|
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-13-009-001-006/5753
(Pathanapuram)
|
1613009001NRG24220320242286195
|
22/03/2024
|
SUBHADRA
|
1613009001WL105612
|
SUBHADRA
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904667
|
|
SUBHADRA SATHYADEVAN
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-006/2854
(Pathanapuram)
|
1613009001NRG24220320242286183
|
22/03/2024
|
Salma
|
1613009001WL105612
|
Salma
|
00127
|
FDRL0001052
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904634
|
|
SALMA U
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-006/4676
(Pathanapuram)
|
1613009001NRG24220320242286187
|
22/03/2024
|
GOPALAKRISHNAN K
|
1613009001WL105612
|
GOPALAKRISHNAN K
|
00127
|
FDRL0001206
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904635
|
|
GOPALAKRISHNAN K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-006/1743
(Pathanapuram)
|
1613009001NRG24220320242286182
|
22/03/2024
|
Thulaseeratnam
|
1613009001WL105612
|
Thulaseeratnam
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106904657
|
|
Mrs. THULASEERATHNAM K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-001-006/5715
(Pathanapuram)
|
1613009001NRG24220320242286194
|
22/03/2024
|
RAVEENDRAN NAIR
|
1613009001WL105612
|
RAVEENDRAN NAIR
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904669
|
|
RAVEENDRAN NAIR
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-001-006/5334
(Pathanapuram)
|
1613009001NRG24220320242286192
|
22/03/2024
|
Swapna
|
1613009001WL105612
|
Swapna
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904668
|
|
MRS SWAPNA RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-001-006/5550
(Pathanapuram)
|
1613009001NRG24220320242286193
|
22/03/2024
|
Jith R
|
1613009001WL105612
|
Jith R
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904636
|
|
MR JITH R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-001-006/1674
(Pathanapuram)
|
1613009001NRG24220320242286168
|
22/03/2024
|
Raju V P
|
1613009001WL105612
|
Raju V P
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106904659
|
|
MR RAJU V P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-001-006/4921
(Pathanapuram)
|
1613009001NRG24220320242286189
|
22/03/2024
|
GEETHA PRABHAKARAN PILLAI
|
1613009001WL105612
|
GEETHA PRABHAKARAN PILLAI
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106904658
|
|
MRS GEETHA PRABHAKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-001-006/1650
(Pathanapuram)
|
1613009001NRG24220320242286163
|
22/03/2024
|
Bhargavi Amma
|
1613009001WL105612
|
Bhargavi Amma
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904641
|
|
Mrs. BHARGAVI AMMA
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-001-006/1659
(Pathanapuram)
|
1613009001NRG24220320242286164
|
22/03/2024
|
Retnamma
|
1613009001WL105612
|
Retnamma
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106904640
|
|
RATHNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-001-006/1666
(Pathanapuram)
|
1613009001NRG24220320242286165
|
22/03/2024
|
Padmavathyammal
|
1613009001WL105612
|
Padmavathyammal
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106904663
|
|
PADMAVATHY AMMAL
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-001-006/1670
(Pathanapuram)
|
1613009001NRG24220320242286166
|
22/03/2024
|
Santha
|
1613009001WL105612
|
Santha
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106904648
|
|
Mrs. SANTHA KUNJIRAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-001-006/1672
(Pathanapuram)
|
1613009001NRG24220320242286167
|
22/03/2024
|
Sulaikha Beevi
|
1613009001WL105612
|
Sulaikha Beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904644
|
|
SULAIKHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-001-006/1679
(Pathanapuram)
|
1613009001NRG24220320242286169
|
22/03/2024
|
Santhamma.K
|
1613009001WL105612
|
Santhamma.K
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904638
|
|
SANTHAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-001-006/1680
(Pathanapuram)
|
1613009001NRG24220320242286170
|
22/03/2024
|
Moudammal
|
1613009001WL105612
|
Moudammal
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904637
|
|
MOUDAMMAL
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-001-006/1681
(Pathanapuram)
|
1613009001NRG24220320242286171
|
22/03/2024
|
Khadeeja Beevi
|
1613009001WL105612
|
Khadeeja Beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904649
|
|
KHADEEJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-001-006/1684
(Pathanapuram)
|
1613009001NRG24220320242286172
|
22/03/2024
|
Shailaja beegam
|
1613009001WL105612
|
Shailaja beegam
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106904643
|
|
SHAILAJA BEEGAM
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-001-006/1688
(Pathanapuram)
|
1613009001NRG24220320242286173
|
22/03/2024
|
Vasantha kumari.P
|
1613009001WL105612
|
Vasantha kumari.P
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106904642
|
|
VASANTHAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-001-006/1692
(Pathanapuram)
|
1613009001NRG24220320242286174
|
22/03/2024
|
Amina beevi
|
1613009001WL105612
|
Amina beevi
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106904646
|
|
AMINA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-001-006/1704
(Pathanapuram)
|
1613009001NRG24220320242286175
|
22/03/2024
|
Sheeja beegam
|
1613009001WL105612
|
Sheeja beegam
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106904664
|
|
SHEEJA BEEGAM
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-001-006/1706
(Pathanapuram)
|
1613009001NRG24220320242286176
|
22/03/2024
|
Aysha beevi
|
1613009001WL105612
|
Aysha beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904645
|
|
ISHABEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-001-006/1707
(Pathanapuram)
|
1613009001NRG24220320242286177
|
22/03/2024
|
Sudha
|
1613009001WL105612
|
Sudha
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904665
|
|
SUDHA
|
DHANALAXMI BANK(607239)
|
|
24
|
Pathana puram
|
KL-13-009-001-006/1711
(Pathanapuram)
|
1613009001NRG24220320242286178
|
22/03/2024
|
Rema Devi
|
1613009001WL105612
|
Rema Devi
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106904662
|
|
Mrs. REMADEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-001-006/1713
(Pathanapuram)
|
1613009001NRG24220320242286179
|
22/03/2024
|
Valsamma.S
|
1613009001WL105612
|
Valsamma.S
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106904666
|
|
VALSAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-001-006/1717
(Pathanapuram)
|
1613009001NRG24220320242286180
|
22/03/2024
|
Sheeba Rajesh
|
1613009001WL105612
|
Sheeba Rajesh
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904647
|
|
SHEEBA S J
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-001-006/1720
(Pathanapuram)
|
1613009001NRG24220320242286181
|
22/03/2024
|
Suja Bijukumar
|
1613009001WL105612
|
Suja Bijukumar
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904639
|
|
SUJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-001-006/3649
(Pathanapuram)
|
1613009001NRG24220320242286184
|
22/03/2024
|
SANTHAMMA N
|
1613009001WL105612
|
SANTHAMMA N
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904653
|
|
SANTHAMMA
|
DHANALAXMI BANK(607239)
|
|
29
|
Pathana puram
|
KL-13-009-001-006/4181
(Pathanapuram)
|
1613009001NRG24220320242286185
|
22/03/2024
|
Bindhu
|
1613009001WL105612
|
Bindhu
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106904650
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-001-006/4351
(Pathanapuram)
|
1613009001NRG24220320242286186
|
22/03/2024
|
sainaba.O
|
1613009001WL105612
|
sainaba.O
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106904661
|
|
SAINABA O
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-001-006/4677
(Pathanapuram)
|
1613009001NRG24220320242286188
|
22/03/2024
|
Seenath Beevi
|
1613009001WL105612
|
Seenath Beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106904652
|
|
ZEENATHU BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-001-006/5048
(Pathanapuram)
|
1613009001NRG24220320242286190
|
22/03/2024
|
Sheela beegum
|
1613009001WL105612
|
Sheela beegum
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106904651
|
|
SHEELA BEEGUM
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-001-006/5054
(Pathanapuram)
|
1613009001NRG24220320242286191
|
22/03/2024
|
BHANUMATHIYAMMA
|
1613009001WL105612
|
BHANUMATHIYAMMA
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904660
|
|
BHANUMATHIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-001-006/5908
(Pathanapuram)
|
1613009001NRG24220320242286196
|
22/03/2024
|
ARAVINDAKSHAN NAIR
|
1613009001WL105612
|
ARAVINDAKSHAN NAIR
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904655
|
|
ARAVINDAKSHAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-001-006/6525
(Pathanapuram)
|
1613009001NRG24220320242286197
|
22/03/2024
|
ATHIRA C S
|
1613009001WL105612
|
ATHIRA C S
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106904656
|
|
MRS ATHIRA C S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-001-006/6680
(Pathanapuram)
|
1613009001NRG24220320242286198
|
22/03/2024
|
SHIHANA HUSSAIN
|
1613009001WL105612
|
SHIHANA HUSSAIN
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106904654
|
|
SHIHANA HUSSAIN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35298
|
35298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46953
|
46953
|
|
|
|
|
|
|
|