|
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-13-009-001-010/3326
(Pathanapuram)
|
1613009001NRG24270320242307338
|
27/03/2024
|
Aiysha Beevi
|
1613009001WL107365
|
Aiysha Beevi
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106814094
|
|
MRS AYSHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-003/646
(Pathanapuram)
|
1613009001NRG24270320242307335
|
27/03/2024
|
PRIYA P
|
1613009001WL107365
|
PRIYA P
|
00127
|
FDRL0001206
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106814093
|
|
PRIYA J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-003/1844
(Pathanapuram)
|
1613009001NRG24270320242307322
|
27/03/2024
|
Sulochana
|
1613009001WL107365
|
Sulochana
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106814098
|
|
MRS SULOCHANA W O RAJU R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-001-003/2205
(Pathanapuram)
|
1613009001NRG24270320242307324
|
27/03/2024
|
KUNJUMOL
|
1613009001WL107365
|
KUNJUMOL
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106814106
|
|
Mrs. KUNJUMOL .
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-001-003/2205
(Pathanapuram)
|
1613009001NRG24270320242307323
|
27/03/2024
|
SALOMI
|
1613009001WL107365
|
SALOMI
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106814102
|
|
MRS SALOMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-001-003/3189
(Pathanapuram)
|
1613009001NRG24270320242307325
|
27/03/2024
|
Muhammad Haneefa
|
1613009001WL107365
|
Muhammad Haneefa
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106814100
|
|
Mr. MUHAMMED HANEEFA .
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-001-003/3458
(Pathanapuram)
|
1613009001NRG24270320242307326
|
27/03/2024
|
naseema beevi
|
1613009001WL107365
|
naseema beevi
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106814103
|
|
Mrs. NAZEEMA .
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-001-003/541
(Pathanapuram)
|
1613009001NRG24270320242307328
|
27/03/2024
|
Fathma Khan
|
1613009001WL107365
|
Fathma Khan
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106814097
|
|
MRS FATHIMA KHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-001-003/555
(Pathanapuram)
|
1613009001NRG24270320242307329
|
27/03/2024
|
Lathika
|
1613009001WL107365
|
Lathika
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106814101
|
|
Mrs. LATHIKA ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-001-003/5642
(Pathanapuram)
|
1613009001NRG24270320242307331
|
27/03/2024
|
Kunjumon S
|
1613009001WL107365
|
Kunjumon S
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106814109
|
|
Mr. Kunjumon S
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-001-003/5642
(Pathanapuram)
|
1613009001NRG24270320242307330
|
27/03/2024
|
OMANA.K
|
1613009001WL107365
|
OMANA.K
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106814105
|
|
Mrs. Omana K
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-001-003/572
(Pathanapuram)
|
1613009001NRG24270320242307332
|
27/03/2024
|
Bushara.P.S
|
1613009001WL107365
|
Bushara.P.S
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106814104
|
|
Mr. BUSHRA P S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-001-003/575
(Pathanapuram)
|
1613009001NRG24270320242307333
|
27/03/2024
|
Jumaila
|
1613009001WL107365
|
Jumaila
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106814099
|
|
MRS JUMAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-001-003/646
(Pathanapuram)
|
1613009001NRG24270320242307334
|
27/03/2024
|
Podiyamma.M
|
1613009001WL107365
|
Podiyamma.M
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106814096
|
|
MRS PODIYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-001-003/6588
(Pathanapuram)
|
1613009001NRG24270320242307336
|
27/03/2024
|
JESSY K
|
1613009001WL107365
|
JESSY K
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106814095
|
|
MRS JESSY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-001-003/5051
(Pathanapuram)
|
1613009001NRG24270320242307327
|
27/03/2024
|
Haludeen
|
1613009001WL107365
|
Haludeen
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106814108
|
|
MR HALUDEEN A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-001-004/2323
(Pathanapuram)
|
1613009001NRG24270320242307337
|
27/03/2024
|
Sabeena B
|
1613009001WL107365
|
Sabeena B
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106814107
|
|
SABEENA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|