|
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-13-009-004-018/3570
(Piravanthoor)
|
1613009004NRG23170820220611823
|
17/08/2022
|
SAPHARKHAN BEEVI
|
1613009004WL030614
|
SAPHARKHAN BEEVI
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151518733
|
|
Mrs. SAPHARKHAN BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-004-018/4473
(Piravanthoor)
|
1613009004NRG23170820220611832
|
17/08/2022
|
NISHA MOL
|
1613009004WL030614
|
NISHA MOL
|
00089
|
CBIN0282537
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151518736
|
|
Mrs. NISHA MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-004-018/7050
(Piravanthoor)
|
1613009004NRG23170820220611856
|
17/08/2022
|
Savithri
|
1613009004WL030614
|
Savithri
|
00089
|
CBIN0282537
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151518735
|
|
Mrs. SAVITHRY B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-004-018/7382
(Piravanthoor)
|
1613009004NRG23170820220611860
|
17/08/2022
|
Vinodini B
|
1613009004WL030614
|
Vinodini B
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151518734
|
|
Mrs. VINODINI B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-004-018/4606
(Piravanthoor)
|
1613009004NRG23170820220611835
|
17/08/2022
|
ALICE THAMPICHAN
|
1613009004WL030614
|
ALICE THAMPICHAN
|
00176
|
IDIB000K086
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151518770
|
|
Mrs. ALICE THAMPICHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-004-018/4191
(Piravanthoor)
|
1613009004NRG23170820220611830
|
17/08/2022
|
ARIFA BEEVI
|
1613009004WL030614
|
ARIFA BEEVI
|
00409
|
SIBL0000173
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151518727
|
|
ARIFA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-018/6899
(Piravanthoor)
|
1613009004NRG23170820220611855
|
17/08/2022
|
KHADEEJA BEEVI
|
1613009004WL030614
|
KHADEEJA BEEVI
|
00409
|
SIBL0000173
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151518726
|
|
MRS KHADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-004-018/2848
(Piravanthoor)
|
1613009004NRG23170820220611816
|
17/08/2022
|
Prathika
|
1613009004WL030614
|
Prathika
|
00409
|
SIBL0000481
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151518732
|
|
PRATHIKA
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-018/3008
(Piravanthoor)
|
1613009004NRG23170820220611818
|
17/08/2022
|
VELUMPI
|
1613009004WL030614
|
VELUMPI
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151518728
|
|
VELUMBI
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-018/3394
(Piravanthoor)
|
1613009004NRG23170820220611821
|
17/08/2022
|
Shobhanakumariamma
|
1613009004WL030614
|
Shobhanakumariamma
|
00409
|
SIBL0000481
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151518730
|
|
SOBANAKUMARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Pathana puram
|
KL-13-009-004-018/5472
(Piravanthoor)
|
1613009004NRG23170820220611844
|
17/08/2022
|
SALEENA B
|
1613009004WL030614
|
SALEENA B
|
00409
|
SIBL0000481
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151518729
|
|
SALEENA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Pathana puram
|
KL-13-009-004-018/7148
(Piravanthoor)
|
1613009004NRG23170820220611857
|
17/08/2022
|
ELIZABETH
|
1613009004WL030614
|
ELIZABETH
|
00409
|
SIBL0000481
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151518731
|
|
ELIZABETH I
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-004-018/2119
(Piravanthoor)
|
1613009004NRG23170820220611804
|
17/08/2022
|
Mohanakumari K
|
1613009004WL030614
|
Mohanakumari K
|
00415
|
SBIN0070072
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151518771
|
|
MRS MOHANA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-004-018/888
(Piravanthoor)
|
1613009004NRG23170820220611874
|
17/08/2022
|
Sarasamma
|
1613009004WL030614
|
Sarasamma
|
00415
|
SBIN0070072
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151518772
|
|
MRS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-004-018/1175
(Piravanthoor)
|
1613009004NRG23170820220611798
|
17/08/2022
|
Fathimabeevi
|
1613009004WL030614
|
Fathimabeevi
|
00468
|
UBIN0562378
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151518751
|
|
FATHIMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Pathana puram
|
KL-13-009-004-018/1426
(Piravanthoor)
|
1613009004NRG23170820220611799
|
17/08/2022
|
Bijimol
|
1613009004WL030614
|
Bijimol
|
00468
|
UBIN0562378
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151518739
|
|
Mrs. BIJI MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-004-018/1568
(Piravanthoor)
|
1613009004NRG23170820220611800
|
17/08/2022
|
Saradha
|
1613009004WL030614
|
Saradha
|
00468
|
UBIN0562378
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151518756
|
|
SARADA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Pathana puram
|
KL-13-009-004-018/1705
(Piravanthoor)
|
1613009004NRG23170820220611802
|
17/08/2022
|
Omana
|
1613009004WL030614
|
Omana
|
00468
|
UBIN0562378
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151518753
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Pathana puram
|
KL-13-009-004-018/181
(Piravanthoor)
|
1613009004NRG23170820220611803
|
17/08/2022
|
SARADA
|
1613009004WL030614
|
SARADA
|
00468
|
UBIN0562378
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151518740
|
|
SARADA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Pathana puram
|
KL-13-009-004-018/2358
(Piravanthoor)
|
1613009004NRG23170820220611805
|
17/08/2022
|
RAGINI
|
1613009004WL030614
|
RAGINI
|
00468
|
UBIN0562378
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151518762
|
|
MRS RAGINI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-004-018/2513
(Piravanthoor)
|
1613009004NRG23170820220611807
|
17/08/2022
|
kunjipennu
|
1613009004WL030614
|
kunjipennu
|
00468
|
UBIN0562378
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151518748
|
|
KUNJIPENNU
|
UNION BANK OF INDIA(508500)
|
|
22
|
Pathana puram
|
KL-13-009-004-018/2518
(Piravanthoor)
|
1613009004NRG23170820220611808
|
17/08/2022
|
Sarasamma
|
1613009004WL030614
|
Sarasamma
|
00468
|
UBIN0562378
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151518759
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Pathana puram
|
KL-13-009-004-018/2530
(Piravanthoor)
|
1613009004NRG23170820220611809
|
17/08/2022
|
Lekshmi
|
1613009004WL030614
|
Lekshmi
|
00468
|
UBIN0562378
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151518744
|
|
Mrs. LEKSHMI K
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-004-018/2547
(Piravanthoor)
|
1613009004NRG23170820220611810
|
17/08/2022
|
SANTHA
|
1613009004WL030614
|
SANTHA
|
00468
|
UBIN0562378
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151518741
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Pathana puram
|
KL-13-009-004-018/2604
(Piravanthoor)
|
1613009004NRG23170820220611812
|
17/08/2022
|
MANU S
|
1613009004WL030614
|
MANU S
|
00468
|
UBIN0562378
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151518742
|
|
MANU S
|
UNION BANK OF INDIA(508500)
|
|
26
|
Pathana puram
|
KL-13-009-004-018/2604
(Piravanthoor)
|
1613009004NRG23170820220611811
|
17/08/2022
|
SUSEELA
|
1613009004WL030614
|
SUSEELA
|
00468
|
UBIN0562378
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151518757
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Pathana puram
|
KL-13-009-004-018/2730
(Piravanthoor)
|
1613009004NRG23170820220611813
|
17/08/2022
|
Usha
|
1613009004WL030614
|
Usha
|
00468
|
UBIN0562378
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151518764
|
|
USHA KUMARI T
|
UNION BANK OF INDIA(508500)
|
|
28
|
Pathana puram
|
KL-13-009-004-018/2732
(Piravanthoor)
|
1613009004NRG23170820220611815
|
17/08/2022
|
Lathika
|
1613009004WL030614
|
Lathika
|
00468
|
UBIN0562378
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151518758
|
|
LATHIKA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Pathana puram
|
KL-13-009-004-018/2992
(Piravanthoor)
|
1613009004NRG23170820220611817
|
17/08/2022
|
Rema K
|
1613009004WL030614
|
Rema K
|
00468
|
UBIN0562378
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151518747
|
|
Mrs. REMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pathana puram
|
KL-13-009-004-018/3589
(Piravanthoor)
|
1613009004NRG23170820220611826
|
17/08/2022
|
Annamma p k
|
1613009004WL030614
|
Annamma p k
|
00468
|
UBIN0562378
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151518755
|
|
Mrs. ANNAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pathana puram
|
KL-13-009-004-018/3589
(Piravanthoor)
|
1613009004NRG23170820220611825
|
17/08/2022
|
Chackochan
|
1613009004WL030614
|
Chackochan
|
00468
|
UBIN0562378
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151518760
|
|
CHACKOCHAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Pathana puram
|
KL-13-009-004-018/361
(Piravanthoor)
|
1613009004NRG23170820220611827
|
17/08/2022
|
Omana Sreedharan
|
1613009004WL030614
|
Omana Sreedharan
|
00468
|
UBIN0562378
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151518768
|
|
OMANA SREEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
Pathana puram
|
KL-13-009-004-018/3869
(Piravanthoor)
|
1613009004NRG23170820220611829
|
17/08/2022
|
K.THULASI
|
1613009004WL030614
|
K.THULASI
|
00468
|
UBIN0562378
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151518743
|
|
THULASI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Pathana puram
|
KL-13-009-004-018/507
(Piravanthoor)
|
1613009004NRG23170820220611836
|
17/08/2022
|
Indira
|
1613009004WL030614
|
Indira
|
00468
|
UBIN0562378
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151518754
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Pathana puram
|
KL-13-009-004-018/507
(Piravanthoor)
|
1613009004NRG23170820220611837
|
17/08/2022
|
VALSALA
|
1613009004WL030614
|
VALSALA
|
00468
|
UBIN0562378
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151518752
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Pathana puram
|
KL-13-009-004-018/510
(Piravanthoor)
|
1613009004NRG23170820220611838
|
17/08/2022
|
Lalitha
|
1613009004WL030614
|
Lalitha
|
00468
|
UBIN0562378
|
311
|
311
|
Processed
|
25/08/2022
|
|
4151518769
|
|
MR RAGHAVAN D
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-004-018/510
(Piravanthoor)
|
1613009004NRG23170820220611839
|
17/08/2022
|
Sindu
|
1613009004WL030614
|
Sindu
|
00468
|
UBIN0562378
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151518766
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
38
|
Pathana puram
|
KL-13-009-004-018/513
(Piravanthoor)
|
1613009004NRG23170820220611840
|
17/08/2022
|
VALSALA.P
|
1613009004WL030614
|
VALSALA.P
|
00468
|
UBIN0562378
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151518763
|
|
Mrs. VALSALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Pathana puram
|
KL-13-009-004-018/598
(Piravanthoor)
|
1613009004NRG23170820220611846
|
17/08/2022
|
Prasanna Rajan
|
1613009004WL030614
|
Prasanna Rajan
|
00468
|
UBIN0562378
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151518765
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-004-018/625
(Piravanthoor)
|
1613009004NRG23170820220611848
|
17/08/2022
|
GEETHA C C
|
1613009004WL030614
|
GEETHA C C
|
00468
|
UBIN0562378
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151518749
|
|
GEETHA C C
|
UNION BANK OF INDIA(508500)
|
|
41
|
Pathana puram
|
KL-13-009-004-018/643
(Piravanthoor)
|
1613009004NRG23170820220611851
|
17/08/2022
|
Binthu
|
1613009004WL030614
|
Binthu
|
00468
|
UBIN0562378
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151518750
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
42
|
Pathana puram
|
KL-13-009-004-018/647
(Piravanthoor)
|
1613009004NRG23170820220611853
|
17/08/2022
|
SABEERA BEEVI
|
1613009004WL030614
|
SABEERA BEEVI
|
00468
|
UBIN0562378
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151518745
|
|
SABEERA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Pathana puram
|
KL-13-009-004-018/664
(Piravanthoor)
|
1613009004NRG23170820220611854
|
17/08/2022
|
SHEENA
|
1613009004WL030614
|
SHEENA
|
00468
|
UBIN0562378
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151518746
|
|
Mr. SHEENA BIJU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Pathana puram
|
KL-13-009-004-018/7163
(Piravanthoor)
|
1613009004NRG23170820220611858
|
17/08/2022
|
GOPALAKRISHNAN
|
1613009004WL030614
|
GOPALAKRISHNAN
|
00468
|
UBIN0562378
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151518767
|
|
R GOPALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
Pathana puram
|
KL-13-009-004-018/821
(Piravanthoor)
|
1613009004NRG23170820220611865
|
17/08/2022
|
Podiyamma
|
1613009004WL030614
|
Podiyamma
|
00468
|
UBIN0562378
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151518761
|
|
PODIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50693
|
50693
|
|
|
|
|
|
|
|
|
46
|
Pathana puram
|
KL-13-009-004-018/3413
(Piravanthoor)
|
1613009004NRG23170820220611822
|
17/08/2022
|
ROSAMMA S
|
1613009004WL030614
|
ROSAMMA S
|
00657
|
KLGB0040585
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151518738
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Pathana puram
|
KL-13-009-004-018/4548
(Piravanthoor)
|
1613009004NRG23170820220611833
|
17/08/2022
|
Sumangala
|
1613009004WL030614
|
Sumangala
|
00657
|
KLGB0040585
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151518737
|
|
SUMANGALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76506
|
76506
|
|
|
|
|
|
|
|