|
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-13-009-001-006/1681
(Pathanapuram)
|
1613009001NRG24240220242128620
|
24/02/2024
|
SAINABA M
|
1613009001WL095078
|
SAINABA M
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105671089
|
|
MRS SAINABA M
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-001-006/5753
(Pathanapuram)
|
1613009001NRG24240220242128647
|
24/02/2024
|
SUBHADRA
|
1613009001WL095078
|
SUBHADRA
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105671048
|
|
SUBHADRA SATHYADEVAN
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-006/2854
(Pathanapuram)
|
1613009001NRG24240220242128634
|
24/02/2024
|
Salma
|
1613009001WL095078
|
Salma
|
00127
|
FDRL0001052
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105671047
|
|
SALMA U
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-006/1743
(Pathanapuram)
|
1613009001NRG24240220242128632
|
24/02/2024
|
Thulaseeratnam
|
1613009001WL095078
|
Thulaseeratnam
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105671081
|
|
Mrs. THULASEERATHNAM K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-001-006/5715
(Pathanapuram)
|
1613009001NRG24240220242128646
|
24/02/2024
|
RAVEENDRAN NAIR
|
1613009001WL095078
|
RAVEENDRAN NAIR
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105671091
|
|
RAVEENDRAN NAIR
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-001-006/5334
(Pathanapuram)
|
1613009001NRG24240220242128645
|
24/02/2024
|
Swapna
|
1613009001WL095078
|
Swapna
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105671090
|
|
MRS SWAPNA RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-001-006/1674
(Pathanapuram)
|
1613009001NRG24240220242128616
|
24/02/2024
|
Raju V P
|
1613009001WL095078
|
Raju V P
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105671080
|
|
MR RAJU V P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-001-006/3036
(Pathanapuram)
|
1613009001NRG24240220242128636
|
24/02/2024
|
AMINA BEEVI
|
1613009001WL095078
|
AMINA BEEVI
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105671079
|
|
MRS AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-001-006/3036
(Pathanapuram)
|
1613009001NRG24240220242128637
|
24/02/2024
|
FOUSIYA P S
|
1613009001WL095078
|
FOUSIYA P S
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105671077
|
|
MISS FOUSIYA P S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-001-006/6452
(Pathanapuram)
|
1613009001NRG24240220242128649
|
24/02/2024
|
SURUMI I
|
1613009001WL095078
|
SURUMI I
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105671078
|
|
MRS SURUMI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-001-006/4921
(Pathanapuram)
|
1613009001NRG24240220242128642
|
24/02/2024
|
GEETHA PRABHAKARAN PILLAI
|
1613009001WL095078
|
GEETHA PRABHAKARAN PILLAI
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105671076
|
|
MRS GEETHA PRABHAKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-001-002/2021
(Pathanapuram)
|
1613009001NRG24240220242128609
|
24/02/2024
|
Bhaskaran
|
1613009001WL095078
|
Bhaskaran
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105671084
|
|
BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-001-006/1650
(Pathanapuram)
|
1613009001NRG24240220242128610
|
24/02/2024
|
Bhargavi Amma
|
1613009001WL095078
|
Bhargavi Amma
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105671054
|
|
Mrs. BHARGAVI AMMA
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-001-006/1659
(Pathanapuram)
|
1613009001NRG24240220242128612
|
24/02/2024
|
Retnamma
|
1613009001WL095078
|
Retnamma
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105671051
|
|
RATHNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-001-006/1666
(Pathanapuram)
|
1613009001NRG24240220242128613
|
24/02/2024
|
Padmavathyammal
|
1613009001WL095078
|
Padmavathyammal
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105671052
|
|
PADMAVATHY AMMAL
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-001-006/1670
(Pathanapuram)
|
1613009001NRG24240220242128614
|
24/02/2024
|
Santha
|
1613009001WL095078
|
Santha
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105671061
|
|
Mrs. SANTHA KUNJIRAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-001-006/1672
(Pathanapuram)
|
1613009001NRG24240220242128615
|
24/02/2024
|
Sulaikha Beevi
|
1613009001WL095078
|
Sulaikha Beevi
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105671058
|
|
SULAIKHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-001-006/1679
(Pathanapuram)
|
1613009001NRG24240220242128617
|
24/02/2024
|
Santhamma.K
|
1613009001WL095078
|
Santhamma.K
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105671050
|
|
SANTHAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-001-006/1680
(Pathanapuram)
|
1613009001NRG24240220242128618
|
24/02/2024
|
Moudammal
|
1613009001WL095078
|
Moudammal
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105671049
|
|
MOUDAMMAL
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-001-006/1681
(Pathanapuram)
|
1613009001NRG24240220242128619
|
24/02/2024
|
Khadeeja Beevi
|
1613009001WL095078
|
Khadeeja Beevi
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105671062
|
|
KHADEEJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-001-006/1684
(Pathanapuram)
|
1613009001NRG24240220242128621
|
24/02/2024
|
Shailaja beegam
|
1613009001WL095078
|
Shailaja beegam
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105671057
|
|
SHAILAJA BEEGAM
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-001-006/1688
(Pathanapuram)
|
1613009001NRG24240220242128622
|
24/02/2024
|
Vasantha kumari.P
|
1613009001WL095078
|
Vasantha kumari.P
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105671055
|
|
VASANTHAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-001-006/1692
(Pathanapuram)
|
1613009001NRG24240220242128623
|
24/02/2024
|
Amina beevi
|
1613009001WL095078
|
Amina beevi
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105671060
|
|
AMINA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-001-006/1704
(Pathanapuram)
|
1613009001NRG24240220242128624
|
24/02/2024
|
Sheeja beegam
|
1613009001WL095078
|
Sheeja beegam
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105671086
|
|
SHEEJA BEEGAM
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-001-006/1706
(Pathanapuram)
|
1613009001NRG24240220242128625
|
24/02/2024
|
Aysha beevi
|
1613009001WL095078
|
Aysha beevi
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105671059
|
|
ISHABEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-001-006/1707
(Pathanapuram)
|
1613009001NRG24240220242128626
|
24/02/2024
|
Sudha
|
1613009001WL095078
|
Sudha
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105671087
|
|
SUDHA
|
DHANALAXMI BANK(607239)
|
|
27
|
Pathana puram
|
KL-13-009-001-006/1711
(Pathanapuram)
|
1613009001NRG24240220242128627
|
24/02/2024
|
Rema Devi
|
1613009001WL095078
|
Rema Devi
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105671063
|
|
Mrs. REMADEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-001-006/1713
(Pathanapuram)
|
1613009001NRG24240220242128628
|
24/02/2024
|
Valsamma.S
|
1613009001WL095078
|
Valsamma.S
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105671088
|
|
VALSAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-001-006/1717
(Pathanapuram)
|
1613009001NRG24240220242128629
|
24/02/2024
|
Sheeba Rajesh
|
1613009001WL095078
|
Sheeba Rajesh
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105671083
|
|
SHEEBA S J
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-001-006/1719
(Pathanapuram)
|
1613009001NRG24240220242128630
|
24/02/2024
|
Laila Beevi
|
1613009001WL095078
|
Laila Beevi
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105671053
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-001-006/1720
(Pathanapuram)
|
1613009001NRG24240220242128631
|
24/02/2024
|
Suja Bijukumar
|
1613009001WL095078
|
Suja Bijukumar
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105671085
|
|
SUJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-001-006/2250
(Pathanapuram)
|
1613009001NRG24240220242128633
|
24/02/2024
|
Sinimole K Pillai
|
1613009001WL095078
|
Sinimole K Pillai
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105671065
|
|
SINIMOLE K PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-001-006/2900
(Pathanapuram)
|
1613009001NRG24240220242128635
|
24/02/2024
|
HASEENA V M
|
1613009001WL095078
|
HASEENA V M
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105671072
|
|
HASEENA V M
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-001-006/3649
(Pathanapuram)
|
1613009001NRG24240220242128638
|
24/02/2024
|
SANTHAMMA N
|
1613009001WL095078
|
SANTHAMMA N
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105671069
|
|
SANTHAMMA
|
DHANALAXMI BANK(607239)
|
|
35
|
Pathana puram
|
KL-13-009-001-006/4181
(Pathanapuram)
|
1613009001NRG24240220242128639
|
24/02/2024
|
Bindhu
|
1613009001WL095078
|
Bindhu
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105671064
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-001-006/4351
(Pathanapuram)
|
1613009001NRG24240220242128640
|
24/02/2024
|
sainaba.O
|
1613009001WL095078
|
sainaba.O
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105671082
|
|
SAINABA O
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-001-006/4677
(Pathanapuram)
|
1613009001NRG24240220242128641
|
24/02/2024
|
Seenath Beevi
|
1613009001WL095078
|
Seenath Beevi
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105671068
|
|
ZEENATHU BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-001-006/5048
(Pathanapuram)
|
1613009001NRG24240220242128643
|
24/02/2024
|
Sheela beegum
|
1613009001WL095078
|
Sheela beegum
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105671066
|
|
SHEELA BEEGUM
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-001-006/5054
(Pathanapuram)
|
1613009001NRG24240220242128644
|
24/02/2024
|
BHANUMATHIYAMMA
|
1613009001WL095078
|
BHANUMATHIYAMMA
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105671071
|
|
BHANUMATHIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-001-006/5908
(Pathanapuram)
|
1613009001NRG24240220242128648
|
24/02/2024
|
ARAVINDAKSHAN NAIR
|
1613009001WL095078
|
ARAVINDAKSHAN NAIR
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105671073
|
|
ARAVINDAKSHAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-001-006/6525
(Pathanapuram)
|
1613009001NRG24240220242128650
|
24/02/2024
|
ATHIRA C S
|
1613009001WL095078
|
ATHIRA C S
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105671074
|
|
MRS ATHIRA C S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-001-006/6680
(Pathanapuram)
|
1613009001NRG24240220242128651
|
24/02/2024
|
SHIHANA HUSSAIN
|
1613009001WL095078
|
SHIHANA HUSSAIN
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105671070
|
|
SHIHANA HUSSAIN
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-001-011/1184
(Pathanapuram)
|
1613009001NRG24240220242128653
|
24/02/2024
|
AJITHA KUMARY
|
1613009001WL095078
|
AJITHA KUMARY
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105671067
|
|
AJITHAKUMARI O
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-001-011/1184
(Pathanapuram)
|
1613009001NRG24240220242128652
|
24/02/2024
|
Radhamaniamma
|
1613009001WL095078
|
Radhamaniamma
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105671056
|
|
MRS RADHAMANI E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
45
|
Pathana puram
|
KL-13-009-001-006/1657
(Pathanapuram)
|
1613009001NRG24240220242128611
|
24/02/2024
|
SURESHKUMAR
|
1613009001WL095078
|
SURESHKUMAR
|
00657
|
KLGB0040752
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105671075
|
|
SURESH KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26973
|
26973
|
|
|
|
|
|
|
|