|
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-13-009-001-004/6128
(Pathanapuram)
|
1613009001NRG24231120231528255
|
23/11/2023
|
SHEEBAMOL A
|
1613009001WL065053
|
SHEEBAMOL A
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995975503
|
|
MS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-001-006/1799
(Pathanapuram)
|
1613009001NRG24231120231528269
|
23/11/2023
|
Sivankutty geetha
|
1613009001WL065053
|
Sivankutty geetha
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995975502
|
|
Mrs. GEETHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-001-006/4905
(Pathanapuram)
|
1613009001NRG24231120231528287
|
23/11/2023
|
B SURENDRAN PILLAI
|
1613009001WL065053
|
B SURENDRAN PILLAI
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975501
|
|
Mr. SURENDRAN PILLAI B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-006/6288
(Pathanapuram)
|
1613009001NRG24231120231528302
|
23/11/2023
|
GEETHA C
|
1613009001WL065053
|
GEETHA C
|
00127
|
FDRL0001028
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995975499
|
|
GEETHA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-001-018/241
(Pathanapuram)
|
1613009001NRG24231120231528305
|
23/11/2023
|
Rajamma
|
1613009001WL065053
|
Rajamma
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995975500
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-001-004/1025
(Pathanapuram)
|
1613009001NRG24231120231528254
|
23/11/2023
|
Saleena
|
1613009001WL065053
|
Saleena
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995975539
|
|
Mrs. SALEENA BEEVI
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-001-006/4012
(Pathanapuram)
|
1613009001NRG24231120231528279
|
23/11/2023
|
SOOSAMMA THOMAS
|
1613009001WL065053
|
SOOSAMMA THOMAS
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975543
|
|
Mrs. Soosamma Thomas
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-001-006/5038
(Pathanapuram)
|
1613009001NRG24231120231528294
|
23/11/2023
|
RAVEENDRAN NAIR
|
1613009001WL065053
|
RAVEENDRAN NAIR
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995975541
|
|
Mr. RAVEEDRAN NAIR
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-001-006/5038
(Pathanapuram)
|
1613009001NRG24231120231528293
|
23/11/2023
|
Sobhanayamma
|
1613009001WL065053
|
Sobhanayamma
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995975545
|
|
Mr. Sobhanayamma R
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-001-006/5145
(Pathanapuram)
|
1613009001NRG24231120231528296
|
23/11/2023
|
SALLY JACOB
|
1613009001WL065053
|
SALLY JACOB
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995975540
|
|
Mrs. Sally Jacob
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-001-006/5299
(Pathanapuram)
|
1613009001NRG24231120231528297
|
23/11/2023
|
Amina F
|
1613009001WL065053
|
Amina F
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995975544
|
|
Mrs. AMINA K
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-001-006/5990
(Pathanapuram)
|
1613009001NRG24231120231528298
|
23/11/2023
|
USHA R
|
1613009001WL065053
|
USHA R
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975542
|
|
Mrs. Rethnamma K
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-001-006/6242
(Pathanapuram)
|
1613009001NRG24231120231528300
|
23/11/2023
|
Kasimkunju
|
1613009001WL065053
|
Kasimkunju
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995975549
|
|
Mr. Kasimkunju
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-001-006/6605
(Pathanapuram)
|
1613009001NRG24231120231528304
|
23/11/2023
|
SOMARAJAN PILLAI
|
1613009001WL065053
|
SOMARAJAN PILLAI
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995975536
|
|
Mr. Soman Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-001-006/5015
(Pathanapuram)
|
1613009001NRG24231120231528291
|
23/11/2023
|
GEETHA
|
1613009001WL065053
|
GEETHA
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995975498
|
|
GEETHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-001-006/4962
(Pathanapuram)
|
1613009001NRG24231120231528288
|
23/11/2023
|
Amina Beevi
|
1613009001WL065053
|
Amina Beevi
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995975538
|
|
MRS AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-001-006/4977
(Pathanapuram)
|
1613009001NRG24231120231528290
|
23/11/2023
|
SAJEENA P M
|
1613009001WL065053
|
SAJEENA P M
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975537
|
|
SAJEENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-001-006/4969
(Pathanapuram)
|
1613009001NRG24231120231528289
|
23/11/2023
|
Bhasheer
|
1613009001WL065053
|
Bhasheer
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995975504
|
|
BASHEER
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-001-006/6242
(Pathanapuram)
|
1613009001NRG24231120231528299
|
23/11/2023
|
HAWVAUMMAN
|
1613009001WL065053
|
HAWVAUMMAN
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995975548
|
|
HOWVAMMAL
|
CANARA BANK(508532)
|
|
20
|
Pathana puram
|
KL-13-009-001-006/6266
(Pathanapuram)
|
1613009001NRG24231120231528301
|
23/11/2023
|
SANTHAMMA
|
1613009001WL065053
|
SANTHAMMA
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995975546
|
|
MRS SANTHAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-001-006/4692
(Pathanapuram)
|
1613009001NRG24231120231528284
|
23/11/2023
|
SANTHAMMA N
|
1613009001WL065053
|
SANTHAMMA N
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995975547
|
|
MRS SANTHAMMA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-001-006/1628
(Pathanapuram)
|
1613009001NRG24231120231528256
|
23/11/2023
|
Pankajakhi
|
1613009001WL065053
|
Pankajakhi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975521
|
|
PANKAJAKSHI C
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-001-006/1629
(Pathanapuram)
|
1613009001NRG24231120231528257
|
23/11/2023
|
Sujatha Babu
|
1613009001WL065053
|
Sujatha Babu
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995975509
|
|
SUJATHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-001-006/1631
(Pathanapuram)
|
1613009001NRG24231120231528258
|
23/11/2023
|
Anitha Kumari
|
1613009001WL065053
|
Anitha Kumari
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995975506
|
|
MRS ANITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-001-006/1634
(Pathanapuram)
|
1613009001NRG24231120231528259
|
23/11/2023
|
Arifa beevi.N
|
1613009001WL065053
|
Arifa beevi.N
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975518
|
|
ARIFABEEVI N
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-001-006/1645
(Pathanapuram)
|
1613009001NRG24231120231528260
|
23/11/2023
|
M M Latheef
|
1613009001WL065053
|
M M Latheef
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995975528
|
|
M M LATHEEF
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-001-006/1645
(Pathanapuram)
|
1613009001NRG24231120231528261
|
23/11/2023
|
Rahumathu beevi
|
1613009001WL065053
|
Rahumathu beevi
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995975520
|
|
MRS RAHUMATHU M
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-001-006/1646
(Pathanapuram)
|
1613009001NRG24231120231528262
|
23/11/2023
|
Abdul rahim
|
1613009001WL065053
|
Abdul rahim
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995975505
|
|
ABDUL RAHIM
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-001-006/1647
(Pathanapuram)
|
1613009001NRG24231120231528263
|
23/11/2023
|
Rajamma
|
1613009001WL065053
|
Rajamma
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995975510
|
|
RAJAMMA SADASIVAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-001-006/1648
(Pathanapuram)
|
1613009001NRG24231120231528264
|
23/11/2023
|
Sabeena Saleem
|
1613009001WL065053
|
Sabeena Saleem
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975513
|
|
Mrs. SABEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pathana puram
|
KL-13-009-001-006/1728
(Pathanapuram)
|
1613009001NRG24231120231528265
|
23/11/2023
|
Arifa beevi
|
1613009001WL065053
|
Arifa beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995975524
|
|
ARIFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-001-006/1729
(Pathanapuram)
|
1613009001NRG24231120231528266
|
23/11/2023
|
Amina.M
|
1613009001WL065053
|
Amina.M
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995975507
|
|
MRS AMINA M
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-001-006/1734
(Pathanapuram)
|
1613009001NRG24231120231528267
|
23/11/2023
|
Ummasalma
|
1613009001WL065053
|
Ummasalma
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995975511
|
|
UMMASALMA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-001-006/1798
(Pathanapuram)
|
1613009001NRG24231120231528268
|
23/11/2023
|
Shaharuban beevi
|
1613009001WL065053
|
Shaharuban beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995975508
|
|
SHEHARBAN BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-001-006/2190
(Pathanapuram)
|
1613009001NRG24231120231528270
|
23/11/2023
|
Sumathi
|
1613009001WL065053
|
Sumathi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995975517
|
|
SUMATHY
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-001-006/2245
(Pathanapuram)
|
1613009001NRG24231120231528271
|
23/11/2023
|
Shylaja saleem
|
1613009001WL065053
|
Shylaja saleem
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995975516
|
|
SHYLAJA SALEEM
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-001-006/2474
(Pathanapuram)
|
1613009001NRG24231120231528272
|
23/11/2023
|
Muhammed Haneefa
|
1613009001WL065053
|
Muhammed Haneefa
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975519
|
|
MR MUHAMMED HANEEFA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-001-006/2490
(Pathanapuram)
|
1613009001NRG24231120231528273
|
23/11/2023
|
Maneesha
|
1613009001WL065053
|
Maneesha
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995975525
|
|
MANEESHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Pathana puram
|
KL-13-009-001-006/2745
(Pathanapuram)
|
1613009001NRG24231120231528274
|
23/11/2023
|
Ramla Beevi
|
1613009001WL065053
|
Ramla Beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995975522
|
|
RAMLA BEEGAM
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-001-006/2745
(Pathanapuram)
|
1613009001NRG24231120231528275
|
23/11/2023
|
Shajahan
|
1613009001WL065053
|
Shajahan
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995975531
|
|
C SHAJAHAN
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-001-006/2822
(Pathanapuram)
|
1613009001NRG24231120231528276
|
23/11/2023
|
Chandrika kumari
|
1613009001WL065053
|
Chandrika kumari
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975523
|
|
CHANDRIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pathana puram
|
KL-13-009-001-006/2864
(Pathanapuram)
|
1613009001NRG24231120231528277
|
23/11/2023
|
Thankamma
|
1613009001WL065053
|
Thankamma
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995975514
|
|
THANKAMANI S
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-001-006/4010
(Pathanapuram)
|
1613009001NRG24231120231528278
|
23/11/2023
|
Shajitha
|
1613009001WL065053
|
Shajitha
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995975515
|
|
SHAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-001-006/4013
(Pathanapuram)
|
1613009001NRG24231120231528280
|
23/11/2023
|
Rafiyathu Beevi
|
1613009001WL065053
|
Rafiyathu Beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995975512
|
|
Mrs. RAFIYATHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Pathana puram
|
KL-13-009-001-006/4502
(Pathanapuram)
|
1613009001NRG24231120231528281
|
23/11/2023
|
Thankamma.P
|
1613009001WL065053
|
Thankamma.P
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975526
|
|
THANKAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-001-006/4504
(Pathanapuram)
|
1613009001NRG24231120231528282
|
23/11/2023
|
Rajan
|
1613009001WL065053
|
Rajan
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975533
|
|
RAJAN S
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-001-006/4525
(Pathanapuram)
|
1613009001NRG24231120231528283
|
23/11/2023
|
Saraswathy amma
|
1613009001WL065053
|
Saraswathy amma
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975527
|
|
SARASWATHYAMMA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pathana puram
|
KL-13-009-001-006/4789
(Pathanapuram)
|
1613009001NRG24231120231528285
|
23/11/2023
|
Sheeba
|
1613009001WL065053
|
Sheeba
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995975529
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-001-006/4839
(Pathanapuram)
|
1613009001NRG24231120231528286
|
23/11/2023
|
VILASINI
|
1613009001WL065053
|
VILASINI
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995975530
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Pathana puram
|
KL-13-009-001-006/5017
(Pathanapuram)
|
1613009001NRG24231120231528292
|
23/11/2023
|
RADHA MONEY
|
1613009001WL065053
|
RADHA MONEY
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995975535
|
|
RADHA MONEY
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Pathana puram
|
KL-13-009-001-006/5046
(Pathanapuram)
|
1613009001NRG24231120231528295
|
23/11/2023
|
Subadra
|
1613009001WL065053
|
Subadra
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995975532
|
|
SUBATHRA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Pathana puram
|
KL-13-009-001-006/6451
(Pathanapuram)
|
1613009001NRG24231120231528303
|
23/11/2023
|
VASANTHA S
|
1613009001WL065053
|
VASANTHA S
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995975534
|
|
Mrs. VASANTHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41958
|
41958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70263
|
70263
|
|
|
|
|
|
|
|