|
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-13-009-001-012/125
(Pathanapuram)
|
1613009001NRG24120320242230299
|
12/03/2024
|
Suhara Beevi
|
1613009001WL101519
|
Suhara Beevi
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105722292
|
|
SUHARA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pathana puram
|
KL-13-009-001-012/156
(Pathanapuram)
|
1613009001NRG24120320242230301
|
12/03/2024
|
R.Laila
|
1613009001WL101519
|
R.Laila
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105722290
|
|
Mrs. R LAILA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-001-012/177
(Pathanapuram)
|
1613009001NRG24120320242230302
|
12/03/2024
|
G.Thankamani
|
1613009001WL101519
|
G.Thankamani
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105722293
|
|
THANKAMANI
|
DHANALAXMI BANK(607239)
|
|
4
|
Pathana puram
|
KL-13-009-001-012/2274
(Pathanapuram)
|
1613009001NRG24120320242230303
|
12/03/2024
|
Sainaba Asharaf
|
1613009001WL101519
|
Sainaba Asharaf
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105722288
|
|
MISS ALFIA ASHRAF
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-001-012/2436
(Pathanapuram)
|
1613009001NRG24120320242230304
|
12/03/2024
|
Aisha Beevi
|
1613009001WL101519
|
Aisha Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105722297
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-001-012/3066
(Pathanapuram)
|
1613009001NRG24120320242230305
|
12/03/2024
|
Thankamma Prasad
|
1613009001WL101519
|
Thankamma Prasad
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105722295
|
|
Mrs. THANKAMMA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-001-012/3394
(Pathanapuram)
|
1613009001NRG24120320242230306
|
12/03/2024
|
Shejimol
|
1613009001WL101519
|
Shejimol
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105722296
|
|
MRS SHEJIMOL A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-001-012/4163
(Pathanapuram)
|
1613009001NRG24120320242230307
|
12/03/2024
|
Shyla
|
1613009001WL101519
|
Shyla
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105722289
|
|
Mrs. SHYLA M
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-001-012/6712
(Pathanapuram)
|
1613009001NRG24120320242230313
|
12/03/2024
|
BEENA RAJAN
|
1613009001WL101519
|
BEENA RAJAN
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105722301
|
|
Ms. BEENA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-001-012/677
(Pathanapuram)
|
1613009001NRG24120320242230314
|
12/03/2024
|
D.Pushpalatha
|
1613009001WL101519
|
D.Pushpalatha
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105722291
|
|
Mrs. D PUSHPALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-001-012/807
(Pathanapuram)
|
1613009001NRG24120320242230315
|
12/03/2024
|
Sheeba.S
|
1613009001WL101519
|
Sheeba.S
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105722294
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-001-012/4782
(Pathanapuram)
|
1613009001NRG24120320242230309
|
12/03/2024
|
Saraswathy
|
1613009001WL101519
|
Saraswathy
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105722299
|
|
Mrs. SARASWATHY P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-001-012/138
(Pathanapuram)
|
1613009001NRG24120320242230300
|
12/03/2024
|
VIJAYAKUMAR
|
1613009001WL101519
|
VIJAYAKUMAR
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105722287
|
|
VIJAYAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pathana puram
|
KL-13-009-001-012/6216
(Pathanapuram)
|
1613009001NRG24120320242230310
|
12/03/2024
|
SAJEELA E I
|
1613009001WL101519
|
SAJEELA E I
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105722285
|
|
SAJEELA
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-001-012/6483
(Pathanapuram)
|
1613009001NRG24120320242230311
|
12/03/2024
|
SUNI L
|
1613009001WL101519
|
SUNI L
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105722286
|
|
SUNI L
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-001-012/6535
(Pathanapuram)
|
1613009001NRG24120320242230312
|
12/03/2024
|
THANKAMANI D
|
1613009001WL101519
|
THANKAMANI D
|
00415
|
SBIN0070468
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105722300
|
|
MRS THANKAMANI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-001-012/4166
(Pathanapuram)
|
1613009001NRG24120320242230308
|
12/03/2024
|
SOFIYA
|
1613009001WL101519
|
SOFIYA
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105722298
|
|
SOPHIA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20979
|
20979
|
|
|
|
|
|
|
|