|
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-13-009-001-008/5162
(Pathanapuram)
|
1613009001NRG24280220242147079
|
28/02/2024
|
Shamla Beevi
|
1613009001WL096227
|
Shamla Beevi
|
00127
|
FDRL0001052
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105046544
|
|
SHAMLA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-008/5944
(Pathanapuram)
|
1613009001NRG24280220242147080
|
28/02/2024
|
SHYAMALA K
|
1613009001WL096227
|
SHYAMALA K
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105046548
|
|
Mrs. SHYAMALA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-008/2092
(Pathanapuram)
|
1613009001NRG24280220242147054
|
28/02/2024
|
Husaifa Salim
|
1613009001WL096227
|
Husaifa Salim
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105046555
|
|
USAIBA
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-001-008/2253
(Pathanapuram)
|
1613009001NRG24280220242147055
|
28/02/2024
|
P.Ambili
|
1613009001WL096227
|
P.Ambili
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105046550
|
|
AMBILI
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-001-008/280
(Pathanapuram)
|
1613009001NRG24280220242147056
|
28/02/2024
|
Sujatha.G
|
1613009001WL096227
|
Sujatha.G
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105046571
|
|
MRS SUJATHA G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-001-008/282
(Pathanapuram)
|
1613009001NRG24280220242147057
|
28/02/2024
|
Sulekha.P
|
1613009001WL096227
|
Sulekha.P
|
00409
|
SIBL0000481
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105046569
|
|
SULEKHA P
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-001-008/283
(Pathanapuram)
|
1613009001NRG24280220242147058
|
28/02/2024
|
Velamma.K
|
1613009001WL096227
|
Velamma.K
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105046556
|
|
VELAMMA K
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-001-008/284
(Pathanapuram)
|
1613009001NRG24280220242147059
|
28/02/2024
|
Mumthas Beevi
|
1613009001WL096227
|
Mumthas Beevi
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105046561
|
|
MUMTHAS BEEVI
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-001-008/288
(Pathanapuram)
|
1613009001NRG24280220242147061
|
28/02/2024
|
Fathima Beevi.H
|
1613009001WL096227
|
Fathima Beevi.H
|
00409
|
SIBL0000481
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105046553
|
|
FATHIMA BEEVI H
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-001-008/289
(Pathanapuram)
|
1613009001NRG24280220242147062
|
28/02/2024
|
Jasmin Latheef
|
1613009001WL096227
|
Jasmin Latheef
|
00409
|
SIBL0000481
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105046560
|
|
JASMIN LATHEEF
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-001-008/300
(Pathanapuram)
|
1613009001NRG24280220242147063
|
28/02/2024
|
Sainaba.P.R
|
1613009001WL096227
|
Sainaba.P.R
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105046570
|
|
SAINABA P R
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-001-008/304
(Pathanapuram)
|
1613009001NRG24280220242147064
|
28/02/2024
|
Rahumath Beevi
|
1613009001WL096227
|
Rahumath Beevi
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105046557
|
|
Mr. RAHUMATH BEEVI S
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-001-008/310
(Pathanapuram)
|
1613009001NRG24280220242147065
|
28/02/2024
|
Saji.P
|
1613009001WL096227
|
Saji.P
|
00409
|
SIBL0000481
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105046565
|
|
MISS SAJI P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-001-008/313
(Pathanapuram)
|
1613009001NRG24280220242147067
|
28/02/2024
|
Prasanna Kumari
|
1613009001WL096227
|
Prasanna Kumari
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105046554
|
|
PRASANNA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-001-008/314
(Pathanapuram)
|
1613009001NRG24280220242147068
|
28/02/2024
|
Shakeela Sheref
|
1613009001WL096227
|
Shakeela Sheref
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105046568
|
|
SHAKEELA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-001-008/3151
(Pathanapuram)
|
1613009001NRG24280220242147069
|
28/02/2024
|
Anitha.A
|
1613009001WL096227
|
Anitha.A
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105046564
|
|
Mrs. ANITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-001-008/317
(Pathanapuram)
|
1613009001NRG24280220242147071
|
28/02/2024
|
Indira.M.G
|
1613009001WL096227
|
Indira.M.G
|
00409
|
SIBL0000481
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105046559
|
|
INDIRA M G
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-001-008/3211
(Pathanapuram)
|
1613009001NRG24280220242147072
|
28/02/2024
|
Shylaja Muhammed
|
1613009001WL096227
|
Shylaja Muhammed
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105046562
|
|
SHYLAJA
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-001-008/3268
(Pathanapuram)
|
1613009001NRG24280220242147073
|
28/02/2024
|
Janu.K
|
1613009001WL096227
|
Janu.K
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105046567
|
|
MRS JANU K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-001-008/3522
(Pathanapuram)
|
1613009001NRG24280220242147074
|
28/02/2024
|
Hamsath Beevi.M
|
1613009001WL096227
|
Hamsath Beevi.M
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105046558
|
|
MRS HAMSATH MUHAMMED
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-001-008/3609
(Pathanapuram)
|
1613009001NRG24280220242147075
|
28/02/2024
|
Shyila.S
|
1613009001WL096227
|
Shyila.S
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105046551
|
|
Mrs. SAILA S
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-001-008/3767
(Pathanapuram)
|
1613009001NRG24280220242147076
|
28/02/2024
|
Sheeja
|
1613009001WL096227
|
Sheeja
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105046563
|
|
SHEEJA M
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-001-008/4514
(Pathanapuram)
|
1613009001NRG24280220242147077
|
28/02/2024
|
Beena.S
|
1613009001WL096227
|
Beena.S
|
00409
|
SIBL0000481
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105046542
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-001-008/6071
(Pathanapuram)
|
1613009001NRG24280220242147081
|
28/02/2024
|
SASIKALA
|
1613009001WL096227
|
SASIKALA
|
00409
|
SIBL0000481
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105046543
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-001-008/812
(Pathanapuram)
|
1613009001NRG24280220242147082
|
28/02/2024
|
Shyja.P
|
1613009001WL096227
|
Shyja.P
|
00409
|
SIBL0000481
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105046566
|
|
MRS SHYJA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38295
|
38295
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-001-008/310
(Pathanapuram)
|
1613009001NRG24280220242147066
|
28/02/2024
|
REJI
|
1613009001WL096227
|
REJI
|
00415
|
SBIN0013219
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105046545
|
|
MRS REJI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-001-007/5860
(Pathanapuram)
|
1613009001NRG24280220242147053
|
28/02/2024
|
GEETHA CHANDRAN
|
1613009001WL096227
|
GEETHA CHANDRAN
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105046547
|
|
MRS GEETHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-001-008/2846
(Pathanapuram)
|
1613009001NRG24280220242147060
|
28/02/2024
|
Thankappan.S
|
1613009001WL096227
|
Thankappan.S
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105046552
|
|
THANKAPPAN S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-001-008/3159
(Pathanapuram)
|
1613009001NRG24280220242147070
|
28/02/2024
|
SAJEEDA BEEVI
|
1613009001WL096227
|
SAJEEDA BEEVI
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105046549
|
|
MRS SAJEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-001-008/4609
(Pathanapuram)
|
1613009001NRG24280220242147078
|
28/02/2024
|
HAMSATHBEEVI.M
|
1613009001WL096227
|
HAMSATHBEEVI.M
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105046546
|
|
ABEY DANIEL
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48285
|
48285
|
|
|
|
|
|
|
|