3164
(Pathanapuram)
|
1613009001NRG24160620230374380
|
17/06/2023
|
Santha
|
1613009001WL015697
|
Santha
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814033768
|
|
Mrs. SANTHA ...
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-001-010/331
(Pathanapuram)
|
1613009001NRG24160620230374381
|
17/06/2023
|
R.Sathy
|
1613009001WL015697
|
R.Sathy
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814033758
|
|
Ms. SATHY R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-001-010/337
(Pathanapuram)
|
1613009001NRG24160620230374383
|
17/06/2023
|
Lathika
|
1613009001WL015697
|
Lathika
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
28/06/2023
|
|
2814033763
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-001-010/343
(Pathanapuram)
|
1613009001NRG24160620230374384
|
17/06/2023
|
Ramakrishna Pillai
|
1613009001WL015697
|
Ramakrishna Pillai
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814033757
|
|
Mr. RAMAKRISHNA PILLAI G
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-001-010/344
(Pathanapuram)
|
1613009001NRG24160620230374385
|
17/06/2023
|
Janardhanan Pillai
|
1613009001WL015697
|
Janardhanan Pillai
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814033761
|
|
MR JANARDHANAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-001-010/344
(Pathanapuram)
|
1613009001NRG24160620230374386
|
17/06/2023
|
S.Rajeswariyamma
|
1613009001WL015697
|
S.Rajeswariyamma
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814033750
|
|
Ms. RAJESWARY AMMA. JANARDHANAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-001-010/345
(Pathanapuram)
|
1613009001NRG24160620230374387
|
17/06/2023
|
Janaki Krishnan
|
1613009001WL015697
|
Janaki Krishnan
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814033760
|
|
Mrs. JANAKI KRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-001-010/346
(Pathanapuram)
|
1613009001NRG24160620230374388
|
17/06/2023
|
Mrinalini.L
|
1613009001WL015697
|
Mrinalini.L
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
28/06/2023
|
|
2814033756
|
|
MRINALINI L
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-001-010/3490
(Pathanapuram)
|
1613009001NRG24160620230374389
|
17/06/2023
|
ASEENA S
|
1613009001WL015697
|
ASEENA S
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814033773
|
|
Ms. ASEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-001-010/352
(Pathanapuram)
|
1613009001NRG24160620230374390
|
17/06/2023
|
Sheelamma.G
|
1613009001WL015697
|
Sheelamma.G
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
27/06/2023
|
|
2814033754
|
|
Mrs. SHEELAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-001-010/353
(Pathanapuram)
|
1613009001NRG24160620230374391
|
17/06/2023
|
Ponnamma
|
1613009001WL015697
|
Ponnamma
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
27/06/2023
|
|
2814033759
|
|
Mrs. PONNAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-001-010/361
(Pathanapuram)
|
1613009001NRG24160620230374392
|
17/06/2023
|
Rajamma.I
|
1613009001WL015697
|
Rajamma.I
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
27/06/2023
|
|
2814033751
|
|
Mrs. RAJAMMA I
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-001-010/363
(Pathanapuram)
|
1613009001NRG24160620230374393
|
17/06/2023
|
Saraswathy
|
1613009001WL015697
|
Saraswathy
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814033762
|
|
Mrs. SARASWATHY ...
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-001-010/4154
(Pathanapuram)
|
1613009001NRG24160620230374394
|
17/06/2023
|
Sheeba Abdul salam
|
1613009001WL015697
|
Sheeba Abdul salam
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814033770
|
|
Mrs. SHEEBA ABDUL SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-001-010/4384
(Pathanapuram)
|
1613009001NRG24160620230374395
|
17/06/2023
|
Shamna.P.Shaji
|
1613009001WL015697
|
Shamna.P.Shaji
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814033774
|
|
Mrs. SHAMNA P SHAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-001-010/5035
(Pathanapuram)
|
1613009001NRG24160620230374396
|
17/06/2023
|
Soudha beegum
|
1613009001WL015697
|
Soudha beegum
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
27/06/2023
|
|
2814033753
|
|
Mrs. SOUDA BEEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-001-010/5243
(Pathanapuram)
|
1613009001NRG24160620230374399
|
17/06/2023
|
NABEESATHU BEEVI
|
1613009001WL015697
|
NABEESATHU BEEVI
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814033752
|
|
Mrs. NABEESATHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-001-010/5716
(Pathanapuram)
|
1613009001NRG24160620230374402
|
17/06/2023
|
SANTHA P
|
1613009001WL015697
|
SANTHA P
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814033772
|
|
Mrs. SANTHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-001-010/5841
(Pathanapuram)
|
1613009001NRG24160620230374403
|
17/06/2023
|
VIDYA VIJAYAN
|
1613009001WL015697
|
VIDYA VIJAYAN
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814033755
|
|
Mrs. VIDYA VIJAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-001-010/6258
(Pathanapuram)
|
1613009001NRG24160620230374408
|
17/06/2023
|
KAJEETHA
|
1613009001WL015697
|
KAJEETHA
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814033778
|
|
KAJEETHA I
|
UCO BANK(607066)
|
|
24
|
Pathana puram
|
KL-13-009-001-010/6289
(Pathanapuram)
|
1613009001NRG24160620230374409
|
17/06/2023
|
LINI R L
|
1613009001WL015697
|
LINI R L
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814033780
|
|
LINI R L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pathana puram
|
KL-13-009-001-011/1179
(Pathanapuram)
|
1613009001NRG24160620230374411
|
17/06/2023
|
Balakrishnapilla
|
1613009001WL015697
|
Balakrishnapilla
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814033765
|
|
Mr. BALAKRISHNA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-001-011/1179
(Pathanapuram)
|
1613009001NRG24160620230374412
|
17/06/2023
|
Omana amma
|
1613009001WL015697
|
Omana amma
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814033771
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-001-011/3322
(Pathanapuram)
|
1613009001NRG24160620230374413
|
17/06/2023
|
Soosamma Zachariah
|
1613009001WL015697
|
Soosamma Zachariah
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814033764
|
|
MRS SUSAMMA ZACHARIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-001-012/5668
(Pathanapuram)
|
1613009001NRG24160620230374415
|
17/06/2023
|
SARA BEEVI
|
1613009001WL015697
|
SARA BEEVI
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814033779
|
|
SARABEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-001-010/6053
(Pathanapuram)
|
1613009001NRG24160620230374406
|
17/06/2023
|
VIJAYAMMA
|
1613009001WL015697
|
VIJAYAMMA
|
00127
|
FDRL0001052
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814033749
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-001-010/5438
(Pathanapuram)
|
1613009001NRG24160620230374400
|
17/06/2023
|
NABEEZA BEEVI
|
1613009001WL015697
|
NABEEZA BEEVI
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
28/06/2023
|
|
2814033784
|
|
Mrs. Nabeesa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-001-010/6029
(Pathanapuram)
|
1613009001NRG24160620230374405
|
17/06/2023
|
RAJU R
|
1613009001WL015697
|
RAJU R
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814033748
|
|
RAJU R
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Pathana puram
|
KL-13-009-001-010/6465
(Pathanapuram)
|
1613009001NRG24160620230374410
|
17/06/2023
|
SEENATH BEEVI
|
1613009001WL015697
|
SEENATH BEEVI
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814033747
|
|
SEENATH BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-001-011/6532
(Pathanapuram)
|
1613009001NRG24160620230374414
|
17/06/2023
|
PRASANNA
|
1613009001WL015697
|
PRASANNA
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
27/06/2023
|
|
2814033769
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-001-009/5196
(Pathanapuram)
|
1613009001NRG24160620230374377
|
17/06/2023
|
REJI R ALIAS BABY K R
|
1613009001WL015697
|
REJI R ALIAS BABY K R
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814033783
|
|
MRS BABY K R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-001-010/514
(Pathanapuram)
|
1613009001NRG24160620230374397
|
17/06/2023
|
Maya I
|
1613009001WL015697
|
Maya I
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814033777
|
|
MR MAYA I
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-001-010/5181
(Pathanapuram)
|
1613009001NRG24160620230374398
|
17/06/2023
|
Komalavally
|
1613009001WL015697
|
Komalavally
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814033782
|
|
MRS KOMALAVALLI M R RAJAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-001-010/5996
(Pathanapuram)
|
1613009001NRG24160620230374404
|
17/06/2023
|
RETNAMMA
|
1613009001WL015697
|
RETNAMMA
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
27/06/2023
|
|
2814033785
|
|
Mrs. RETNAMMA MS
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Pathana puram
|
KL-13-009-001-010/6152
(Pathanapuram)
|
1613009001NRG24160620230374407
|
17/06/2023
|
LEELA P
|
1613009001WL015697
|
LEELA P
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
27/06/2023
|
|
2814033776
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-001-015/2126
(Pathanapuram)
|
1613009001NRG24160620230374416
|
17/06/2023
|
Ponnamma
|
1613009001WL015697
|
Ponnamma
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
27/06/2023
|
|
2814033786
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
40
|
Pathana puram
|
KL-13-009-001-010/335
(Pathanapuram)
|
1613009001NRG24160620230374382
|
17/06/2023
|
BINDHU
|
1613009001WL015697
|
BINDHU
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814033781
|
|
Mrs. BINDU S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32301
|
32301
|
|
|
|
|
|
|
|