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-13-009-001-007/5369 (Pathanapuram)
|
1613009001NRG24121220231665858
|
12/12/2023
|
PRAKASHINI
|
1613009001WL071352
|
PRAKASHINI
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670374606
|
|
PRAKASINI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Pathana puram
|
KL-13-009-001-007/5372 (Pathanapuram)
|
1613009001NRG24121220231665859
|
12/12/2023
|
SAROJA S
|
1613009001WL071352
|
SAROJA S
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670374604
|
|
SAROJA S
|
SOUTH INDIAN BANK(607167)
|
3
|
Pathana puram
|
KL-13-009-001-007/5892 (Pathanapuram)
|
1613009001NRG24121220231665863
|
12/12/2023
|
RADHA P K
|
1613009001WL071352
|
RADHA P K
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670374602
|
|
Mrs. RADHA PK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-007/1481 (Pathanapuram)
|
1613009001NRG24121220231665835
|
12/12/2023
|
Shafina
|
1613009001WL071352
|
Shafina
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670374598
|
|
SHAFINA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Pathana puram
|
KL-13-009-001-007/4365 (Pathanapuram)
|
1613009001NRG24121220231665849
|
12/12/2023
|
SOMAN PILLAI
|
1613009001WL071352
|
SOMAN PILLAI
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670374612
|
|
SOMAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
6
|
Pathana puram
|
KL-13-009-001-007/4880 (Pathanapuram)
|
1613009001NRG24121220231665852
|
12/12/2023
|
Mohini
|
1613009001WL071352
|
Mohini
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670374595
|
|
Mrs. MOHINI *
|
INDIAN BANK(607105)
|
7
|
Pathana puram
|
KL-13-009-001-007/5045 (Pathanapuram)
|
1613009001NRG24121220231665855
|
12/12/2023
|
VASANTHAKUMARI C
|
1613009001WL071352
|
VASANTHAKUMARI C
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670374608
|
|
Mrs. Vasanthakumary
|
INDIAN BANK(607105)
|
8
|
Pathana puram
|
KL-13-009-001-007/6550 (Pathanapuram)
|
1613009001NRG24121220231665865
|
12/12/2023
|
SYAMALA G
|
1613009001WL071352
|
SYAMALA G
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670374611
|
|
Mrs. SYAMALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-001-015/4652 (Pathanapuram)
|
1613009001NRG24121220231665868
|
12/12/2023
|
Lathy.S
|
1613009001WL071352
|
Lathy.S
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670374615
|
|
LATHY S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-001-007/1455 (Pathanapuram)
|
1613009001NRG24121220231665822
|
12/12/2023
|
Gouri.K
|
1613009001WL071352
|
Gouri.K
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670374621
|
|
MRS GOWRI
|
STATE BANK OF INDIA(508548)
|
11
|
Pathana puram
|
KL-13-009-001-007/1456 (Pathanapuram)
|
1613009001NRG24121220231665823
|
12/12/2023
|
Laila Beevi
|
1613009001WL071352
|
Laila Beevi
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670374622
|
|
LAILABEEVI
|
SOUTH INDIAN BANK(607167)
|
12
|
Pathana puram
|
KL-13-009-001-007/1458 (Pathanapuram)
|
1613009001NRG24121220231665824
|
12/12/2023
|
Omana.A
|
1613009001WL071352
|
Omana.A
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670374619
|
|
OMANA A
|
SOUTH INDIAN BANK(607167)
|
13
|
Pathana puram
|
KL-13-009-001-007/1462 (Pathanapuram)
|
1613009001NRG24121220231665825
|
12/12/2023
|
Vijayamma Thankappan
|
1613009001WL071352
|
Vijayamma Thankappan
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670374623
|
|
VIJAYAMMA THANKAPPAN
|
SOUTH INDIAN BANK(607167)
|
14
|
Pathana puram
|
KL-13-009-001-007/1463 (Pathanapuram)
|
1613009001NRG24121220231665826
|
12/12/2023
|
Rajamma.G
|
1613009001WL071352
|
Rajamma.G
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670374585
|
|
RAJAMMA G
|
SOUTH INDIAN BANK(607167)
|
15
|
Pathana puram
|
KL-13-009-001-007/1464 (Pathanapuram)
|
1613009001NRG24121220231665827
|
12/12/2023
|
Jagadamma.R
|
1613009001WL071352
|
Jagadamma.R
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670374584
|
|
JAGADAMMA R
|
SOUTH INDIAN BANK(607167)
|
16
|
Pathana puram
|
KL-13-009-001-007/1466 (Pathanapuram)
|
1613009001NRG24121220231665828
|
12/12/2023
|
Remani
|
1613009001WL071352
|
Remani
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670374596
|
|
RAMANI
|
UNION BANK OF INDIA(508500)
|
17
|
Pathana puram
|
KL-13-009-001-007/1470 (Pathanapuram)
|
1613009001NRG24121220231665829
|
12/12/2023
|
Sareena Beevi
|
1613009001WL071352
|
Sareena Beevi
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670374583
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
18
|
Pathana puram
|
KL-13-009-001-007/1473 (Pathanapuram)
|
1613009001NRG24121220231665830
|
12/12/2023
|
Thankamani.L
|
1613009001WL071352
|
Thankamani.L
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670374624
|
|
THANKAMANI L
|
SOUTH INDIAN BANK(607167)
|
19
|
Pathana puram
|
KL-13-009-001-007/1475 (Pathanapuram)
|
1613009001NRG24121220231665831
|
12/12/2023
|
Vally
|
1613009001WL071352
|
Vally
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670374586
|
|
MRS VALLI VALLI
|
STATE BANK OF INDIA(508548)
|
20
|
Pathana puram
|
KL-13-009-001-007/1476 (Pathanapuram)
|
1613009001NRG24121220231665832
|
12/12/2023
|
Vasanthi Balakrishnan
|
1613009001WL071352
|
Vasanthi Balakrishnan
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670374620
|
|
VASANTHI
|
SOUTH INDIAN BANK(607167)
|
21
|
Pathana puram
|
KL-13-009-001-007/1477 (Pathanapuram)
|
1613009001NRG24121220231665833
|
12/12/2023
|
Omana.P.G
|
1613009001WL071352
|
Omana.P.G
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670374625
|
|
OMANA P G
|
SOUTH INDIAN BANK(607167)
|
22
|
Pathana puram
|
KL-13-009-001-007/1479 (Pathanapuram)
|
1613009001NRG24121220231665834
|
12/12/2023
|
Lathika Mohan
|
1613009001WL071352
|
Lathika Mohan
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670374587
|
|
MRS LATHIKA MOHAN
|
STATE BANK OF INDIA(508548)
|
23
|
Pathana puram
|
KL-13-009-001-007/1492 (Pathanapuram)
|
1613009001NRG24121220231665836
|
12/12/2023
|
Thankamma Hassan
|
1613009001WL071352
|
Thankamma Hassan
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670374582
|
|
THANKAMMA HASSAN
|
SOUTH INDIAN BANK(607167)
|
24
|
Pathana puram
|
KL-13-009-001-007/1493 (Pathanapuram)
|
1613009001NRG24121220231665837
|
12/12/2023
|
Shamsar.A
|
1613009001WL071352
|
Shamsar.A
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670374581
|
|
MRS SHAMSHAR A
|
STATE BANK OF INDIA(508548)
|
25
|
Pathana puram
|
KL-13-009-001-007/1504 (Pathanapuram)
|
1613009001NRG24121220231665838
|
12/12/2023
|
Bindhu Reji
|
1613009001WL071352
|
Bindhu Reji
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670374626
|
|
Mrs. BINDHU REJI
|
CENTRAL BANK OF INDIA(607115)
|
26
|
Pathana puram
|
KL-13-009-001-007/1511 (Pathanapuram)
|
1613009001NRG24121220231665840
|
12/12/2023
|
MURALEEDHARAN
|
1613009001WL071352
|
MURALEEDHARAN
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670374597
|
|
MURALEEDHARAN
|
SOUTH INDIAN BANK(607167)
|
27
|
Pathana puram
|
KL-13-009-001-007/1511 (Pathanapuram)
|
1613009001NRG24121220231665839
|
12/12/2023
|
Ponnamma
|
1613009001WL071352
|
Ponnamma
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670374592
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
28
|
Pathana puram
|
KL-13-009-001-007/1953 (Pathanapuram)
|
1613009001NRG24121220231665841
|
12/12/2023
|
Manju Raghu
|
1613009001WL071352
|
Manju Raghu
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670374627
|
|
MANJU RAGHU
|
SOUTH INDIAN BANK(607167)
|
29
|
Pathana puram
|
KL-13-009-001-007/3004 (Pathanapuram)
|
1613009001NRG24121220231665842
|
12/12/2023
|
Radha.D
|
1613009001WL071352
|
Radha.D
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670374628
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Pathana puram
|
KL-13-009-001-007/3107 (Pathanapuram)
|
1613009001NRG24121220231665843
|
12/12/2023
|
Soudhamini Sivadasan
|
1613009001WL071352
|
Soudhamini Sivadasan
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670374588
|
|
MRS SOUDAMINI SIVADAS
|
STATE BANK OF INDIA(508548)
|
31
|
Pathana puram
|
KL-13-009-001-007/3412 (Pathanapuram)
|
1613009001NRG24121220231665844
|
12/12/2023
|
Geethakumary
|
1613009001WL071352
|
Geethakumary
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670374580
|
|
GEETHAKUMARI C
|
SOUTH INDIAN BANK(607167)
|
32
|
Pathana puram
|
KL-13-009-001-007/3546 (Pathanapuram)
|
1613009001NRG24121220231665845
|
12/12/2023
|
Saleena.M
|
1613009001WL071352
|
Saleena.M
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670374589
|
|
SALEENA M
|
SOUTH INDIAN BANK(607167)
|
33
|
Pathana puram
|
KL-13-009-001-007/3549 (Pathanapuram)
|
1613009001NRG24121220231665846
|
12/12/2023
|
sukumari
|
1613009001WL071352
|
sukumari
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670374593
|
|
MRS P KUMARI
|
STATE BANK OF INDIA(508548)
|
34
|
Pathana puram
|
KL-13-009-001-007/3567 (Pathanapuram)
|
1613009001NRG24121220231665847
|
12/12/2023
|
LATHA S
|
1613009001WL071352
|
LATHA S
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670374590
|
|
LATHA S
|
SOUTH INDIAN BANK(607167)
|
35
|
Pathana puram
|
KL-13-009-001-007/4145 (Pathanapuram)
|
1613009001NRG24121220231665848
|
12/12/2023
|
Kesavan
|
1613009001WL071352
|
Kesavan
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670374618
|
|
MR KESAVAN C
|
STATE BANK OF INDIA(508548)
|
36
|
Pathana puram
|
KL-13-009-001-007/4374 (Pathanapuram)
|
1613009001NRG24121220231665850
|
12/12/2023
|
Rukkiya Beevi
|
1613009001WL071352
|
Rukkiya Beevi
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670374594
|
|
RUKHIYA BEEVI
|
SOUTH INDIAN BANK(607167)
|
37
|
Pathana puram
|
KL-13-009-001-007/4535 (Pathanapuram)
|
1613009001NRG24121220231665851
|
12/12/2023
|
Surabhi.P
|
1613009001WL071352
|
Surabhi.P
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670374591
|
|
Mrs. SURABHI P
|
INDIAN BANK(607105)
|
38
|
Pathana puram
|
KL-13-009-001-007/5076 (Pathanapuram)
|
1613009001NRG24121220231665856
|
12/12/2023
|
Prasanna
|
1613009001WL071352
|
Prasanna
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670374599
|
|
Mrs. PRASANA S
|
INDIAN BANK(607105)
|
39
|
Pathana puram
|
KL-13-009-001-007/5134 (Pathanapuram)
|
1613009001NRG24121220231665857
|
12/12/2023
|
NESIRA H
|
1613009001WL071352
|
NESIRA H
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670374616
|
|
NASEERA
|
SOUTH INDIAN BANK(607167)
|
40
|
Pathana puram
|
KL-13-009-001-007/5392 (Pathanapuram)
|
1613009001NRG24121220231665860
|
12/12/2023
|
RAJEENA SHEREEF
|
1613009001WL071352
|
RAJEENA SHEREEF
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670374617
|
|
RAJEENA SHERIEF
|
SOUTH INDIAN BANK(607167)
|
41
|
Pathana puram
|
KL-13-009-001-007/6375 (Pathanapuram)
|
1613009001NRG24121220231665864
|
12/12/2023
|
SUDHA
|
1613009001WL071352
|
SUDHA
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670374600
|
|
MRS SUDHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-001-007/4976 (Pathanapuram)
|
1613009001NRG24121220231665853
|
12/12/2023
|
Thankamani
|
1613009001WL071352
|
Thankamani
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670374601
|
|
THANKAMONY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
43
|
Pathana puram
|
KL-13-009-001-007/5036 (Pathanapuram)
|
1613009001NRG24121220231665854
|
12/12/2023
|
Aby Abraham
|
1613009001WL071352
|
Aby Abraham
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670374603
|
|
MR ABY ABRAHAM
|
STATE BANK OF INDIA(508548)
|
44
|
Pathana puram
|
KL-13-009-001-007/6646 (Pathanapuram)
|
1613009001NRG24121220231665866
|
12/12/2023
|
BEENA RANI T
|
1613009001WL071352
|
BEENA RANI T
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670374614
|
|
MRS BEENA RANI
|
STATE BANK OF INDIA(508548)
|
45
|
Pathana puram
|
KL-13-009-001-007/6660 (Pathanapuram)
|
1613009001NRG24121220231665867
|
12/12/2023
|
JOHN MATHAI
|
1613009001WL071352
|
JOHN MATHAI
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670374607
|
|
MR JOHN MATHAI
|
STATE BANK OF INDIA(508548)
|
46
|
Pathana puram
|
KL-13-009-001-018/5705 (Pathanapuram)
|
1613009001NRG24121220231665869
|
12/12/2023
|
SARA SHAMSUDHEEN
|
1613009001WL071352
|
SARA SHAMSUDHEEN
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670374610
|
|
MRS SARA SHAMSUDEEN
|
STATE BANK OF INDIA(508548)
|
47
|
Pathana puram
|
KL-13-009-001-018/6286 (Pathanapuram)
|
1613009001NRG24121220231665870
|
12/12/2023
|
APPUKUTTAN C
|
1613009001WL071352
|
APPUKUTTAN C
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670374605
|
|
MR APPUKUTTAN C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
48
|
Pathana puram
|
KL-13-009-001-007/5408 (Pathanapuram)
|
1613009001NRG24121220231665861
|
12/12/2023
|
Asma Beevi
|
1613009001WL071352
|
Asma Beevi
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670374609
|
|
Mrs. ASMA BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
49
|
Pathana puram
|
KL-13-009-001-007/5794 (Pathanapuram)
|
1613009001NRG24121220231665862
|
12/12/2023
|
SHAMEELA
|
1613009001WL071352
|
SHAMEELA
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670374613
|
|
SHAMEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|