|
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-13-009-001-014/885
(Pathanapuram)
|
1613009001NRG24120220242037491
|
12/02/2024
|
KOCHUMOLE SHAJAHAN
|
1613009001WL090251
|
KOCHUMOLE SHAJAHAN
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437466
|
|
Mrs. KOCHUMOL SHAJAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-014/6529
(Pathanapuram)
|
1613009001NRG24120220242037484
|
12/02/2024
|
KUNJUMON K
|
1613009001WL090251
|
KUNJUMON K
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766437468
|
|
Mr. KUNJUMON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-014/1923
(Pathanapuram)
|
1613009001NRG24120220242037479
|
12/02/2024
|
RAJANI.G
|
1613009001WL090251
|
RAJANI.G
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437442
|
|
RAJANI G
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-001-014/2135
(Pathanapuram)
|
1613009001NRG24120220242037480
|
12/02/2024
|
Syamala Ponnappan
|
1613009001WL090251
|
Syamala Ponnappan
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766437451
|
|
SYAMALA B
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-001-014/2577
(Pathanapuram)
|
1613009001NRG24120220242037481
|
12/02/2024
|
Shajahan
|
1613009001WL090251
|
Shajahan
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766437452
|
|
SHAJAHAN T
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-001-014/3720
(Pathanapuram)
|
1613009001NRG24120220242037482
|
12/02/2024
|
Riju.A
|
1613009001WL090251
|
Riju.A
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766437437
|
|
RIJU ABDUL SALEEM
|
ICICI BANK LTD(508534)
|
|
7
|
Pathana puram
|
KL-13-009-001-014/4014
(Pathanapuram)
|
1613009001NRG24120220242037483
|
12/02/2024
|
Chandramathy Vasudevan
|
1613009001WL090251
|
Chandramathy Vasudevan
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437439
|
|
CHANDRAMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pathana puram
|
KL-13-009-001-014/876
(Pathanapuram)
|
1613009001NRG24120220242037485
|
12/02/2024
|
Masoodammal
|
1613009001WL090251
|
Masoodammal
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766437441
|
|
MAZOODAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
Pathana puram
|
KL-13-009-001-014/877
(Pathanapuram)
|
1613009001NRG24120220242037486
|
12/02/2024
|
AMMINI.N
|
1613009001WL090251
|
AMMINI.N
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437459
|
|
AMMINI N
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-001-014/878
(Pathanapuram)
|
1613009001NRG24120220242037487
|
12/02/2024
|
Panchami. K
|
1613009001WL090251
|
Panchami. K
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766437461
|
|
PANCHAMI KUMARAN
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-001-014/881
(Pathanapuram)
|
1613009001NRG24120220242037488
|
12/02/2024
|
Sakunthala
|
1613009001WL090251
|
Sakunthala
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766437447
|
|
SAKUNTHALA
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-001-014/883
(Pathanapuram)
|
1613009001NRG24120220242037489
|
12/02/2024
|
SANTHA.K
|
1613009001WL090251
|
SANTHA.K
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766437463
|
|
Mrs. . SANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-001-014/884
(Pathanapuram)
|
1613009001NRG24120220242037490
|
12/02/2024
|
SULOCHANA ANIL
|
1613009001WL090251
|
SULOCHANA ANIL
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766437458
|
|
SULOCHANA ANIL
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-001-014/886
(Pathanapuram)
|
1613009001NRG24120220242037492
|
12/02/2024
|
LEELAMMA.K
|
1613009001WL090251
|
LEELAMMA.K
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766437443
|
|
MRS LEELAMMA R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-001-014/889
(Pathanapuram)
|
1613009001NRG24120220242037493
|
12/02/2024
|
Radhamani
|
1613009001WL090251
|
Radhamani
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766437438
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-001-014/890
(Pathanapuram)
|
1613009001NRG24120220242037494
|
12/02/2024
|
BEEVI AMMA
|
1613009001WL090251
|
BEEVI AMMA
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766437464
|
|
BEEVIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-001-014/891
(Pathanapuram)
|
1613009001NRG24120220242037495
|
12/02/2024
|
ASUMA BEEVI
|
1613009001WL090251
|
ASUMA BEEVI
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766437465
|
|
ASMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-001-014/892
(Pathanapuram)
|
1613009001NRG24120220242037496
|
12/02/2024
|
SHEMEENA SALAL
|
1613009001WL090251
|
SHEMEENA SALAL
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766437457
|
|
SHEMEENA
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-001-014/893
(Pathanapuram)
|
1613009001NRG24120220242037497
|
12/02/2024
|
SUMA.V
|
1613009001WL090251
|
SUMA.V
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766437462
|
|
SUMA V
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-001-014/894
(Pathanapuram)
|
1613009001NRG24120220242037498
|
12/02/2024
|
SHAHEDA.S
|
1613009001WL090251
|
SHAHEDA.S
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766437460
|
|
SHAHIDA
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-001-014/896
(Pathanapuram)
|
1613009001NRG24120220242037499
|
12/02/2024
|
MANI
|
1613009001WL090251
|
MANI
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766437445
|
|
MANI
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-001-014/904
(Pathanapuram)
|
1613009001NRG24120220242037500
|
12/02/2024
|
GOMATHY.K
|
1613009001WL090251
|
GOMATHY.K
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766437456
|
|
GOMATHI
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-001-014/905
(Pathanapuram)
|
1613009001NRG24120220242037501
|
12/02/2024
|
Ramani.A
|
1613009001WL090251
|
Ramani.A
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766437454
|
|
REMANI
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-001-014/911
(Pathanapuram)
|
1613009001NRG24120220242037502
|
12/02/2024
|
USHA.T
|
1613009001WL090251
|
USHA.T
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437455
|
|
USHA T
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-001-014/917
(Pathanapuram)
|
1613009001NRG24120220242037504
|
12/02/2024
|
LALAMMA BABU
|
1613009001WL090251
|
LALAMMA BABU
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766437440
|
|
LALAMMA BABU
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-001-014/934
(Pathanapuram)
|
1613009001NRG24120220242037505
|
12/02/2024
|
Fathima.M
|
1613009001WL090251
|
Fathima.M
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766437450
|
|
FATHIMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-001-014/941
(Pathanapuram)
|
1613009001NRG24120220242037506
|
12/02/2024
|
Sabeena.A
|
1613009001WL090251
|
Sabeena.A
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766437453
|
|
Mrs. Sabeena
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-001-014/942
(Pathanapuram)
|
1613009001NRG24120220242037507
|
12/02/2024
|
SABEENA.N
|
1613009001WL090251
|
SABEENA.N
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437446
|
|
SABEENA N
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-001-014/945
(Pathanapuram)
|
1613009001NRG24120220242037508
|
12/02/2024
|
Neseema
|
1613009001WL090251
|
Neseema
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437444
|
|
NESEEMA
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Pathana puram
|
KL-13-009-001-014/949
(Pathanapuram)
|
1613009001NRG24120220242037509
|
12/02/2024
|
Sauriyath Beegam.S
|
1613009001WL090251
|
Sauriyath Beegam.S
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437449
|
|
MRS SAURIYATH BEEGUM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-001-014/980
(Pathanapuram)
|
1613009001NRG24120220242037510
|
12/02/2024
|
Rejula Beevi
|
1613009001WL090251
|
Rejula Beevi
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766437448
|
|
RAJOOLA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42957
|
42957
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-001-014/913
(Pathanapuram)
|
1613009001NRG24120220242037503
|
12/02/2024
|
Shyni Santhosh
|
1613009001WL090251
|
Shyni Santhosh
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766437467
|
|
SHINY SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48285
|
48285
|
|
|
|
|
|
|
|