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-13-009-001-014/6083 (Pathanapuram)
|
1613009001NRG24270920231075054
|
27/09/2023
|
LEKHA R
|
1613009001WL044607
|
LEKHA R
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263661102
|
|
LEKHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-014/5223 (Pathanapuram)
|
1613009001NRG24270920231075042
|
27/09/2023
|
RAFIYA BEEVI
|
1613009001WL044607
|
RAFIYA BEEVI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263661116
|
|
RAFIA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Pathana puram
|
KL-13-009-001-014/5223 (Pathanapuram)
|
1613009001NRG24270920231075041
|
27/09/2023
|
SHARAFUDEEN S
|
1613009001WL044607
|
SHARAFUDEEN S
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263661105
|
|
Mr. SHARAFUDEEN S
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Pathana puram
|
KL-13-009-001-014/6136 (Pathanapuram)
|
1613009001NRG24270920231075056
|
27/09/2023
|
ANEESHA J
|
1613009001WL044607
|
ANEESHA J
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263661117
|
|
Mrs. ANEESHA J
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Pathana puram
|
KL-13-009-001-014/6137 (Pathanapuram)
|
1613009001NRG24270920231075057
|
27/09/2023
|
NASIYATH SHUKURUDEEN
|
1613009001WL044607
|
NASIYATH SHUKURUDEEN
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263661104
|
|
Mrs. NASIYATH SHUKURUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Pathana puram
|
KL-13-009-001-014/6461 (Pathanapuram)
|
1613009001NRG24270920231075060
|
27/09/2023
|
SAMEENA SHAJI
|
1613009001WL044607
|
SAMEENA SHAJI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263661103
|
|
MRS SAMEENA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-001-014/4487 (Pathanapuram)
|
1613009001NRG24270920231075035
|
27/09/2023
|
BABACHI
|
1613009001WL044607
|
BABACHI
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263661113
|
|
Mrs. BABACHI .
|
INDIAN BANK(607105)
|
8
|
Pathana puram
|
KL-13-009-001-014/5329 (Pathanapuram)
|
1613009001NRG24270920231075044
|
27/09/2023
|
SANTHINI P
|
1613009001WL044607
|
SANTHINI P
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263661114
|
|
Mrs. SANTHINI P
|
INDIAN BANK(607105)
|
9
|
Pathana puram
|
KL-13-009-001-014/5557 (Pathanapuram)
|
1613009001NRG24270920231075047
|
27/09/2023
|
Asoora Beevi.S
|
1613009001WL044607
|
Asoora Beevi.S
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263661110
|
|
Mrs. ASOORA BEEVI
|
INDIAN BANK(607105)
|
10
|
Pathana puram
|
KL-13-009-001-014/5574 (Pathanapuram)
|
1613009001NRG24270920231075048
|
27/09/2023
|
RAJAMMA
|
1613009001WL044607
|
RAJAMMA
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263661108
|
|
Mrs. . RAJAMMA
|
INDIAN BANK(607105)
|
11
|
Pathana puram
|
KL-13-009-001-014/5769 (Pathanapuram)
|
1613009001NRG24270920231075050
|
27/09/2023
|
SASIKALA S
|
1613009001WL044607
|
SASIKALA S
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263661112
|
|
Mrs. SASIKALA S
|
INDIAN BANK(607105)
|
12
|
Pathana puram
|
KL-13-009-001-014/6024 (Pathanapuram)
|
1613009001NRG24270920231075053
|
27/09/2023
|
CHANDRAMATHY K
|
1613009001WL044607
|
CHANDRAMATHY K
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263661111
|
|
Mrs. CHANDRAMATHY K
|
INDIAN BANK(607105)
|
13
|
Pathana puram
|
KL-13-009-001-014/6134 (Pathanapuram)
|
1613009001NRG24270920231075055
|
27/09/2023
|
Sasikala
|
1613009001WL044607
|
Sasikala
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263661109
|
|
Mrs. SASIKALA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-001-014/1920 (Pathanapuram)
|
1613009001NRG24270920231075020
|
27/09/2023
|
JAMEELA BEEVI
|
1613009001WL044607
|
JAMEELA BEEVI
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263661073
|
|
JAMEELA BEEVI
|
SOUTH INDIAN BANK(607167)
|
15
|
Pathana puram
|
KL-13-009-001-014/2073 (Pathanapuram)
|
1613009001NRG24270920231075021
|
27/09/2023
|
Naseema
|
1613009001WL044607
|
Naseema
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263661074
|
|
NASEEMA
|
SOUTH INDIAN BANK(607167)
|
16
|
Pathana puram
|
KL-13-009-001-014/2084 (Pathanapuram)
|
1613009001NRG24270920231075022
|
27/09/2023
|
MINI.S
|
1613009001WL044607
|
MINI.S
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263661078
|
|
MINI S
|
SOUTH INDIAN BANK(607167)
|
17
|
Pathana puram
|
KL-13-009-001-014/2129 (Pathanapuram)
|
1613009001NRG24270920231075023
|
27/09/2023
|
NABEESA.Y
|
1613009001WL044607
|
NABEESA.Y
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263661079
|
|
NABEESA BASHEER
|
KERALA GRAMIN BANK(607476)
|
18
|
Pathana puram
|
KL-13-009-001-014/2131 (Pathanapuram)
|
1613009001NRG24270920231075024
|
27/09/2023
|
Girija
|
1613009001WL044607
|
Girija
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263661080
|
|
GIRIJA G
|
SOUTH INDIAN BANK(607167)
|
19
|
Pathana puram
|
KL-13-009-001-014/2211 (Pathanapuram)
|
1613009001NRG24270920231075025
|
27/09/2023
|
VAHIDA.M
|
1613009001WL044607
|
VAHIDA.M
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263661087
|
|
VAHITHA
|
SOUTH INDIAN BANK(607167)
|
20
|
Pathana puram
|
KL-13-009-001-014/2214 (Pathanapuram)
|
1613009001NRG24270920231075026
|
27/09/2023
|
RAJAMMA.S
|
1613009001WL044607
|
RAJAMMA.S
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263661091
|
|
Mrs. RAJAMMA J
|
INDIAN BANK(607105)
|
21
|
Pathana puram
|
KL-13-009-001-014/2603 (Pathanapuram)
|
1613009001NRG24270920231075027
|
27/09/2023
|
RABEENA KHAREEM
|
1613009001WL044607
|
RABEENA KHAREEM
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263661081
|
|
RABEENA KHAREEM
|
SOUTH INDIAN BANK(607167)
|
22
|
Pathana puram
|
KL-13-009-001-014/3523 (Pathanapuram)
|
1613009001NRG24270920231075028
|
27/09/2023
|
ASUMA BEEVI
|
1613009001WL044607
|
ASUMA BEEVI
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263661082
|
|
ASUMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
23
|
Pathana puram
|
KL-13-009-001-014/3671 (Pathanapuram)
|
1613009001NRG24270920231075029
|
27/09/2023
|
Nabeesa Beevi
|
1613009001WL044607
|
Nabeesa Beevi
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263661083
|
|
NABEESABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Pathana puram
|
KL-13-009-001-014/3720 (Pathanapuram)
|
1613009001NRG24270920231075030
|
27/09/2023
|
Riju.A
|
1613009001WL044607
|
Riju.A
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263661072
|
|
RIJU ABDUL SALEEM
|
ICICI BANK LTD(508534)
|
25
|
Pathana puram
|
KL-13-009-001-014/4284 (Pathanapuram)
|
1613009001NRG24270920231075031
|
27/09/2023
|
Santhamma
|
1613009001WL044607
|
Santhamma
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263661089
|
|
SANTHAMMA A
|
SOUTH INDIAN BANK(607167)
|
26
|
Pathana puram
|
KL-13-009-001-014/4398 (Pathanapuram)
|
1613009001NRG24270920231075032
|
27/09/2023
|
Khadeeja Beevi
|
1613009001WL044607
|
Khadeeja Beevi
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263661084
|
|
Mrs. KHADEEJA BEEVI
|
INDIAN BANK(607105)
|
27
|
Pathana puram
|
KL-13-009-001-014/4416 (Pathanapuram)
|
1613009001NRG24270920231075033
|
27/09/2023
|
Shefeena Beevi.H
|
1613009001WL044607
|
Shefeena Beevi.H
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263661090
|
|
SHEFEENA BEEVI
|
SOUTH INDIAN BANK(607167)
|
28
|
Pathana puram
|
KL-13-009-001-014/4420 (Pathanapuram)
|
1613009001NRG24270920231075034
|
27/09/2023
|
Raseena
|
1613009001WL044607
|
Raseena
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263661085
|
|
RASINA H
|
KERALA GRAMIN BANK(607476)
|
29
|
Pathana puram
|
KL-13-009-001-014/4488 (Pathanapuram)
|
1613009001NRG24270920231075036
|
27/09/2023
|
Rasheeda
|
1613009001WL044607
|
Rasheeda
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263661088
|
|
RASHEEDA R
|
KERALA GRAMIN BANK(607476)
|
30
|
Pathana puram
|
KL-13-009-001-014/4666 (Pathanapuram)
|
1613009001NRG24270920231075037
|
27/09/2023
|
Sindhu.R
|
1613009001WL044607
|
Sindhu.R
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263661092
|
|
Mrs. SINDHU R
|
CENTRAL BANK OF INDIA(607115)
|
31
|
Pathana puram
|
KL-13-009-001-014/5183 (Pathanapuram)
|
1613009001NRG24270920231075039
|
27/09/2023
|
VASU K
|
1613009001WL044607
|
VASU K
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263661077
|
|
VASU K
|
SOUTH INDIAN BANK(607167)
|
32
|
Pathana puram
|
KL-13-009-001-014/5222 (Pathanapuram)
|
1613009001NRG24270920231075040
|
27/09/2023
|
LILLYKUTTY
|
1613009001WL044607
|
LILLYKUTTY
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263661100
|
|
LILLYKUTTY
|
SOUTH INDIAN BANK(607167)
|
33
|
Pathana puram
|
KL-13-009-001-014/5309 (Pathanapuram)
|
1613009001NRG24270920231075043
|
27/09/2023
|
SHAMEERA ANSARI
|
1613009001WL044607
|
SHAMEERA ANSARI
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263661094
|
|
SHAMEERA ANSARI
|
SOUTH INDIAN BANK(607167)
|
34
|
Pathana puram
|
KL-13-009-001-014/5390 (Pathanapuram)
|
1613009001NRG24270920231075045
|
27/09/2023
|
BEEVI
|
1613009001WL044607
|
BEEVI
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263661096
|
|
BEEVI
|
SOUTH INDIAN BANK(607167)
|
35
|
Pathana puram
|
KL-13-009-001-014/5658 (Pathanapuram)
|
1613009001NRG24270920231075049
|
27/09/2023
|
Amina Beevi
|
1613009001WL044607
|
Amina Beevi
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263661093
|
|
AMINA BEEVI
|
SOUTH INDIAN BANK(607167)
|
36
|
Pathana puram
|
KL-13-009-001-014/5770 (Pathanapuram)
|
1613009001NRG24270920231075051
|
27/09/2023
|
Subhadra.S
|
1613009001WL044607
|
Subhadra.S
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263661101
|
|
Mrs. SUBHADRA O
|
INDIAN BANK(607105)
|
37
|
Pathana puram
|
KL-13-009-001-014/5891 (Pathanapuram)
|
1613009001NRG24270920231075052
|
27/09/2023
|
MUJEERA
|
1613009001WL044607
|
MUJEERA
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263661097
|
|
MUJEERA S
|
SOUTH INDIAN BANK(607167)
|
38
|
Pathana puram
|
KL-13-009-001-014/6394 (Pathanapuram)
|
1613009001NRG24270920231075058
|
27/09/2023
|
SUHARA BEEVI
|
1613009001WL044607
|
SUHARA BEEVI
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263661095
|
|
SUHARA BEEVI
|
SOUTH INDIAN BANK(607167)
|
39
|
Pathana puram
|
KL-13-009-001-014/6519 (Pathanapuram)
|
1613009001NRG24270920231075061
|
27/09/2023
|
ANJU S
|
1613009001WL044607
|
ANJU S
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263661098
|
|
ANJU S
|
SOUTH INDIAN BANK(607167)
|
40
|
Pathana puram
|
KL-13-009-001-014/865 (Pathanapuram)
|
1613009001NRG24270920231075062
|
27/09/2023
|
RASHEEDA.S
|
1613009001WL044607
|
RASHEEDA.S
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263661086
|
|
RASHEEDA S
|
SOUTH INDIAN BANK(607167)
|
41
|
Pathana puram
|
KL-13-009-001-014/866 (Pathanapuram)
|
1613009001NRG24270920231075063
|
27/09/2023
|
SEENATH.S
|
1613009001WL044607
|
SEENATH.S
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263661075
|
|
SEENATH S
|
SOUTH INDIAN BANK(607167)
|
42
|
Pathana puram
|
KL-13-009-001-014/867 (Pathanapuram)
|
1613009001NRG24270920231075064
|
27/09/2023
|
LAILA BEEVI
|
1613009001WL044607
|
LAILA BEEVI
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263661076
|
|
MRS LAILA BEEVIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
43
|
Pathana puram
|
KL-13-009-001-014/5170 (Pathanapuram)
|
1613009001NRG24270920231075038
|
27/09/2023
|
JAYANTHI . S
|
1613009001WL044607
|
JAYANTHI . S
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263661115
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
44
|
Pathana puram
|
KL-13-009-001-014/5401 (Pathanapuram)
|
1613009001NRG24270920231075046
|
27/09/2023
|
ASOORA BEEVI
|
1613009001WL044607
|
ASOORA BEEVI
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263661107
|
|
ASOORA BEEVI
|
KERALA GRAMIN BANK(607476)
|
45
|
Pathana puram
|
KL-13-009-001-014/6394 (Pathanapuram)
|
1613009001NRG24270920231075059
|
27/09/2023
|
MAJEED
|
1613009001WL044607
|
MAJEED
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263661106
|
|
MAJEED
|
KERALA GRAMIN BANK(607476)
|
46
|
Pathana puram
|
KL-13-009-001-014/867 (Pathanapuram)
|
1613009001NRG24270920231075065
|
27/09/2023
|
ABDUL MAJEED
|
1613009001WL044607
|
ABDUL MAJEED
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263661099
|
|
ABDUL MAJEED
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65601
|
65601
|
|
|
|
|
|
|
|