|
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-13-009-001-004/3148
(Pathanapuram)
|
1613009001NRG24030120241791590
|
03/01/2024
|
NISHA HARIS
|
1613009001WL077830
|
NISHA HARIS
|
00089
|
CBIN0282065
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902225780
|
|
NISHA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-004/1988
(Pathanapuram)
|
1613009001NRG24030120241791583
|
03/01/2024
|
Latha
|
1613009001WL077830
|
Latha
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902225789
|
|
Mrs. S Latha Kumari
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-001-004/5902
(Pathanapuram)
|
1613009001NRG24030120241791601
|
03/01/2024
|
BEENA MATHEW
|
1613009001WL077830
|
BEENA MATHEW
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902225788
|
|
Mrs. BEENA MATHEW
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-001-004/5907
(Pathanapuram)
|
1613009001NRG24030120241791602
|
03/01/2024
|
Remya
|
1613009001WL077830
|
Remya
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902225824
|
|
REMYA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-001-005/4733
(Pathanapuram)
|
1613009001NRG24030120241791608
|
03/01/2024
|
Joy Vargheese
|
1613009001WL077830
|
Joy Vargheese
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902225786
|
|
Mr. JOY VARGHESE
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-001-005/6351
(Pathanapuram)
|
1613009001NRG24030120241791609
|
03/01/2024
|
Sabeena
|
1613009001WL077830
|
Sabeena
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902225828
|
|
Mrs. Sabeena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-001-004/1077
(Pathanapuram)
|
1613009001NRG24030120241791566
|
03/01/2024
|
SHAMLA BEEVI
|
1613009001WL077830
|
SHAMLA BEEVI
|
00415
|
SBIN0070072
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902225826
|
|
MRS SHAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-001-004/3374
(Pathanapuram)
|
1613009001NRG24030120241791593
|
03/01/2024
|
Syamala K P
|
1613009001WL077830
|
Syamala K P
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902225790
|
|
SYAMALA K P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pathana puram
|
KL-13-009-001-004/4747
(Pathanapuram)
|
1613009001NRG24030120241791595
|
03/01/2024
|
Laila Beevi
|
1613009001WL077830
|
Laila Beevi
|
00415
|
SBIN0070072
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902225817
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-001-004/5759
(Pathanapuram)
|
1613009001NRG24030120241791600
|
03/01/2024
|
SHYNI S B
|
1613009001WL077830
|
SHYNI S B
|
00415
|
SBIN0070072
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902225825
|
|
MRS SHYNI S B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-001-004/6387
(Pathanapuram)
|
1613009001NRG24030120241791603
|
03/01/2024
|
LEELA S
|
1613009001WL077830
|
LEELA S
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902225827
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-001-004/6651
(Pathanapuram)
|
1613009001NRG24030120241791605
|
03/01/2024
|
RAMLA BEEVI
|
1613009001WL077830
|
RAMLA BEEVI
|
00415
|
SBIN0070072
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902225831
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-001-004/5150
(Pathanapuram)
|
1613009001NRG24030120241791596
|
03/01/2024
|
HASEENA N
|
1613009001WL077830
|
HASEENA N
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902225791
|
|
HASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-001-004/1003
(Pathanapuram)
|
1613009001NRG24030120241791559
|
03/01/2024
|
mashidha
|
1613009001WL077830
|
mashidha
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902225793
|
|
MASHIDA BEEGUM S
|
UNION BANK OF INDIA(508500)
|
|
15
|
Pathana puram
|
KL-13-009-001-004/1009
(Pathanapuram)
|
1613009001NRG24030120241791560
|
03/01/2024
|
Habeesa Beevi
|
1613009001WL077830
|
Habeesa Beevi
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902225808
|
|
MRS HABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-001-004/1010
(Pathanapuram)
|
1613009001NRG24030120241791561
|
03/01/2024
|
SALMA BEEVI
|
1613009001WL077830
|
SALMA BEEVI
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902225792
|
|
SALMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Pathana puram
|
KL-13-009-001-004/1012
(Pathanapuram)
|
1613009001NRG24030120241791562
|
03/01/2024
|
Fathima Beevi
|
1613009001WL077830
|
Fathima Beevi
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902225809
|
|
FATHIMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Pathana puram
|
KL-13-009-001-004/1020
(Pathanapuram)
|
1613009001NRG24030120241791564
|
03/01/2024
|
Thankamma.
|
1613009001WL077830
|
Thankamma.
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902225810
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Pathana puram
|
KL-13-009-001-004/1076
(Pathanapuram)
|
1613009001NRG24030120241791565
|
03/01/2024
|
Shylaja
|
1613009001WL077830
|
Shylaja
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902225811
|
|
SHYLAJA S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Pathana puram
|
KL-13-009-001-004/1078
(Pathanapuram)
|
1613009001NRG24030120241791567
|
03/01/2024
|
Shamla mole
|
1613009001WL077830
|
Shamla mole
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902225806
|
|
SHAMLAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
21
|
Pathana puram
|
KL-13-009-001-004/1080
(Pathanapuram)
|
1613009001NRG24030120241791568
|
03/01/2024
|
BHANUMATHYAMMA
|
1613009001WL077830
|
BHANUMATHYAMMA
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902225812
|
|
BHANUMATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Pathana puram
|
KL-13-009-001-004/1082
(Pathanapuram)
|
1613009001NRG24030120241791569
|
03/01/2024
|
AMBILIYAMMA
|
1613009001WL077830
|
AMBILIYAMMA
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902225794
|
|
AMBILIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Pathana puram
|
KL-13-009-001-004/1084
(Pathanapuram)
|
1613009001NRG24030120241791571
|
03/01/2024
|
Anandan
|
1613009001WL077830
|
Anandan
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902225820
|
|
ANANDHAN R
|
UNION BANK OF INDIA(508500)
|
|
24
|
Pathana puram
|
KL-13-009-001-004/1084
(Pathanapuram)
|
1613009001NRG24030120241791570
|
03/01/2024
|
SUSEELA
|
1613009001WL077830
|
SUSEELA
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902225784
|
|
SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Pathana puram
|
KL-13-009-001-004/1089
(Pathanapuram)
|
1613009001NRG24030120241791572
|
03/01/2024
|
DEEPA KUMARY
|
1613009001WL077830
|
DEEPA KUMARY
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902225803
|
|
DEEPAKUMARI K B
|
UNION BANK OF INDIA(508500)
|
|
26
|
Pathana puram
|
KL-13-009-001-004/1091
(Pathanapuram)
|
1613009001NRG24030120241791573
|
03/01/2024
|
Muhammad Khan
|
1613009001WL077830
|
Muhammad Khan
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902225795
|
|
MUHAMMED KHAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Pathana puram
|
KL-13-009-001-004/1114
(Pathanapuram)
|
1613009001NRG24030120241791574
|
03/01/2024
|
Seenathu.A
|
1613009001WL077830
|
Seenathu.A
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902225796
|
|
SEENATH A
|
UNION BANK OF INDIA(508500)
|
|
28
|
Pathana puram
|
KL-13-009-001-004/1122
(Pathanapuram)
|
1613009001NRG24030120241791575
|
03/01/2024
|
HANEEFA
|
1613009001WL077830
|
HANEEFA
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902225821
|
|
HANEEFA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Pathana puram
|
KL-13-009-001-004/1124
(Pathanapuram)
|
1613009001NRG24030120241791576
|
03/01/2024
|
Rejeena.P.S
|
1613009001WL077830
|
Rejeena.P.S
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902225813
|
|
RAJEENA P S
|
UNION BANK OF INDIA(508500)
|
|
30
|
Pathana puram
|
KL-13-009-001-004/1125
(Pathanapuram)
|
1613009001NRG24030120241791577
|
03/01/2024
|
Isha beevi
|
1613009001WL077830
|
Isha beevi
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902225829
|
|
Mrs. Aisha Beevi
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-001-004/1132
(Pathanapuram)
|
1613009001NRG24030120241791578
|
03/01/2024
|
Nejeema Beevi
|
1613009001WL077830
|
Nejeema Beevi
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902225797
|
|
NEJEEMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Pathana puram
|
KL-13-009-001-004/1133
(Pathanapuram)
|
1613009001NRG24030120241791579
|
03/01/2024
|
Rabiyathu Beevi
|
1613009001WL077830
|
Rabiyathu Beevi
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902225798
|
|
RABIYATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Pathana puram
|
KL-13-009-001-004/1625
(Pathanapuram)
|
1613009001NRG24030120241791580
|
03/01/2024
|
Rahmathu beevi
|
1613009001WL077830
|
Rahmathu beevi
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902225799
|
|
RAHMATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Pathana puram
|
KL-13-009-001-004/1745
(Pathanapuram)
|
1613009001NRG24030120241791581
|
03/01/2024
|
nazeema beevi
|
1613009001WL077830
|
nazeema beevi
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902225800
|
|
NAZEEMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Pathana puram
|
KL-13-009-001-004/1971
(Pathanapuram)
|
1613009001NRG24030120241791582
|
03/01/2024
|
Sheeja Beevi
|
1613009001WL077830
|
Sheeja Beevi
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902225801
|
|
MASTER SAFARULLA J
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-001-004/1990
(Pathanapuram)
|
1613009001NRG24030120241791584
|
03/01/2024
|
Rejeena Shereef
|
1613009001WL077830
|
Rejeena Shereef
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902225816
|
|
RAJEENA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Pathana puram
|
KL-13-009-001-004/2306
(Pathanapuram)
|
1613009001NRG24030120241791585
|
03/01/2024
|
Neji.T.S
|
1613009001WL077830
|
Neji.T.S
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902225805
|
|
NEJI T S
|
UNION BANK OF INDIA(508500)
|
|
38
|
Pathana puram
|
KL-13-009-001-004/2419
(Pathanapuram)
|
1613009001NRG24030120241791587
|
03/01/2024
|
Abdul Salam
|
1613009001WL077830
|
Abdul Salam
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902225807
|
|
ABDUL SALAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
Pathana puram
|
KL-13-009-001-004/2419
(Pathanapuram)
|
1613009001NRG24030120241791586
|
03/01/2024
|
Nezseema Beevi
|
1613009001WL077830
|
Nezseema Beevi
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902225804
|
|
NASEEMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Pathana puram
|
KL-13-009-001-004/2420
(Pathanapuram)
|
1613009001NRG24030120241791588
|
03/01/2024
|
Amina Beevi
|
1613009001WL077830
|
Amina Beevi
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902225818
|
|
MRS AMENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-001-004/3110
(Pathanapuram)
|
1613009001NRG24030120241791589
|
03/01/2024
|
BHANUMATHYAMMAL.B
|
1613009001WL077830
|
BHANUMATHYAMMAL.B
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902225802
|
|
BHANUMATHYAMMAL B
|
UNION BANK OF INDIA(508500)
|
|
42
|
Pathana puram
|
KL-13-009-001-004/3368
(Pathanapuram)
|
1613009001NRG24030120241791591
|
03/01/2024
|
Asma Beevi
|
1613009001WL077830
|
Asma Beevi
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902225814
|
|
ASMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Pathana puram
|
KL-13-009-001-004/3373
(Pathanapuram)
|
1613009001NRG24030120241791592
|
03/01/2024
|
Amina beevi
|
1613009001WL077830
|
Amina beevi
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902225785
|
|
AMINA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Pathana puram
|
KL-13-009-001-004/3585
(Pathanapuram)
|
1613009001NRG24030120241791594
|
03/01/2024
|
Rama kumari
|
1613009001WL077830
|
Rama kumari
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902225815
|
|
RAMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Pathana puram
|
KL-13-009-001-004/5280
(Pathanapuram)
|
1613009001NRG24030120241791597
|
03/01/2024
|
Rejeena
|
1613009001WL077830
|
Rejeena
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902225823
|
|
RAJEENA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Pathana puram
|
KL-13-009-001-004/5465
(Pathanapuram)
|
1613009001NRG24030120241791598
|
03/01/2024
|
Rukkiya beevi
|
1613009001WL077830
|
Rukkiya beevi
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902225830
|
|
RUKHIYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pathana puram
|
KL-13-009-001-004/5545
(Pathanapuram)
|
1613009001NRG24030120241791599
|
03/01/2024
|
Rasheeda
|
1613009001WL077830
|
Rasheeda
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902225822
|
|
RASHEEDA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Pathana puram
|
KL-13-009-001-005/3498
(Pathanapuram)
|
1613009001NRG24030120241791607
|
03/01/2024
|
naseema beevi
|
1613009001WL077830
|
naseema beevi
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902225819
|
|
NAZIMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63270
|
63270
|
|
|
|
|
|
|
|
|
49
|
Pathana puram
|
KL-13-009-001-004/6503
(Pathanapuram)
|
1613009001NRG24030120241791604
|
03/01/2024
|
SHAJITHA S
|
1613009001WL077830
|
SHAJITHA S
|
00657
|
KLGB0040311
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902225781
|
|
SHAJITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
50
|
Pathana puram
|
KL-13-009-001-004/1013
(Pathanapuram)
|
1613009001NRG24030120241791563
|
03/01/2024
|
ANCY S
|
1613009001WL077830
|
ANCY S
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902225787
|
|
ANCY S
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Pathana puram
|
KL-13-009-001-005/1557
(Pathanapuram)
|
1613009001NRG24030120241791606
|
03/01/2024
|
Shahul Hameed
|
1613009001WL077830
|
Shahul Hameed
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902225782
|
|
SHAHUL HAMEED E
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Pathana puram
|
KL-13-009-001-006/2594
(Pathanapuram)
|
1613009001NRG24030120241791610
|
03/01/2024
|
Rabeena
|
1613009001WL077830
|
Rabeena
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902225783
|
|
Mrs. RABEENA SIRAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97902
|
97902
|
|
|
|
|
|
|
|