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-13-009-001-014/6581 (Pathanapuram)
|
1613009001NRG24011120231349039
|
01/11/2023
|
RAMSEENA A
|
1613009001WL057255
|
RAMSEENA A
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022556240
|
|
Mrs. RAMSEENA M
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Pathana puram
|
KL-13-009-001-014/882 (Pathanapuram)
|
1613009001NRG24011120231349046
|
01/11/2023
|
Sheeja Beegum.M
|
1613009001WL057255
|
Sheeja Beegum.M
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022556233
|
|
Mrs. SHEEJA BEEGAM M
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Pathana puram
|
KL-13-009-001-014/885 (Pathanapuram)
|
1613009001NRG24011120231349049
|
01/11/2023
|
KOCHUMOLE SHAJAHAN
|
1613009001WL057255
|
KOCHUMOLE SHAJAHAN
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022556241
|
|
Mrs. KOCHUMOL SHAJAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-014/6529 (Pathanapuram)
|
1613009001NRG24011120231349037
|
01/11/2023
|
KUNJUMON K
|
1613009001WL057255
|
KUNJUMON K
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022556239
|
|
Mr. KUNJUMON
|
INDIAN BANK(607105)
|
5
|
Pathana puram
|
KL-13-009-001-014/900 (Pathanapuram)
|
1613009001NRG24011120231349060
|
01/11/2023
|
OMANAKUTTAN
|
1613009001WL057255
|
OMANAKUTTAN
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022556238
|
|
Mr. M.R OMANAKUTTAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-001-014/1923 (Pathanapuram)
|
1613009001NRG24011120231349033
|
01/11/2023
|
RAJANI.G
|
1613009001WL057255
|
RAJANI.G
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022556204
|
|
RAJANI G
|
SOUTH INDIAN BANK(607167)
|
7
|
Pathana puram
|
KL-13-009-001-014/2137 (Pathanapuram)
|
1613009001NRG24011120231349034
|
01/11/2023
|
Girija.A
|
1613009001WL057255
|
Girija.A
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022556218
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
8
|
Pathana puram
|
KL-13-009-001-014/4014 (Pathanapuram)
|
1613009001NRG24011120231349035
|
01/11/2023
|
Chandramathy Vasudevan
|
1613009001WL057255
|
Chandramathy Vasudevan
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022556201
|
|
CHANDRAMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Pathana puram
|
KL-13-009-001-014/4416 (Pathanapuram)
|
1613009001NRG24011120231349036
|
01/11/2023
|
Shefeena Beevi.H
|
1613009001WL057255
|
Shefeena Beevi.H
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022556231
|
|
SHEFEENA BEEVI
|
SOUTH INDIAN BANK(607167)
|
10
|
Pathana puram
|
KL-13-009-001-014/874 (Pathanapuram)
|
1613009001NRG24011120231349041
|
01/11/2023
|
SHAJIDA BEEVI
|
1613009001WL057255
|
SHAJIDA BEEVI
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022556220
|
|
SHAJIDABEEVI A
|
SOUTH INDIAN BANK(607167)
|
11
|
Pathana puram
|
KL-13-009-001-014/876 (Pathanapuram)
|
1613009001NRG24011120231349042
|
01/11/2023
|
Masoodammal
|
1613009001WL057255
|
Masoodammal
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022556203
|
|
MAZOODAMMAL
|
UNION BANK OF INDIA(508500)
|
12
|
Pathana puram
|
KL-13-009-001-014/877 (Pathanapuram)
|
1613009001NRG24011120231349043
|
01/11/2023
|
AMMINI.N
|
1613009001WL057255
|
AMMINI.N
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022556224
|
|
AMMINI N
|
SOUTH INDIAN BANK(607167)
|
13
|
Pathana puram
|
KL-13-009-001-014/878 (Pathanapuram)
|
1613009001NRG24011120231349044
|
01/11/2023
|
Panchami. K
|
1613009001WL057255
|
Panchami. K
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022556244
|
|
PANCHAMI KUMARAN
|
SOUTH INDIAN BANK(607167)
|
14
|
Pathana puram
|
KL-13-009-001-014/881 (Pathanapuram)
|
1613009001NRG24011120231349045
|
01/11/2023
|
Sakunthala
|
1613009001WL057255
|
Sakunthala
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022556213
|
|
SAKUNTHALA
|
SOUTH INDIAN BANK(607167)
|
15
|
Pathana puram
|
KL-13-009-001-014/883 (Pathanapuram)
|
1613009001NRG24011120231349047
|
01/11/2023
|
SANTHA.K
|
1613009001WL057255
|
SANTHA.K
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022556228
|
|
Mrs. . SANTHA
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Pathana puram
|
KL-13-009-001-014/884 (Pathanapuram)
|
1613009001NRG24011120231349048
|
01/11/2023
|
SULOCHANA ANIL
|
1613009001WL057255
|
SULOCHANA ANIL
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022556223
|
|
SULOCHANA ANIL
|
SOUTH INDIAN BANK(607167)
|
17
|
Pathana puram
|
KL-13-009-001-014/886 (Pathanapuram)
|
1613009001NRG24011120231349050
|
01/11/2023
|
LEELAMMA.K
|
1613009001WL057255
|
LEELAMMA.K
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022556205
|
|
MRS LEELAMMA R
|
STATE BANK OF INDIA(508548)
|
18
|
Pathana puram
|
KL-13-009-001-014/888 (Pathanapuram)
|
1613009001NRG24011120231349051
|
01/11/2023
|
RAJDEEN
|
1613009001WL057255
|
RAJDEEN
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022556243
|
|
RAJDEEN
|
SOUTH INDIAN BANK(607167)
|
19
|
Pathana puram
|
KL-13-009-001-014/889 (Pathanapuram)
|
1613009001NRG24011120231349052
|
01/11/2023
|
Radhamani
|
1613009001WL057255
|
Radhamani
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022556200
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
20
|
Pathana puram
|
KL-13-009-001-014/890 (Pathanapuram)
|
1613009001NRG24011120231349053
|
01/11/2023
|
BEEVI AMMA
|
1613009001WL057255
|
BEEVI AMMA
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022556229
|
|
BEEVIAMMA
|
KERALA GRAMIN BANK(607476)
|
21
|
Pathana puram
|
KL-13-009-001-014/891 (Pathanapuram)
|
1613009001NRG24011120231349054
|
01/11/2023
|
ASUMA BEEVI
|
1613009001WL057255
|
ASUMA BEEVI
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022556230
|
|
ASMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
22
|
Pathana puram
|
KL-13-009-001-014/892 (Pathanapuram)
|
1613009001NRG24011120231349055
|
01/11/2023
|
SHEMEENA SALAL
|
1613009001WL057255
|
SHEMEENA SALAL
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022556222
|
|
SHEMEENA
|
SOUTH INDIAN BANK(607167)
|
23
|
Pathana puram
|
KL-13-009-001-014/893 (Pathanapuram)
|
1613009001NRG24011120231349056
|
01/11/2023
|
SUMA.V
|
1613009001WL057255
|
SUMA.V
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022556227
|
|
SUMA V
|
SOUTH INDIAN BANK(607167)
|
24
|
Pathana puram
|
KL-13-009-001-014/894 (Pathanapuram)
|
1613009001NRG24011120231349057
|
01/11/2023
|
SHAHEDA.S
|
1613009001WL057255
|
SHAHEDA.S
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022556225
|
|
SHAHIDA
|
SOUTH INDIAN BANK(607167)
|
25
|
Pathana puram
|
KL-13-009-001-014/896 (Pathanapuram)
|
1613009001NRG24011120231349058
|
01/11/2023
|
MANI
|
1613009001WL057255
|
MANI
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022556210
|
|
MANI
|
SOUTH INDIAN BANK(607167)
|
26
|
Pathana puram
|
KL-13-009-001-014/900 (Pathanapuram)
|
1613009001NRG24011120231349059
|
01/11/2023
|
REMA.T
|
1613009001WL057255
|
REMA.T
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022556226
|
|
REMA T
|
SOUTH INDIAN BANK(607167)
|
27
|
Pathana puram
|
KL-13-009-001-014/904 (Pathanapuram)
|
1613009001NRG24011120231349061
|
01/11/2023
|
GOMATHY.K
|
1613009001WL057255
|
GOMATHY.K
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022556245
|
|
GOMATHI
|
SOUTH INDIAN BANK(607167)
|
28
|
Pathana puram
|
KL-13-009-001-014/905 (Pathanapuram)
|
1613009001NRG24011120231349062
|
01/11/2023
|
Ramani.A
|
1613009001WL057255
|
Ramani.A
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022556246
|
|
REMANI
|
SOUTH INDIAN BANK(607167)
|
29
|
Pathana puram
|
KL-13-009-001-014/907 (Pathanapuram)
|
1613009001NRG24011120231349063
|
01/11/2023
|
THAHRUD.W
|
1613009001WL057255
|
THAHRUD.W
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022556209
|
|
THAHARATH T
|
SOUTH INDIAN BANK(607167)
|
30
|
Pathana puram
|
KL-13-009-001-014/907 (Pathanapuram)
|
1613009001NRG24011120231349064
|
01/11/2023
|
VAHAB
|
1613009001WL057255
|
VAHAB
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022556242
|
|
VAHAB
|
SOUTH INDIAN BANK(607167)
|
31
|
Pathana puram
|
KL-13-009-001-014/908 (Pathanapuram)
|
1613009001NRG24011120231349065
|
01/11/2023
|
VASANTHA.T
|
1613009001WL057255
|
VASANTHA.T
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022556211
|
|
VASANTHA
|
SOUTH INDIAN BANK(607167)
|
32
|
Pathana puram
|
KL-13-009-001-014/911 (Pathanapuram)
|
1613009001NRG24011120231349067
|
01/11/2023
|
USHA.T
|
1613009001WL057255
|
USHA.T
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022556221
|
|
USHA T
|
SOUTH INDIAN BANK(607167)
|
33
|
Pathana puram
|
KL-13-009-001-014/916 (Pathanapuram)
|
1613009001NRG24011120231349069
|
01/11/2023
|
SINDHU.R
|
1613009001WL057255
|
SINDHU.R
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022556206
|
|
SINDHU R
|
SOUTH INDIAN BANK(607167)
|
34
|
Pathana puram
|
KL-13-009-001-014/917 (Pathanapuram)
|
1613009001NRG24011120231349070
|
01/11/2023
|
LALAMMA BABU
|
1613009001WL057255
|
LALAMMA BABU
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022556202
|
|
LALAMMA BABU
|
SOUTH INDIAN BANK(607167)
|
35
|
Pathana puram
|
KL-13-009-001-014/918 (Pathanapuram)
|
1613009001NRG24011120231349072
|
01/11/2023
|
SAINULLABDEEN
|
1613009001WL057255
|
SAINULLABDEEN
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022556199
|
|
SAINULLABDEEN
|
SOUTH INDIAN BANK(607167)
|
36
|
Pathana puram
|
KL-13-009-001-014/918 (Pathanapuram)
|
1613009001NRG24011120231349071
|
01/11/2023
|
Sheeba
|
1613009001WL057255
|
Sheeba
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022556207
|
|
SHEEBA S
|
KERALA GRAMIN BANK(607476)
|
37
|
Pathana puram
|
KL-13-009-001-014/934 (Pathanapuram)
|
1613009001NRG24011120231349073
|
01/11/2023
|
Fathima.M
|
1613009001WL057255
|
Fathima.M
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022556217
|
|
FATHIMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
38
|
Pathana puram
|
KL-13-009-001-014/941 (Pathanapuram)
|
1613009001NRG24011120231349074
|
01/11/2023
|
Sabeena.A
|
1613009001WL057255
|
Sabeena.A
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022556219
|
|
Mrs. Sabeena
|
INDIAN BANK(607105)
|
39
|
Pathana puram
|
KL-13-009-001-014/942 (Pathanapuram)
|
1613009001NRG24011120231349075
|
01/11/2023
|
SABEENA.N
|
1613009001WL057255
|
SABEENA.N
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022556212
|
|
SABEENA N
|
SOUTH INDIAN BANK(607167)
|
40
|
Pathana puram
|
KL-13-009-001-014/944 (Pathanapuram)
|
1613009001NRG24011120231349076
|
01/11/2023
|
Cicily.D
|
1613009001WL057255
|
Cicily.D
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022556215
|
|
CICILY D
|
SOUTH INDIAN BANK(607167)
|
41
|
Pathana puram
|
KL-13-009-001-014/944 (Pathanapuram)
|
1613009001NRG24011120231349077
|
01/11/2023
|
SREELATHA
|
1613009001WL057255
|
SREELATHA
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022556232
|
|
SREELATHA
|
SOUTH INDIAN BANK(607167)
|
42
|
Pathana puram
|
KL-13-009-001-014/945 (Pathanapuram)
|
1613009001NRG24011120231349078
|
01/11/2023
|
Neseema
|
1613009001WL057255
|
Neseema
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022556208
|
|
NESEEMA
|
SOUTH INDIAN BANK(607167)
|
43
|
Pathana puram
|
KL-13-009-001-014/949 (Pathanapuram)
|
1613009001NRG24011120231349079
|
01/11/2023
|
Sauriyath Beegam.S
|
1613009001WL057255
|
Sauriyath Beegam.S
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022556216
|
|
MRS SAURIYATH BEEGUM
|
STATE BANK OF INDIA(508548)
|
44
|
Pathana puram
|
KL-13-009-001-014/980 (Pathanapuram)
|
1613009001NRG24011120231349080
|
01/11/2023
|
Rejula Beevi
|
1613009001WL057255
|
Rejula Beevi
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022556214
|
|
RAJOOLA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65934
|
65934
|
|
|
|
|
|
|
|
45
|
Pathana puram
|
KL-13-009-001-014/6554 (Pathanapuram)
|
1613009001NRG24011120231349038
|
01/11/2023
|
Rajani K
|
1613009001WL057255
|
Rajani K
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022556236
|
|
MRS RAJANI K
|
STATE BANK OF INDIA(508548)
|
46
|
Pathana puram
|
KL-13-009-001-014/908 (Pathanapuram)
|
1613009001NRG24011120231349066
|
01/11/2023
|
Thankappan
|
1613009001WL057255
|
Thankappan
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022556237
|
|
MR THANKAPPAN THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
47
|
Pathana puram
|
KL-13-009-001-014/6643 (Pathanapuram)
|
1613009001NRG24011120231349040
|
01/11/2023
|
SULEKHAL BEEVI
|
1613009001WL057255
|
SULEKHAL BEEVI
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022556235
|
|
SULEKHAL BEEVI
|
KERALA GRAMIN BANK(607476)
|
48
|
Pathana puram
|
KL-13-009-001-014/913 (Pathanapuram)
|
1613009001NRG24011120231349068
|
01/11/2023
|
Shyni Santhosh
|
1613009001WL057255
|
Shyni Santhosh
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022556234
|
|
SHINY SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81252
|
81252
|
|
|
|
|
|
|
|