|
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-13-009-001-002/5457
(Pathanapuram)
|
1613009001NRG24240220242132367
|
24/02/2024
|
RADHA
|
1613009001WL095215
|
RADHA
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102764639
|
|
Mrs. RADHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-001-007/4564
(Pathanapuram)
|
1613009001NRG24240220242132391
|
24/02/2024
|
T SAM MATHEW SALI SAM
|
1613009001WL095215
|
T SAM MATHEW SALI SAM
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102764633
|
|
MR SAM MATHEW T SALI SAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-001-007/5369
(Pathanapuram)
|
1613009001NRG24240220242132400
|
24/02/2024
|
PRAKASHINI
|
1613009001WL095215
|
PRAKASHINI
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102764638
|
|
PRAKASINI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pathana puram
|
KL-13-009-001-007/5372
(Pathanapuram)
|
1613009001NRG24240220242132401
|
24/02/2024
|
SAROJA S
|
1613009001WL095215
|
SAROJA S
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102764651
|
|
SAROJA S
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-001-007/5856
(Pathanapuram)
|
1613009001NRG24240220242132406
|
24/02/2024
|
RADHA K
|
1613009001WL095215
|
RADHA K
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102764637
|
|
K RADHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Pathana puram
|
KL-13-009-001-007/5892
(Pathanapuram)
|
1613009001NRG24240220242132407
|
24/02/2024
|
RADHA P K
|
1613009001WL095215
|
RADHA P K
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102764636
|
|
Mrs. RADHA PK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-001-007/5853
(Pathanapuram)
|
1613009001NRG24240220242132405
|
24/02/2024
|
RAJEENA
|
1613009001WL095215
|
RAJEENA
|
00127
|
FDRL0001052
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102764652
|
|
RAJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-001-007/4365
(Pathanapuram)
|
1613009001NRG24240220242132388
|
24/02/2024
|
SOMAN PILLAI
|
1613009001WL095215
|
SOMAN PILLAI
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102764649
|
|
SOMAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-001-007/4880
(Pathanapuram)
|
1613009001NRG24240220242132392
|
24/02/2024
|
Mohini
|
1613009001WL095215
|
Mohini
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102764643
|
|
Mrs. MOHINI *
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-001-007/5045
(Pathanapuram)
|
1613009001NRG24240220242132396
|
24/02/2024
|
VASANTHAKUMARI C
|
1613009001WL095215
|
VASANTHAKUMARI C
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102764644
|
|
Mrs. Vasanthakumary
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-001-007/6058
(Pathanapuram)
|
1613009001NRG24240220242132408
|
24/02/2024
|
PENNAMMA
|
1613009001WL095215
|
PENNAMMA
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102764645
|
|
Mrs. PENNAMMA .
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-001-007/6550
(Pathanapuram)
|
1613009001NRG24240220242132410
|
24/02/2024
|
SYAMALA G
|
1613009001WL095215
|
SYAMALA G
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102764650
|
|
Mrs. SYAMALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-001-015/4652
(Pathanapuram)
|
1613009001NRG24240220242132412
|
24/02/2024
|
Lathy.S
|
1613009001WL095215
|
Lathy.S
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102764657
|
|
LATHY S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-001-007/1458
(Pathanapuram)
|
1613009001NRG24240220242132368
|
24/02/2024
|
Omana.A
|
1613009001WL095215
|
Omana.A
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102764612
|
|
OMANA A
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-001-007/1459
(Pathanapuram)
|
1613009001NRG24240220242132369
|
24/02/2024
|
Rajamma Madaswamy
|
1613009001WL095215
|
Rajamma Madaswamy
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102764618
|
|
RAJAMMA MADASWAMI
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-001-007/1464
(Pathanapuram)
|
1613009001NRG24240220242132370
|
24/02/2024
|
Jagadamma.R
|
1613009001WL095215
|
Jagadamma.R
|
00409
|
SIBL0000481
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102764624
|
|
JAGADAMMA R
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-001-007/1468
(Pathanapuram)
|
1613009001NRG24240220242132371
|
24/02/2024
|
Adichan.C
|
1613009001WL095215
|
Adichan.C
|
00409
|
SIBL0000481
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102764617
|
|
ADICHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Pathana puram
|
KL-13-009-001-007/1470
(Pathanapuram)
|
1613009001NRG24240220242132372
|
24/02/2024
|
Sareena Beevi
|
1613009001WL095215
|
Sareena Beevi
|
00409
|
SIBL0000481
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102764655
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-001-007/1473
(Pathanapuram)
|
1613009001NRG24240220242132373
|
24/02/2024
|
Thankamani.L
|
1613009001WL095215
|
Thankamani.L
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102764621
|
|
THANKAMANI L
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-001-007/1474
(Pathanapuram)
|
1613009001NRG24240220242132374
|
24/02/2024
|
Vasantha Sivankutty
|
1613009001WL095215
|
Vasantha Sivankutty
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102764654
|
|
VASANTHA SIVANKUTTY
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-001-007/1475
(Pathanapuram)
|
1613009001NRG24240220242132375
|
24/02/2024
|
Vally
|
1613009001WL095215
|
Vally
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102764626
|
|
MRS VALLI VALLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-001-007/1476
(Pathanapuram)
|
1613009001NRG24240220242132376
|
24/02/2024
|
Vasanthi Balakrishnan
|
1613009001WL095215
|
Vasanthi Balakrishnan
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102764613
|
|
VASANTHI
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-001-007/1479
(Pathanapuram)
|
1613009001NRG24240220242132377
|
24/02/2024
|
Lathika Mohan
|
1613009001WL095215
|
Lathika Mohan
|
00409
|
SIBL0000481
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102764630
|
|
MRS LATHIKA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-001-007/1493
(Pathanapuram)
|
1613009001NRG24240220242132378
|
24/02/2024
|
Shamsar.A
|
1613009001WL095215
|
Shamsar.A
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102764616
|
|
MRS SHAMSHAR A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-001-007/1504
(Pathanapuram)
|
1613009001NRG24240220242132379
|
24/02/2024
|
Bindhu Reji
|
1613009001WL095215
|
Bindhu Reji
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102764614
|
|
Mrs. BINDHU REJI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-001-007/1953
(Pathanapuram)
|
1613009001NRG24240220242132380
|
24/02/2024
|
Manju Raghu
|
1613009001WL095215
|
Manju Raghu
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102764622
|
|
MANJU RAGHU
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-001-007/3004
(Pathanapuram)
|
1613009001NRG24240220242132381
|
24/02/2024
|
Radha.D
|
1613009001WL095215
|
Radha.D
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102764615
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pathana puram
|
KL-13-009-001-007/3117
(Pathanapuram)
|
1613009001NRG24240220242132382
|
24/02/2024
|
sini.P
|
1613009001WL095215
|
sini.P
|
00409
|
SIBL0000481
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102764619
|
|
SINI P
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-001-007/3412
(Pathanapuram)
|
1613009001NRG24240220242132383
|
24/02/2024
|
Geethakumary
|
1613009001WL095215
|
Geethakumary
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102764620
|
|
GEETHAKUMARI C
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Pathana puram
|
KL-13-009-001-007/3546
(Pathanapuram)
|
1613009001NRG24240220242132384
|
24/02/2024
|
Saleena.M
|
1613009001WL095215
|
Saleena.M
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102764623
|
|
SALEENA M
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-001-007/4056
(Pathanapuram)
|
1613009001NRG24240220242132385
|
24/02/2024
|
Abhila S
|
1613009001WL095215
|
Abhila S
|
00409
|
SIBL0000481
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102764629
|
|
ABHILA
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Pathana puram
|
KL-13-009-001-007/4145
(Pathanapuram)
|
1613009001NRG24240220242132386
|
24/02/2024
|
Kesavan
|
1613009001WL095215
|
Kesavan
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102764611
|
|
MR KESAVAN C
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-001-007/4364
(Pathanapuram)
|
1613009001NRG24240220242132387
|
24/02/2024
|
Sarasamma
|
1613009001WL095215
|
Sarasamma
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102764625
|
|
SARASAMMA M
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Pathana puram
|
KL-13-009-001-007/4374
(Pathanapuram)
|
1613009001NRG24240220242132389
|
24/02/2024
|
Rukkiya Beevi
|
1613009001WL095215
|
Rukkiya Beevi
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102764653
|
|
RUKHIYA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Pathana puram
|
KL-13-009-001-007/4535
(Pathanapuram)
|
1613009001NRG24240220242132390
|
24/02/2024
|
Surabhi.P
|
1613009001WL095215
|
Surabhi.P
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102764628
|
|
Mrs. SURABHI P
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-001-007/5037
(Pathanapuram)
|
1613009001NRG24240220242132395
|
24/02/2024
|
Ramla beegum
|
1613009001WL095215
|
Ramla beegum
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102764631
|
|
RAMLA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Pathana puram
|
KL-13-009-001-007/5076
(Pathanapuram)
|
1613009001NRG24240220242132397
|
24/02/2024
|
Prasanna
|
1613009001WL095215
|
Prasanna
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102764627
|
|
Mrs. PRASANA S
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-001-007/5134
(Pathanapuram)
|
1613009001NRG24240220242132398
|
24/02/2024
|
NESIRA H
|
1613009001WL095215
|
NESIRA H
|
00409
|
SIBL0000481
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102764656
|
|
NASEERA
|
SOUTH INDIAN BANK(607167)
|
|
39
|
Pathana puram
|
KL-13-009-001-007/6375
(Pathanapuram)
|
1613009001NRG24240220242132409
|
24/02/2024
|
SUDHA
|
1613009001WL095215
|
SUDHA
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102764632
|
|
MRS SUDHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42957
|
42957
|
|
|
|
|
|
|
|
|
40
|
Pathana puram
|
KL-13-009-001-007/4976
(Pathanapuram)
|
1613009001NRG24240220242132393
|
24/02/2024
|
Thankamani
|
1613009001WL095215
|
Thankamani
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102764635
|
|
THANKAMONY T
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-001-007/5367
(Pathanapuram)
|
1613009001NRG24240220242132399
|
24/02/2024
|
Saranya
|
1613009001WL095215
|
Saranya
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102764634
|
|
MRS SARANYA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-001-007/5036
(Pathanapuram)
|
1613009001NRG24240220242132394
|
24/02/2024
|
Aby Abraham
|
1613009001WL095215
|
Aby Abraham
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102764640
|
|
MR ABY ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-001-007/5456
(Pathanapuram)
|
1613009001NRG24240220242132403
|
24/02/2024
|
SHEEJA S
|
1613009001WL095215
|
SHEEJA S
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102764641
|
|
SHEEJA S
|
UNION BANK OF INDIA(508500)
|
|
44
|
Pathana puram
|
KL-13-009-001-007/6646
(Pathanapuram)
|
1613009001NRG24240220242132411
|
24/02/2024
|
BEENA RANI T
|
1613009001WL095215
|
BEENA RANI T
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102764648
|
|
MRS BEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-001-018/6286
(Pathanapuram)
|
1613009001NRG24240220242132413
|
24/02/2024
|
APPUKUTTAN C
|
1613009001WL095215
|
APPUKUTTAN C
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102764642
|
|
MR APPUKUTTAN C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
46
|
Pathana puram
|
KL-13-009-001-007/5408
(Pathanapuram)
|
1613009001NRG24240220242132402
|
24/02/2024
|
Asma Beevi
|
1613009001WL095215
|
Asma Beevi
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102764647
|
|
Mrs. ASMA BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Pathana puram
|
KL-13-009-001-007/5794
(Pathanapuram)
|
1613009001NRG24240220242132404
|
24/02/2024
|
SHAMEELA
|
1613009001WL095215
|
SHAMEELA
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102764646
|
|
SHAMEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65268
|
65268
|
|
|
|
|
|
|
|