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)
|
1613009001NRG24051220231618310
|
05/12/2023
|
NASEEMA N
|
1613009001WL069111
|
NASEEMA N
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997643050
|
|
NAZEEMA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-011/1149 (Pathanapuram)
|
1613009001NRG24051220231618262
|
05/12/2023
|
Sabeena.R
|
1613009001WL069111
|
Sabeena.R
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997643078
|
|
SABEENA
|
KERALA GRAMIN BANK(607476)
|
3
|
Pathana puram
|
KL-13-009-001-011/1153 (Pathanapuram)
|
1613009001NRG24051220231618263
|
05/12/2023
|
PANKAJAKSHY AMMA
|
1613009001WL069111
|
PANKAJAKSHY AMMA
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997643063
|
|
Mrs. PANKAJAKSHIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Pathana puram
|
KL-13-009-001-011/1158 (Pathanapuram)
|
1613009001NRG24051220231618264
|
05/12/2023
|
MARIAMMA JOY
|
1613009001WL069111
|
MARIAMMA JOY
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997643064
|
|
MARIYAMMA JOY
|
UNION BANK OF INDIA(508500)
|
5
|
Pathana puram
|
KL-13-009-001-011/1160 (Pathanapuram)
|
1613009001NRG24051220231618265
|
05/12/2023
|
Rajammal
|
1613009001WL069111
|
Rajammal
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997643060
|
|
Mrs. RAJAMMAL R
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Pathana puram
|
KL-13-009-001-011/1160 (Pathanapuram)
|
1613009001NRG24051220231618266
|
05/12/2023
|
V.MANIYAN ACHARI
|
1613009001WL069111
|
V.MANIYAN ACHARI
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997643092
|
|
V MANIYAN ACHARI
|
UNION BANK OF INDIA(508500)
|
7
|
Pathana puram
|
KL-13-009-001-011/1162 (Pathanapuram)
|
1613009001NRG24051220231618267
|
05/12/2023
|
Usha
|
1613009001WL069111
|
Usha
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997643054
|
|
Mrs. USHA D
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Pathana puram
|
KL-13-009-001-011/1163 (Pathanapuram)
|
1613009001NRG24051220231618268
|
05/12/2023
|
Thankamani Saji
|
1613009001WL069111
|
Thankamani Saji
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997643076
|
|
Mrs. THANKAMANI SAJI
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Pathana puram
|
KL-13-009-001-011/1172 (Pathanapuram)
|
1613009001NRG24051220231618271
|
05/12/2023
|
Ushadevi
|
1613009001WL069111
|
Ushadevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997643059
|
|
Mrs. R. Ushadevi
|
INDIAN BANK(607105)
|
10
|
Pathana puram
|
KL-13-009-001-011/1173 (Pathanapuram)
|
1613009001NRG24051220231618272
|
05/12/2023
|
Lalitha Vasudevan Pillai
|
1613009001WL069111
|
Lalitha Vasudevan Pillai
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997643077
|
|
Mrs. LALITHA VASUDEVAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
11
|
Pathana puram
|
KL-13-009-001-011/1181 (Pathanapuram)
|
1613009001NRG24051220231618274
|
05/12/2023
|
G.Sarala Baby
|
1613009001WL069111
|
G.Sarala Baby
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997643067
|
|
Mrs. Saraladevi
|
INDIAN BANK(607105)
|
12
|
Pathana puram
|
KL-13-009-001-011/1186 (Pathanapuram)
|
1613009001NRG24051220231618275
|
05/12/2023
|
Anitha Santhosh
|
1613009001WL069111
|
Anitha Santhosh
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997643055
|
|
Mrs. Anitha G
|
INDIAN BANK(607105)
|
13
|
Pathana puram
|
KL-13-009-001-011/1187 (Pathanapuram)
|
1613009001NRG24051220231618276
|
05/12/2023
|
Suma.P
|
1613009001WL069111
|
Suma.P
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997643075
|
|
Mrs. SUMA R
|
CENTRAL BANK OF INDIA(607115)
|
14
|
Pathana puram
|
KL-13-009-001-011/1192 (Pathanapuram)
|
1613009001NRG24051220231618277
|
05/12/2023
|
Ramani Kochukunju
|
1613009001WL069111
|
Ramani Kochukunju
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997643082
|
|
Mrs. REMANI KOCHUKUNJU
|
CENTRAL BANK OF INDIA(607115)
|
15
|
Pathana puram
|
KL-13-009-001-011/1194 (Pathanapuram)
|
1613009001NRG24051220231618278
|
05/12/2023
|
Vasantha Sasi
|
1613009001WL069111
|
Vasantha Sasi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997643072
|
|
Mrs. VASANTHA SASI
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Pathana puram
|
KL-13-009-001-011/1195 (Pathanapuram)
|
1613009001NRG24051220231618280
|
05/12/2023
|
Chellappan
|
1613009001WL069111
|
Chellappan
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997643080
|
|
Ms. CHELLAPPAN V
|
CENTRAL BANK OF INDIA(607115)
|
17
|
Pathana puram
|
KL-13-009-001-011/1196 (Pathanapuram)
|
1613009001NRG24051220231618281
|
05/12/2023
|
Maniamma
|
1613009001WL069111
|
Maniamma
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997643062
|
|
Mrs. . . MANIAMMA
|
CENTRAL BANK OF INDIA(607115)
|
18
|
Pathana puram
|
KL-13-009-001-011/1198 (Pathanapuram)
|
1613009001NRG24051220231618282
|
05/12/2023
|
Omana
|
1613009001WL069111
|
Omana
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997643084
|
|
OMANA N
|
DHANALAXMI BANK(607239)
|
19
|
Pathana puram
|
KL-13-009-001-011/1885 (Pathanapuram)
|
1613009001NRG24051220231618283
|
05/12/2023
|
Ajitha.L
|
1613009001WL069111
|
Ajitha.L
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997643061
|
|
MRS AJITHA L
|
STATE BANK OF INDIA(508548)
|
20
|
Pathana puram
|
KL-13-009-001-011/1886 (Pathanapuram)
|
1613009001NRG24051220231618284
|
05/12/2023
|
Jyothilakshmi
|
1613009001WL069111
|
Jyothilakshmi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997643074
|
|
Mrs. JOTHY LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
Pathana puram
|
KL-13-009-001-011/1889 (Pathanapuram)
|
1613009001NRG24051220231618285
|
05/12/2023
|
Kamalamma
|
1613009001WL069111
|
Kamalamma
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997643065
|
|
Mrs. KAMALAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
22
|
Pathana puram
|
KL-13-009-001-011/1924 (Pathanapuram)
|
1613009001NRG24051220231618286
|
05/12/2023
|
Sibi
|
1613009001WL069111
|
Sibi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997643058
|
|
Mrs. SIBI S
|
CENTRAL BANK OF INDIA(607115)
|
23
|
Pathana puram
|
KL-13-009-001-011/2031 (Pathanapuram)
|
1613009001NRG24051220231618287
|
05/12/2023
|
Sudha Soman
|
1613009001WL069111
|
Sudha Soman
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997643079
|
|
MRS SUDHA R
|
STATE BANK OF INDIA(508548)
|
24
|
Pathana puram
|
KL-13-009-001-011/2102 (Pathanapuram)
|
1613009001NRG24051220231618288
|
05/12/2023
|
Rada
|
1613009001WL069111
|
Rada
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997643066
|
|
Mrs. RADHAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
25
|
Pathana puram
|
KL-13-009-001-011/2387 (Pathanapuram)
|
1613009001NRG24051220231618289
|
05/12/2023
|
Laila Beevi
|
1613009001WL069111
|
Laila Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997643068
|
|
Mrs. LAILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
26
|
Pathana puram
|
KL-13-009-001-011/2757 (Pathanapuram)
|
1613009001NRG24051220231618290
|
05/12/2023
|
Rajamma Krishnankutty
|
1613009001WL069111
|
Rajamma Krishnankutty
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997643071
|
|
Mr. RAJAMMA KRISHNAN KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
27
|
Pathana puram
|
KL-13-009-001-011/2758 (Pathanapuram)
|
1613009001NRG24051220231618291
|
05/12/2023
|
Suma Biju
|
1613009001WL069111
|
Suma Biju
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997643056
|
|
SUMA M
|
DHANALAXMI BANK(607239)
|
28
|
Pathana puram
|
KL-13-009-001-011/3073 (Pathanapuram)
|
1613009001NRG24051220231618294
|
05/12/2023
|
Rajalekshmi.P
|
1613009001WL069111
|
Rajalekshmi.P
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997643094
|
|
MRS RAJA LEKSHMI P
|
STATE BANK OF INDIA(508548)
|
29
|
Pathana puram
|
KL-13-009-001-011/3278 (Pathanapuram)
|
1613009001NRG24051220231618295
|
05/12/2023
|
Shemeeda Beevi
|
1613009001WL069111
|
Shemeeda Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997643070
|
|
SHEMEEDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Pathana puram
|
KL-13-009-001-011/3279 (Pathanapuram)
|
1613009001NRG24051220231618296
|
05/12/2023
|
Thankamoney
|
1613009001WL069111
|
Thankamoney
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997643069
|
|
Mrs. THANKA MANI
|
CENTRAL BANK OF INDIA(607115)
|
31
|
Pathana puram
|
KL-13-009-001-011/3332 (Pathanapuram)
|
1613009001NRG24051220231618297
|
05/12/2023
|
Rajamma
|
1613009001WL069111
|
Rajamma
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997643073
|
|
Mrs. RAJAMMA SREEDHARAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
32
|
Pathana puram
|
KL-13-009-001-011/3333 (Pathanapuram)
|
1613009001NRG24051220231618298
|
05/12/2023
|
RADHIKA
|
1613009001WL069111
|
RADHIKA
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997643090
|
|
Mrs. RADHIKA R
|
CENTRAL BANK OF INDIA(607115)
|
33
|
Pathana puram
|
KL-13-009-001-011/4019 (Pathanapuram)
|
1613009001NRG24051220231618299
|
05/12/2023
|
Jayasree.O
|
1613009001WL069111
|
Jayasree.O
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997643085
|
|
Mrs. JAYASREE O
|
CENTRAL BANK OF INDIA(607115)
|
34
|
Pathana puram
|
KL-13-009-001-011/4055 (Pathanapuram)
|
1613009001NRG24051220231618300
|
05/12/2023
|
Jaya
|
1613009001WL069111
|
Jaya
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997643057
|
|
JAYA T
|
DHANALAXMI BANK(607239)
|
35
|
Pathana puram
|
KL-13-009-001-011/4328 (Pathanapuram)
|
1613009001NRG24051220231618301
|
05/12/2023
|
Thulasi
|
1613009001WL069111
|
Thulasi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997643081
|
|
Mrs. THULASI C
|
CENTRAL BANK OF INDIA(607115)
|
36
|
Pathana puram
|
KL-13-009-001-011/4331 (Pathanapuram)
|
1613009001NRG24051220231618302
|
05/12/2023
|
Hawammal
|
1613009001WL069111
|
Hawammal
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997643086
|
|
Mrs. HOWAMMAL H
|
CENTRAL BANK OF INDIA(607115)
|
37
|
Pathana puram
|
KL-13-009-001-011/4526 (Pathanapuram)
|
1613009001NRG24051220231618303
|
05/12/2023
|
THANKAMANI RAVEENDRAN
|
1613009001WL069111
|
THANKAMANI RAVEENDRAN
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997643083
|
|
Mrs. THANKAMANI
|
INDIAN BANK(607105)
|
38
|
Pathana puram
|
KL-13-009-001-011/4539 (Pathanapuram)
|
1613009001NRG24051220231618304
|
05/12/2023
|
SUKUMARI M
|
1613009001WL069111
|
SUKUMARI M
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997643087
|
|
MRS SUKUMARI
|
STATE BANK OF INDIA(508548)
|
39
|
Pathana puram
|
KL-13-009-001-011/4688 (Pathanapuram)
|
1613009001NRG24051220231618305
|
05/12/2023
|
BHANUDEVAN PILLAI
|
1613009001WL069111
|
BHANUDEVAN PILLAI
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997643089
|
|
Mr. BHANUDEVAN PILLAI
|
INDIAN BANK(607105)
|
40
|
Pathana puram
|
KL-13-009-001-011/4769 (Pathanapuram)
|
1613009001NRG24051220231618306
|
05/12/2023
|
Rajan Pillai
|
1613009001WL069111
|
Rajan Pillai
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997643091
|
|
Mr. RAJAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
41
|
Pathana puram
|
KL-13-009-001-011/4770 (Pathanapuram)
|
1613009001NRG24051220231618307
|
05/12/2023
|
SANTHA ASOKAN
|
1613009001WL069111
|
SANTHA ASOKAN
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997643093
|
|
Mr. SANTHA ASOKAN
|
CENTRAL BANK OF INDIA(607115)
|
42
|
Pathana puram
|
KL-13-009-001-011/5611 (Pathanapuram)
|
1613009001NRG24051220231618309
|
05/12/2023
|
SUBHASH BOSE
|
1613009001WL069111
|
SUBHASH BOSE
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997643095
|
|
MR SUBHASH BOSE P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63603
|
63603
|
|
|
|
|
|
|
|
43
|
Pathana puram
|
KL-13-009-001-011/1168 (Pathanapuram)
|
1613009001NRG24051220231618269
|
05/12/2023
|
JISHA L
|
1613009001WL069111
|
JISHA L
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997643051
|
|
Mrs. JISHA L
|
CENTRAL BANK OF INDIA(607115)
|
44
|
Pathana puram
|
KL-13-009-001-011/5231 (Pathanapuram)
|
1613009001NRG24051220231618308
|
05/12/2023
|
THULASEEBHAI R
|
1613009001WL069111
|
THULASEEBHAI R
|
00127
|
FDRL0001052
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997643052
|
|
THULASEEBHAI R
|
FEDERAL BANK(607165)
|
45
|
Pathana puram
|
KL-13-009-001-011/6420 (Pathanapuram)
|
1613009001NRG24051220231618312
|
05/12/2023
|
VIDYADHARAN PILLAI
|
1613009001WL069111
|
VIDYADHARAN PILLAI
|
00127
|
FDRL0001052
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997643053
|
|
VIDYADHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
46
|
Pathana puram
|
KL-13-009-001-011/2798 (Pathanapuram)
|
1613009001NRG24051220231618292
|
05/12/2023
|
Balakrishnapilla
|
1613009001WL069111
|
Balakrishnapilla
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997643099
|
|
Mr. Balakrishna Pillai
|
INDIAN BANK(607105)
|
47
|
Pathana puram
|
KL-13-009-001-011/2887 (Pathanapuram)
|
1613009001NRG24051220231618293
|
05/12/2023
|
MURALEEDHARAN PILLAI
|
1613009001WL069111
|
MURALEEDHARAN PILLAI
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997643098
|
|
Mr. MURALEEDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
48
|
Pathana puram
|
KL-13-009-001-011/1170 (Pathanapuram)
|
1613009001NRG24051220231618270
|
05/12/2023
|
SANKARA NARAYANA PILLAI.G
|
1613009001WL069111
|
SANKARA NARAYANA PILLAI.G
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997643088
|
|
MR SANKARA NARAYANA PILLAI G
|
STATE BANK OF INDIA(508548)
|
49
|
Pathana puram
|
KL-13-009-001-011/1180 (Pathanapuram)
|
1613009001NRG24051220231618273
|
05/12/2023
|
Sasikumar
|
1613009001WL069111
|
Sasikumar
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997643100
|
|
MR SASIKUMAR G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
50
|
Pathana puram
|
KL-13-009-001-011/6227 (Pathanapuram)
|
1613009001NRG24051220231618311
|
05/12/2023
|
SURENDRAN R
|
1613009001WL069111
|
SURENDRAN R
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997643096
|
|
MR SURENDRAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
51
|
Pathana puram
|
KL-13-009-001-011/1194 (Pathanapuram)
|
1613009001NRG24051220231618279
|
05/12/2023
|
SASI
|
1613009001WL069111
|
SASI
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997643097
|
|
SASI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75924
|
75924
|
|
|
|
|
|
|
|