|
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-13-009-001-014/882
(Pathanapuram)
|
1613009001NRG24290220242161013
|
29/02/2024
|
Sheeja Beegum.M
|
1613009001WL097072
|
Sheeja Beegum.M
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102240375
|
|
Mrs. SHEEJA BEEGAM M
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-001-014/885
(Pathanapuram)
|
1613009001NRG24290220242161016
|
29/02/2024
|
KOCHUMOLE SHAJAHAN
|
1613009001WL097072
|
KOCHUMOLE SHAJAHAN
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102240377
|
|
Mrs. KOCHUMOL SHAJAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-014/1923
(Pathanapuram)
|
1613009001NRG24290220242161006
|
29/02/2024
|
RAJANI.G
|
1613009001WL097072
|
RAJANI.G
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102240362
|
|
RAJANI G
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-001-014/2135
(Pathanapuram)
|
1613009001NRG24290220242161007
|
29/02/2024
|
Syamala Ponnappan
|
1613009001WL097072
|
Syamala Ponnappan
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102240365
|
|
SYAMALA B
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-001-014/2577
(Pathanapuram)
|
1613009001NRG24290220242161008
|
29/02/2024
|
Shajahan
|
1613009001WL097072
|
Shajahan
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102240366
|
|
SHAJAHAN T
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-001-014/3720
(Pathanapuram)
|
1613009001NRG24290220242161009
|
29/02/2024
|
Riju.A
|
1613009001WL097072
|
Riju.A
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102240359
|
|
RIJU ABDUL SALEEM
|
ICICI BANK LTD(508534)
|
|
7
|
Pathana puram
|
KL-13-009-001-014/874
(Pathanapuram)
|
1613009001NRG24290220242161010
|
29/02/2024
|
SHAJIDA BEEVI
|
1613009001WL097072
|
SHAJIDA BEEVI
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102240367
|
|
SHAJIDABEEVI A
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-001-014/877
(Pathanapuram)
|
1613009001NRG24290220242161011
|
29/02/2024
|
AMMINI.N
|
1613009001WL097072
|
AMMINI.N
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102240371
|
|
AMMINI N
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-001-014/878
(Pathanapuram)
|
1613009001NRG24290220242161012
|
29/02/2024
|
Panchami. K
|
1613009001WL097072
|
Panchami. K
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102240378
|
|
PANCHAMI KUMARAN
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-001-014/883
(Pathanapuram)
|
1613009001NRG24290220242161014
|
29/02/2024
|
SANTHA.K
|
1613009001WL097072
|
SANTHA.K
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102240373
|
|
Mrs. . SANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-001-014/884
(Pathanapuram)
|
1613009001NRG24290220242161015
|
29/02/2024
|
SULOCHANA ANIL
|
1613009001WL097072
|
SULOCHANA ANIL
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102240370
|
|
SULOCHANA ANIL
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-001-014/886
(Pathanapuram)
|
1613009001NRG24290220242161017
|
29/02/2024
|
LEELAMMA.K
|
1613009001WL097072
|
LEELAMMA.K
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102240363
|
|
MRS LEELAMMA R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-001-014/889
(Pathanapuram)
|
1613009001NRG24290220242161018
|
29/02/2024
|
Radhamani
|
1613009001WL097072
|
Radhamani
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102240360
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-001-014/890
(Pathanapuram)
|
1613009001NRG24290220242161019
|
29/02/2024
|
BEEVI AMMA
|
1613009001WL097072
|
BEEVI AMMA
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102240374
|
|
BEEVIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-001-014/893
(Pathanapuram)
|
1613009001NRG24290220242161021
|
29/02/2024
|
SUMA.V
|
1613009001WL097072
|
SUMA.V
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102240372
|
|
SUMA V
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-001-014/904
(Pathanapuram)
|
1613009001NRG24290220242161022
|
29/02/2024
|
GOMATHY.K
|
1613009001WL097072
|
GOMATHY.K
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102240369
|
|
GOMATHI
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-001-014/911
(Pathanapuram)
|
1613009001NRG24290220242161023
|
29/02/2024
|
USHA.T
|
1613009001WL097072
|
USHA.T
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102240368
|
|
USHA T
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-001-014/917
(Pathanapuram)
|
1613009001NRG24290220242161024
|
29/02/2024
|
LALAMMA BABU
|
1613009001WL097072
|
LALAMMA BABU
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102240361
|
|
LALAMMA BABU
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-001-014/980
(Pathanapuram)
|
1613009001NRG24290220242161025
|
29/02/2024
|
Rejula Beevi
|
1613009001WL097072
|
Rejula Beevi
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102240364
|
|
RAJOOLA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-001-014/891
(Pathanapuram)
|
1613009001NRG24290220242161020
|
29/02/2024
|
SHIBY S
|
1613009001WL097072
|
SHIBY S
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102240376
|
|
MISS SHIBY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|