|
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-13-009-001-012/134
(Pathanapuram)
|
1613009001NRG24120220242033806
|
12/02/2024
|
Arifa Beevi
|
1613009001WL090031
|
Arifa Beevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766394984
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-001-012/135
(Pathanapuram)
|
1613009001NRG24120220242033807
|
12/02/2024
|
Beeviammal
|
1613009001WL090031
|
Beeviammal
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766394983
|
|
BEEVIAMMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Pathana puram
|
KL-13-009-001-012/136
(Pathanapuram)
|
1613009001NRG24120220242033808
|
12/02/2024
|
Seenathu Beevi
|
1613009001WL090031
|
Seenathu Beevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766395000
|
|
ZEENATH BEEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Pathana puram
|
KL-13-009-001-012/154
(Pathanapuram)
|
1613009001NRG24120220242033809
|
12/02/2024
|
Aseena
|
1613009001WL090031
|
Aseena
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766394986
|
|
ASEENA S
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-001-015/4199
(Pathanapuram)
|
1613009001NRG24120220242033836
|
12/02/2024
|
Santhamma
|
1613009001WL090031
|
Santhamma
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766394985
|
|
Mrs. SANTHAMMA BALAKRISHNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-001-015/4853
(Pathanapuram)
|
1613009001NRG24120220242033839
|
12/02/2024
|
SOBHA L
|
1613009001WL090031
|
SOBHA L
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766394988
|
|
SOBHA L
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-001-015/5625
(Pathanapuram)
|
1613009001NRG24120220242033844
|
12/02/2024
|
Sheeja
|
1613009001WL090031
|
Sheeja
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766394987
|
|
Mr. Sheeja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-001-015/4580
(Pathanapuram)
|
1613009001NRG24120220242033838
|
12/02/2024
|
SARALA RAMACHANDRAN
|
1613009001WL090031
|
SARALA RAMACHANDRAN
|
00127
|
FDRL0001052
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766395001
|
|
SARALA RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-001-015/6568
(Pathanapuram)
|
1613009001NRG24120220242033850
|
12/02/2024
|
SABEENA P
|
1613009001WL090031
|
SABEENA P
|
00127
|
FDRL0001052
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766395002
|
|
Mrs. SABEENA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-001-012/5601
(Pathanapuram)
|
1613009001NRG24120220242033810
|
12/02/2024
|
SHEEJA SHAJAHAN
|
1613009001WL090031
|
SHEEJA SHAJAHAN
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766394997
|
|
Mrs. SHEEJA SHAJAHAN
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-001-015/1810
(Pathanapuram)
|
1613009001NRG24120220242033818
|
12/02/2024
|
ANOOJA RAJAN
|
1613009001WL090031
|
ANOOJA RAJAN
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766394998
|
|
MRS ANOOJA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-001-015/5934
(Pathanapuram)
|
1613009001NRG24120220242033846
|
12/02/2024
|
BABU
|
1613009001WL090031
|
BABU
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766394994
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pathana puram
|
KL-13-009-001-015/95
(Pathanapuram)
|
1613009001NRG24120220242033851
|
12/02/2024
|
NABEESA F
|
1613009001WL090031
|
NABEESA F
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766394991
|
|
Mrs. NABEEZA F
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-001-015/102
(Pathanapuram)
|
1613009001NRG24120220242033813
|
12/02/2024
|
MANI.K
|
1613009001WL090031
|
MANI.K
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766394973
|
|
MANI K
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-001-015/104
(Pathanapuram)
|
1613009001NRG24120220242033814
|
12/02/2024
|
SAJITHA.M
|
1613009001WL090031
|
SAJITHA.M
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766395007
|
|
SAJITHA S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-001-015/109
(Pathanapuram)
|
1613009001NRG24120220242033815
|
12/02/2024
|
PANKAJAKSHI.G
|
1613009001WL090031
|
PANKAJAKSHI.G
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766395014
|
|
Mrs. PANKAJAKSHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-001-015/110
(Pathanapuram)
|
1613009001NRG24120220242033816
|
12/02/2024
|
SUBAIDA SHAHUL HAMEED
|
1613009001WL090031
|
SUBAIDA SHAHUL HAMEED
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766395017
|
|
SUBAIDA SHAHUL HAMEED
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-001-015/111
(Pathanapuram)
|
1613009001NRG24120220242033817
|
12/02/2024
|
Saphiya Shajahan
|
1613009001WL090031
|
Saphiya Shajahan
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766395016
|
|
SAFIYA SHAJAHAN
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-001-015/1816
(Pathanapuram)
|
1613009001NRG24120220242033819
|
12/02/2024
|
MARIAMMA JAMES
|
1613009001WL090031
|
MARIAMMA JAMES
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766395018
|
|
MARIAMMA JAMES
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-001-015/1819
(Pathanapuram)
|
1613009001NRG24120220242033820
|
12/02/2024
|
ALEYKUTTY.G
|
1613009001WL090031
|
ALEYKUTTY.G
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766395010
|
|
ALEYKUTTY
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-001-015/1821
(Pathanapuram)
|
1613009001NRG24120220242033821
|
12/02/2024
|
SUNU ANANDAN
|
1613009001WL090031
|
SUNU ANANDAN
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766395008
|
|
SUNU ANANDAN
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-001-015/1823
(Pathanapuram)
|
1613009001NRG24120220242033822
|
12/02/2024
|
Rema Remasan
|
1613009001WL090031
|
Rema Remasan
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766395009
|
|
Mrs. REMA REMASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-001-015/1824
(Pathanapuram)
|
1613009001NRG24120220242033823
|
12/02/2024
|
Safa.S
|
1613009001WL090031
|
Safa.S
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766394980
|
|
SAFA S
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-001-015/1825
(Pathanapuram)
|
1613009001NRG24120220242033824
|
12/02/2024
|
SHAMLA.S
|
1613009001WL090031
|
SHAMLA.S
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766395006
|
|
Mrs. SHAMLA SHEMEER S
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-001-015/1828
(Pathanapuram)
|
1613009001NRG24120220242033825
|
12/02/2024
|
USHA MURUKAN
|
1613009001WL090031
|
USHA MURUKAN
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766395015
|
|
Mrs. USHA MURUKAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-001-015/1830
(Pathanapuram)
|
1613009001NRG24120220242033826
|
12/02/2024
|
SAFIYA BEEVI.P.S
|
1613009001WL090031
|
SAFIYA BEEVI.P.S
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766395004
|
|
SAFIYA
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-001-015/1832
(Pathanapuram)
|
1613009001NRG24120220242033827
|
12/02/2024
|
SANTHAKUMARI.P
|
1613009001WL090031
|
SANTHAKUMARI.P
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766395011
|
|
Mrs. SANTHA KUMARI
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-001-015/2121
(Pathanapuram)
|
1613009001NRG24120220242033828
|
12/02/2024
|
RAJEENA AKBAR
|
1613009001WL090031
|
RAJEENA AKBAR
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766395020
|
|
RAJEENA AKBAR
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-001-015/2127
(Pathanapuram)
|
1613009001NRG24120220242033829
|
12/02/2024
|
KAVITHA RAJAPPAN
|
1613009001WL090031
|
KAVITHA RAJAPPAN
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766395019
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Pathana puram
|
KL-13-009-001-015/2933
(Pathanapuram)
|
1613009001NRG24120220242033830
|
12/02/2024
|
SHIMLA NAJEEB
|
1613009001WL090031
|
SHIMLA NAJEEB
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766394978
|
|
Mrs. SHIMLA NAJEEB
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pathana puram
|
KL-13-009-001-015/2963
(Pathanapuram)
|
1613009001NRG24120220242033831
|
12/02/2024
|
Jameela.M
|
1613009001WL090031
|
Jameela.M
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766394979
|
|
Mrs. JAMEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pathana puram
|
KL-13-009-001-015/3123
(Pathanapuram)
|
1613009001NRG24120220242033832
|
12/02/2024
|
Shakkeela
|
1613009001WL090031
|
Shakkeela
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766394974
|
|
Mrs. Shakeela
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-001-015/3129
(Pathanapuram)
|
1613009001NRG24120220242033833
|
12/02/2024
|
Salini
|
1613009001WL090031
|
Salini
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766395012
|
|
Mrs. SALINI LORANCE
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-001-015/3556
(Pathanapuram)
|
1613009001NRG24120220242033834
|
12/02/2024
|
Subaida Beevi
|
1613009001WL090031
|
Subaida Beevi
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766394976
|
|
Ms. SUBAIDA *
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-001-015/4030
(Pathanapuram)
|
1613009001NRG24120220242033835
|
12/02/2024
|
Rahiya.R
|
1613009001WL090031
|
Rahiya.R
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766394977
|
|
RAHIYA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Pathana puram
|
KL-13-009-001-015/4211
(Pathanapuram)
|
1613009001NRG24120220242033837
|
12/02/2024
|
Raseena.A
|
1613009001WL090031
|
Raseena.A
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766395003
|
|
RASEENA A
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Pathana puram
|
KL-13-009-001-015/5012
(Pathanapuram)
|
1613009001NRG24120220242033840
|
12/02/2024
|
PONNAMMA R
|
1613009001WL090031
|
PONNAMMA R
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766394981
|
|
Mrs. PONNAMMA. P
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Pathana puram
|
KL-13-009-001-015/5819
(Pathanapuram)
|
1613009001NRG24120220242033845
|
12/02/2024
|
RUBI A
|
1613009001WL090031
|
RUBI A
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766394982
|
|
RUBY A
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-001-015/6217
(Pathanapuram)
|
1613009001NRG24120220242033848
|
12/02/2024
|
RASEENA M
|
1613009001WL090031
|
RASEENA M
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766394975
|
|
RASEENA M
|
SOUTH INDIAN BANK(607167)
|
|
40
|
Pathana puram
|
KL-13-009-001-015/96
(Pathanapuram)
|
1613009001NRG24120220242033852
|
12/02/2024
|
BEENA.K
|
1613009001WL090031
|
BEENA.K
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766395013
|
|
BEENA K
|
SOUTH INDIAN BANK(607167)
|
|
41
|
Pathana puram
|
KL-13-009-001-015/98
(Pathanapuram)
|
1613009001NRG24120220242033853
|
12/02/2024
|
ANNIE LAZAR
|
1613009001WL090031
|
ANNIE LAZAR
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766395005
|
|
ANEE LAZAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-001-015/5507
(Pathanapuram)
|
1613009001NRG24120220242033843
|
12/02/2024
|
Sereena.N
|
1613009001WL090031
|
Sereena.N
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766394996
|
|
MRS SAREENA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
43
|
Pathana puram
|
KL-13-009-001-015/100
(Pathanapuram)
|
1613009001NRG24120220242033811
|
12/02/2024
|
INDIRA.B
|
1613009001WL090031
|
INDIRA.B
|
00415
|
SBIN0070768
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766394995
|
|
MRS INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
44
|
Pathana puram
|
KL-13-009-001-015/5225
(Pathanapuram)
|
1613009001NRG24120220242033841
|
12/02/2024
|
SOPHYA
|
1613009001WL090031
|
SOPHYA
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766394993
|
|
SOPHYA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Pathana puram
|
KL-13-009-001-015/5226
(Pathanapuram)
|
1613009001NRG24120220242033842
|
12/02/2024
|
HAMZATH BEEVI
|
1613009001WL090031
|
HAMZATH BEEVI
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766394992
|
|
MRS HAMSATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
46
|
Pathana puram
|
KL-13-009-001-015/101
(Pathanapuram)
|
1613009001NRG24120220242033812
|
12/02/2024
|
HAJARA BEEVI
|
1613009001WL090031
|
HAJARA BEEVI
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766394999
|
|
HAJARABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pathana puram
|
KL-13-009-001-015/6078
(Pathanapuram)
|
1613009001NRG24120220242033847
|
12/02/2024
|
ABIDA BEEVI
|
1613009001WL090031
|
ABIDA BEEVI
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766394990
|
|
ABIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-001-015/6403
(Pathanapuram)
|
1613009001NRG24120220242033849
|
12/02/2024
|
BEENA BEEVI
|
1613009001WL090031
|
BEENA BEEVI
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766394989
|
|
MRS BEENA BEEVI OR NAVAS KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29637
|
29637
|
|
|
|
|
|
|
|