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-13-009-001-004/6432 (Pathanapuram)
|
1613009001NRG24290520230264073
|
29/05/2023
|
BALACHANDRAN K
|
1613009001WL010938
|
BALACHANDRAN K
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294984144
|
|
BALA CHANDRAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-004/1104 (Pathanapuram)
|
1613009001NRG24290520230264051
|
29/05/2023
|
SALIM S
|
1613009001WL010938
|
SALIM S
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294984150
|
|
Mr. SALIM S
|
INDIAN BANK(607105)
|
3
|
Pathana puram
|
KL-13-009-001-004/1988 (Pathanapuram)
|
1613009001NRG24290520230264057
|
29/05/2023
|
Latha
|
1613009001WL010938
|
Latha
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294984149
|
|
Mrs. S Latha Kumari
|
INDIAN BANK(607105)
|
4
|
Pathana puram
|
KL-13-009-001-004/5204 (Pathanapuram)
|
1613009001NRG24290520230264063
|
29/05/2023
|
Arifa Amma M
|
1613009001WL010938
|
Arifa Amma M
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294984173
|
|
Mr. Arifa Amma M
|
INDIAN BANK(607105)
|
5
|
Pathana puram
|
KL-13-009-001-004/5554 (Pathanapuram)
|
1613009001NRG24290520230264067
|
29/05/2023
|
Mymoon Beevi H
|
1613009001WL010938
|
Mymoon Beevi H
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294984169
|
|
Mrs. Mymoon Beevi H
|
INDIAN BANK(607105)
|
6
|
Pathana puram
|
KL-13-009-001-004/5902 (Pathanapuram)
|
1613009001NRG24290520230264069
|
29/05/2023
|
BEENA MATHEW
|
1613009001WL010938
|
BEENA MATHEW
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294984148
|
|
Mrs. BEENA MATHEW
|
INDIAN BANK(607105)
|
7
|
Pathana puram
|
KL-13-009-001-004/5907 (Pathanapuram)
|
1613009001NRG24290520230264070
|
29/05/2023
|
Remya
|
1613009001WL010938
|
Remya
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294984171
|
|
REMYA
|
KERALA GRAMIN BANK(607476)
|
8
|
Pathana puram
|
KL-13-009-001-004/6432 (Pathanapuram)
|
1613009001NRG24290520230264072
|
29/05/2023
|
RATHI AMMA
|
1613009001WL010938
|
RATHI AMMA
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294984168
|
|
RATHIAMMA
|
KERALA GRAMIN BANK(607476)
|
9
|
Pathana puram
|
KL-13-009-001-004/6509 (Pathanapuram)
|
1613009001NRG24290520230264074
|
29/05/2023
|
Rajamma
|
1613009001WL010938
|
Rajamma
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294984170
|
|
Mrs. Rajamma
|
INDIAN BANK(607105)
|
10
|
Pathana puram
|
KL-13-009-001-005/4733 (Pathanapuram)
|
1613009001NRG24290520230264075
|
29/05/2023
|
Joy Vargheese
|
1613009001WL010938
|
Joy Vargheese
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294984147
|
|
Mr. JOY VARGHESE
|
INDIAN BANK(607105)
|
11
|
Pathana puram
|
KL-13-009-001-005/6351 (Pathanapuram)
|
1613009001NRG24290520230264076
|
29/05/2023
|
Sabeena
|
1613009001WL010938
|
Sabeena
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294984174
|
|
Mrs. Sabeena
|
INDIAN BANK(607105)
|
12
|
Pathana puram
|
KL-13-009-001-006/5751 (Pathanapuram)
|
1613009001NRG24290520230264077
|
29/05/2023
|
Indira
|
1613009001WL010938
|
Indira
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294984172
|
|
INDIRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-001-004/6060 (Pathanapuram)
|
1613009001NRG24290520230264071
|
29/05/2023
|
USHA BABU
|
1613009001WL010938
|
USHA BABU
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294984145
|
|
MRS USHA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-001-004/1002 (Pathanapuram)
|
1613009001NRG24290520230264045
|
29/05/2023
|
Arifa
|
1613009001WL010938
|
Arifa
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294984160
|
|
ARIFA
|
SOUTH INDIAN BANK(607167)
|
15
|
Pathana puram
|
KL-13-009-001-004/1009 (Pathanapuram)
|
1613009001NRG24290520230264046
|
29/05/2023
|
Habeesa Beevi
|
1613009001WL010938
|
Habeesa Beevi
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294984156
|
|
MRS HABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
16
|
Pathana puram
|
KL-13-009-001-004/1010 (Pathanapuram)
|
1613009001NRG24290520230264047
|
29/05/2023
|
SALMA BEEVI
|
1613009001WL010938
|
SALMA BEEVI
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
08/06/2023
|
|
2294984155
|
|
SALMA BEEVI
|
UNION BANK OF INDIA(508500)
|
17
|
Pathana puram
|
KL-13-009-001-004/1012 (Pathanapuram)
|
1613009001NRG24290520230264048
|
29/05/2023
|
Fathima Beevi
|
1613009001WL010938
|
Fathima Beevi
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
08/06/2023
|
|
2294984161
|
|
FATHIMA BEEVI
|
UNION BANK OF INDIA(508500)
|
18
|
Pathana puram
|
KL-13-009-001-004/1026 (Pathanapuram)
|
1613009001NRG24290520230264050
|
29/05/2023
|
Madavi
|
1613009001WL010938
|
Madavi
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
08/06/2023
|
|
2294984162
|
|
MADHAVI
|
UNION BANK OF INDIA(508500)
|
19
|
Pathana puram
|
KL-13-009-001-004/1124 (Pathanapuram)
|
1613009001NRG24290520230264052
|
29/05/2023
|
Rejeena.P.S
|
1613009001WL010938
|
Rejeena.P.S
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
08/06/2023
|
|
2294984164
|
|
RAJEENA P S
|
UNION BANK OF INDIA(508500)
|
20
|
Pathana puram
|
KL-13-009-001-004/1125 (Pathanapuram)
|
1613009001NRG24290520230264053
|
29/05/2023
|
Isha beevi
|
1613009001WL010938
|
Isha beevi
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294984166
|
|
Mrs. AISHA BEEVI
|
INDIAN BANK(607105)
|
21
|
Pathana puram
|
KL-13-009-001-004/1136 (Pathanapuram)
|
1613009001NRG24290520230264054
|
29/05/2023
|
Ramaswami
|
1613009001WL010938
|
Ramaswami
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294984163
|
|
Mr. S RAMASWAMY
|
INDIAN BANK(607105)
|
22
|
Pathana puram
|
KL-13-009-001-004/1625 (Pathanapuram)
|
1613009001NRG24290520230264055
|
29/05/2023
|
Rahmathu beevi
|
1613009001WL010938
|
Rahmathu beevi
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
08/06/2023
|
|
2294984154
|
|
RAHMATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
23
|
Pathana puram
|
KL-13-009-001-004/1745 (Pathanapuram)
|
1613009001NRG24290520230264056
|
29/05/2023
|
nazeema beevi
|
1613009001WL010938
|
nazeema beevi
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
08/06/2023
|
|
2294984152
|
|
NAZEEMA BEEVI
|
UNION BANK OF INDIA(508500)
|
24
|
Pathana puram
|
KL-13-009-001-004/2306 (Pathanapuram)
|
1613009001NRG24290520230264058
|
29/05/2023
|
Neji.T.S
|
1613009001WL010938
|
Neji.T.S
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
08/06/2023
|
|
2294984153
|
|
NEJI T S
|
UNION BANK OF INDIA(508500)
|
25
|
Pathana puram
|
KL-13-009-001-004/2812 (Pathanapuram)
|
1613009001NRG24290520230264059
|
29/05/2023
|
sheeba
|
1613009001WL010938
|
sheeba
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
08/06/2023
|
|
2294984158
|
|
SHEEBA
|
UNION BANK OF INDIA(508500)
|
26
|
Pathana puram
|
KL-13-009-001-004/3585 (Pathanapuram)
|
1613009001NRG24290520230264060
|
29/05/2023
|
Rama kumari
|
1613009001WL010938
|
Rama kumari
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
08/06/2023
|
|
2294984157
|
|
RAMA KUMARI
|
UNION BANK OF INDIA(508500)
|
27
|
Pathana puram
|
KL-13-009-001-004/3700 (Pathanapuram)
|
1613009001NRG24290520230264061
|
29/05/2023
|
nebisath
|
1613009001WL010938
|
nebisath
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294984165
|
|
NEBISATH S
|
SOUTH INDIAN BANK(607167)
|
28
|
Pathana puram
|
KL-13-009-001-004/3760 (Pathanapuram)
|
1613009001NRG24290520230264062
|
29/05/2023
|
Suseela R
|
1613009001WL010938
|
Suseela R
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
08/06/2023
|
|
2294984167
|
|
SUSEELA R
|
UNION BANK OF INDIA(508500)
|
29
|
Pathana puram
|
KL-13-009-001-004/5464 (Pathanapuram)
|
1613009001NRG24290520230264064
|
29/05/2023
|
Shakeela
|
1613009001WL010938
|
Shakeela
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
08/06/2023
|
|
2294984151
|
|
SHAKEELA H
|
UNION BANK OF INDIA(508500)
|
30
|
Pathana puram
|
KL-13-009-001-004/5545 (Pathanapuram)
|
1613009001NRG24290520230264066
|
29/05/2023
|
Rasheeda
|
1613009001WL010938
|
Rasheeda
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
08/06/2023
|
|
2294984159
|
|
RASHEEDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-001-004/1013 (Pathanapuram)
|
1613009001NRG24290520230264049
|
29/05/2023
|
ANCY S
|
1613009001WL010938
|
ANCY S
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294984146
|
|
ANCY S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56610
|
56610
|
|
|
|
|
|
|
|