|
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)
|
1613009001NRG24110320242212781
|
11/03/2024
|
SHEEBAMOL A
|
1613009001WL100260
|
SHEEBAMOL A
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104858447
|
|
MS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-001-006/1799
(Pathanapuram)
|
1613009001NRG24110320242212792
|
11/03/2024
|
Sivankutty geetha
|
1613009001WL100260
|
Sivankutty geetha
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104858446
|
|
Mrs. GEETHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-001-006/4905
(Pathanapuram)
|
1613009001NRG24110320242212806
|
11/03/2024
|
B SURENDRAN PILLAI
|
1613009001WL100260
|
B SURENDRAN PILLAI
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104858445
|
|
Mr. SURENDRAN PILLAI B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-006/6288
(Pathanapuram)
|
1613009001NRG24110320242212812
|
11/03/2024
|
GEETHA C
|
1613009001WL100260
|
GEETHA C
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104858443
|
|
GEETHA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-001-018/241
(Pathanapuram)
|
1613009001NRG24110320242212814
|
11/03/2024
|
Rajamma
|
1613009001WL100260
|
Rajamma
|
00127
|
FDRL0001052
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104858444
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-001-004/1025
(Pathanapuram)
|
1613009001NRG24110320242212780
|
11/03/2024
|
Saleena
|
1613009001WL100260
|
Saleena
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104858469
|
|
Mrs. SALEENA BEEVI
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-001-006/4012
(Pathanapuram)
|
1613009001NRG24110320242212800
|
11/03/2024
|
SOOSAMMA THOMAS
|
1613009001WL100260
|
SOOSAMMA THOMAS
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104858472
|
|
Mrs. Soosamma Thomas
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-001-006/5145
(Pathanapuram)
|
1613009001NRG24110320242212809
|
11/03/2024
|
SALLY JACOB
|
1613009001WL100260
|
SALLY JACOB
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104858470
|
|
Mrs. Sally Jacob
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-001-006/5990
(Pathanapuram)
|
1613009001NRG24110320242212810
|
11/03/2024
|
USHA R
|
1613009001WL100260
|
USHA R
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104858471
|
|
Mrs. Rethnamma K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-001-006/5015
(Pathanapuram)
|
1613009001NRG24110320242212808
|
11/03/2024
|
GEETHA
|
1613009001WL100260
|
GEETHA
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104858442
|
|
GEETHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-001-006/4969
(Pathanapuram)
|
1613009001NRG24110320242212807
|
11/03/2024
|
Bhasheer
|
1613009001WL100260
|
Bhasheer
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104858448
|
|
BASHEER
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-001-006/6266
(Pathanapuram)
|
1613009001NRG24110320242212811
|
11/03/2024
|
SANTHAMMA
|
1613009001WL100260
|
SANTHAMMA
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104858473
|
|
MRS SANTHAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-001-006/4692
(Pathanapuram)
|
1613009001NRG24110320242212803
|
11/03/2024
|
SANTHAMMA N
|
1613009001WL100260
|
SANTHAMMA N
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104858474
|
|
MRS SANTHAMMA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-001-006/1629
(Pathanapuram)
|
1613009001NRG24110320242212782
|
11/03/2024
|
Sujatha Babu
|
1613009001WL100260
|
Sujatha Babu
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104858453
|
|
SUJATHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-001-006/1631
(Pathanapuram)
|
1613009001NRG24110320242212783
|
11/03/2024
|
Anitha Kumari
|
1613009001WL100260
|
Anitha Kumari
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104858449
|
|
MRS ANITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-001-006/1634
(Pathanapuram)
|
1613009001NRG24110320242212784
|
11/03/2024
|
Arifa beevi.N
|
1613009001WL100260
|
Arifa beevi.N
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104858460
|
|
ARIFABEEVI N
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-001-006/1646
(Pathanapuram)
|
1613009001NRG24110320242212785
|
11/03/2024
|
Abdul rahim
|
1613009001WL100260
|
Abdul rahim
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104858476
|
|
ABDUL RAHIM
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-001-006/1647
(Pathanapuram)
|
1613009001NRG24110320242212786
|
11/03/2024
|
Rajamma
|
1613009001WL100260
|
Rajamma
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104858454
|
|
RAJAMMA SADASIVAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-001-006/1648
(Pathanapuram)
|
1613009001NRG24110320242212787
|
11/03/2024
|
Sabeena Saleem
|
1613009001WL100260
|
Sabeena Saleem
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104858455
|
|
Mrs. SABEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-001-006/1728
(Pathanapuram)
|
1613009001NRG24110320242212788
|
11/03/2024
|
Arifa beevi
|
1613009001WL100260
|
Arifa beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104858463
|
|
ARIFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-001-006/1729
(Pathanapuram)
|
1613009001NRG24110320242212789
|
11/03/2024
|
Amina.M
|
1613009001WL100260
|
Amina.M
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104858451
|
|
MRS AMINA M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-001-006/1733
(Pathanapuram)
|
1613009001NRG24110320242212790
|
11/03/2024
|
SUMAYYA LATHEEF
|
1613009001WL100260
|
SUMAYYA LATHEEF
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104858468
|
|
SUMAYYA LATHEEF
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-001-006/1798
(Pathanapuram)
|
1613009001NRG24110320242212791
|
11/03/2024
|
Shaharuban beevi
|
1613009001WL100260
|
Shaharuban beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104858452
|
|
SHEHARBAN BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-001-006/2188
(Pathanapuram)
|
1613009001NRG24110320242212793
|
11/03/2024
|
Kunjumol
|
1613009001WL100260
|
Kunjumol
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104858450
|
|
KUNJU MOL
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-001-006/2190
(Pathanapuram)
|
1613009001NRG24110320242212794
|
11/03/2024
|
Sumathi
|
1613009001WL100260
|
Sumathi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104858459
|
|
SUMATHY
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-001-006/2245
(Pathanapuram)
|
1613009001NRG24110320242212795
|
11/03/2024
|
Shylaja saleem
|
1613009001WL100260
|
Shylaja saleem
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104858457
|
|
SHYLAJA SALEEM
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-001-006/2370
(Pathanapuram)
|
1613009001NRG24110320242212796
|
11/03/2024
|
Sumol Alexander
|
1613009001WL100260
|
Sumol Alexander
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104858458
|
|
SUMOL ALEXANDER ALIAS SUMA JACOB
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-001-006/2474
(Pathanapuram)
|
1613009001NRG24110320242212797
|
11/03/2024
|
Muhammed Haneefa
|
1613009001WL100260
|
Muhammed Haneefa
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104858461
|
|
MR MUHAMMED HANEEFA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-001-006/2822
(Pathanapuram)
|
1613009001NRG24110320242212798
|
11/03/2024
|
Chandrika kumari
|
1613009001WL100260
|
Chandrika kumari
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104858462
|
|
CHANDRIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pathana puram
|
KL-13-009-001-006/4010
(Pathanapuram)
|
1613009001NRG24110320242212799
|
11/03/2024
|
Shajitha
|
1613009001WL100260
|
Shajitha
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104858456
|
|
SHAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-001-006/4502
(Pathanapuram)
|
1613009001NRG24110320242212801
|
11/03/2024
|
Thankamma.P
|
1613009001WL100260
|
Thankamma.P
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104858464
|
|
THANKAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-001-006/4525
(Pathanapuram)
|
1613009001NRG24110320242212802
|
11/03/2024
|
Saraswathy amma
|
1613009001WL100260
|
Saraswathy amma
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104858475
|
|
SARASWATHYAMMA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pathana puram
|
KL-13-009-001-006/4789
(Pathanapuram)
|
1613009001NRG24110320242212804
|
11/03/2024
|
Sheeba
|
1613009001WL100260
|
Sheeba
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104858465
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-001-006/4839
(Pathanapuram)
|
1613009001NRG24110320242212805
|
11/03/2024
|
VILASINI
|
1613009001WL100260
|
VILASINI
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104858466
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-001-006/6451
(Pathanapuram)
|
1613009001NRG24110320242212813
|
11/03/2024
|
VASANTHA S
|
1613009001WL100260
|
VASANTHA S
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104858467
|
|
Mrs. VASANTHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35631
|
35631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54945
|
54945
|
|
|
|
|
|
|
|