|
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-13-009-001-008/5600
(Pathanapuram)
|
1613009001NRG24260720230627623
|
26/07/2023
|
RADHAMANI K
|
1613009001WL026586
|
RADHAMANI K
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006624974
|
|
Mrs. RADHAMANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-001-008/6220
(Pathanapuram)
|
1613009001NRG24260720230627626
|
26/07/2023
|
SHAHIDA ABDUL RAZAK
|
1613009001WL026586
|
SHAHIDA ABDUL RAZAK
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006624972
|
|
Mrs. SHAHIDA ADBUL RAZAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-008/5162
(Pathanapuram)
|
1613009001NRG24260720230627620
|
26/07/2023
|
Shamla Beevi
|
1613009001WL026586
|
Shamla Beevi
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006624970
|
|
SHAMLA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-008/302
(Pathanapuram)
|
1613009001NRG24260720230627592
|
26/07/2023
|
VASUMATHY C
|
1613009001WL026586
|
VASUMATHY C
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006624979
|
|
Mrs. VASUMATHY C
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-001-008/303
(Pathanapuram)
|
1613009001NRG24260720230627593
|
26/07/2023
|
SAROJINI G
|
1613009001WL026586
|
SAROJINI G
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006624980
|
|
Mrs. SAROJINI G
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-001-008/5944
(Pathanapuram)
|
1613009001NRG24260720230627624
|
26/07/2023
|
SHYAMALA K
|
1613009001WL026586
|
SHYAMALA K
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006624978
|
|
Mrs. SHYAMALA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-001-008/2092
(Pathanapuram)
|
1613009001NRG24260720230627577
|
26/07/2023
|
Husaifa Salim
|
1613009001WL026586
|
Husaifa Salim
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006624947
|
|
USAIBA
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-001-008/2094
(Pathanapuram)
|
1613009001NRG24260720230627578
|
26/07/2023
|
Saithoon Beevi
|
1613009001WL026586
|
Saithoon Beevi
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006624960
|
|
MRS SAITHOON BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-001-008/279
(Pathanapuram)
|
1613009001NRG24260720230627580
|
26/07/2023
|
Ramani.S
|
1613009001WL026586
|
Ramani.S
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006624954
|
|
REMANI S
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-001-008/279
(Pathanapuram)
|
1613009001NRG24260720230627579
|
26/07/2023
|
Sivasankara Pillai.N
|
1613009001WL026586
|
Sivasankara Pillai.N
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006624955
|
|
SIVASANKARA P ILLAI N
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-001-008/280
(Pathanapuram)
|
1613009001NRG24260720230627581
|
26/07/2023
|
Sujatha.G
|
1613009001WL026586
|
Sujatha.G
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006624985
|
|
MRS SUJATHA G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-001-008/2831
(Pathanapuram)
|
1613009001NRG24260720230627582
|
26/07/2023
|
Haris Rahman
|
1613009001WL026586
|
Haris Rahman
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
29/07/2023
|
|
4006624982
|
|
HAREES A RAHIMAN
|
CANARA BANK(508532)
|
|
13
|
Pathana puram
|
KL-13-009-001-008/2838
(Pathanapuram)
|
1613009001NRG24260720230627583
|
26/07/2023
|
SHAFI TASHKENT
|
1613009001WL026586
|
SHAFI TASHKENT
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006624967
|
|
SHAFI TASHKENT
|
DHANALAXMI BANK(607239)
|
|
14
|
Pathana puram
|
KL-13-009-001-008/284
(Pathanapuram)
|
1613009001NRG24260720230627584
|
26/07/2023
|
Mumthas Beevi
|
1613009001WL026586
|
Mumthas Beevi
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006624949
|
|
MUMTHAS BEEVI
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-001-008/287
(Pathanapuram)
|
1613009001NRG24260720230627586
|
26/07/2023
|
Safiya Beevi
|
1613009001WL026586
|
Safiya Beevi
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006624944
|
|
SAFIYA BEEVI M
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-001-008/289
(Pathanapuram)
|
1613009001NRG24260720230627587
|
26/07/2023
|
Jasmin Latheef
|
1613009001WL026586
|
Jasmin Latheef
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006624952
|
|
JASMIN LATHEEF
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-001-008/292
(Pathanapuram)
|
1613009001NRG24260720230627588
|
26/07/2023
|
Thulasi.G
|
1613009001WL026586
|
Thulasi.G
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006624939
|
|
THULASI G
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-001-008/295
(Pathanapuram)
|
1613009001NRG24260720230627589
|
26/07/2023
|
Visalakshi.K.P
|
1613009001WL026586
|
Visalakshi.K.P
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006624935
|
|
VISHALAKSHI
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-001-008/299
(Pathanapuram)
|
1613009001NRG24260720230627590
|
26/07/2023
|
MINI S
|
1613009001WL026586
|
MINI S
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
30/07/2023
|
|
4006624969
|
|
MINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pathana puram
|
KL-13-009-001-008/300
(Pathanapuram)
|
1613009001NRG24260720230627591
|
26/07/2023
|
Sainaba.P.R
|
1613009001WL026586
|
Sainaba.P.R
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006624983
|
|
SAINABA P R
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-001-008/313
(Pathanapuram)
|
1613009001NRG24260720230627595
|
26/07/2023
|
Prasanna Kumari
|
1613009001WL026586
|
Prasanna Kumari
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006624951
|
|
PRASANNA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-001-008/314
(Pathanapuram)
|
1613009001NRG24260720230627596
|
26/07/2023
|
Shakeela Sheref
|
1613009001WL026586
|
Shakeela Sheref
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006624937
|
|
SHAKEELA SHEREEF
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-001-008/3149
(Pathanapuram)
|
1613009001NRG24260720230627597
|
26/07/2023
|
Faseela Beevi
|
1613009001WL026586
|
Faseela Beevi
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006624946
|
|
FASEELA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-001-008/3151
(Pathanapuram)
|
1613009001NRG24260720230627598
|
26/07/2023
|
Anitha.A
|
1613009001WL026586
|
Anitha.A
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006624942
|
|
Mrs. ANITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-001-008/316
(Pathanapuram)
|
1613009001NRG24260720230627599
|
26/07/2023
|
Usha.K
|
1613009001WL026586
|
Usha.K
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006624984
|
|
USHA K
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-001-008/3162
(Pathanapuram)
|
1613009001NRG24260720230627600
|
26/07/2023
|
Sofiya.A
|
1613009001WL026586
|
Sofiya.A
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006624958
|
|
Mrs. SOFIYA ASHEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pathana puram
|
KL-13-009-001-008/3163
(Pathanapuram)
|
1613009001NRG24260720230627601
|
26/07/2023
|
Sajitha.S
|
1613009001WL026586
|
Sajitha.S
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006624959
|
|
SAJITHA S
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-001-008/3166
(Pathanapuram)
|
1613009001NRG24260720230627602
|
26/07/2023
|
Padmini
|
1613009001WL026586
|
Padmini
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006624941
|
|
PADMINI T
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-001-008/318
(Pathanapuram)
|
1613009001NRG24260720230627603
|
26/07/2023
|
LEELA T S
|
1613009001WL026586
|
LEELA T S
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006624961
|
|
LEELA T S
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Pathana puram
|
KL-13-009-001-008/319
(Pathanapuram)
|
1613009001NRG24260720230627604
|
26/07/2023
|
Arifa Saleem
|
1613009001WL026586
|
Arifa Saleem
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006624950
|
|
ARIFA SALEEM
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-001-008/321
(Pathanapuram)
|
1613009001NRG24260720230627605
|
26/07/2023
|
Syamalakumari.S
|
1613009001WL026586
|
Syamalakumari.S
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006624957
|
|
SYAMALAKUMARI S
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Pathana puram
|
KL-13-009-001-008/3211
(Pathanapuram)
|
1613009001NRG24260720230627606
|
26/07/2023
|
Shylaja Muhammed
|
1613009001WL026586
|
Shylaja Muhammed
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006624945
|
|
SHYLAJA MUHAMMED
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Pathana puram
|
KL-13-009-001-008/3212
(Pathanapuram)
|
1613009001NRG24260720230627607
|
26/07/2023
|
RAFIYATH
|
1613009001WL026586
|
RAFIYATH
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006624948
|
|
MRS RAFIYATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-001-008/324
(Pathanapuram)
|
1613009001NRG24260720230627608
|
26/07/2023
|
Jisha
|
1613009001WL026586
|
Jisha
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006624962
|
|
Mrs. JISHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Pathana puram
|
KL-13-009-001-008/3264
(Pathanapuram)
|
1613009001NRG24260720230627609
|
26/07/2023
|
Sainaba Beevi
|
1613009001WL026586
|
Sainaba Beevi
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006624953
|
|
SAINABA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
36
|
Pathana puram
|
KL-13-009-001-008/3268
(Pathanapuram)
|
1613009001NRG24260720230627610
|
26/07/2023
|
Janu.K
|
1613009001WL026586
|
Janu.K
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006624938
|
|
MRS JANU K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-001-008/3522
(Pathanapuram)
|
1613009001NRG24260720230627611
|
26/07/2023
|
Hamsath Beevi.M
|
1613009001WL026586
|
Hamsath Beevi.M
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006624956
|
|
MRS HAMSATH MUHAMMED
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-001-008/3609
(Pathanapuram)
|
1613009001NRG24260720230627612
|
26/07/2023
|
Shyila.S
|
1613009001WL026586
|
Shyila.S
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006624936
|
|
Mrs. SAILA S
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Pathana puram
|
KL-13-009-001-008/3767
(Pathanapuram)
|
1613009001NRG24260720230627613
|
26/07/2023
|
Sheeja
|
1613009001WL026586
|
Sheeja
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006624943
|
|
SHEEJA M
|
SOUTH INDIAN BANK(607167)
|
|
40
|
Pathana puram
|
KL-13-009-001-008/4276
(Pathanapuram)
|
1613009001NRG24260720230627614
|
26/07/2023
|
Laila Beegum.P
|
1613009001WL026586
|
Laila Beegum.P
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
29/07/2023
|
|
4006624981
|
|
LYLA BEEGUM P
|
SOUTH INDIAN BANK(607167)
|
|
41
|
Pathana puram
|
KL-13-009-001-008/4513
(Pathanapuram)
|
1613009001NRG24260720230627615
|
26/07/2023
|
Sainaba
|
1613009001WL026586
|
Sainaba
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006624965
|
|
SAINABA
|
SOUTH INDIAN BANK(607167)
|
|
42
|
Pathana puram
|
KL-13-009-001-008/4514
(Pathanapuram)
|
1613009001NRG24260720230627616
|
26/07/2023
|
Beena.S
|
1613009001WL026586
|
Beena.S
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006624963
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-001-008/4516
(Pathanapuram)
|
1613009001NRG24260720230627617
|
26/07/2023
|
SHEEBA
|
1613009001WL026586
|
SHEEBA
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006624966
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-001-008/4560
(Pathanapuram)
|
1613009001NRG24260720230627618
|
26/07/2023
|
Ajitha Daniel
|
1613009001WL026586
|
Ajitha Daniel
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006624964
|
|
AJITHA DANIEL
|
SOUTH INDIAN BANK(607167)
|
|
45
|
Pathana puram
|
KL-13-009-001-008/4680
(Pathanapuram)
|
1613009001NRG24260720230627619
|
26/07/2023
|
Sobhana
|
1613009001WL026586
|
Sobhana
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006624968
|
|
SOBHANA
|
SOUTH INDIAN BANK(607167)
|
|
46
|
Pathana puram
|
KL-13-009-001-008/6072
(Pathanapuram)
|
1613009001NRG24260720230627625
|
26/07/2023
|
JASMIN S
|
1613009001WL026586
|
JASMIN S
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006624934
|
|
ABEEZ MUHAMMED
|
UNION BANK OF INDIA(508500)
|
|
47
|
Pathana puram
|
KL-13-009-001-008/812
(Pathanapuram)
|
1613009001NRG24260720230627627
|
26/07/2023
|
Shyja.P
|
1613009001WL026586
|
Shyja.P
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006624940
|
|
MRS SHYJA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55278
|
55278
|
|
|
|
|
|
|
|
|
48
|
Pathana puram
|
KL-13-009-001-008/310
(Pathanapuram)
|
1613009001NRG24260720230627594
|
26/07/2023
|
REJI
|
1613009001WL026586
|
REJI
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006624973
|
|
MRS REJI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
49
|
Pathana puram
|
KL-13-009-001-007/5860
(Pathanapuram)
|
1613009001NRG24260720230627576
|
26/07/2023
|
GEETHA CHANDRAN
|
1613009001WL026586
|
GEETHA CHANDRAN
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006624977
|
|
MRS GEETHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pathana puram
|
KL-13-009-001-008/2846
(Pathanapuram)
|
1613009001NRG24260720230627585
|
26/07/2023
|
Thankappan.S
|
1613009001WL026586
|
Thankappan.S
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
29/07/2023
|
|
4006624976
|
|
THANKAPPAN S
|
SOUTH INDIAN BANK(607167)
|
|
51
|
Pathana puram
|
KL-13-009-001-008/5328
(Pathanapuram)
|
1613009001NRG24260720230627621
|
26/07/2023
|
SHEEJA F
|
1613009001WL026586
|
SHEEJA F
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006624971
|
|
MRS SHEEJA F
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
52
|
Pathana puram
|
KL-13-009-001-008/5505
(Pathanapuram)
|
1613009001NRG24260720230627622
|
26/07/2023
|
Fathimakunju
|
1613009001WL026586
|
Fathimakunju
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006624975
|
|
FATHIMA KUNJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71262
|
71262
|
|
|
|
|
|
|
|