|
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-13-009-001-010/5588
(Pathanapuram)
|
1613009001NRG24300120241957752
|
30/01/2024
|
SANUJA S
|
1613009001WL086118
|
SANUJA S
|
00089
|
CBIN0282065
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150785218
|
|
Mrs. SANUJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-010/1958
(Pathanapuram)
|
1613009001NRG24300120241957720
|
30/01/2024
|
V.S.Saralammal
|
1613009001WL086118
|
V.S.Saralammal
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150785200
|
|
MRS SARALAMMAL V S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-001-010/2069
(Pathanapuram)
|
1613009001NRG24300120241957721
|
30/01/2024
|
Nabeesa Beevi
|
1613009001WL086118
|
Nabeesa Beevi
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
26/03/2024
|
|
2150785202
|
|
NABEESA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-001-010/2487
(Pathanapuram)
|
1613009001NRG24300120241957722
|
30/01/2024
|
Mohandas
|
1613009001WL086118
|
Mohandas
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150785212
|
|
Mr. MOHANDAS PS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-001-010/3164
(Pathanapuram)
|
1613009001NRG24300120241957723
|
30/01/2024
|
Santha
|
1613009001WL086118
|
Santha
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150785203
|
|
Mrs. SANTHA ...
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-001-010/3223
(Pathanapuram)
|
1613009001NRG24300120241957724
|
30/01/2024
|
Abdul aseez
|
1613009001WL086118
|
Abdul aseez
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150785204
|
|
Mr. ABDUL AZIZ
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-001-010/331
(Pathanapuram)
|
1613009001NRG24300120241957725
|
30/01/2024
|
R.Sathy
|
1613009001WL086118
|
R.Sathy
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150785205
|
|
Ms. SATHY R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-001-010/332
(Pathanapuram)
|
1613009001NRG24300120241957726
|
30/01/2024
|
Laila Navas
|
1613009001WL086118
|
Laila Navas
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150785198
|
|
Mrs. LAILA NAVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-001-010/337
(Pathanapuram)
|
1613009001NRG24300120241957728
|
30/01/2024
|
Lathika
|
1613009001WL086118
|
Lathika
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150785206
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-001-010/343
(Pathanapuram)
|
1613009001NRG24300120241957729
|
30/01/2024
|
Ramakrishna Pillai
|
1613009001WL086118
|
Ramakrishna Pillai
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150785201
|
|
Mr. RAMAKRISHNA PILLAI G
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-001-010/346
(Pathanapuram)
|
1613009001NRG24300120241957730
|
30/01/2024
|
Mrinalini.L
|
1613009001WL086118
|
Mrinalini.L
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2150785207
|
|
MRINALINI L
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-001-010/3490
(Pathanapuram)
|
1613009001NRG24300120241957731
|
30/01/2024
|
ASEENA S
|
1613009001WL086118
|
ASEENA S
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150785220
|
|
Ms. ASEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-001-010/352
(Pathanapuram)
|
1613009001NRG24300120241957732
|
30/01/2024
|
Sheelamma.G
|
1613009001WL086118
|
Sheelamma.G
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150785199
|
|
Mrs. SHEELAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-001-010/361
(Pathanapuram)
|
1613009001NRG24300120241957734
|
30/01/2024
|
Rajamma.I
|
1613009001WL086118
|
Rajamma.I
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150785195
|
|
Mrs. RAJAMMA I
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-001-010/363
(Pathanapuram)
|
1613009001NRG24300120241957735
|
30/01/2024
|
Saraswathy
|
1613009001WL086118
|
Saraswathy
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150785208
|
|
Mrs. SARASWATHY ...
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-001-010/4154
(Pathanapuram)
|
1613009001NRG24300120241957736
|
30/01/2024
|
Sheeba Abdul salam
|
1613009001WL086118
|
Sheeba Abdul salam
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150785209
|
|
Mrs. SHEEBA ABDUL SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-001-010/4384
(Pathanapuram)
|
1613009001NRG24300120241957737
|
30/01/2024
|
Shamna.P.Shaji
|
1613009001WL086118
|
Shamna.P.Shaji
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150785213
|
|
Mrs. SHAMNA P SHAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-001-010/4497
(Pathanapuram)
|
1613009001NRG24300120241957738
|
30/01/2024
|
DEVAKI G
|
1613009001WL086118
|
DEVAKI G
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150785211
|
|
Mr. DEVAKI G
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-001-010/5035
(Pathanapuram)
|
1613009001NRG24300120241957743
|
30/01/2024
|
Soudha beegum
|
1613009001WL086118
|
Soudha beegum
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150785197
|
|
Mrs. SOUDA BEEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-001-010/5118
(Pathanapuram)
|
1613009001NRG24300120241957744
|
30/01/2024
|
MEHARAJ BHANU
|
1613009001WL086118
|
MEHARAJ BHANU
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150785216
|
|
Mrs. MEHARAJ BANU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-001-010/5151
(Pathanapuram)
|
1613009001NRG24300120241957746
|
30/01/2024
|
VIJAYAMMA
|
1613009001WL086118
|
VIJAYAMMA
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150785221
|
|
S VIJAYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-001-010/5243
(Pathanapuram)
|
1613009001NRG24300120241957750
|
30/01/2024
|
NABEESATHU BEEVI
|
1613009001WL086118
|
NABEESATHU BEEVI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150785196
|
|
Mrs. NABEESATHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-001-010/5716
(Pathanapuram)
|
1613009001NRG24300120241957755
|
30/01/2024
|
SANTHA P
|
1613009001WL086118
|
SANTHA P
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150785215
|
|
Mrs. SANTHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-001-010/6258
(Pathanapuram)
|
1613009001NRG24300120241957762
|
30/01/2024
|
KAJEETHA
|
1613009001WL086118
|
KAJEETHA
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150785223
|
|
KAJEETHA I
|
UCO BANK(607066)
|
|
25
|
Pathana puram
|
KL-13-009-001-011/3322
(Pathanapuram)
|
1613009001NRG24300120241957764
|
30/01/2024
|
Soosamma Zachariah
|
1613009001WL086118
|
Soosamma Zachariah
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150785210
|
|
MRS SUSAMMA ZACHARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32301
|
32301
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-001-010/6053
(Pathanapuram)
|
1613009001NRG24300120241957759
|
30/01/2024
|
VIJAYAMMA
|
1613009001WL086118
|
VIJAYAMMA
|
00127
|
FDRL0001052
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150785194
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-001-010/4574
(Pathanapuram)
|
1613009001NRG24300120241957739
|
30/01/2024
|
RAJAN M
|
1613009001WL086118
|
RAJAN M
|
00176
|
IDIB000K086
|
999
|
999
|
Rejected
|
25/03/2024
|
|
2150785235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Pathana puram
|
KL-13-009-001-010/5161
(Pathanapuram)
|
1613009001NRG24300120241957748
|
30/01/2024
|
FATHIMA L
|
1613009001WL086118
|
FATHIMA L
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150785230
|
|
Mrs. FATHIMA
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-001-010/5438
(Pathanapuram)
|
1613009001NRG24300120241957751
|
30/01/2024
|
NABEEZA BEEVI
|
1613009001WL086118
|
NABEEZA BEEVI
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150785234
|
|
Mrs. Nabeesa
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-001-010/5732
(Pathanapuram)
|
1613009001NRG24300120241957756
|
30/01/2024
|
Rubi Mathew
|
1613009001WL086118
|
Rubi Mathew
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150785236
|
|
DR RUBY MATHEW VARGHESE
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Pathana puram
|
KL-13-009-001-015/6048
(Pathanapuram)
|
1613009001NRG24300120241957767
|
30/01/2024
|
IBRAHIM S
|
1613009001WL086118
|
IBRAHIM S
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150785231
|
|
Mr. IBRAHIM S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-001-010/358
(Pathanapuram)
|
1613009001NRG24300120241957733
|
30/01/2024
|
C.D.Raju
|
1613009001WL086118
|
C.D.Raju
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150785192
|
|
RAJU C D
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Pathana puram
|
KL-13-009-001-010/4824
(Pathanapuram)
|
1613009001NRG24300120241957741
|
30/01/2024
|
Vijayan
|
1613009001WL086118
|
Vijayan
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150785191
|
|
VIJAYAN
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Pathana puram
|
KL-13-009-001-010/6029
(Pathanapuram)
|
1613009001NRG24300120241957758
|
30/01/2024
|
RAJU R
|
1613009001WL086118
|
RAJU R
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150785193
|
|
RAJU R
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Pathana puram
|
KL-13-009-001-010/6465
(Pathanapuram)
|
1613009001NRG24300120241957763
|
30/01/2024
|
SEENATH BEEVI
|
1613009001WL086118
|
SEENATH BEEVI
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150785190
|
|
SEENATH BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-001-010/4974
(Pathanapuram)
|
1613009001NRG24300120241957742
|
30/01/2024
|
GEETHA
|
1613009001WL086118
|
GEETHA
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150785224
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-001-011/6532
(Pathanapuram)
|
1613009001NRG24300120241957765
|
30/01/2024
|
PRASANNA
|
1613009001WL086118
|
PRASANNA
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150785214
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-001-009/5196
(Pathanapuram)
|
1613009001NRG24300120241957719
|
30/01/2024
|
REJI R ALIAS BABY K R
|
1613009001WL086118
|
REJI R ALIAS BABY K R
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150785229
|
|
MRS BABY K R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-001-010/514
(Pathanapuram)
|
1613009001NRG24300120241957745
|
30/01/2024
|
Maya I
|
1613009001WL086118
|
Maya I
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150785219
|
|
MR MAYA I
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-001-010/5181
(Pathanapuram)
|
1613009001NRG24300120241957749
|
30/01/2024
|
Komalavally
|
1613009001WL086118
|
Komalavally
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150785228
|
|
MRS KOMALAVALLI M R RAJAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-001-010/5996
(Pathanapuram)
|
1613009001NRG24300120241957757
|
30/01/2024
|
RETNAMMA
|
1613009001WL086118
|
RETNAMMA
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150785232
|
|
Mrs. RETNAMMA MS
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Pathana puram
|
KL-13-009-001-010/6152
(Pathanapuram)
|
1613009001NRG24300120241957760
|
30/01/2024
|
LEELA P
|
1613009001WL086118
|
LEELA P
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150785222
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-001-010/6229
(Pathanapuram)
|
1613009001NRG24300120241957761
|
30/01/2024
|
Latha N
|
1613009001WL086118
|
Latha N
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
26/03/2024
|
|
2150785227
|
|
LATHA N
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-001-015/2126
(Pathanapuram)
|
1613009001NRG24300120241957766
|
30/01/2024
|
Ponnamma
|
1613009001WL086118
|
Ponnamma
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150785226
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
45
|
Pathana puram
|
KL-13-009-001-010/5708
(Pathanapuram)
|
1613009001NRG24300120241957754
|
30/01/2024
|
RAMLA BEEVI S
|
1613009001WL086118
|
RAMLA BEEVI S
|
00415
|
SBIN0070286
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150785238
|
|
MR RAMLA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
46
|
Pathana puram
|
KL-13-009-001-010/5708
(Pathanapuram)
|
1613009001NRG24300120241957753
|
30/01/2024
|
RAJAN R
|
1613009001WL086118
|
RAJAN R
|
00415
|
SBIN0070761
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150785217
|
|
MR RAJAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
47
|
Pathana puram
|
KL-13-009-001-018/4791
(Pathanapuram)
|
1613009001NRG24300120241957768
|
30/01/2024
|
sudha Asokan
|
1613009001WL086118
|
sudha Asokan
|
00547
|
DLXB0000264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150785189
|
|
Mrs. SUDHA ASOKAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
48
|
Pathana puram
|
KL-13-009-001-010/335
(Pathanapuram)
|
1613009001NRG24300120241957727
|
30/01/2024
|
BINDHU
|
1613009001WL086118
|
BINDHU
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150785233
|
|
Mrs. BINDU S
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Pathana puram
|
KL-13-009-001-010/4787
(Pathanapuram)
|
1613009001NRG24300120241957740
|
30/01/2024
|
Rema K
|
1613009001WL086118
|
Rema K
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2150785225
|
|
REMA K
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Pathana puram
|
KL-13-009-001-010/5153
(Pathanapuram)
|
1613009001NRG24300120241957747
|
30/01/2024
|
INDIRA DEVI S
|
1613009001WL086118
|
INDIRA DEVI S
|
00657
|
KLGB0040585
|
333
|
333
|
Rejected
|
25/03/2024
|
|
2150785237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65934
|
65934
|
|
|
|
|
|
|
|