|
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-13-009-001-014/6581
(Pathanapuram)
|
1613009001NRG24251120231548088
|
25/11/2023
|
RAMSEENA A
|
1613009001WL065857
|
RAMSEENA A
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010571472
|
|
Mrs. RAMSEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-001-014/882
(Pathanapuram)
|
1613009001NRG24251120231548095
|
25/11/2023
|
Sheeja Beegum.M
|
1613009001WL065857
|
Sheeja Beegum.M
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010571473
|
|
Mrs. SHEEJA BEEGAM M
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-001-014/885
(Pathanapuram)
|
1613009001NRG24251120231548098
|
25/11/2023
|
KOCHUMOLE SHAJAHAN
|
1613009001WL065857
|
KOCHUMOLE SHAJAHAN
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010571469
|
|
Mrs. KOCHUMOL SHAJAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-014/6529
(Pathanapuram)
|
1613009001NRG24251120231548086
|
25/11/2023
|
KUNJUMON K
|
1613009001WL065857
|
KUNJUMON K
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010571471
|
|
Mr. KUNJUMON
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-001-014/900
(Pathanapuram)
|
1613009001NRG24251120231548109
|
25/11/2023
|
OMANAKUTTAN
|
1613009001WL065857
|
OMANAKUTTAN
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010571468
|
|
Mr. M.R OMANAKUTTAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-001-014/1923
(Pathanapuram)
|
1613009001NRG24251120231548084
|
25/11/2023
|
RAJANI.G
|
1613009001WL065857
|
RAJANI.G
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010571443
|
|
RAJANI G
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-001-014/4014
(Pathanapuram)
|
1613009001NRG24251120231548085
|
25/11/2023
|
Chandramathy Vasudevan
|
1613009001WL065857
|
Chandramathy Vasudevan
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010571441
|
|
CHANDRAMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pathana puram
|
KL-13-009-001-014/874
(Pathanapuram)
|
1613009001NRG24251120231548090
|
25/11/2023
|
SHAJIDA BEEVI
|
1613009001WL065857
|
SHAJIDA BEEVI
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010571455
|
|
SHAJIDABEEVI A
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-001-014/876
(Pathanapuram)
|
1613009001NRG24251120231548091
|
25/11/2023
|
Masoodammal
|
1613009001WL065857
|
Masoodammal
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010571442
|
|
MAZOODAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
Pathana puram
|
KL-13-009-001-014/877
(Pathanapuram)
|
1613009001NRG24251120231548092
|
25/11/2023
|
AMMINI.N
|
1613009001WL065857
|
AMMINI.N
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010571459
|
|
AMMINI N
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-001-014/878
(Pathanapuram)
|
1613009001NRG24251120231548093
|
25/11/2023
|
Panchami. K
|
1613009001WL065857
|
Panchami. K
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010571461
|
|
PANCHAMI KUMARAN
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-001-014/881
(Pathanapuram)
|
1613009001NRG24251120231548094
|
25/11/2023
|
Sakunthala
|
1613009001WL065857
|
Sakunthala
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010571449
|
|
SAKUNTHALA
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-001-014/883
(Pathanapuram)
|
1613009001NRG24251120231548096
|
25/11/2023
|
SANTHA.K
|
1613009001WL065857
|
SANTHA.K
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010571463
|
|
Mrs. . SANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-001-014/884
(Pathanapuram)
|
1613009001NRG24251120231548097
|
25/11/2023
|
SULOCHANA ANIL
|
1613009001WL065857
|
SULOCHANA ANIL
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010571458
|
|
SULOCHANA ANIL
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-001-014/886
(Pathanapuram)
|
1613009001NRG24251120231548099
|
25/11/2023
|
LEELAMMA.K
|
1613009001WL065857
|
LEELAMMA.K
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010571444
|
|
MRS LEELAMMA R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-001-014/888
(Pathanapuram)
|
1613009001NRG24251120231548100
|
25/11/2023
|
RAJDEEN
|
1613009001WL065857
|
RAJDEEN
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010571470
|
|
RAJDEEN
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-001-014/889
(Pathanapuram)
|
1613009001NRG24251120231548101
|
25/11/2023
|
Radhamani
|
1613009001WL065857
|
Radhamani
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010571440
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-001-014/890
(Pathanapuram)
|
1613009001NRG24251120231548102
|
25/11/2023
|
BEEVI AMMA
|
1613009001WL065857
|
BEEVI AMMA
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010571464
|
|
BEEVIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-001-014/891
(Pathanapuram)
|
1613009001NRG24251120231548103
|
25/11/2023
|
ASUMA BEEVI
|
1613009001WL065857
|
ASUMA BEEVI
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010571465
|
|
ASMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-001-014/892
(Pathanapuram)
|
1613009001NRG24251120231548104
|
25/11/2023
|
SHEMEENA SALAL
|
1613009001WL065857
|
SHEMEENA SALAL
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010571457
|
|
SHEMEENA
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-001-014/893
(Pathanapuram)
|
1613009001NRG24251120231548105
|
25/11/2023
|
SUMA.V
|
1613009001WL065857
|
SUMA.V
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010571466
|
|
SUMA V
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-001-014/894
(Pathanapuram)
|
1613009001NRG24251120231548106
|
25/11/2023
|
SHAHEDA.S
|
1613009001WL065857
|
SHAHEDA.S
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010571460
|
|
SHAHIDA
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-001-014/896
(Pathanapuram)
|
1613009001NRG24251120231548107
|
25/11/2023
|
MANI
|
1613009001WL065857
|
MANI
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010571447
|
|
MANI
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-001-014/900
(Pathanapuram)
|
1613009001NRG24251120231548108
|
25/11/2023
|
REMA.T
|
1613009001WL065857
|
REMA.T
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010571462
|
|
REMA T
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-001-014/904
(Pathanapuram)
|
1613009001NRG24251120231548110
|
25/11/2023
|
GOMATHY.K
|
1613009001WL065857
|
GOMATHY.K
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010571456
|
|
GOMATHI
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-001-014/905
(Pathanapuram)
|
1613009001NRG24251120231548111
|
25/11/2023
|
Ramani.A
|
1613009001WL065857
|
Ramani.A
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010571454
|
|
REMANI
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-001-014/907
(Pathanapuram)
|
1613009001NRG24251120231548112
|
25/11/2023
|
THAHRUD.W
|
1613009001WL065857
|
THAHRUD.W
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010571446
|
|
THAHARATH T
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-001-014/934
(Pathanapuram)
|
1613009001NRG24251120231548114
|
25/11/2023
|
Fathima.M
|
1613009001WL065857
|
Fathima.M
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010571452
|
|
FATHIMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-001-014/941
(Pathanapuram)
|
1613009001NRG24251120231548115
|
25/11/2023
|
Sabeena.A
|
1613009001WL065857
|
Sabeena.A
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010571453
|
|
Mrs. Sabeena
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-001-014/942
(Pathanapuram)
|
1613009001NRG24251120231548116
|
25/11/2023
|
SABEENA.N
|
1613009001WL065857
|
SABEENA.N
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010571448
|
|
SABEENA N
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-001-014/945
(Pathanapuram)
|
1613009001NRG24251120231548117
|
25/11/2023
|
Neseema
|
1613009001WL065857
|
Neseema
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010571445
|
|
NESEEMA
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Pathana puram
|
KL-13-009-001-014/949
(Pathanapuram)
|
1613009001NRG24251120231548118
|
25/11/2023
|
Sauriyath Beegam.S
|
1613009001WL065857
|
Sauriyath Beegam.S
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010571451
|
|
MRS SAURIYATH BEEGUM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-001-014/980
(Pathanapuram)
|
1613009001NRG24251120231548119
|
25/11/2023
|
Rejula Beevi
|
1613009001WL065857
|
Rejula Beevi
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010571450
|
|
RAJOOLA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-001-014/6554
(Pathanapuram)
|
1613009001NRG24251120231548087
|
25/11/2023
|
Rajani K
|
1613009001WL065857
|
Rajani K
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010571474
|
|
MRS RAJANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-001-014/6643
(Pathanapuram)
|
1613009001NRG24251120231548089
|
25/11/2023
|
SULEKHAL BEEVI
|
1613009001WL065857
|
SULEKHAL BEEVI
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010571475
|
|
SULEKHAL BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-001-014/913
(Pathanapuram)
|
1613009001NRG24251120231548113
|
25/11/2023
|
Shyni Santhosh
|
1613009001WL065857
|
Shyni Santhosh
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010571467
|
|
SHINY SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27639
|
27639
|
|
|
|
|
|
|
|