|
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)
|
1613009001NRG24161120231472933
|
16/11/2023
|
NASEEMA N
|
1613009001WL062534
|
NASEEMA N
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013772644
|
|
NAZEEMA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-011/1149
(Pathanapuram)
|
1613009001NRG24161120231472883
|
16/11/2023
|
Sabeena.R
|
1613009001WL062534
|
Sabeena.R
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772673
|
|
SABEENA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-001-011/1153
(Pathanapuram)
|
1613009001NRG24161120231472884
|
16/11/2023
|
PANKAJAKSHY AMMA
|
1613009001WL062534
|
PANKAJAKSHY AMMA
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772655
|
|
Mrs. PANKAJAKSHIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-001-011/1154
(Pathanapuram)
|
1613009001NRG24161120231472885
|
16/11/2023
|
RAMADEVI
|
1613009001WL062534
|
RAMADEVI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013772657
|
|
Mrs. RAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-001-011/1160
(Pathanapuram)
|
1613009001NRG24161120231472886
|
16/11/2023
|
Rajammal
|
1613009001WL062534
|
Rajammal
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772652
|
|
Mrs. RAJAMMAL R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-001-011/1160
(Pathanapuram)
|
1613009001NRG24161120231472887
|
16/11/2023
|
V.MANIYAN ACHARI
|
1613009001WL062534
|
V.MANIYAN ACHARI
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772690
|
|
V MANIYAN ACHARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Pathana puram
|
KL-13-009-001-011/1162
(Pathanapuram)
|
1613009001NRG24161120231472888
|
16/11/2023
|
Usha
|
1613009001WL062534
|
Usha
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013772645
|
|
Mrs. USHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-001-011/1163
(Pathanapuram)
|
1613009001NRG24161120231472889
|
16/11/2023
|
Thankamani Saji
|
1613009001WL062534
|
Thankamani Saji
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772671
|
|
Mrs. THANKAMANI SAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-001-011/1172
(Pathanapuram)
|
1613009001NRG24161120231472891
|
16/11/2023
|
Ushadevi
|
1613009001WL062534
|
Ushadevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772651
|
|
Mrs. R. Ushadevi
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-001-011/1173
(Pathanapuram)
|
1613009001NRG24161120231472892
|
16/11/2023
|
Lalitha Vasudevan Pillai
|
1613009001WL062534
|
Lalitha Vasudevan Pillai
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013772672
|
|
Mrs. LALITHA VASUDEVAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-001-011/1174
(Pathanapuram)
|
1613009001NRG24161120231472893
|
16/11/2023
|
Sasikala.V.S
|
1613009001WL062534
|
Sasikala.V.S
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013772650
|
|
Mrs. SASIKALA V S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-001-011/1181
(Pathanapuram)
|
1613009001NRG24161120231472895
|
16/11/2023
|
G.Sarala Baby
|
1613009001WL062534
|
G.Sarala Baby
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013772662
|
|
Mrs. Saraladevi
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-001-011/1186
(Pathanapuram)
|
1613009001NRG24161120231472896
|
16/11/2023
|
Anitha Santhosh
|
1613009001WL062534
|
Anitha Santhosh
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772646
|
|
Mrs. Anitha G
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-001-011/1187
(Pathanapuram)
|
1613009001NRG24161120231472897
|
16/11/2023
|
Suma.P
|
1613009001WL062534
|
Suma.P
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772670
|
|
Mrs. SUMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-001-011/1192
(Pathanapuram)
|
1613009001NRG24161120231472898
|
16/11/2023
|
Ramani Kochukunju
|
1613009001WL062534
|
Ramani Kochukunju
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772693
|
|
Mrs. REMANI KOCHUKUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-001-011/1194
(Pathanapuram)
|
1613009001NRG24161120231472899
|
16/11/2023
|
Vasantha Sasi
|
1613009001WL062534
|
Vasantha Sasi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772667
|
|
Mrs. VASANTHA SASI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-001-011/1195
(Pathanapuram)
|
1613009001NRG24161120231472901
|
16/11/2023
|
Chellappan
|
1613009001WL062534
|
Chellappan
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013772675
|
|
Ms. CHELLAPPAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-001-011/1196
(Pathanapuram)
|
1613009001NRG24161120231472902
|
16/11/2023
|
Maniamma
|
1613009001WL062534
|
Maniamma
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772654
|
|
Mrs. . . MANIAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-001-011/1198
(Pathanapuram)
|
1613009001NRG24161120231472903
|
16/11/2023
|
Omana
|
1613009001WL062534
|
Omana
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772678
|
|
OMANA N
|
DHANALAXMI BANK(607239)
|
|
20
|
Pathana puram
|
KL-13-009-001-011/1199
(Pathanapuram)
|
1613009001NRG24161120231472904
|
16/11/2023
|
Vilasini
|
1613009001WL062534
|
Vilasini
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013772656
|
|
VILASINI
|
DHANALAXMI BANK(607239)
|
|
21
|
Pathana puram
|
KL-13-009-001-011/1885
(Pathanapuram)
|
1613009001NRG24161120231472905
|
16/11/2023
|
Ajitha.L
|
1613009001WL062534
|
Ajitha.L
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013772653
|
|
MRS AJITHA L
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-001-011/1886
(Pathanapuram)
|
1613009001NRG24161120231472906
|
16/11/2023
|
Jyothilakshmi
|
1613009001WL062534
|
Jyothilakshmi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772669
|
|
Mrs. JOTHY LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-001-011/1889
(Pathanapuram)
|
1613009001NRG24161120231472907
|
16/11/2023
|
Kamalamma
|
1613009001WL062534
|
Kamalamma
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772659
|
|
Mrs. KAMALAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-001-011/1924
(Pathanapuram)
|
1613009001NRG24161120231472908
|
16/11/2023
|
Sibi
|
1613009001WL062534
|
Sibi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013772649
|
|
Mrs. SIBI S
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-001-011/2031
(Pathanapuram)
|
1613009001NRG24161120231472909
|
16/11/2023
|
Sudha Soman
|
1613009001WL062534
|
Sudha Soman
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772674
|
|
MRS SUDHA R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-001-011/2102
(Pathanapuram)
|
1613009001NRG24161120231472910
|
16/11/2023
|
Rada
|
1613009001WL062534
|
Rada
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772661
|
|
Mrs. RADHAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pathana puram
|
KL-13-009-001-011/2387
(Pathanapuram)
|
1613009001NRG24161120231472911
|
16/11/2023
|
Laila Beevi
|
1613009001WL062534
|
Laila Beevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013772663
|
|
Mrs. LAILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-001-011/2757
(Pathanapuram)
|
1613009001NRG24161120231472912
|
16/11/2023
|
Rajamma Krishnankutty
|
1613009001WL062534
|
Rajamma Krishnankutty
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013772666
|
|
Mr. RAJAMMA KRISHNAN KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pathana puram
|
KL-13-009-001-011/2758
(Pathanapuram)
|
1613009001NRG24161120231472913
|
16/11/2023
|
Suma Biju
|
1613009001WL062534
|
Suma Biju
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772647
|
|
SUMA M
|
DHANALAXMI BANK(607239)
|
|
30
|
Pathana puram
|
KL-13-009-001-011/3062
(Pathanapuram)
|
1613009001NRG24161120231472916
|
16/11/2023
|
Sajikumar
|
1613009001WL062534
|
Sajikumar
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013772658
|
|
SAJEEV KUMAR G
|
UNION BANK OF INDIA(508500)
|
|
31
|
Pathana puram
|
KL-13-009-001-011/3069
(Pathanapuram)
|
1613009001NRG24161120231472917
|
16/11/2023
|
Easwariamma
|
1613009001WL062534
|
Easwariamma
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013772694
|
|
EESWARI AMMA
|
FEDERAL BANK(607165)
|
|
32
|
Pathana puram
|
KL-13-009-001-011/3073
(Pathanapuram)
|
1613009001NRG24161120231472918
|
16/11/2023
|
Rajalekshmi.P
|
1613009001WL062534
|
Rajalekshmi.P
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772685
|
|
MRS RAJA LEKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-001-011/3278
(Pathanapuram)
|
1613009001NRG24161120231472919
|
16/11/2023
|
Shemeeda Beevi
|
1613009001WL062534
|
Shemeeda Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772665
|
|
SHEMEEDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pathana puram
|
KL-13-009-001-011/3279
(Pathanapuram)
|
1613009001NRG24161120231472920
|
16/11/2023
|
Thankamoney
|
1613009001WL062534
|
Thankamoney
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772664
|
|
Mrs. THANKA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Pathana puram
|
KL-13-009-001-011/3332
(Pathanapuram)
|
1613009001NRG24161120231472921
|
16/11/2023
|
Rajamma
|
1613009001WL062534
|
Rajamma
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772668
|
|
Mrs. RAJAMMA SREEDHARAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Pathana puram
|
KL-13-009-001-011/3333
(Pathanapuram)
|
1613009001NRG24161120231472922
|
16/11/2023
|
RADHIKA
|
1613009001WL062534
|
RADHIKA
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013772692
|
|
Mrs. RADHIKA R
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Pathana puram
|
KL-13-009-001-011/4019
(Pathanapuram)
|
1613009001NRG24161120231472923
|
16/11/2023
|
Jayasree.O
|
1613009001WL062534
|
Jayasree.O
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772679
|
|
Mrs. JAYASREE O
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Pathana puram
|
KL-13-009-001-011/4055
(Pathanapuram)
|
1613009001NRG24161120231472924
|
16/11/2023
|
Jaya
|
1613009001WL062534
|
Jaya
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772648
|
|
JAYA T
|
DHANALAXMI BANK(607239)
|
|
39
|
Pathana puram
|
KL-13-009-001-011/4328
(Pathanapuram)
|
1613009001NRG24161120231472925
|
16/11/2023
|
Thulasi
|
1613009001WL062534
|
Thulasi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772676
|
|
Mrs. THULASI C
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Pathana puram
|
KL-13-009-001-011/4331
(Pathanapuram)
|
1613009001NRG24161120231472926
|
16/11/2023
|
Hawammal
|
1613009001WL062534
|
Hawammal
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013772680
|
|
Mrs. HOWAMMAL H
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Pathana puram
|
KL-13-009-001-011/4526
(Pathanapuram)
|
1613009001NRG24161120231472927
|
16/11/2023
|
THANKAMANI RAVEENDRAN
|
1613009001WL062534
|
THANKAMANI RAVEENDRAN
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772677
|
|
Mrs. THANKAMANI
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-001-011/4539
(Pathanapuram)
|
1613009001NRG24161120231472928
|
16/11/2023
|
SUKUMARI M
|
1613009001WL062534
|
SUKUMARI M
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772681
|
|
MRS SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-001-011/4688
(Pathanapuram)
|
1613009001NRG24161120231472929
|
16/11/2023
|
BHANUDEVAN PILLAI
|
1613009001WL062534
|
BHANUDEVAN PILLAI
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772683
|
|
Mr. BHANUDEVAN PILLAI
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-001-011/4759
(Pathanapuram)
|
1613009001NRG24161120231472930
|
16/11/2023
|
Sandhya
|
1613009001WL062534
|
Sandhya
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013772660
|
|
Mrs. SANDYA G
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Pathana puram
|
KL-13-009-001-011/4769
(Pathanapuram)
|
1613009001NRG24161120231472931
|
16/11/2023
|
Rajan Pillai
|
1613009001WL062534
|
Rajan Pillai
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772691
|
|
Mr. RAJAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Pathana puram
|
KL-13-009-001-011/4770
(Pathanapuram)
|
1613009001NRG24161120231472932
|
16/11/2023
|
SANTHA ASOKAN
|
1613009001WL062534
|
SANTHA ASOKAN
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013772684
|
|
Mr. SANTHA ASOKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75591
|
75591
|
|
|
|
|
|
|
|
|
47
|
Pathana puram
|
KL-13-009-001-011/2798
(Pathanapuram)
|
1613009001NRG24161120231472914
|
16/11/2023
|
Balakrishnapilla
|
1613009001WL062534
|
Balakrishnapilla
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772689
|
|
Mr. Balakrishna Pillai
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-001-011/2887
(Pathanapuram)
|
1613009001NRG24161120231472915
|
16/11/2023
|
MURALEEDHARAN PILLAI
|
1613009001WL062534
|
MURALEEDHARAN PILLAI
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772688
|
|
Mr. MURALEEDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
49
|
Pathana puram
|
KL-13-009-001-011/1170
(Pathanapuram)
|
1613009001NRG24161120231472890
|
16/11/2023
|
SANKARA NARAYANA PILLAI.G
|
1613009001WL062534
|
SANKARA NARAYANA PILLAI.G
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772682
|
|
MR SANKARA NARAYANA PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pathana puram
|
KL-13-009-001-011/1180
(Pathanapuram)
|
1613009001NRG24161120231472894
|
16/11/2023
|
Sasikumar
|
1613009001WL062534
|
Sasikumar
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013772695
|
|
MR SASIKUMAR G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
51
|
Pathana puram
|
KL-13-009-001-011/6227
(Pathanapuram)
|
1613009001NRG24161120231472934
|
16/11/2023
|
SURENDRAN R
|
1613009001WL062534
|
SURENDRAN R
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013772686
|
|
MR SURENDRAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
52
|
Pathana puram
|
KL-13-009-001-011/1194
(Pathanapuram)
|
1613009001NRG24161120231472900
|
16/11/2023
|
SASI
|
1613009001WL062534
|
SASI
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772687
|
|
SASI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87912
|
87912
|
|
|
|
|
|
|
|