|
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-13-009-001-004/6128
(Pathanapuram)
|
1613009001NRG24150320242249807
|
15/03/2024
|
SHEEBAMOL A
|
1613009001WL102712
|
SHEEBAMOL A
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156366054
|
|
MS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-001-006/1799
(Pathanapuram)
|
1613009001NRG24150320242249816
|
15/03/2024
|
Sivankutty geetha
|
1613009001WL102712
|
Sivankutty geetha
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156366053
|
|
Mrs. GEETHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-001-006/4905
(Pathanapuram)
|
1613009001NRG24150320242249826
|
15/03/2024
|
B SURENDRAN PILLAI
|
1613009001WL102712
|
B SURENDRAN PILLAI
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156366079
|
|
Mr. SURENDRAN PILLAI B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-006/6288
(Pathanapuram)
|
1613009001NRG24150320242249832
|
15/03/2024
|
GEETHA C
|
1613009001WL102712
|
GEETHA C
|
00127
|
FDRL0001028
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156366078
|
|
GEETHA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-001-004/1025
(Pathanapuram)
|
1613009001NRG24150320242249806
|
15/03/2024
|
Saleena
|
1613009001WL102712
|
Saleena
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156366073
|
|
Mrs. SALEENA BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-001-006/5145
(Pathanapuram)
|
1613009001NRG24150320242249829
|
15/03/2024
|
SALLY JACOB
|
1613009001WL102712
|
SALLY JACOB
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156366074
|
|
Mrs. Sally Jacob
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-001-006/5990
(Pathanapuram)
|
1613009001NRG24150320242249830
|
15/03/2024
|
USHA R
|
1613009001WL102712
|
USHA R
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156366075
|
|
Mrs. Rethnamma K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-001-006/5015
(Pathanapuram)
|
1613009001NRG24150320242249828
|
15/03/2024
|
GEETHA
|
1613009001WL102712
|
GEETHA
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156366077
|
|
GEETHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-001-006/4977
(Pathanapuram)
|
1613009001NRG24150320242249827
|
15/03/2024
|
SAJEENA P M
|
1613009001WL102712
|
SAJEENA P M
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156366072
|
|
SAJEENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-001-006/6266
(Pathanapuram)
|
1613009001NRG24150320242249831
|
15/03/2024
|
SANTHAMMA
|
1613009001WL102712
|
SANTHAMMA
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156366076
|
|
MRS SANTHAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-001-006/1631
(Pathanapuram)
|
1613009001NRG24150320242249808
|
15/03/2024
|
Anitha Kumari
|
1613009001WL102712
|
Anitha Kumari
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156366056
|
|
MRS ANITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-001-006/1634
(Pathanapuram)
|
1613009001NRG24150320242249809
|
15/03/2024
|
Arifa beevi.N
|
1613009001WL102712
|
Arifa beevi.N
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156366064
|
|
ARIFABEEVI N
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-001-006/1646
(Pathanapuram)
|
1613009001NRG24150320242249810
|
15/03/2024
|
Abdul rahim
|
1613009001WL102712
|
Abdul rahim
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156366055
|
|
ABDUL RAHIM
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-001-006/1648
(Pathanapuram)
|
1613009001NRG24150320242249811
|
15/03/2024
|
Sabeena Saleem
|
1613009001WL102712
|
Sabeena Saleem
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156366059
|
|
Mrs. SABEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-001-006/1728
(Pathanapuram)
|
1613009001NRG24150320242249812
|
15/03/2024
|
Arifa beevi
|
1613009001WL102712
|
Arifa beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156366066
|
|
ARIFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-001-006/1729
(Pathanapuram)
|
1613009001NRG24150320242249813
|
15/03/2024
|
Amina.M
|
1613009001WL102712
|
Amina.M
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156366057
|
|
MRS AMINA M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-001-006/1733
(Pathanapuram)
|
1613009001NRG24150320242249814
|
15/03/2024
|
SUMAYYA LATHEEF
|
1613009001WL102712
|
SUMAYYA LATHEEF
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156366071
|
|
SUMAYYA LATHEEF
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-001-006/1798
(Pathanapuram)
|
1613009001NRG24150320242249815
|
15/03/2024
|
Shaharuban beevi
|
1613009001WL102712
|
Shaharuban beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156366058
|
|
SHEHARBAN BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-001-006/2190
(Pathanapuram)
|
1613009001NRG24150320242249817
|
15/03/2024
|
Sumathi
|
1613009001WL102712
|
Sumathi
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156366063
|
|
SUMATHY
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-001-006/2245
(Pathanapuram)
|
1613009001NRG24150320242249818
|
15/03/2024
|
Shylaja saleem
|
1613009001WL102712
|
Shylaja saleem
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156366061
|
|
SHYLAJA SALEEM
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-001-006/2370
(Pathanapuram)
|
1613009001NRG24150320242249819
|
15/03/2024
|
Sumol Alexander
|
1613009001WL102712
|
Sumol Alexander
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156366062
|
|
SUMOL ALEXANDER ALIAS SUMA JACOB
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-001-006/2474
(Pathanapuram)
|
1613009001NRG24150320242249820
|
15/03/2024
|
Muhammed Haneefa
|
1613009001WL102712
|
Muhammed Haneefa
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156366065
|
|
MR MUHAMMED HANEEFA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-001-006/4010
(Pathanapuram)
|
1613009001NRG24150320242249821
|
15/03/2024
|
Shajitha
|
1613009001WL102712
|
Shajitha
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156366060
|
|
SHAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-001-006/4502
(Pathanapuram)
|
1613009001NRG24150320242249822
|
15/03/2024
|
Thankamma.P
|
1613009001WL102712
|
Thankamma.P
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156366067
|
|
THANKAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-001-006/4525
(Pathanapuram)
|
1613009001NRG24150320242249823
|
15/03/2024
|
Saraswathy amma
|
1613009001WL102712
|
Saraswathy amma
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156366068
|
|
SARASWATHYAMMA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pathana puram
|
KL-13-009-001-006/4789
(Pathanapuram)
|
1613009001NRG24150320242249824
|
15/03/2024
|
Sheeba
|
1613009001WL102712
|
Sheeba
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156366069
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-001-006/4839
(Pathanapuram)
|
1613009001NRG24150320242249825
|
15/03/2024
|
VILASINI
|
1613009001WL102712
|
VILASINI
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156366070
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41625
|
41625
|
|
|
|
|
|
|
|