|
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)
|
1613009001NRG24160120241869648
|
16/01/2024
|
RADHA
|
1613009001WL081692
|
RADHA
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907835215
|
|
Mrs. RADHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-001-007/5369
(Pathanapuram)
|
1613009001NRG24160120241869684
|
16/01/2024
|
PRAKASHINI
|
1613009001WL081692
|
PRAKASHINI
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907835214
|
|
PRAKASINI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pathana puram
|
KL-13-009-001-007/5372
(Pathanapuram)
|
1613009001NRG24160120241869685
|
16/01/2024
|
SAROJA S
|
1613009001WL081692
|
SAROJA S
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907835210
|
|
SAROJA S
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-001-007/5856
(Pathanapuram)
|
1613009001NRG24160120241869690
|
16/01/2024
|
RADHA K
|
1613009001WL081692
|
RADHA K
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907835216
|
|
K RADHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Pathana puram
|
KL-13-009-001-007/5892
(Pathanapuram)
|
1613009001NRG24160120241869691
|
16/01/2024
|
RADHA P K
|
1613009001WL081692
|
RADHA P K
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907835206
|
|
Mrs. RADHA PK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-001-007/5363
(Pathanapuram)
|
1613009001NRG24160120241869682
|
16/01/2024
|
NALINI
|
1613009001WL081692
|
NALINI
|
00127
|
FDRL0001052
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907835211
|
|
NALINI .
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-001-007/5853
(Pathanapuram)
|
1613009001NRG24160120241869689
|
16/01/2024
|
RAJEENA
|
1613009001WL081692
|
RAJEENA
|
00127
|
FDRL0001052
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907835213
|
|
RAJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-001-007/1481
(Pathanapuram)
|
1613009001NRG24160120241869663
|
16/01/2024
|
Shafina
|
1613009001WL081692
|
Shafina
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907835202
|
|
SHAFINA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pathana puram
|
KL-13-009-001-007/4880
(Pathanapuram)
|
1613009001NRG24160120241869676
|
16/01/2024
|
Mohini
|
1613009001WL081692
|
Mohini
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907835201
|
|
Mrs. MOHINI *
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-001-007/5045
(Pathanapuram)
|
1613009001NRG24160120241869679
|
16/01/2024
|
VASANTHAKUMARI C
|
1613009001WL081692
|
VASANTHAKUMARI C
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907835208
|
|
Mrs. Vasanthakumary
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-001-007/5595
(Pathanapuram)
|
1613009001NRG24160120241869687
|
16/01/2024
|
Vijayamma
|
1613009001WL081692
|
Vijayamma
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907835219
|
|
Mr. Vijayamma
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-001-007/6058
(Pathanapuram)
|
1613009001NRG24160120241869692
|
16/01/2024
|
PENNAMMA
|
1613009001WL081692
|
PENNAMMA
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907835209
|
|
Mrs. PENNAMMA .
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-001-007/6550
(Pathanapuram)
|
1613009001NRG24160120241869694
|
16/01/2024
|
SYAMALA G
|
1613009001WL081692
|
SYAMALA G
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907835221
|
|
Mrs. SYAMALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-001-015/4652
(Pathanapuram)
|
1613009001NRG24160120241869696
|
16/01/2024
|
Lathy.S
|
1613009001WL081692
|
Lathy.S
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907835173
|
|
LATHY S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-001-007/1455
(Pathanapuram)
|
1613009001NRG24160120241869649
|
16/01/2024
|
Gouri.K
|
1613009001WL081692
|
Gouri.K
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907835182
|
|
MRS GOWRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-001-007/1456
(Pathanapuram)
|
1613009001NRG24160120241869650
|
16/01/2024
|
Laila Beevi
|
1613009001WL081692
|
Laila Beevi
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907835183
|
|
LAILABEEVI
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-001-007/1458
(Pathanapuram)
|
1613009001NRG24160120241869651
|
16/01/2024
|
Omana.A
|
1613009001WL081692
|
Omana.A
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907835176
|
|
OMANA A
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-001-007/1459
(Pathanapuram)
|
1613009001NRG24160120241869652
|
16/01/2024
|
Rajamma Madaswamy
|
1613009001WL081692
|
Rajamma Madaswamy
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907835184
|
|
RAJAMMA MADASWAMI
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-001-007/1462
(Pathanapuram)
|
1613009001NRG24160120241869653
|
16/01/2024
|
Vijayamma Thankappan
|
1613009001WL081692
|
Vijayamma Thankappan
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907835185
|
|
VIJAYAMMA THANKAPPAN
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-001-007/1463
(Pathanapuram)
|
1613009001NRG24160120241869654
|
16/01/2024
|
Rajamma.G
|
1613009001WL081692
|
Rajamma.G
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907835186
|
|
RAJAMMA G
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-001-007/1464
(Pathanapuram)
|
1613009001NRG24160120241869655
|
16/01/2024
|
Jagadamma.R
|
1613009001WL081692
|
Jagadamma.R
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907835194
|
|
JAGADAMMA R
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-001-007/1468
(Pathanapuram)
|
1613009001NRG24160120241869656
|
16/01/2024
|
Adichan.C
|
1613009001WL081692
|
Adichan.C
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907835187
|
|
ADICHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Pathana puram
|
KL-13-009-001-007/1470
(Pathanapuram)
|
1613009001NRG24160120241869657
|
16/01/2024
|
Sareena Beevi
|
1613009001WL081692
|
Sareena Beevi
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907835192
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-001-007/1473
(Pathanapuram)
|
1613009001NRG24160120241869658
|
16/01/2024
|
Thankamani.L
|
1613009001WL081692
|
Thankamani.L
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907835188
|
|
THANKAMANI L
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-001-007/1475
(Pathanapuram)
|
1613009001NRG24160120241869659
|
16/01/2024
|
Vally
|
1613009001WL081692
|
Vally
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907835195
|
|
MRS VALLI VALLI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-001-007/1476
(Pathanapuram)
|
1613009001NRG24160120241869660
|
16/01/2024
|
Vasanthi Balakrishnan
|
1613009001WL081692
|
Vasanthi Balakrishnan
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907835177
|
|
VASANTHI
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-001-007/1477
(Pathanapuram)
|
1613009001NRG24160120241869661
|
16/01/2024
|
Omana.P.G
|
1613009001WL081692
|
Omana.P.G
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907835178
|
|
OMANA P G
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-001-007/1479
(Pathanapuram)
|
1613009001NRG24160120241869662
|
16/01/2024
|
Lathika Mohan
|
1613009001WL081692
|
Lathika Mohan
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907835196
|
|
MRS LATHIKA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-001-007/1492
(Pathanapuram)
|
1613009001NRG24160120241869664
|
16/01/2024
|
Thankamma Hassan
|
1613009001WL081692
|
Thankamma Hassan
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907835181
|
|
THANKAMMA HASSAN
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Pathana puram
|
KL-13-009-001-007/1493
(Pathanapuram)
|
1613009001NRG24160120241869665
|
16/01/2024
|
Shamsar.A
|
1613009001WL081692
|
Shamsar.A
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907835191
|
|
MRS SHAMSHAR A
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-001-007/1504
(Pathanapuram)
|
1613009001NRG24160120241869666
|
16/01/2024
|
Bindhu Reji
|
1613009001WL081692
|
Bindhu Reji
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907835179
|
|
Mrs. BINDHU REJI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pathana puram
|
KL-13-009-001-007/1953
(Pathanapuram)
|
1613009001NRG24160120241869667
|
16/01/2024
|
Manju Raghu
|
1613009001WL081692
|
Manju Raghu
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907835189
|
|
MANJU RAGHU
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Pathana puram
|
KL-13-009-001-007/3004
(Pathanapuram)
|
1613009001NRG24160120241869668
|
16/01/2024
|
Radha.D
|
1613009001WL081692
|
Radha.D
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907835180
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pathana puram
|
KL-13-009-001-007/3106
(Pathanapuram)
|
1613009001NRG24160120241869669
|
16/01/2024
|
Bindhu Unnikrishnan
|
1613009001WL081692
|
Bindhu Unnikrishnan
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907835200
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-001-007/3116
(Pathanapuram)
|
1613009001NRG24160120241869670
|
16/01/2024
|
Bindhu Krishnan
|
1613009001WL081692
|
Bindhu Krishnan
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907835197
|
|
MR UNNIKRISHNAN NAIR MS BINDHU KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-001-007/3546
(Pathanapuram)
|
1613009001NRG24160120241869671
|
16/01/2024
|
Saleena.M
|
1613009001WL081692
|
Saleena.M
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907835190
|
|
SALEENA M
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Pathana puram
|
KL-13-009-001-007/3549
(Pathanapuram)
|
1613009001NRG24160120241869672
|
16/01/2024
|
sukumari
|
1613009001WL081692
|
sukumari
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907835193
|
|
MRS P KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-001-007/4056
(Pathanapuram)
|
1613009001NRG24160120241869673
|
16/01/2024
|
Abhila S
|
1613009001WL081692
|
Abhila S
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907835199
|
|
ABHILA
|
SOUTH INDIAN BANK(607167)
|
|
39
|
Pathana puram
|
KL-13-009-001-007/4145
(Pathanapuram)
|
1613009001NRG24160120241869674
|
16/01/2024
|
Kesavan
|
1613009001WL081692
|
Kesavan
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907835175
|
|
MR KESAVAN C
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-001-007/4535
(Pathanapuram)
|
1613009001NRG24160120241869675
|
16/01/2024
|
Surabhi.P
|
1613009001WL081692
|
Surabhi.P
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907835198
|
|
Mrs. SURABHI P
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-001-007/5076
(Pathanapuram)
|
1613009001NRG24160120241869680
|
16/01/2024
|
Prasanna
|
1613009001WL081692
|
Prasanna
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907835203
|
|
Mrs. PRASANA S
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-001-007/5134
(Pathanapuram)
|
1613009001NRG24160120241869681
|
16/01/2024
|
NESIRA H
|
1613009001WL081692
|
NESIRA H
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907835174
|
|
NASEERA
|
SOUTH INDIAN BANK(607167)
|
|
43
|
Pathana puram
|
KL-13-009-001-007/6375
(Pathanapuram)
|
1613009001NRG24160120241869693
|
16/01/2024
|
SUDHA
|
1613009001WL081692
|
SUDHA
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907835204
|
|
MRS SUDHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40959
|
40959
|
|
|
|
|
|
|
|
|
44
|
Pathana puram
|
KL-13-009-001-007/4976
(Pathanapuram)
|
1613009001NRG24160120241869677
|
16/01/2024
|
Thankamani
|
1613009001WL081692
|
Thankamani
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907835205
|
|
THANKAMONY T
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-001-007/5367
(Pathanapuram)
|
1613009001NRG24160120241869683
|
16/01/2024
|
Saranya
|
1613009001WL081692
|
Saranya
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907835217
|
|
MRS SARANYA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
46
|
Pathana puram
|
KL-13-009-001-007/5036
(Pathanapuram)
|
1613009001NRG24160120241869678
|
16/01/2024
|
Aby Abraham
|
1613009001WL081692
|
Aby Abraham
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907835207
|
|
MR ABY ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathana puram
|
KL-13-009-001-007/6646
(Pathanapuram)
|
1613009001NRG24160120241869695
|
16/01/2024
|
BEENA RANI T
|
1613009001WL081692
|
BEENA RANI T
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907835223
|
|
MRS BEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pathana puram
|
KL-13-009-001-018/5705
(Pathanapuram)
|
1613009001NRG24160120241869697
|
16/01/2024
|
SARA SHAMSUDHEEN
|
1613009001WL081692
|
SARA SHAMSUDHEEN
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907835220
|
|
MRS SARA SHAMSUDEEN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathana puram
|
KL-13-009-001-018/6286
(Pathanapuram)
|
1613009001NRG24160120241869698
|
16/01/2024
|
APPUKUTTAN C
|
1613009001WL081692
|
APPUKUTTAN C
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907835212
|
|
MR APPUKUTTAN C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
50
|
Pathana puram
|
KL-13-009-001-007/5408
(Pathanapuram)
|
1613009001NRG24160120241869686
|
16/01/2024
|
Asma Beevi
|
1613009001WL081692
|
Asma Beevi
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907835218
|
|
Mrs. ASMA BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Pathana puram
|
KL-13-009-001-007/5794
(Pathanapuram)
|
1613009001NRG24160120241869688
|
16/01/2024
|
SHAMEELA
|
1613009001WL081692
|
SHAMEELA
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907835222
|
|
SHAMEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69930
|
69930
|
|
|
|
|
|
|
|