|
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-13-009-001-009/5728
(Pathanapuram)
|
1613009001NRG24141120231461294
|
14/11/2023
|
SALINI P
|
1613009001WL062059
|
SALINI P
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990671139
|
|
SALINI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Pathana puram
|
KL-13-009-001-010/5509
(Pathanapuram)
|
1613009001NRG24141120231461307
|
14/11/2023
|
USHA.K
|
1613009001WL062059
|
USHA.K
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990671137
|
|
Mrs. USHA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-009/5502
(Pathanapuram)
|
1613009001NRG24141120231461293
|
14/11/2023
|
UMMUSALMMAL BEEVI
|
1613009001WL062059
|
UMMUSALMMAL BEEVI
|
00127
|
FDRL0001052
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990671136
|
|
UMMUSALMMAL BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-009/6052
(Pathanapuram)
|
1613009001NRG24141120231461295
|
14/11/2023
|
VALSALA S
|
1613009001WL062059
|
VALSALA S
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990671143
|
|
Mr. VALSALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-001-009/3207
(Pathanapuram)
|
1613009001NRG24141120231461287
|
14/11/2023
|
Rugminiamma
|
1613009001WL062059
|
Rugminiamma
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990671148
|
|
RUGMINI AMMAL
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-001-009/4224
(Pathanapuram)
|
1613009001NRG24141120231461288
|
14/11/2023
|
Anitha.P
|
1613009001WL062059
|
Anitha.P
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990671151
|
|
ANITHA P
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-001-009/4650
(Pathanapuram)
|
1613009001NRG24141120231461289
|
14/11/2023
|
Rameesa.H
|
1613009001WL062059
|
Rameesa.H
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990671146
|
|
MRS RAMEEZA H MOHAMMED SHIBU SHIB U
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-001-009/5413
(Pathanapuram)
|
1613009001NRG24141120231461292
|
14/11/2023
|
HASEENA BEEVI
|
1613009001WL062059
|
HASEENA BEEVI
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990671144
|
|
MRS HASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-001-009/814
(Pathanapuram)
|
1613009001NRG24141120231461297
|
14/11/2023
|
KAMALAKSHI.P
|
1613009001WL062059
|
KAMALAKSHI.P
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990671157
|
|
KAMALAKSHI P
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-001-009/821
(Pathanapuram)
|
1613009001NRG24141120231461298
|
14/11/2023
|
Ponnamma.C.K.
|
1613009001WL062059
|
Ponnamma.C.K.
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990671154
|
|
PONNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-001-009/822
(Pathanapuram)
|
1613009001NRG24141120231461299
|
14/11/2023
|
Radha.K
|
1613009001WL062059
|
Radha.K
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990671153
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-001-009/822
(Pathanapuram)
|
1613009001NRG24141120231461300
|
14/11/2023
|
Raghavan
|
1613009001WL062059
|
Raghavan
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990671145
|
|
RAGHAVAN V
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-001-009/828
(Pathanapuram)
|
1613009001NRG24141120231461301
|
14/11/2023
|
Thankakutty
|
1613009001WL062059
|
Thankakutty
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990671155
|
|
THANKAKUTTY
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-001-009/829
(Pathanapuram)
|
1613009001NRG24141120231461302
|
14/11/2023
|
RADHAMANI.D
|
1613009001WL062059
|
RADHAMANI.D
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990671156
|
|
RADHAMANI D
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-001-009/833
(Pathanapuram)
|
1613009001NRG24141120231461303
|
14/11/2023
|
Pushpavalli
|
1613009001WL062059
|
Pushpavalli
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990671152
|
|
PUSHPAVALLI MUNDACKAL
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-001-009/837
(Pathanapuram)
|
1613009001NRG24141120231461304
|
14/11/2023
|
Savithri. P
|
1613009001WL062059
|
Savithri. P
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990671150
|
|
SAVITHRI
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-001-009/848
(Pathanapuram)
|
1613009001NRG24141120231461305
|
14/11/2023
|
Beena
|
1613009001WL062059
|
Beena
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990671147
|
|
MRS BEENA SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-001-009/855
(Pathanapuram)
|
1613009001NRG24141120231461306
|
14/11/2023
|
Podiyamma.R
|
1613009001WL062059
|
Podiyamma.R
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990671149
|
|
PODIYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-001-009/6524
(Pathanapuram)
|
1613009001NRG24141120231461296
|
14/11/2023
|
BHARATHY
|
1613009001WL062059
|
BHARATHY
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990671138
|
|
MRS BHARATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-001-009/4764
(Pathanapuram)
|
1613009001NRG24141120231461290
|
14/11/2023
|
HAMSAKUTTY.E
|
1613009001WL062059
|
HAMSAKUTTY.E
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990671142
|
|
MR HAMSAKUTTY E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-001-009/5394
(Pathanapuram)
|
1613009001NRG24141120231461291
|
14/11/2023
|
VIJAYAMMA
|
1613009001WL062059
|
VIJAYAMMA
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990671141
|
|
VIJAYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-001-012/5542
(Pathanapuram)
|
1613009001NRG24141120231461308
|
14/11/2023
|
RASHEEDA
|
1613009001WL062059
|
RASHEEDA
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990671140
|
|
RASHEEDA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|