|
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-13-009-001-014/5775
(Pathanapuram)
|
1613009001NRG24190220242086060
|
20/02/2024
|
VIJAYAMMA S
|
1613009001WL092792
|
VIJAYAMMA S
|
00078
|
CNRB0001037
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894335483
|
|
VIJAYAMMA S
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-001-014/6083
(Pathanapuram)
|
1613009001NRG24190220242086063
|
20/02/2024
|
LEKHA R
|
1613009001WL092792
|
LEKHA R
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894335484
|
|
LEKHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-014/6581
(Pathanapuram)
|
1613009001NRG24190220242086068
|
20/02/2024
|
RAMSEENA A
|
1613009001WL092792
|
RAMSEENA A
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894335487
|
|
Mrs. RAMSEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-014/5503
(Pathanapuram)
|
1613009001NRG24190220242086057
|
20/02/2024
|
Umaiba Beevi
|
1613009001WL092792
|
Umaiba Beevi
|
00127
|
FDRL0001052
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894335485
|
|
UMAIBHABEEVI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-001-014/5096
(Pathanapuram)
|
1613009001NRG24190220242086050
|
20/02/2024
|
VASANTHA.K
|
1613009001WL092792
|
VASANTHA.K
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894335497
|
|
Mrs. VASANTHA K
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-001-014/5329
(Pathanapuram)
|
1613009001NRG24190220242086054
|
20/02/2024
|
SANTHINI P
|
1613009001WL092792
|
SANTHINI P
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894335495
|
|
Mrs. SANTHINI P
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-001-014/5557
(Pathanapuram)
|
1613009001NRG24190220242086058
|
20/02/2024
|
Asoora Beevi.S
|
1613009001WL092792
|
Asoora Beevi.S
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894335492
|
|
Mrs. ASOORA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-001-014/5574
(Pathanapuram)
|
1613009001NRG24190220242086059
|
20/02/2024
|
RAJAMMA
|
1613009001WL092792
|
RAJAMMA
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894335490
|
|
Mrs. . RAJAMMA
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-001-014/6024
(Pathanapuram)
|
1613009001NRG24190220242086062
|
20/02/2024
|
CHANDRAMATHY K
|
1613009001WL092792
|
CHANDRAMATHY K
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894335493
|
|
Mrs. CHANDRAMATHY K
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-001-014/6121
(Pathanapuram)
|
1613009001NRG24190220242086064
|
20/02/2024
|
SUMI K
|
1613009001WL092792
|
SUMI K
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894335494
|
|
Ms. SUMI K
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-001-014/6134
(Pathanapuram)
|
1613009001NRG24190220242086065
|
20/02/2024
|
Sasikala
|
1613009001WL092792
|
Sasikala
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894335491
|
|
Mrs. SASIKALA .
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-001-014/6687
(Pathanapuram)
|
1613009001NRG24190220242086070
|
20/02/2024
|
James V K
|
1613009001WL092792
|
James V K
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894335496
|
|
Mr. James V K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-001-014/1920
(Pathanapuram)
|
1613009001NRG24190220242086042
|
20/02/2024
|
JAMEELA BEEVI
|
1613009001WL092792
|
JAMEELA BEEVI
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894335501
|
|
JAMEELA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-001-014/2084
(Pathanapuram)
|
1613009001NRG24190220242086043
|
20/02/2024
|
MINI.S
|
1613009001WL092792
|
MINI.S
|
00409
|
SIBL0000481
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894335473
|
|
MINI S
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-001-014/2517
(Pathanapuram)
|
1613009001NRG24190220242086044
|
20/02/2024
|
Sabeena
|
1613009001WL092792
|
Sabeena
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894335474
|
|
SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-001-014/2603
(Pathanapuram)
|
1613009001NRG24190220242086045
|
20/02/2024
|
RABEENA KHAREEM
|
1613009001WL092792
|
RABEENA KHAREEM
|
00409
|
SIBL0000481
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894335476
|
|
RABEENA KHAREEM
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-001-014/3523
(Pathanapuram)
|
1613009001NRG24190220242086046
|
20/02/2024
|
ASUMA BEEVI
|
1613009001WL092792
|
ASUMA BEEVI
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894335477
|
|
ASUMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-001-014/4284
(Pathanapuram)
|
1613009001NRG24190220242086047
|
20/02/2024
|
Santhamma
|
1613009001WL092792
|
Santhamma
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894335498
|
|
SANTHAMMA A
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-001-014/4416
(Pathanapuram)
|
1613009001NRG24190220242086048
|
20/02/2024
|
Shefeena Beevi.H
|
1613009001WL092792
|
Shefeena Beevi.H
|
00409
|
SIBL0000481
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894335479
|
|
SHEFEENA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-001-014/4666
(Pathanapuram)
|
1613009001NRG24190220242086049
|
20/02/2024
|
Sindhu.R
|
1613009001WL092792
|
Sindhu.R
|
00409
|
SIBL0000481
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894335499
|
|
Mrs. SINDHU R
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-001-014/5183
(Pathanapuram)
|
1613009001NRG24190220242086052
|
20/02/2024
|
VASU K
|
1613009001WL092792
|
VASU K
|
00409
|
SIBL0000481
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894335472
|
|
VASU K
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-001-014/5222
(Pathanapuram)
|
1613009001NRG24190220242086053
|
20/02/2024
|
LILLYKUTTY
|
1613009001WL092792
|
LILLYKUTTY
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894335481
|
|
LILLYKUTTY
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-001-014/5390
(Pathanapuram)
|
1613009001NRG24190220242086055
|
20/02/2024
|
BEEVI
|
1613009001WL092792
|
BEEVI
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894335480
|
|
BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-001-014/5405
(Pathanapuram)
|
1613009001NRG24190220242086056
|
20/02/2024
|
CHELLAPPAN
|
1613009001WL092792
|
CHELLAPPAN
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894335482
|
|
CHELLAPPAN
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-001-014/5891
(Pathanapuram)
|
1613009001NRG24190220242086061
|
20/02/2024
|
MUJEERA
|
1613009001WL092792
|
MUJEERA
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894335500
|
|
MUJEERA S
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-001-014/6519
(Pathanapuram)
|
1613009001NRG24190220242086066
|
20/02/2024
|
ANJU S
|
1613009001WL092792
|
ANJU S
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894335478
|
|
ANJU S
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-001-014/865
(Pathanapuram)
|
1613009001NRG24190220242086071
|
20/02/2024
|
RASHEEDA.S
|
1613009001WL092792
|
RASHEEDA.S
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894335475
|
|
RASHEEDA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-001-014/5170
(Pathanapuram)
|
1613009001NRG24190220242086051
|
20/02/2024
|
JAYANTHI . S
|
1613009001WL092792
|
JAYANTHI . S
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894335486
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-001-014/6554
(Pathanapuram)
|
1613009001NRG24190220242086067
|
20/02/2024
|
Rajani K
|
1613009001WL092792
|
Rajani K
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894335489
|
|
MRS RAJANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-001-014/6643
(Pathanapuram)
|
1613009001NRG24190220242086069
|
20/02/2024
|
SULEKHAL BEEVI
|
1613009001WL092792
|
SULEKHAL BEEVI
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894335488
|
|
SULEKHAL BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49284
|
49284
|
|
|
|
|
|
|
|