|
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-13-009-001-011/1149
(Pathanapuram)
|
1613009001NRG23240820220649893
|
24/08/2022
|
Sabeena.R
|
1613009001WL032330
|
Sabeena.R
|
00089
|
CBIN0282537
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395412086
|
|
SABEENA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Pathana puram
|
KL-13-009-001-011/1153
(Pathanapuram)
|
1613009001NRG23240820220649894
|
24/08/2022
|
PANKAJAKSHY AMMA
|
1613009001WL032330
|
PANKAJAKSHY AMMA
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395412074
|
|
Mrs. PANKAJAKSHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-001-011/1160
(Pathanapuram)
|
1613009001NRG23240820220649896
|
24/08/2022
|
Rajammal
|
1613009001WL032330
|
Rajammal
|
00089
|
CBIN0282537
|
933
|
933
|
Processed
|
02/09/2022
|
|
4395412069
|
|
Mrs. RAJAMMAL R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-001-011/1160
(Pathanapuram)
|
1613009001NRG23240820220649897
|
24/08/2022
|
V.MANIYAN ACHARI
|
1613009001WL032330
|
V.MANIYAN ACHARI
|
00089
|
CBIN0282537
|
933
|
933
|
Processed
|
02/09/2022
|
|
4395412101
|
|
V MANIYAN ACHARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Pathana puram
|
KL-13-009-001-011/1163
(Pathanapuram)
|
1613009001NRG23240820220649898
|
24/08/2022
|
Thankamani Saji
|
1613009001WL032330
|
Thankamani Saji
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395412085
|
|
Mrs. THANKAMANI SAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-001-011/1166
(Pathanapuram)
|
1613009001NRG23240820220649899
|
24/08/2022
|
Usha
|
1613009001WL032330
|
Usha
|
00089
|
CBIN0282537
|
311
|
311
|
Processed
|
02/09/2022
|
|
4395412071
|
|
Mrs. K USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-001-011/1172
(Pathanapuram)
|
1613009001NRG23240820220649900
|
24/08/2022
|
Ushadevi
|
1613009001WL032330
|
Ushadevi
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395412068
|
|
Mrs. R. Ushadevi
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-001-011/1174
(Pathanapuram)
|
1613009001NRG23240820220649901
|
24/08/2022
|
Sasikala.V.S
|
1613009001WL032330
|
Sasikala.V.S
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395412065
|
|
Mrs. SASIKALA V S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-001-011/1178
(Pathanapuram)
|
1613009001NRG23240820220649903
|
24/08/2022
|
MANI PACHAN
|
1613009001WL032330
|
MANI PACHAN
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395412095
|
|
Mr. MANI PACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-001-011/1178
(Pathanapuram)
|
1613009001NRG23240820220649902
|
24/08/2022
|
Rajamma.G
|
1613009001WL032330
|
Rajamma.G
|
00089
|
CBIN0282537
|
933
|
933
|
Processed
|
02/09/2022
|
|
4395412073
|
|
Mrs. G RAJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-001-011/1180
(Pathanapuram)
|
1613009001NRG23240820220649904
|
24/08/2022
|
Omana Sasikumar
|
1613009001WL032330
|
Omana Sasikumar
|
00089
|
CBIN0282537
|
933
|
933
|
Processed
|
02/09/2022
|
|
4395412083
|
|
Mrs. OMANA SASIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-001-011/1185
(Pathanapuram)
|
1613009001NRG23240820220649907
|
24/08/2022
|
Bindhu Venu
|
1613009001WL032330
|
Bindhu Venu
|
00089
|
CBIN0282537
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395412066
|
|
MRS BINDU VENU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-001-011/1187
(Pathanapuram)
|
1613009001NRG23240820220649908
|
24/08/2022
|
Suma.P
|
1613009001WL032330
|
Suma.P
|
00089
|
CBIN0282537
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395412084
|
|
Mrs. SUMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-001-011/1191
(Pathanapuram)
|
1613009001NRG23240820220649909
|
24/08/2022
|
P.S.Thankamani
|
1613009001WL032330
|
P.S.Thankamani
|
00089
|
CBIN0282537
|
311
|
311
|
Processed
|
02/09/2022
|
|
4395412067
|
|
Mrs. THANKAMANI P S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-001-011/1192
(Pathanapuram)
|
1613009001NRG23240820220649910
|
24/08/2022
|
Ramani Kochukunju
|
1613009001WL032330
|
Ramani Kochukunju
|
00089
|
CBIN0282537
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395412090
|
|
Mrs. REMANI KOCHUKUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-001-011/1194
(Pathanapuram)
|
1613009001NRG23240820220649912
|
24/08/2022
|
Vasantha Sasi
|
1613009001WL032330
|
Vasantha Sasi
|
00089
|
CBIN0282537
|
311
|
311
|
Processed
|
02/09/2022
|
|
4395412080
|
|
Mrs. VASANTHA SASI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-001-011/1195
(Pathanapuram)
|
1613009001NRG23240820220649914
|
24/08/2022
|
Chellappan
|
1613009001WL032330
|
Chellappan
|
00089
|
CBIN0282537
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395412087
|
|
Mr. CHELLAPPAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-001-011/1196
(Pathanapuram)
|
1613009001NRG23240820220649915
|
24/08/2022
|
Maniamma
|
1613009001WL032330
|
Maniamma
|
00089
|
CBIN0282537
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395412072
|
|
Mrs. . . MANIAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-001-011/1198
(Pathanapuram)
|
1613009001NRG23240820220649916
|
24/08/2022
|
Omana
|
1613009001WL032330
|
Omana
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
03/09/2022
|
|
4395412093
|
|
Omana
|
DHANALAXMI BANK(607239)
|
|
20
|
Pathana puram
|
KL-13-009-001-011/1199
(Pathanapuram)
|
1613009001NRG23240820220649917
|
24/08/2022
|
Vilasini
|
1613009001WL032330
|
Vilasini
|
00089
|
CBIN0282537
|
933
|
933
|
Processed
|
03/09/2022
|
|
4395412075
|
|
Vilasini
|
DHANALAXMI BANK(607239)
|
|
21
|
Pathana puram
|
KL-13-009-001-011/1885
(Pathanapuram)
|
1613009001NRG23240820220649918
|
24/08/2022
|
Ajitha.L
|
1613009001WL032330
|
Ajitha.L
|
00089
|
CBIN0282537
|
933
|
933
|
Processed
|
02/09/2022
|
|
4395412070
|
|
MRS AJITHA L
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-001-011/1886
(Pathanapuram)
|
1613009001NRG23240820220649919
|
24/08/2022
|
Jyothilakshmi
|
1613009001WL032330
|
Jyothilakshmi
|
00089
|
CBIN0282537
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395412082
|
|
Mrs. JOTHY LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-001-011/1924
(Pathanapuram)
|
1613009001NRG23240820220649920
|
24/08/2022
|
Sibi
|
1613009001WL032330
|
Sibi
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395412064
|
|
Mrs. SIBI S
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-001-011/2102
(Pathanapuram)
|
1613009001NRG23240820220649921
|
24/08/2022
|
Rada
|
1613009001WL032330
|
Rada
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395412076
|
|
Mrs. RADHAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-001-011/2757
(Pathanapuram)
|
1613009001NRG23240820220649922
|
24/08/2022
|
Rajamma Krishnankutty
|
1613009001WL032330
|
Rajamma Krishnankutty
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395412079
|
|
Mr. RAJAMMA KRISHNAN KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-001-011/2758
(Pathanapuram)
|
1613009001NRG23240820220649923
|
24/08/2022
|
Suma Biju
|
1613009001WL032330
|
Suma Biju
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
03/09/2022
|
|
4395412063
|
|
Suma Biju
|
DHANALAXMI BANK(607239)
|
|
27
|
Pathana puram
|
KL-13-009-001-011/3278
(Pathanapuram)
|
1613009001NRG23240820220649925
|
24/08/2022
|
Shemeeda Beevi
|
1613009001WL032330
|
Shemeeda Beevi
|
00089
|
CBIN0282537
|
933
|
933
|
Processed
|
02/09/2022
|
|
4395412078
|
|
Mrs. SHEMEEDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-001-011/3279
(Pathanapuram)
|
1613009001NRG23240820220649926
|
24/08/2022
|
Thankamoney
|
1613009001WL032330
|
Thankamoney
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395412077
|
|
Mrs. THANKA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pathana puram
|
KL-13-009-001-011/3332
(Pathanapuram)
|
1613009001NRG23240820220649927
|
24/08/2022
|
Rajamma
|
1613009001WL032330
|
Rajamma
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395412081
|
|
Mrs. RAJAMMA SREEDHARAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pathana puram
|
KL-13-009-001-011/4019
(Pathanapuram)
|
1613009001NRG23240820220649929
|
24/08/2022
|
Jayasree.O
|
1613009001WL032330
|
Jayasree.O
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395412094
|
|
Mrs. JAYASREE O
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pathana puram
|
KL-13-009-001-011/4328
(Pathanapuram)
|
1613009001NRG23240820220649931
|
24/08/2022
|
Thulasi
|
1613009001WL032330
|
Thulasi
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395412089
|
|
Mrs. THULASI C
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pathana puram
|
KL-13-009-001-011/4331
(Pathanapuram)
|
1613009001NRG23240820220649932
|
24/08/2022
|
Hawammal
|
1613009001WL032330
|
Hawammal
|
00089
|
CBIN0282537
|
933
|
933
|
Processed
|
02/09/2022
|
|
4395412096
|
|
Mrs. HOWAMMAL H
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Pathana puram
|
KL-13-009-001-011/4526
(Pathanapuram)
|
1613009001NRG23240820220649934
|
24/08/2022
|
THANKAMANI RAVEENDRAN
|
1613009001WL032330
|
THANKAMANI RAVEENDRAN
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395412092
|
|
Mrs. THANKAMANI
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-001-011/4536
(Pathanapuram)
|
1613009001NRG23240820220649935
|
24/08/2022
|
C RAMANI
|
1613009001WL032330
|
C RAMANI
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395412098
|
|
Mrs. C RAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Pathana puram
|
KL-13-009-001-011/4688
(Pathanapuram)
|
1613009001NRG23240820220649936
|
24/08/2022
|
BHANUDEVAN PILLAI
|
1613009001WL032330
|
BHANUDEVAN PILLAI
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395412099
|
|
Mr. BHANUDEVAN PILLAI
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-001-011/4740
(Pathanapuram)
|
1613009001NRG23240820220649937
|
24/08/2022
|
Indira
|
1613009001WL032330
|
Indira
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395412097
|
|
Mrs. INDIRA S
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Pathana puram
|
KL-13-009-001-011/4769
(Pathanapuram)
|
1613009001NRG23240820220649938
|
24/08/2022
|
Rajan Pillai
|
1613009001WL032330
|
Rajan Pillai
|
00089
|
CBIN0282537
|
933
|
933
|
Processed
|
02/09/2022
|
|
4395412100
|
|
Mrs. RAJAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Pathana puram
|
KL-13-009-001-011/4770
(Pathanapuram)
|
1613009001NRG23240820220649939
|
24/08/2022
|
SANTHA ASOKAN
|
1613009001WL032330
|
SANTHA ASOKAN
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395412102
|
|
Mrs. SANTHA ASOKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Pathana puram
|
KL-13-009-001-012/2101
(Pathanapuram)
|
1613009001NRG23240820220649946
|
24/08/2022
|
Sulabha.P
|
1613009001WL032330
|
Sulabha.P
|
00089
|
CBIN0282537
|
311
|
311
|
Processed
|
03/09/2022
|
|
4395412091
|
|
Sulabha.P
|
DHANALAXMI BANK(607239)
|
|
40
|
Pathana puram
|
KL-13-009-001-012/3099
(Pathanapuram)
|
1613009001NRG23240820220649947
|
24/08/2022
|
Rejoola.J
|
1613009001WL032330
|
Rejoola.J
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395412088
|
|
Mrs. RAJOOLA J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38875
|
38875
|
|
|
|
|
|
|
|
|
41
|
Pathana puram
|
KL-13-009-001-011/1183
(Pathanapuram)
|
1613009001NRG23240820220649906
|
24/08/2022
|
Suseelan.V
|
1613009001WL032330
|
Suseelan.V
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
02/09/2022
|
|
4395412104
|
|
Mr. SUSEELAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-001-011/1180
(Pathanapuram)
|
1613009001NRG23240820220649905
|
24/08/2022
|
Sasikumar
|
1613009001WL032330
|
Sasikumar
|
00415
|
SBIN0013219
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395412105
|
|
MR SASIKUMAR G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
43
|
Pathana puram
|
KL-13-009-001-011/1194
(Pathanapuram)
|
1613009001NRG23240820220649913
|
24/08/2022
|
SASI
|
1613009001WL032330
|
SASI
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395412103
|
|
SASI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41674
|
41674
|
|
|
|
|
|
|
|