|
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-13-009-001-008/5944
(Pathanapuram)
|
1613009001NRG24120320242225133
|
12/03/2024
|
SHYAMALA K
|
1613009001WL101158
|
SHYAMALA K
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104993025
|
|
Mrs. SHYAMALA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-008/2092
(Pathanapuram)
|
1613009001NRG24120320242225119
|
12/03/2024
|
Husaifa Salim
|
1613009001WL101158
|
Husaifa Salim
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104993013
|
|
USAIBA
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Pathana puram
|
KL-13-009-001-008/280
(Pathanapuram)
|
1613009001NRG24120320242225120
|
12/03/2024
|
Sujatha.G
|
1613009001WL101158
|
Sujatha.G
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104993008
|
|
MRS SUJATHA G
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-001-008/282
(Pathanapuram)
|
1613009001NRG24120320242225121
|
12/03/2024
|
Sulekha.P
|
1613009001WL101158
|
Sulekha.P
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104993009
|
|
SULEKHA P
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-001-008/288
(Pathanapuram)
|
1613009001NRG24120320242225123
|
12/03/2024
|
Fathima Beevi.H
|
1613009001WL101158
|
Fathima Beevi.H
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104993015
|
|
FATHIMA BEEVI H
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-001-008/289
(Pathanapuram)
|
1613009001NRG24120320242225124
|
12/03/2024
|
Jasmin Latheef
|
1613009001WL101158
|
Jasmin Latheef
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104993016
|
|
JASMIN LATHEEF
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-001-008/310
(Pathanapuram)
|
1613009001NRG24120320242225125
|
12/03/2024
|
Saji.P
|
1613009001WL101158
|
Saji.P
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104993011
|
|
MISS SAJI P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-001-008/3151
(Pathanapuram)
|
1613009001NRG24120320242225127
|
12/03/2024
|
Anitha.A
|
1613009001WL101158
|
Anitha.A
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104993012
|
|
Mrs. ANITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-001-008/317
(Pathanapuram)
|
1613009001NRG24120320242225129
|
12/03/2024
|
Indira.M.G
|
1613009001WL101158
|
Indira.M.G
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104993017
|
|
INDIRA M G
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-001-008/4514
(Pathanapuram)
|
1613009001NRG24120320242225130
|
12/03/2024
|
Beena.S
|
1613009001WL101158
|
Beena.S
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104993018
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-001-008/4515
(Pathanapuram)
|
1613009001NRG24120320242225131
|
12/03/2024
|
Saithoon Beevi
|
1613009001WL101158
|
Saithoon Beevi
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104993019
|
|
SAYTHOON BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-001-008/6071
(Pathanapuram)
|
1613009001NRG24120320242225134
|
12/03/2024
|
SASIKALA
|
1613009001WL101158
|
SASIKALA
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104993020
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-001-008/812
(Pathanapuram)
|
1613009001NRG24120320242225135
|
12/03/2024
|
Shyja.P
|
1613009001WL101158
|
Shyja.P
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104993010
|
|
MRS SHYJA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-001-008/310
(Pathanapuram)
|
1613009001NRG24120320242225126
|
12/03/2024
|
REJI
|
1613009001WL101158
|
REJI
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104993021
|
|
MRS REJI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-001-007/5860
(Pathanapuram)
|
1613009001NRG24120320242225118
|
12/03/2024
|
GEETHA CHANDRAN
|
1613009001WL101158
|
GEETHA CHANDRAN
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104993024
|
|
MRS GEETHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-001-008/2846
(Pathanapuram)
|
1613009001NRG24120320242225122
|
12/03/2024
|
Thankappan.S
|
1613009001WL101158
|
Thankappan.S
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104993014
|
|
THANKAPPAN S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-001-008/3159
(Pathanapuram)
|
1613009001NRG24120320242225128
|
12/03/2024
|
SAJEEDA BEEVI
|
1613009001WL101158
|
SAJEEDA BEEVI
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104993023
|
|
MRS SAJEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-001-008/4609
(Pathanapuram)
|
1613009001NRG24120320242225132
|
12/03/2024
|
HAMSATHBEEVI.M
|
1613009001WL101158
|
HAMSATHBEEVI.M
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104993022
|
|
ABEY DANIEL
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|