|
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-13-009-001-002/5457
(Pathanapuram)
|
1613009001NRG24230320242289385
|
23/03/2024
|
RADHA
|
1613009001WL105866
|
RADHA
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105584438
|
|
Mrs. RADHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-001-007/1760
(Pathanapuram)
|
1613009001NRG24230320242289398
|
23/03/2024
|
RAJULA BEEVI
|
1613009001WL105866
|
RAJULA BEEVI
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105584444
|
|
RAJULA BEEVI J
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-001-007/5372
(Pathanapuram)
|
1613009001NRG24230320242289408
|
23/03/2024
|
SAROJA S
|
1613009001WL105866
|
SAROJA S
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105584439
|
|
SAROJA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-007/1766
(Pathanapuram)
|
1613009001NRG24230320242289399
|
23/03/2024
|
SOUMYA SHEFEEK
|
1613009001WL105866
|
SOUMYA SHEFEEK
|
00127
|
FDRL0001052
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105584430
|
|
SOUMYA SHEFEEK
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-001-007/1498
(Pathanapuram)
|
1613009001NRG24230320242289393
|
23/03/2024
|
THANKAPPAN
|
1613009001WL105866
|
THANKAPPAN
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105584436
|
|
Mr. THANKAPPAN
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-001-007/1759
(Pathanapuram)
|
1613009001NRG24230320242289397
|
23/03/2024
|
REMA DEVI V
|
1613009001WL105866
|
REMA DEVI V
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105584437
|
|
Mrs. REMA DEVI V
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-001-007/4831
(Pathanapuram)
|
1613009001NRG24230320242289406
|
23/03/2024
|
VASANTHAKUMARI S
|
1613009001WL105866
|
VASANTHAKUMARI S
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105584433
|
|
MRS VASANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-001-007/5374
(Pathanapuram)
|
1613009001NRG24230320242289409
|
23/03/2024
|
DEVAKY
|
1613009001WL105866
|
DEVAKY
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105584434
|
|
Mrs. DEVAKI P
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-001-007/6058
(Pathanapuram)
|
1613009001NRG24230320242289411
|
23/03/2024
|
PENNAMMA
|
1613009001WL105866
|
PENNAMMA
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105584432
|
|
Mrs. PENNAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-001-007/1464
(Pathanapuram)
|
1613009001NRG24230320242289386
|
23/03/2024
|
Jagadamma.R
|
1613009001WL105866
|
Jagadamma.R
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105584422
|
|
JAGADAMMA R
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-001-007/1475
(Pathanapuram)
|
1613009001NRG24230320242289387
|
23/03/2024
|
Vally
|
1613009001WL105866
|
Vally
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105584423
|
|
MRS VALLI VALLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-001-007/1479
(Pathanapuram)
|
1613009001NRG24230320242289388
|
23/03/2024
|
Lathika Mohan
|
1613009001WL105866
|
Lathika Mohan
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105584427
|
|
MRS LATHIKA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-001-007/1485
(Pathanapuram)
|
1613009001NRG24230320242289389
|
23/03/2024
|
Sajeela .M.H
|
1613009001WL105866
|
Sajeela .M.H
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105584417
|
|
SAJEELA M H
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-001-007/1489
(Pathanapuram)
|
1613009001NRG24230320242289390
|
23/03/2024
|
Nadeera.A
|
1613009001WL105866
|
Nadeera.A
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105584418
|
|
NADEERA
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-001-007/1490
(Pathanapuram)
|
1613009001NRG24230320242289391
|
23/03/2024
|
Amina Beevi
|
1613009001WL105866
|
Amina Beevi
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105584415
|
|
AMINA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-001-007/1496
(Pathanapuram)
|
1613009001NRG24230320242289392
|
23/03/2024
|
Babi.P
|
1613009001WL105866
|
Babi.P
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105584424
|
|
BABY P
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-001-007/1505
(Pathanapuram)
|
1613009001NRG24230320242289394
|
23/03/2024
|
Raziya.N
|
1613009001WL105866
|
Raziya.N
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105584443
|
|
MRS RAZIA BEEVI N
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-001-007/1513
(Pathanapuram)
|
1613009001NRG24230320242289395
|
23/03/2024
|
Rafiyathu Beevi
|
1613009001WL105866
|
Rafiyathu Beevi
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105584416
|
|
Mrs. Rafiyathu Beevi P
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-001-007/1515
(Pathanapuram)
|
1613009001NRG24230320242289396
|
23/03/2024
|
Naseema Beevi
|
1613009001WL105866
|
Naseema Beevi
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105584426
|
|
NASEEMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-001-007/1787
(Pathanapuram)
|
1613009001NRG24230320242289400
|
23/03/2024
|
Masoodamma.S
|
1613009001WL105866
|
Masoodamma.S
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105584420
|
|
MASOODAMMA S
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-001-007/3119
(Pathanapuram)
|
1613009001NRG24230320242289401
|
23/03/2024
|
Nazeer.M
|
1613009001WL105866
|
Nazeer.M
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105584425
|
|
NAZEER M
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-001-007/3412
(Pathanapuram)
|
1613009001NRG24230320242289402
|
23/03/2024
|
Geethakumary
|
1613009001WL105866
|
Geethakumary
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105584419
|
|
GEETHAKUMARI C
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-001-007/3546
(Pathanapuram)
|
1613009001NRG24230320242289403
|
23/03/2024
|
Saleena.M
|
1613009001WL105866
|
Saleena.M
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105584421
|
|
SALEENA M
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-001-007/4364
(Pathanapuram)
|
1613009001NRG24230320242289404
|
23/03/2024
|
Sarasamma
|
1613009001WL105866
|
Sarasamma
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105584442
|
|
SARASAMMA M
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-001-007/4672
(Pathanapuram)
|
1613009001NRG24230320242289405
|
23/03/2024
|
Sarada
|
1613009001WL105866
|
Sarada
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105584440
|
|
SARADA
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-001-007/4998
(Pathanapuram)
|
1613009001NRG24230320242289407
|
23/03/2024
|
Majeed
|
1613009001WL105866
|
Majeed
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105584441
|
|
MAJEED M
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-001-007/5435
(Pathanapuram)
|
1613009001NRG24230320242289410
|
23/03/2024
|
SHAILAJA
|
1613009001WL105866
|
SHAILAJA
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105584429
|
|
SHAILAJA
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-001-007/6062
(Pathanapuram)
|
1613009001NRG24230320242289412
|
23/03/2024
|
SAJEENA SAJI
|
1613009001WL105866
|
SAJEENA SAJI
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105584428
|
|
SAJEENA SAJI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-001-007/6646
(Pathanapuram)
|
1613009001NRG24230320242289413
|
23/03/2024
|
BEENA RANI T
|
1613009001WL105866
|
BEENA RANI T
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105584435
|
|
MRS BEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-001-001/5409
(Pathanapuram)
|
1613009001NRG24230320242289384
|
23/03/2024
|
RAJI
|
1613009001WL105866
|
RAJI
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105584431
|
|
RAJI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33966
|
33966
|
|
|
|
|
|
|
|