|
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-13-009-001-011/5897
(Pathanapuram)
|
1613009001NRG24270220242144294
|
27/02/2024
|
NASEEMA N
|
1613009001WL096078
|
NASEEMA N
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102561983
|
|
NAZEEMA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-011/1154
(Pathanapuram)
|
1613009001NRG24270220242144278
|
27/02/2024
|
RAMADEVI
|
1613009001WL096078
|
RAMADEVI
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102561988
|
|
Mrs. RAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-001-011/1158
(Pathanapuram)
|
1613009001NRG24270220242144279
|
27/02/2024
|
MARIAMMA JOY
|
1613009001WL096078
|
MARIAMMA JOY
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102561987
|
|
MARIYAMMA JOY
|
UNION BANK OF INDIA(508500)
|
|
4
|
Pathana puram
|
KL-13-009-001-011/1162
(Pathanapuram)
|
1613009001NRG24270220242144280
|
27/02/2024
|
Usha
|
1613009001WL096078
|
Usha
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102561985
|
|
Mrs. USHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-001-011/1173
(Pathanapuram)
|
1613009001NRG24270220242144282
|
27/02/2024
|
Lalitha Vasudevan Pillai
|
1613009001WL096078
|
Lalitha Vasudevan Pillai
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102561993
|
|
Mrs. LALITHA VASUDEVAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-001-011/1192
(Pathanapuram)
|
1613009001NRG24270220242144284
|
27/02/2024
|
Ramani Kochukunju
|
1613009001WL096078
|
Ramani Kochukunju
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102561995
|
|
Mrs. REMANI KOCHUKUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-001-011/1889
(Pathanapuram)
|
1613009001NRG24270220242144285
|
27/02/2024
|
Kamalamma
|
1613009001WL096078
|
Kamalamma
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102561989
|
|
Mrs. KAMALAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-001-011/1924
(Pathanapuram)
|
1613009001NRG24270220242144286
|
27/02/2024
|
Sibi
|
1613009001WL096078
|
Sibi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102561986
|
|
Mrs. SIBI S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-001-011/3160
(Pathanapuram)
|
1613009001NRG24270220242144287
|
27/02/2024
|
Sheeba.P.Nair
|
1613009001WL096078
|
Sheeba.P.Nair
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102561990
|
|
Mrs. SHEEBA P NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-001-011/3333
(Pathanapuram)
|
1613009001NRG24270220242144288
|
27/02/2024
|
RADHIKA
|
1613009001WL096078
|
RADHIKA
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102561996
|
|
Mrs. RADHIKA R
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-001-011/4331
(Pathanapuram)
|
1613009001NRG24270220242144289
|
27/02/2024
|
Hawammal
|
1613009001WL096078
|
Hawammal
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102561991
|
|
Mrs. HOWAMMAL H
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-001-011/4539
(Pathanapuram)
|
1613009001NRG24270220242144290
|
27/02/2024
|
SUKUMARI M
|
1613009001WL096078
|
SUKUMARI M
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102561994
|
|
MRS SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-001-011/4740
(Pathanapuram)
|
1613009001NRG24270220242144291
|
27/02/2024
|
Indira
|
1613009001WL096078
|
Indira
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102561998
|
|
Mrs. INDIRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-001-011/4769
(Pathanapuram)
|
1613009001NRG24270220242144292
|
27/02/2024
|
Rajan Pillai
|
1613009001WL096078
|
Rajan Pillai
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102561997
|
|
Mr. RAJAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-001-011/4846
(Pathanapuram)
|
1613009001NRG24270220242144293
|
27/02/2024
|
Shylaja
|
1613009001WL096078
|
Shylaja
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102561999
|
|
SUGATHAN NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-001-017/3150
(Pathanapuram)
|
1613009001NRG24270220242144296
|
27/02/2024
|
Raichel
|
1613009001WL096078
|
Raichel
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102561992
|
|
Mrs. RAICHEL ...
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-001-011/1168
(Pathanapuram)
|
1613009001NRG24270220242144281
|
27/02/2024
|
JISHA L
|
1613009001WL096078
|
JISHA L
|
00127
|
FDRL0001052
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102561984
|
|
Mrs. JISHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-001-011/1180
(Pathanapuram)
|
1613009001NRG24270220242144283
|
27/02/2024
|
Sasikumar
|
1613009001WL096078
|
Sasikumar
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102562001
|
|
MR SASIKUMAR G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-001-011/6227
(Pathanapuram)
|
1613009001NRG24270220242144295
|
27/02/2024
|
SURENDRAN R
|
1613009001WL096078
|
SURENDRAN R
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102562000
|
|
MR SURENDRAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|