|
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-13-009-001-014/882
(Pathanapuram)
|
1613009001NRG24030120241792991
|
03/01/2024
|
Sheeja Beegum.M
|
1613009001WL077897
|
Sheeja Beegum.M
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905972957
|
|
Mrs. SHEEJA BEEGAM M
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-001-014/885
(Pathanapuram)
|
1613009001NRG24030120241792994
|
03/01/2024
|
KOCHUMOLE SHAJAHAN
|
1613009001WL077897
|
KOCHUMOLE SHAJAHAN
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905972990
|
|
Mrs. KOCHUMOL SHAJAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-014/6529
(Pathanapuram)
|
1613009001NRG24030120241792985
|
03/01/2024
|
KUNJUMON K
|
1613009001WL077897
|
KUNJUMON K
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905972992
|
|
Mr. KUNJUMON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-014/1923
(Pathanapuram)
|
1613009001NRG24030120241792982
|
03/01/2024
|
RAJANI.G
|
1613009001WL077897
|
RAJANI.G
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905972963
|
|
RAJANI G
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-001-014/4014
(Pathanapuram)
|
1613009001NRG24030120241792983
|
03/01/2024
|
Chandramathy Vasudevan
|
1613009001WL077897
|
Chandramathy Vasudevan
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905972961
|
|
CHANDRAMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pathana puram
|
KL-13-009-001-014/874
(Pathanapuram)
|
1613009001NRG24030120241792986
|
03/01/2024
|
SHAJIDA BEEVI
|
1613009001WL077897
|
SHAJIDA BEEVI
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905972983
|
|
SHAJIDABEEVI A
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-001-014/876
(Pathanapuram)
|
1613009001NRG24030120241792987
|
03/01/2024
|
Masoodammal
|
1613009001WL077897
|
Masoodammal
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905972962
|
|
MAZOODAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
Pathana puram
|
KL-13-009-001-014/877
(Pathanapuram)
|
1613009001NRG24030120241792988
|
03/01/2024
|
AMMINI.N
|
1613009001WL077897
|
AMMINI.N
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905972984
|
|
AMMINI N
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-001-014/878
(Pathanapuram)
|
1613009001NRG24030120241792989
|
03/01/2024
|
Panchami. K
|
1613009001WL077897
|
Panchami. K
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905972989
|
|
PANCHAMI KUMARAN
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-001-014/881
(Pathanapuram)
|
1613009001NRG24030120241792990
|
03/01/2024
|
Sakunthala
|
1613009001WL077897
|
Sakunthala
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905972970
|
|
SAKUNTHALA
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-001-014/883
(Pathanapuram)
|
1613009001NRG24030120241792992
|
03/01/2024
|
SANTHA.K
|
1613009001WL077897
|
SANTHA.K
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905972973
|
|
Mrs. . SANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-001-014/884
(Pathanapuram)
|
1613009001NRG24030120241792993
|
03/01/2024
|
SULOCHANA ANIL
|
1613009001WL077897
|
SULOCHANA ANIL
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905972974
|
|
SULOCHANA ANIL
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-001-014/886
(Pathanapuram)
|
1613009001NRG24030120241792995
|
03/01/2024
|
LEELAMMA.K
|
1613009001WL077897
|
LEELAMMA.K
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905972964
|
|
MRS LEELAMMA R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-001-014/888
(Pathanapuram)
|
1613009001NRG24030120241792996
|
03/01/2024
|
RAJDEEN
|
1613009001WL077897
|
RAJDEEN
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905972991
|
|
RAJDEEN
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-001-014/889
(Pathanapuram)
|
1613009001NRG24030120241792997
|
03/01/2024
|
Radhamani
|
1613009001WL077897
|
Radhamani
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905972960
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-001-014/890
(Pathanapuram)
|
1613009001NRG24030120241792998
|
03/01/2024
|
BEEVI AMMA
|
1613009001WL077897
|
BEEVI AMMA
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905972975
|
|
BEEVIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-001-014/891
(Pathanapuram)
|
1613009001NRG24030120241792999
|
03/01/2024
|
ASUMA BEEVI
|
1613009001WL077897
|
ASUMA BEEVI
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905972976
|
|
ASMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-001-014/892
(Pathanapuram)
|
1613009001NRG24030120241793000
|
03/01/2024
|
SHEMEENA SALAL
|
1613009001WL077897
|
SHEMEENA SALAL
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905972977
|
|
SHEMEENA
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-001-014/893
(Pathanapuram)
|
1613009001NRG24030120241793001
|
03/01/2024
|
SUMA.V
|
1613009001WL077897
|
SUMA.V
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905972978
|
|
SUMA V
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-001-014/894
(Pathanapuram)
|
1613009001NRG24030120241793002
|
03/01/2024
|
SHAHEDA.S
|
1613009001WL077897
|
SHAHEDA.S
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905972986
|
|
SHAHIDA
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-001-014/896
(Pathanapuram)
|
1613009001NRG24030120241793003
|
03/01/2024
|
MANI
|
1613009001WL077897
|
MANI
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905972967
|
|
MANI
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-001-014/900
(Pathanapuram)
|
1613009001NRG24030120241793004
|
03/01/2024
|
REMA.T
|
1613009001WL077897
|
REMA.T
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905972972
|
|
REMA T
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-001-014/904
(Pathanapuram)
|
1613009001NRG24030120241793005
|
03/01/2024
|
GOMATHY.K
|
1613009001WL077897
|
GOMATHY.K
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905972988
|
|
GOMATHI
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-001-014/905
(Pathanapuram)
|
1613009001NRG24030120241793006
|
03/01/2024
|
Ramani.A
|
1613009001WL077897
|
Ramani.A
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905972985
|
|
REMANI
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-001-014/907
(Pathanapuram)
|
1613009001NRG24030120241793008
|
03/01/2024
|
THAHRUD.W
|
1613009001WL077897
|
THAHRUD.W
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905972966
|
|
THAHARATH T
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-001-014/908
(Pathanapuram)
|
1613009001NRG24030120241793009
|
03/01/2024
|
VASANTHA.T
|
1613009001WL077897
|
VASANTHA.T
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905972968
|
|
VASANTHA
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-001-014/911
(Pathanapuram)
|
1613009001NRG24030120241793010
|
03/01/2024
|
USHA.T
|
1613009001WL077897
|
USHA.T
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905972987
|
|
USHA T
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-001-014/934
(Pathanapuram)
|
1613009001NRG24030120241793012
|
03/01/2024
|
Fathima.M
|
1613009001WL077897
|
Fathima.M
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905972980
|
|
FATHIMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-001-014/941
(Pathanapuram)
|
1613009001NRG24030120241793013
|
03/01/2024
|
Sabeena.A
|
1613009001WL077897
|
Sabeena.A
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905972981
|
|
Mrs. Sabeena
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-001-014/942
(Pathanapuram)
|
1613009001NRG24030120241793014
|
03/01/2024
|
SABEENA.N
|
1613009001WL077897
|
SABEENA.N
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905972969
|
|
SABEENA N
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-001-014/945
(Pathanapuram)
|
1613009001NRG24030120241793015
|
03/01/2024
|
Neseema
|
1613009001WL077897
|
Neseema
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905972965
|
|
NESEEMA
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Pathana puram
|
KL-13-009-001-014/949
(Pathanapuram)
|
1613009001NRG24030120241793016
|
03/01/2024
|
Sauriyath Beegam.S
|
1613009001WL077897
|
Sauriyath Beegam.S
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905972982
|
|
MRS SAURIYATH BEEGUM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-001-014/980
(Pathanapuram)
|
1613009001NRG24030120241793017
|
03/01/2024
|
Rejula Beevi
|
1613009001WL077897
|
Rejula Beevi
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905972971
|
|
RAJOOLA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45954
|
45954
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-001-014/5221
(Pathanapuram)
|
1613009001NRG24030120241792984
|
03/01/2024
|
NASEEMA A
|
1613009001WL077897
|
NASEEMA A
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905972959
|
|
NASEEMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Pathana puram
|
KL-13-009-001-014/905
(Pathanapuram)
|
1613009001NRG24030120241793007
|
03/01/2024
|
Aniyan
|
1613009001WL077897
|
Aniyan
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905972958
|
|
MR ANIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-001-014/913
(Pathanapuram)
|
1613009001NRG24030120241793011
|
03/01/2024
|
Shyni Santhosh
|
1613009001WL077897
|
Shyni Santhosh
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905972979
|
|
SHINY SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|