|
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-13-009-001-004/6332
(Pathanapuram)
|
1613009001NRG24220320242286083
|
22/03/2024
|
SOBHANA SOMADAS
|
1613009001WL105606
|
SOBHANA SOMADAS
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109214217
|
|
MRS SOBHANA SOMADAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-006/5063
(Pathanapuram)
|
1613009001NRG24220320242286105
|
22/03/2024
|
ABBAS A
|
1613009001WL105606
|
ABBAS A
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109214239
|
|
Mr. ABBAS A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-006/2593
(Pathanapuram)
|
1613009001NRG24220320242286096
|
22/03/2024
|
ABHILASH
|
1613009001WL105606
|
ABHILASH
|
00176
|
IDIB000P078
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109214241
|
|
Mr. Abhilash C C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-006/1669
(Pathanapuram)
|
1613009001NRG24220320242286086
|
22/03/2024
|
THAMARAKSHAN
|
1613009001WL105606
|
THAMARAKSHAN
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109214240
|
|
THAMARAKSHAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-001-006/2248
(Pathanapuram)
|
1613009001NRG24220320242286095
|
22/03/2024
|
Abdul Latheef
|
1613009001WL105606
|
Abdul Latheef
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109214216
|
|
MR ABDUL LATHEEF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-001-004/6324
(Pathanapuram)
|
1613009001NRG24220320242286082
|
22/03/2024
|
RAMLATHU BEEVI
|
1613009001WL105606
|
RAMLATHU BEEVI
|
00415
|
SBIN0070663
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109214238
|
|
MRS RAMLATHU BEEVI T S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-001-006/4749
(Pathanapuram)
|
1613009001NRG24220320242286103
|
22/03/2024
|
SAMKUTTY
|
1613009001WL105606
|
SAMKUTTY
|
00415
|
SBIN0070663
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109214244
|
|
MR SAMKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-001-006/5108
(Pathanapuram)
|
1613009001NRG24220320242286107
|
22/03/2024
|
RENY RENJI
|
1613009001WL105606
|
RENY RENJI
|
00657
|
KLGB0040311
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109214218
|
|
RENY RENJI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-001-006/1652
(Pathanapuram)
|
1613009001NRG24220320242286084
|
22/03/2024
|
Pankajakshi
|
1613009001WL105606
|
Pankajakshi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109214219
|
|
MRS PANKAJAKSHI A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-001-006/1662
(Pathanapuram)
|
1613009001NRG24220320242286085
|
22/03/2024
|
Subaida
|
1613009001WL105606
|
Subaida
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109214225
|
|
Mrs. SUBAIDA C I
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-001-006/1689
(Pathanapuram)
|
1613009001NRG24220320242286087
|
22/03/2024
|
Subaida
|
1613009001WL105606
|
Subaida
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109214220
|
|
SUBAIDA SHEREEF
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-001-006/1695
(Pathanapuram)
|
1613009001NRG24220320242286088
|
22/03/2024
|
Sheeba
|
1613009001WL105606
|
Sheeba
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109214227
|
|
SHEEBA SUBAIR
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-001-006/1699
(Pathanapuram)
|
1613009001NRG24220320242286089
|
22/03/2024
|
Rajeena Beevi
|
1613009001WL105606
|
Rajeena Beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109214223
|
|
REJEEENA C U
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-001-006/1702
(Pathanapuram)
|
1613009001NRG24220320242286090
|
22/03/2024
|
Usha
|
1613009001WL105606
|
Usha
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109214231
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-001-006/1709
(Pathanapuram)
|
1613009001NRG24220320242286091
|
22/03/2024
|
Nabeeza Beevi
|
1613009001WL105606
|
Nabeeza Beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109214221
|
|
NABEEZA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-001-006/1714
(Pathanapuram)
|
1613009001NRG24220320242286092
|
22/03/2024
|
Sainaba Beevi
|
1613009001WL105606
|
Sainaba Beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109214224
|
|
SAINABA BEEVI
|
BANK OF BARODA(606985)
|
|
17
|
Pathana puram
|
KL-13-009-001-006/1716
(Pathanapuram)
|
1613009001NRG24220320242286093
|
22/03/2024
|
Anandavally
|
1613009001WL105606
|
Anandavally
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109214222
|
|
ANANDAVALLY
|
BANK OF BARODA(606985)
|
|
18
|
Pathana puram
|
KL-13-009-001-006/1755
(Pathanapuram)
|
1613009001NRG24220320242286094
|
22/03/2024
|
Abdul Aziz
|
1613009001WL105606
|
Abdul Aziz
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109214230
|
|
ABDUL AZIZ
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-001-006/2769
(Pathanapuram)
|
1613009001NRG24220320242286097
|
22/03/2024
|
SALEENA IBRAHIM
|
1613009001WL105606
|
SALEENA IBRAHIM
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109214234
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-001-006/3648
(Pathanapuram)
|
1613009001NRG24220320242286098
|
22/03/2024
|
SHEREEF P A
|
1613009001WL105606
|
SHEREEF P A
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109214237
|
|
SHEREEF P A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pathana puram
|
KL-13-009-001-006/3652
(Pathanapuram)
|
1613009001NRG24220320242286099
|
22/03/2024
|
Lathakumari
|
1613009001WL105606
|
Lathakumari
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109214226
|
|
LATHAKUMARI G
|
BANK OF BARODA(606985)
|
|
22
|
Pathana puram
|
KL-13-009-001-006/3653
(Pathanapuram)
|
1613009001NRG24220320242286100
|
22/03/2024
|
Jayasree Rajagopalan
|
1613009001WL105606
|
Jayasree Rajagopalan
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109214229
|
|
Mrs. Jayasree Rajagopalan RAJAGOPALAN
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-001-006/3987
(Pathanapuram)
|
1613009001NRG24220320242286101
|
22/03/2024
|
Shebeena S
|
1613009001WL105606
|
Shebeena S
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109214228
|
|
Mrs. Shebeena S
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-001-006/3988
(Pathanapuram)
|
1613009001NRG24220320242286102
|
22/03/2024
|
Sandhya
|
1613009001WL105606
|
Sandhya
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109214242
|
|
SANDHYA S
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-001-006/4751
(Pathanapuram)
|
1613009001NRG24220320242286104
|
22/03/2024
|
Beena A T
|
1613009001WL105606
|
Beena A T
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109214243
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-001-006/5067
(Pathanapuram)
|
1613009001NRG24220320242286106
|
22/03/2024
|
Geetha.T
|
1613009001WL105606
|
Geetha.T
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109214233
|
|
GEETHA T
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-001-006/5645
(Pathanapuram)
|
1613009001NRG24220320242286108
|
22/03/2024
|
PECHIAMMAL
|
1613009001WL105606
|
PECHIAMMAL
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109214235
|
|
PETCHIAMMAL
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-001-006/5899
(Pathanapuram)
|
1613009001NRG24220320242286109
|
22/03/2024
|
SREEDEVI
|
1613009001WL105606
|
SREEDEVI
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109214232
|
|
SREEDEVI V
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-001-006/5945
(Pathanapuram)
|
1613009001NRG24220320242286110
|
22/03/2024
|
SAJEENA BEEVI S
|
1613009001WL105606
|
SAJEENA BEEVI S
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109214236
|
|
MRS SAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|