|
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-13-009-001-009/5728
(Pathanapuram)
|
1613009001NRG24111020231177074
|
11/10/2023
|
SALINI P
|
1613009001WL049278
|
SALINI P
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376472505
|
|
SALINI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Pathana puram
|
KL-13-009-001-010/5509
(Pathanapuram)
|
1613009001NRG24111020231177084
|
11/10/2023
|
USHA.K
|
1613009001WL049278
|
USHA.K
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376472504
|
|
Mrs. USHA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-009/5502
(Pathanapuram)
|
1613009001NRG24111020231177073
|
11/10/2023
|
UMMUSALMMAL BEEVI
|
1613009001WL049278
|
UMMUSALMMAL BEEVI
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376472509
|
|
UMMUSALMMAL BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-009/2741
(Pathanapuram)
|
1613009001NRG24111020231177067
|
11/10/2023
|
Abraham
|
1613009001WL049278
|
Abraham
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376472501
|
|
MR ABRAHAM K A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-001-009/3207
(Pathanapuram)
|
1613009001NRG24111020231177068
|
11/10/2023
|
Rugminiamma
|
1613009001WL049278
|
Rugminiamma
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376472500
|
|
RUGMINI AMMAL
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-001-009/4224
(Pathanapuram)
|
1613009001NRG24111020231177069
|
11/10/2023
|
Anitha.P
|
1613009001WL049278
|
Anitha.P
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376472498
|
|
ANITHA P
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-001-009/4650
(Pathanapuram)
|
1613009001NRG24111020231177070
|
11/10/2023
|
Rameesa.H
|
1613009001WL049278
|
Rameesa.H
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376472502
|
|
MRS RAMEEZA H MOHAMMED SHIBU SHIB U
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-001-009/5413
(Pathanapuram)
|
1613009001NRG24111020231177072
|
11/10/2023
|
HASEENA BEEVI
|
1613009001WL049278
|
HASEENA BEEVI
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376472503
|
|
MRS HASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-001-009/814
(Pathanapuram)
|
1613009001NRG24111020231177077
|
11/10/2023
|
KAMALAKSHI.P
|
1613009001WL049278
|
KAMALAKSHI.P
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376472492
|
|
KAMALAKSHI P
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-001-009/821
(Pathanapuram)
|
1613009001NRG24111020231177078
|
11/10/2023
|
Ponnamma.C.K.
|
1613009001WL049278
|
Ponnamma.C.K.
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376472495
|
|
PONNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-001-009/822
(Pathanapuram)
|
1613009001NRG24111020231177079
|
11/10/2023
|
Radha.K
|
1613009001WL049278
|
Radha.K
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376472497
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-001-009/828
(Pathanapuram)
|
1613009001NRG24111020231177080
|
11/10/2023
|
Thankakutty
|
1613009001WL049278
|
Thankakutty
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376472494
|
|
THANKAKUTTY
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-001-009/829
(Pathanapuram)
|
1613009001NRG24111020231177081
|
11/10/2023
|
RADHAMANI.D
|
1613009001WL049278
|
RADHAMANI.D
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376472493
|
|
RADHAMANI D
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-001-009/834
(Pathanapuram)
|
1613009001NRG24111020231177082
|
11/10/2023
|
Belkees Beegum.N
|
1613009001WL049278
|
Belkees Beegum.N
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376472496
|
|
MRS BELKEES BEEGUM N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-001-009/837
(Pathanapuram)
|
1613009001NRG24111020231177083
|
11/10/2023
|
Savithri. P
|
1613009001WL049278
|
Savithri. P
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376472499
|
|
SAVITHRI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-001-009/6524
(Pathanapuram)
|
1613009001NRG24111020231177076
|
11/10/2023
|
BHARATHY
|
1613009001WL049278
|
BHARATHY
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376472510
|
|
MRS BHARATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-001-009/6276
(Pathanapuram)
|
1613009001NRG24111020231177075
|
11/10/2023
|
RADHA
|
1613009001WL049278
|
RADHA
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376472507
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-001-009/5394
(Pathanapuram)
|
1613009001NRG24111020231177071
|
11/10/2023
|
VIJAYAMMA
|
1613009001WL049278
|
VIJAYAMMA
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376472506
|
|
VIJAYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-001-012/5542
(Pathanapuram)
|
1613009001NRG24111020231177085
|
11/10/2023
|
RASHEEDA
|
1613009001WL049278
|
RASHEEDA
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376472508
|
|
RASHEEDA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28305
|
28305
|
|
|
|
|
|
|
|