|
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-13-009-001-014/5775
(Pathanapuram)
|
1613009001NRG24171120231487826
|
17/11/2023
|
VIJAYAMMA S
|
1613009001WL063323
|
VIJAYAMMA S
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010554242
|
|
VIJAYAMMA S
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-001-014/6083
(Pathanapuram)
|
1613009001NRG24171120231487829
|
17/11/2023
|
LEKHA R
|
1613009001WL063323
|
LEKHA R
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010554243
|
|
LEKHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-014/5223
(Pathanapuram)
|
1613009001NRG24171120231487816
|
17/11/2023
|
RAFIYA BEEVI
|
1613009001WL063323
|
RAFIYA BEEVI
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010554256
|
|
RAFIA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pathana puram
|
KL-13-009-001-014/6137
(Pathanapuram)
|
1613009001NRG24171120231487831
|
17/11/2023
|
NASIYATH SHUKURUDEEN
|
1613009001WL063323
|
NASIYATH SHUKURUDEEN
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010554245
|
|
Mrs. NASIYATH SHUKURUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-001-014/6461
(Pathanapuram)
|
1613009001NRG24171120231487833
|
17/11/2023
|
SAMEENA SHAJI
|
1613009001WL063323
|
SAMEENA SHAJI
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010554244
|
|
MRS SAMEENA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-001-014/4487
(Pathanapuram)
|
1613009001NRG24171120231487809
|
17/11/2023
|
BABACHI
|
1613009001WL063323
|
BABACHI
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010554252
|
|
Mrs. BABACHI .
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-001-014/5096
(Pathanapuram)
|
1613009001NRG24171120231487812
|
17/11/2023
|
VASANTHA.K
|
1613009001WL063323
|
VASANTHA.K
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010554238
|
|
Mrs. VASANTHA K
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-001-014/5329
(Pathanapuram)
|
1613009001NRG24171120231487818
|
17/11/2023
|
SANTHINI P
|
1613009001WL063323
|
SANTHINI P
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010554253
|
|
Mrs. SANTHINI P
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-001-014/5557
(Pathanapuram)
|
1613009001NRG24171120231487822
|
17/11/2023
|
Asoora Beevi.S
|
1613009001WL063323
|
Asoora Beevi.S
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010554250
|
|
Mrs. ASOORA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-001-014/5574
(Pathanapuram)
|
1613009001NRG24171120231487823
|
17/11/2023
|
RAJAMMA
|
1613009001WL063323
|
RAJAMMA
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010554248
|
|
Mrs. . RAJAMMA
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-001-014/6024
(Pathanapuram)
|
1613009001NRG24171120231487828
|
17/11/2023
|
CHANDRAMATHY K
|
1613009001WL063323
|
CHANDRAMATHY K
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010554251
|
|
Mrs. CHANDRAMATHY K
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-001-014/6134
(Pathanapuram)
|
1613009001NRG24171120231487830
|
17/11/2023
|
Sasikala
|
1613009001WL063323
|
Sasikala
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010554249
|
|
Mrs. SASIKALA .
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-001-014/6687
(Pathanapuram)
|
1613009001NRG24171120231487835
|
17/11/2023
|
James V K
|
1613009001WL063323
|
James V K
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010554258
|
|
Mr. James V K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-001-014/1920
(Pathanapuram)
|
1613009001NRG24171120231487797
|
17/11/2023
|
JAMEELA BEEVI
|
1613009001WL063323
|
JAMEELA BEEVI
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010554216
|
|
JAMEELA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-001-014/2073
(Pathanapuram)
|
1613009001NRG24171120231487798
|
17/11/2023
|
Naseema
|
1613009001WL063323
|
Naseema
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010554217
|
|
NASEEMA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-001-014/2084
(Pathanapuram)
|
1613009001NRG24171120231487799
|
17/11/2023
|
MINI.S
|
1613009001WL063323
|
MINI.S
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010554221
|
|
MINI S
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-001-014/2129
(Pathanapuram)
|
1613009001NRG24171120231487800
|
17/11/2023
|
NABEESA.Y
|
1613009001WL063323
|
NABEESA.Y
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010554222
|
|
NABEESA BASHEER
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-001-014/2131
(Pathanapuram)
|
1613009001NRG24171120231487801
|
17/11/2023
|
Girija
|
1613009001WL063323
|
Girija
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010554223
|
|
GIRIJA G
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-001-014/2211
(Pathanapuram)
|
1613009001NRG24171120231487802
|
17/11/2023
|
VAHIDA.M
|
1613009001WL063323
|
VAHIDA.M
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010554225
|
|
VAHITHA
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-001-014/2214
(Pathanapuram)
|
1613009001NRG24171120231487803
|
17/11/2023
|
RAJAMMA.S
|
1613009001WL063323
|
RAJAMMA.S
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010554224
|
|
Mrs. RAJAMMA J
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-001-014/2603
(Pathanapuram)
|
1613009001NRG24171120231487804
|
17/11/2023
|
RABEENA KHAREEM
|
1613009001WL063323
|
RABEENA KHAREEM
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010554228
|
|
RABEENA KHAREEM
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-001-014/3523
(Pathanapuram)
|
1613009001NRG24171120231487805
|
17/11/2023
|
ASUMA BEEVI
|
1613009001WL063323
|
ASUMA BEEVI
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010554231
|
|
ASUMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-001-014/4284
(Pathanapuram)
|
1613009001NRG24171120231487806
|
17/11/2023
|
Santhamma
|
1613009001WL063323
|
Santhamma
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010554237
|
|
SANTHAMMA A
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-001-014/4398
(Pathanapuram)
|
1613009001NRG24171120231487807
|
17/11/2023
|
Khadeeja Beevi
|
1613009001WL063323
|
Khadeeja Beevi
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010554233
|
|
Mrs. KHADEEJA BEEVI
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-001-014/4420
(Pathanapuram)
|
1613009001NRG24171120231487808
|
17/11/2023
|
Raseena
|
1613009001WL063323
|
Raseena
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010554234
|
|
RASINA H
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-001-014/4488
(Pathanapuram)
|
1613009001NRG24171120231487810
|
17/11/2023
|
Rasheeda
|
1613009001WL063323
|
Rasheeda
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010554235
|
|
RASHEEDA R
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-001-014/4666
(Pathanapuram)
|
1613009001NRG24171120231487811
|
17/11/2023
|
Sindhu.R
|
1613009001WL063323
|
Sindhu.R
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010554236
|
|
Mrs. SINDHU R
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-001-014/5183
(Pathanapuram)
|
1613009001NRG24171120231487814
|
17/11/2023
|
VASU K
|
1613009001WL063323
|
VASU K
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010554220
|
|
VASU K
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-001-014/5222
(Pathanapuram)
|
1613009001NRG24171120231487815
|
17/11/2023
|
LILLYKUTTY
|
1613009001WL063323
|
LILLYKUTTY
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010554240
|
|
LILLYKUTTY
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Pathana puram
|
KL-13-009-001-014/5309
(Pathanapuram)
|
1613009001NRG24171120231487817
|
17/11/2023
|
SHAMEERA ANSARI
|
1613009001WL063323
|
SHAMEERA ANSARI
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010554229
|
|
SHAMEERA ANSARI
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-001-014/5390
(Pathanapuram)
|
1613009001NRG24171120231487819
|
17/11/2023
|
BEEVI
|
1613009001WL063323
|
BEEVI
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010554239
|
|
BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Pathana puram
|
KL-13-009-001-014/5405
(Pathanapuram)
|
1613009001NRG24171120231487821
|
17/11/2023
|
CHELLAPPAN
|
1613009001WL063323
|
CHELLAPPAN
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010554257
|
|
CHELLAPPAN
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Pathana puram
|
KL-13-009-001-014/5658
(Pathanapuram)
|
1613009001NRG24171120231487824
|
17/11/2023
|
Amina Beevi
|
1613009001WL063323
|
Amina Beevi
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010554227
|
|
AMINA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Pathana puram
|
KL-13-009-001-014/5770
(Pathanapuram)
|
1613009001NRG24171120231487825
|
17/11/2023
|
Subhadra.S
|
1613009001WL063323
|
Subhadra.S
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010554241
|
|
Mrs. SUBHADRA O
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-001-014/5891
(Pathanapuram)
|
1613009001NRG24171120231487827
|
17/11/2023
|
MUJEERA
|
1613009001WL063323
|
MUJEERA
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010554230
|
|
MUJEERA S
|
SOUTH INDIAN BANK(607167)
|
|
36
|
Pathana puram
|
KL-13-009-001-014/6519
(Pathanapuram)
|
1613009001NRG24171120231487834
|
17/11/2023
|
ANJU S
|
1613009001WL063323
|
ANJU S
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010554232
|
|
ANJU S
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Pathana puram
|
KL-13-009-001-014/865
(Pathanapuram)
|
1613009001NRG24171120231487836
|
17/11/2023
|
RASHEEDA.S
|
1613009001WL063323
|
RASHEEDA.S
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010554226
|
|
RASHEEDA S
|
SOUTH INDIAN BANK(607167)
|
|
38
|
Pathana puram
|
KL-13-009-001-014/866
(Pathanapuram)
|
1613009001NRG24171120231487837
|
17/11/2023
|
SEENATH.S
|
1613009001WL063323
|
SEENATH.S
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010554218
|
|
SEENATH S
|
SOUTH INDIAN BANK(607167)
|
|
39
|
Pathana puram
|
KL-13-009-001-014/867
(Pathanapuram)
|
1613009001NRG24171120231487838
|
17/11/2023
|
LAILA BEEVI
|
1613009001WL063323
|
LAILA BEEVI
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010554219
|
|
MRS LAILA BEEVIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46287
|
46287
|
|
|
|
|
|
|
|
|
40
|
Pathana puram
|
KL-13-009-001-015/5447
(Pathanapuram)
|
1613009001NRG24171120231487839
|
17/11/2023
|
SREEJAYA.B.S
|
1613009001WL063323
|
SREEJAYA.B.S
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010554254
|
|
MRS SREEJAYA B S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
41
|
Pathana puram
|
KL-13-009-001-014/5170
(Pathanapuram)
|
1613009001NRG24171120231487813
|
17/11/2023
|
JAYANTHI . S
|
1613009001WL063323
|
JAYANTHI . S
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010554255
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-001-014/5401
(Pathanapuram)
|
1613009001NRG24171120231487820
|
17/11/2023
|
ASOORA BEEVI
|
1613009001WL063323
|
ASOORA BEEVI
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010554247
|
|
ASOORA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-001-014/6394
(Pathanapuram)
|
1613009001NRG24171120231487832
|
17/11/2023
|
MAJEED
|
1613009001WL063323
|
MAJEED
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010554246
|
|
MAJEED
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|