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-13-009-001-008/5600 (Pathanapuram)
|
1613009001NRG24300520230265347
|
30/05/2023
|
RADHAMANI K
|
1613009001WL011014
|
RADHAMANI K
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293010721
|
|
Mrs. RADHAMANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-008/5162 (Pathanapuram)
|
1613009001NRG24300520230265344
|
30/05/2023
|
Shamla Beevi
|
1613009001WL011014
|
Shamla Beevi
|
00127
|
FDRL0001052
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293010719
|
|
SHAMLA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-008/302 (Pathanapuram)
|
1613009001NRG24300520230265324
|
30/05/2023
|
VASUMATHY C
|
1613009001WL011014
|
VASUMATHY C
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293010725
|
|
Mrs. VASUMATHY C
|
INDIAN BANK(607105)
|
4
|
Pathana puram
|
KL-13-009-001-008/303 (Pathanapuram)
|
1613009001NRG24300520230265325
|
30/05/2023
|
SAROJINI G
|
1613009001WL011014
|
SAROJINI G
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293010726
|
|
Mrs. SAROJINI G
|
INDIAN BANK(607105)
|
5
|
Pathana puram
|
KL-13-009-001-008/5944 (Pathanapuram)
|
1613009001NRG24300520230265348
|
30/05/2023
|
SHYAMALA K
|
1613009001WL011014
|
SHYAMALA K
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293010724
|
|
Mrs. SHYAMALA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-001-008/2253 (Pathanapuram)
|
1613009001NRG24300520230265313
|
30/05/2023
|
Kunju Pennu
|
1613009001WL011014
|
Kunju Pennu
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293010695
|
|
KUNJU PENNU
|
SOUTH INDIAN BANK(607167)
|
7
|
Pathana puram
|
KL-13-009-001-008/279 (Pathanapuram)
|
1613009001NRG24300520230265315
|
30/05/2023
|
Ramani.S
|
1613009001WL011014
|
Ramani.S
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293010707
|
|
REMANI S
|
SOUTH INDIAN BANK(607167)
|
8
|
Pathana puram
|
KL-13-009-001-008/279 (Pathanapuram)
|
1613009001NRG24300520230265314
|
30/05/2023
|
Sivasankara Pillai.N
|
1613009001WL011014
|
Sivasankara Pillai.N
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293010708
|
|
SIVASANKARA P ILLAI N
|
SOUTH INDIAN BANK(607167)
|
9
|
Pathana puram
|
KL-13-009-001-008/280 (Pathanapuram)
|
1613009001NRG24300520230265316
|
30/05/2023
|
Sujatha.G
|
1613009001WL011014
|
Sujatha.G
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293010689
|
|
MRS SUJATHA G
|
STATE BANK OF INDIA(508548)
|
10
|
Pathana puram
|
KL-13-009-001-008/283 (Pathanapuram)
|
1613009001NRG24300520230265317
|
30/05/2023
|
Velamma.K
|
1613009001WL011014
|
Velamma.K
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293010711
|
|
VELAMMA K
|
SOUTH INDIAN BANK(607167)
|
11
|
Pathana puram
|
KL-13-009-001-008/284 (Pathanapuram)
|
1613009001NRG24300520230265318
|
30/05/2023
|
Mumthas Beevi
|
1613009001WL011014
|
Mumthas Beevi
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293010703
|
|
MUMTHAS BEEVI
|
FEDERAL BANK(607165)
|
12
|
Pathana puram
|
KL-13-009-001-008/289 (Pathanapuram)
|
1613009001NRG24300520230265319
|
30/05/2023
|
Jasmin Latheef
|
1613009001WL011014
|
Jasmin Latheef
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293010705
|
|
JASMIN LATHEEF
|
SOUTH INDIAN BANK(607167)
|
13
|
Pathana puram
|
KL-13-009-001-008/292 (Pathanapuram)
|
1613009001NRG24300520230265320
|
30/05/2023
|
Thulasi.G
|
1613009001WL011014
|
Thulasi.G
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293010697
|
|
THULASI G
|
SOUTH INDIAN BANK(607167)
|
14
|
Pathana puram
|
KL-13-009-001-008/295 (Pathanapuram)
|
1613009001NRG24300520230265321
|
30/05/2023
|
Visalakshi.K.P
|
1613009001WL011014
|
Visalakshi.K.P
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293010692
|
|
VISHALAKSHI
|
SOUTH INDIAN BANK(607167)
|
15
|
Pathana puram
|
KL-13-009-001-008/299 (Pathanapuram)
|
1613009001NRG24300520230265322
|
30/05/2023
|
MINI S
|
1613009001WL011014
|
MINI S
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
08/06/2023
|
|
2293010718
|
|
MINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Pathana puram
|
KL-13-009-001-008/300 (Pathanapuram)
|
1613009001NRG24300520230265323
|
30/05/2023
|
Sainaba.P.R
|
1613009001WL011014
|
Sainaba.P.R
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293010691
|
|
SAINABA P R
|
SOUTH INDIAN BANK(607167)
|
17
|
Pathana puram
|
KL-13-009-001-008/313 (Pathanapuram)
|
1613009001NRG24300520230265326
|
30/05/2023
|
Prasanna Kumari
|
1613009001WL011014
|
Prasanna Kumari
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293010704
|
|
PRASANNA KUMARI
|
SOUTH INDIAN BANK(607167)
|
18
|
Pathana puram
|
KL-13-009-001-008/314 (Pathanapuram)
|
1613009001NRG24300520230265327
|
30/05/2023
|
Shakeela Sheref
|
1613009001WL011014
|
Shakeela Sheref
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293010694
|
|
SHAKEELA SHEREEF
|
SOUTH INDIAN BANK(607167)
|
19
|
Pathana puram
|
KL-13-009-001-008/3149 (Pathanapuram)
|
1613009001NRG24300520230265328
|
30/05/2023
|
Faseela Beevi
|
1613009001WL011014
|
Faseela Beevi
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293010701
|
|
FASEELA BEEVI
|
SOUTH INDIAN BANK(607167)
|
20
|
Pathana puram
|
KL-13-009-001-008/3151 (Pathanapuram)
|
1613009001NRG24300520230265329
|
30/05/2023
|
Anitha.A
|
1613009001WL011014
|
Anitha.A
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293010699
|
|
Mrs. ANITHA A
|
CENTRAL BANK OF INDIA(607115)
|
21
|
Pathana puram
|
KL-13-009-001-008/316 (Pathanapuram)
|
1613009001NRG24300520230265330
|
30/05/2023
|
Usha.K
|
1613009001WL011014
|
Usha.K
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293010690
|
|
USHA K.
|
SOUTH INDIAN BANK(607167)
|
22
|
Pathana puram
|
KL-13-009-001-008/3163 (Pathanapuram)
|
1613009001NRG24300520230265331
|
30/05/2023
|
Sajitha.S
|
1613009001WL011014
|
Sajitha.S
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293010710
|
|
SAJITHA S
|
SOUTH INDIAN BANK(607167)
|
23
|
Pathana puram
|
KL-13-009-001-008/3166 (Pathanapuram)
|
1613009001NRG24300520230265332
|
30/05/2023
|
Padmini
|
1613009001WL011014
|
Padmini
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293010698
|
|
PADMINI T
|
SOUTH INDIAN BANK(607167)
|
24
|
Pathana puram
|
KL-13-009-001-008/318 (Pathanapuram)
|
1613009001NRG24300520230265333
|
30/05/2023
|
LEELA T S
|
1613009001WL011014
|
LEELA T S
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293010712
|
|
LEELA T S
|
SOUTH INDIAN BANK(607167)
|
25
|
Pathana puram
|
KL-13-009-001-008/321 (Pathanapuram)
|
1613009001NRG24300520230265334
|
30/05/2023
|
Syamalakumari.S
|
1613009001WL011014
|
Syamalakumari.S
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293010709
|
|
SYAMALAKUMARI S
|
SOUTH INDIAN BANK(607167)
|
26
|
Pathana puram
|
KL-13-009-001-008/3211 (Pathanapuram)
|
1613009001NRG24300520230265335
|
30/05/2023
|
Shylaja Muhammed
|
1613009001WL011014
|
Shylaja Muhammed
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293010700
|
|
SHYLAJA MUHAMMED
|
SOUTH INDIAN BANK(607167)
|
27
|
Pathana puram
|
KL-13-009-001-008/3212 (Pathanapuram)
|
1613009001NRG24300520230265336
|
30/05/2023
|
RAFIYATH
|
1613009001WL011014
|
RAFIYATH
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293010702
|
|
MRS RAFIYATH
|
STATE BANK OF INDIA(508548)
|
28
|
Pathana puram
|
KL-13-009-001-008/3264 (Pathanapuram)
|
1613009001NRG24300520230265337
|
30/05/2023
|
Sainaba Beevi
|
1613009001WL011014
|
Sainaba Beevi
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293010706
|
|
SAINABA BEEVI
|
SOUTH INDIAN BANK(607167)
|
29
|
Pathana puram
|
KL-13-009-001-008/3268 (Pathanapuram)
|
1613009001NRG24300520230265338
|
30/05/2023
|
Janu.K
|
1613009001WL011014
|
Janu.K
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293010696
|
|
MRS JANU K
|
STATE BANK OF INDIA(508548)
|
30
|
Pathana puram
|
KL-13-009-001-008/3609 (Pathanapuram)
|
1613009001NRG24300520230265339
|
30/05/2023
|
Shyila.S
|
1613009001WL011014
|
Shyila.S
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293010693
|
|
Mrs. SAILA S
|
CENTRAL BANK OF INDIA(607115)
|
31
|
Pathana puram
|
KL-13-009-001-008/4513 (Pathanapuram)
|
1613009001NRG24300520230265340
|
30/05/2023
|
Sainaba
|
1613009001WL011014
|
Sainaba
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293010714
|
|
SAINABA
|
SOUTH INDIAN BANK(607167)
|
32
|
Pathana puram
|
KL-13-009-001-008/4515 (Pathanapuram)
|
1613009001NRG24300520230265341
|
30/05/2023
|
Saithoon Beevi
|
1613009001WL011014
|
Saithoon Beevi
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293010715
|
|
SAYTHOON BEEVI
|
SOUTH INDIAN BANK(607167)
|
33
|
Pathana puram
|
KL-13-009-001-008/4560 (Pathanapuram)
|
1613009001NRG24300520230265342
|
30/05/2023
|
Ajitha Daniel
|
1613009001WL011014
|
Ajitha Daniel
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293010713
|
|
AJITHA DANIEL
|
SOUTH INDIAN BANK(607167)
|
34
|
Pathana puram
|
KL-13-009-001-008/4680 (Pathanapuram)
|
1613009001NRG24300520230265343
|
30/05/2023
|
Sobhana
|
1613009001WL011014
|
Sobhana
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293010716
|
|
SOBHANA
|
SOUTH INDIAN BANK(607167)
|
35
|
Pathana puram
|
KL-13-009-001-008/6071 (Pathanapuram)
|
1613009001NRG24300520230265349
|
30/05/2023
|
SASIKALA
|
1613009001WL011014
|
SASIKALA
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293010717
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
36
|
Pathana puram
|
KL-13-009-001-008/6072 (Pathanapuram)
|
1613009001NRG24300520230265350
|
30/05/2023
|
JASMIN S
|
1613009001WL011014
|
JASMIN S
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
08/06/2023
|
|
2293010688
|
|
ABEEZ MUHAMMED
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-001-007/5860 (Pathanapuram)
|
1613009001NRG24300520230265312
|
30/05/2023
|
GEETHA CHANDRAN
|
1613009001WL011014
|
GEETHA CHANDRAN
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293010723
|
|
MRS GEETHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
38
|
Pathana puram
|
KL-13-009-001-008/5328 (Pathanapuram)
|
1613009001NRG24300520230265345
|
30/05/2023
|
SHEEJA F
|
1613009001WL011014
|
SHEEJA F
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293010720
|
|
MRS SHEEJA F
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
39
|
Pathana puram
|
KL-13-009-001-008/5505 (Pathanapuram)
|
1613009001NRG24300520230265346
|
30/05/2023
|
Fathimakunju
|
1613009001WL011014
|
Fathimakunju
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293010722
|
|
FATHIMA KUNJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12987
|
12987
|
|
|
|
|
|
|
|