|
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-13-009-001-007/1760
(Pathanapuram)
|
1613009001NRG24210220242104859
|
21/02/2024
|
RAJULA BEEVI
|
1613009001WL093800
|
RAJULA BEEVI
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894371355
|
|
RAJULA BEEVI J
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Pathana puram
|
KL-13-009-001-007/3289
(Pathanapuram)
|
1613009001NRG24210220242104869
|
21/02/2024
|
HASEENA S
|
1613009001WL093800
|
HASEENA S
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894371353
|
|
Mr. HASEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-007/1766
(Pathanapuram)
|
1613009001NRG24210220242104860
|
21/02/2024
|
SOUMYA SHEFEEK
|
1613009001WL093800
|
SOUMYA SHEFEEK
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894371351
|
|
SOUMYA SHEFEEK
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-001-007/4930
(Pathanapuram)
|
1613009001NRG24210220242104878
|
21/02/2024
|
THANKAMMA
|
1613009001WL093800
|
THANKAMMA
|
00127
|
FDRL0001052
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894371352
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-001-007/1498
(Pathanapuram)
|
1613009001NRG24210220242104849
|
21/02/2024
|
THANKAPPAN
|
1613009001WL093800
|
THANKAPPAN
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894371364
|
|
Mr. THANKAPPAN
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-001-007/1759
(Pathanapuram)
|
1613009001NRG24210220242104858
|
21/02/2024
|
REMA DEVI V
|
1613009001WL093800
|
REMA DEVI V
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894371370
|
|
Mrs. REMA DEVI V
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-001-007/4831
(Pathanapuram)
|
1613009001NRG24210220242104877
|
21/02/2024
|
VASANTHAKUMARI S
|
1613009001WL093800
|
VASANTHAKUMARI S
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894371360
|
|
MRS VASANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-001-007/5374
(Pathanapuram)
|
1613009001NRG24210220242104881
|
21/02/2024
|
DEVAKY
|
1613009001WL093800
|
DEVAKY
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894371361
|
|
Mrs. DEVAKI P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-001-007/1480
(Pathanapuram)
|
1613009001NRG24210220242104840
|
21/02/2024
|
Vijayamma.B
|
1613009001WL093800
|
Vijayamma.B
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894371334
|
|
MRS VIJAYAMMA WIFE OF RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-001-007/1484
(Pathanapuram)
|
1613009001NRG24210220242104841
|
21/02/2024
|
Bharathy bhaskaran
|
1613009001WL093800
|
Bharathy bhaskaran
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894371332
|
|
Mrs. V BHARATHI
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-001-007/1485
(Pathanapuram)
|
1613009001NRG24210220242104842
|
21/02/2024
|
Sajeela .M.H
|
1613009001WL093800
|
Sajeela .M.H
|
00409
|
SIBL0000481
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894371328
|
|
SAJEELA M H
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-001-007/1486
(Pathanapuram)
|
1613009001NRG24210220242104843
|
21/02/2024
|
Sabeela Beevi
|
1613009001WL093800
|
Sabeela Beevi
|
00409
|
SIBL0000481
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894371336
|
|
MRS SAFEELA H
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-001-007/1487
(Pathanapuram)
|
1613009001NRG24210220242104844
|
21/02/2024
|
Gouri.P
|
1613009001WL093800
|
Gouri.P
|
00409
|
SIBL0000481
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894371330
|
|
GOURI P
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-001-007/1489
(Pathanapuram)
|
1613009001NRG24210220242104845
|
21/02/2024
|
Nadeera.A
|
1613009001WL093800
|
Nadeera.A
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894371329
|
|
NADEERA
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-001-007/1490
(Pathanapuram)
|
1613009001NRG24210220242104846
|
21/02/2024
|
Amina Beevi
|
1613009001WL093800
|
Amina Beevi
|
00409
|
SIBL0000481
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894371324
|
|
AMINA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-001-007/1496
(Pathanapuram)
|
1613009001NRG24210220242104847
|
21/02/2024
|
Babi.P
|
1613009001WL093800
|
Babi.P
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894371338
|
|
BABY P
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-001-007/1497
(Pathanapuram)
|
1613009001NRG24210220242104848
|
21/02/2024
|
Biji Shibu
|
1613009001WL093800
|
Biji Shibu
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894371323
|
|
BIJI MOL
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-001-007/1501
(Pathanapuram)
|
1613009001NRG24210220242104850
|
21/02/2024
|
Bhavani.V
|
1613009001WL093800
|
Bhavani.V
|
00409
|
SIBL0000481
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894371369
|
|
BHAVANI V
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-001-007/1505
(Pathanapuram)
|
1613009001NRG24210220242104851
|
21/02/2024
|
Raziya.N
|
1613009001WL093800
|
Raziya.N
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894371321
|
|
MRS RAZIA BEEVI N
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-001-007/1507
(Pathanapuram)
|
1613009001NRG24210220242104853
|
21/02/2024
|
Santha.P
|
1613009001WL093800
|
Santha.P
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894371341
|
|
SANTHA P
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-001-007/1507
(Pathanapuram)
|
1613009001NRG24210220242104852
|
21/02/2024
|
Somarajan
|
1613009001WL093800
|
Somarajan
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894371342
|
|
SOMARAJAN S
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-001-007/1510
(Pathanapuram)
|
1613009001NRG24210220242104854
|
21/02/2024
|
Asma Beevi
|
1613009001WL093800
|
Asma Beevi
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894371327
|
|
Mrs. ASUMA BEEVI
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-001-007/1513
(Pathanapuram)
|
1613009001NRG24210220242104855
|
21/02/2024
|
Rafiyathu Beevi
|
1613009001WL093800
|
Rafiyathu Beevi
|
00409
|
SIBL0000481
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894371326
|
|
Mrs. Rafiyathu Beevi P
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-001-007/1516
(Pathanapuram)
|
1613009001NRG24210220242104856
|
21/02/2024
|
Arifa.A
|
1613009001WL093800
|
Arifa.A
|
00409
|
SIBL0000481
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894371331
|
|
AREEFA A
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-001-007/1518
(Pathanapuram)
|
1613009001NRG24210220242104857
|
21/02/2024
|
Rasheeda Beevi
|
1613009001WL093800
|
Rasheeda Beevi
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894371320
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-001-007/1767
(Pathanapuram)
|
1613009001NRG24210220242104861
|
21/02/2024
|
Jaseena .K.Y
|
1613009001WL093800
|
Jaseena .K.Y
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894371335
|
|
JASEENA K Y
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-001-007/1770
(Pathanapuram)
|
1613009001NRG24210220242104862
|
21/02/2024
|
Nazima Nagoor meeran
|
1613009001WL093800
|
Nazima Nagoor meeran
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894371333
|
|
Mrs. Nazeema S
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-001-007/1786
(Pathanapuram)
|
1613009001NRG24210220242104863
|
21/02/2024
|
Shahubanath sabu
|
1613009001WL093800
|
Shahubanath sabu
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894371322
|
|
Mr. SHAHUBANATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pathana puram
|
KL-13-009-001-007/1787
(Pathanapuram)
|
1613009001NRG24210220242104864
|
21/02/2024
|
Masoodamma.S
|
1613009001WL093800
|
Masoodamma.S
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894371337
|
|
MASOODAMMA S
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Pathana puram
|
KL-13-009-001-007/1951
(Pathanapuram)
|
1613009001NRG24210220242104865
|
21/02/2024
|
Nusaiba Beevi
|
1613009001WL093800
|
Nusaiba Beevi
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894371345
|
|
NUSAIFA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-001-007/2248
(Pathanapuram)
|
1613009001NRG24210220242104866
|
21/02/2024
|
Sheeja B
|
1613009001WL093800
|
Sheeja B
|
00409
|
SIBL0000481
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894371319
|
|
SHEEJA B
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Pathana puram
|
KL-13-009-001-007/3119
(Pathanapuram)
|
1613009001NRG24210220242104867
|
21/02/2024
|
Nazeer.M
|
1613009001WL093800
|
Nazeer.M
|
00409
|
SIBL0000481
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894371339
|
|
NAZEER M
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Pathana puram
|
KL-13-009-001-007/3287
(Pathanapuram)
|
1613009001NRG24210220242104868
|
21/02/2024
|
LATHA MOL
|
1613009001WL093800
|
LATHA MOL
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894371367
|
|
LATHA MOL
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Pathana puram
|
KL-13-009-001-007/3542
(Pathanapuram)
|
1613009001NRG24210220242104870
|
21/02/2024
|
Suma Prasad
|
1613009001WL093800
|
Suma Prasad
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894371343
|
|
MRS SUMA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-001-007/3552
(Pathanapuram)
|
1613009001NRG24210220242104871
|
21/02/2024
|
Ponnamma.V
|
1613009001WL093800
|
Ponnamma.V
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894371325
|
|
PONNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
36
|
Pathana puram
|
KL-13-009-001-007/3626
(Pathanapuram)
|
1613009001NRG24210220242104872
|
21/02/2024
|
Rosamma
|
1613009001WL093800
|
Rosamma
|
00409
|
SIBL0000481
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894371347
|
|
ROSAMMA ABRAHAM
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Pathana puram
|
KL-13-009-001-007/4376
(Pathanapuram)
|
1613009001NRG24210220242104873
|
21/02/2024
|
Mini Raju
|
1613009001WL093800
|
Mini Raju
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894371340
|
|
MINI RAJU
|
SOUTH INDIAN BANK(607167)
|
|
38
|
Pathana puram
|
KL-13-009-001-007/4480
(Pathanapuram)
|
1613009001NRG24210220242104874
|
21/02/2024
|
Shylaja
|
1613009001WL093800
|
Shylaja
|
00409
|
SIBL0000481
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894371346
|
|
MRS SHILAJA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-001-007/4670
(Pathanapuram)
|
1613009001NRG24210220242104875
|
21/02/2024
|
CHELLAMMA
|
1613009001WL093800
|
CHELLAMMA
|
00409
|
SIBL0000481
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894371344
|
|
KURUMBA CHELLAMMA
|
SOUTH INDIAN BANK(607167)
|
|
40
|
Pathana puram
|
KL-13-009-001-007/4672
(Pathanapuram)
|
1613009001NRG24210220242104876
|
21/02/2024
|
Sarada
|
1613009001WL093800
|
Sarada
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894371365
|
|
SARADA
|
SOUTH INDIAN BANK(607167)
|
|
41
|
Pathana puram
|
KL-13-009-001-007/4998
(Pathanapuram)
|
1613009001NRG24210220242104879
|
21/02/2024
|
Majeed
|
1613009001WL093800
|
Majeed
|
00409
|
SIBL0000481
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894371368
|
|
MAJEED M
|
SOUTH INDIAN BANK(607167)
|
|
42
|
Pathana puram
|
KL-13-009-001-007/5202
(Pathanapuram)
|
1613009001NRG24210220242104880
|
21/02/2024
|
REJEENA A
|
1613009001WL093800
|
REJEENA A
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894371349
|
|
MRS RAJEENA A
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-001-007/5435
(Pathanapuram)
|
1613009001NRG24210220242104882
|
21/02/2024
|
SHAILAJA
|
1613009001WL093800
|
SHAILAJA
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894371366
|
|
SHAILAJA
|
SOUTH INDIAN BANK(607167)
|
|
44
|
Pathana puram
|
KL-13-009-001-007/6062
(Pathanapuram)
|
1613009001NRG24210220242104886
|
21/02/2024
|
SAJEENA SAJI
|
1613009001WL093800
|
SAJEENA SAJI
|
00409
|
SIBL0000481
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894371348
|
|
SAJEENA SAJI
|
SOUTH INDIAN BANK(607167)
|
|
45
|
Pathana puram
|
KL-13-009-001-007/6574
(Pathanapuram)
|
1613009001NRG24210220242104889
|
21/02/2024
|
AMINA SHEFEEK
|
1613009001WL093800
|
AMINA SHEFEEK
|
00409
|
SIBL0000481
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894371350
|
|
AMINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67266
|
67266
|
|
|
|
|
|
|
|
|
46
|
Pathana puram
|
KL-13-009-001-007/5845
(Pathanapuram)
|
1613009001NRG24210220242104885
|
21/02/2024
|
SHEMEEFA
|
1613009001WL093800
|
SHEMEEFA
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894371354
|
|
MRS SHEMEEFA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
47
|
Pathana puram
|
KL-13-009-001-003/5399
(Pathanapuram)
|
1613009001NRG24210220242104839
|
21/02/2024
|
Suresh M
|
1613009001WL093800
|
Suresh M
|
00415
|
SBIN0070072
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894371363
|
|
MR SURESH M
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pathana puram
|
KL-13-009-001-007/5727
(Pathanapuram)
|
1613009001NRG24210220242104883
|
21/02/2024
|
SULAIMAN RAWTHER BEEVI AMMA
|
1613009001WL093800
|
SULAIMAN RAWTHER BEEVI AMMA
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894371359
|
|
SULAIMAN RAWTHER BEEVI AMMA
|
INDUSIND BANK(607189)
|
|
49
|
Pathana puram
|
KL-13-009-001-007/6462
(Pathanapuram)
|
1613009001NRG24210220242104888
|
21/02/2024
|
ANEESHA V S
|
1613009001WL093800
|
ANEESHA V S
|
00415
|
SBIN0070072
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894371362
|
|
Mrs. ANEESHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
50
|
Pathana puram
|
KL-13-009-001-001/5409
(Pathanapuram)
|
1613009001NRG24210220242104838
|
21/02/2024
|
RAJI
|
1613009001WL093800
|
RAJI
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894371356
|
|
RAJI
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Pathana puram
|
KL-13-009-001-007/5729
(Pathanapuram)
|
1613009001NRG24210220242104884
|
21/02/2024
|
SHEEJA S
|
1613009001WL093800
|
SHEEJA S
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894371358
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Pathana puram
|
KL-13-009-001-007/6453
(Pathanapuram)
|
1613009001NRG24210220242104887
|
21/02/2024
|
NABEESATHU HASAN KANNU
|
1613009001WL093800
|
NABEESATHU HASAN KANNU
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894371357
|
|
NABEESATHU HASAN KANNU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94905
|
94905
|
|
|
|
|
|
|
|