|
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-13-009-001-008/302
(Pathanapuram)
|
1613009001NRG24220620230414545
|
22/06/2023
|
VASUMATHY C
|
1613009001WL017324
|
VASUMATHY C
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
30/06/2023
|
|
2863593623
|
|
Mrs. VASUMATHY C
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-001-008/303
(Pathanapuram)
|
1613009001NRG24220620230414546
|
22/06/2023
|
SAROJINI G
|
1613009001WL017324
|
SAROJINI G
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863593624
|
|
Mrs. SAROJINI G
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-001-008/5944
(Pathanapuram)
|
1613009001NRG24220620230414571
|
22/06/2023
|
SHYAMALA K
|
1613009001WL017324
|
SHYAMALA K
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863593622
|
|
Mrs. SHYAMALA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-008/2092
(Pathanapuram)
|
1613009001NRG24220620230414535
|
22/06/2023
|
Husaifa Salim
|
1613009001WL017324
|
Husaifa Salim
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
30/06/2023
|
|
2863593598
|
|
HUSAIFA SALIM
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-001-008/279
(Pathanapuram)
|
1613009001NRG24220620230414537
|
22/06/2023
|
Ramani.S
|
1613009001WL017324
|
Ramani.S
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863593604
|
|
REMANI S
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-001-008/279
(Pathanapuram)
|
1613009001NRG24220620230414536
|
22/06/2023
|
Sivasankara Pillai.N
|
1613009001WL017324
|
Sivasankara Pillai.N
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863593605
|
|
SIVASANKARA P ILLAI N
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-001-008/280
(Pathanapuram)
|
1613009001NRG24220620230414538
|
22/06/2023
|
Sujatha.G
|
1613009001WL017324
|
Sujatha.G
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863593626
|
|
MRS SUJATHA G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-001-008/284
(Pathanapuram)
|
1613009001NRG24220620230414539
|
22/06/2023
|
Mumthas Beevi
|
1613009001WL017324
|
Mumthas Beevi
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863593600
|
|
MUMTHAS BEEVI
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-001-008/289
(Pathanapuram)
|
1613009001NRG24220620230414540
|
22/06/2023
|
Jasmin Latheef
|
1613009001WL017324
|
Jasmin Latheef
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863593602
|
|
JASMIN LATHEEF
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-001-008/292
(Pathanapuram)
|
1613009001NRG24220620230414541
|
22/06/2023
|
Thulasi.G
|
1613009001WL017324
|
Thulasi.G
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863593593
|
|
THULASI G
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-001-008/295
(Pathanapuram)
|
1613009001NRG24220620230414542
|
22/06/2023
|
Visalakshi.K.P
|
1613009001WL017324
|
Visalakshi.K.P
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863593590
|
|
VISHALAKSHI
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-001-008/299
(Pathanapuram)
|
1613009001NRG24220620230414543
|
22/06/2023
|
MINI S
|
1613009001WL017324
|
MINI S
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863593618
|
|
MINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pathana puram
|
KL-13-009-001-008/300
(Pathanapuram)
|
1613009001NRG24220620230414544
|
22/06/2023
|
Sainaba.P.R
|
1613009001WL017324
|
Sainaba.P.R
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
30/06/2023
|
|
2863593589
|
|
SAINABA P R
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-001-008/313
(Pathanapuram)
|
1613009001NRG24220620230414547
|
22/06/2023
|
Prasanna Kumari
|
1613009001WL017324
|
Prasanna Kumari
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863593601
|
|
PRASANNA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-001-008/314
(Pathanapuram)
|
1613009001NRG24220620230414548
|
22/06/2023
|
Shakeela Sheref
|
1613009001WL017324
|
Shakeela Sheref
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863593588
|
|
SHAKEELA SHEREEF
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-001-008/3149
(Pathanapuram)
|
1613009001NRG24220620230414549
|
22/06/2023
|
Faseela Beevi
|
1613009001WL017324
|
Faseela Beevi
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863593597
|
|
FASEELA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-001-008/316
(Pathanapuram)
|
1613009001NRG24220620230414550
|
22/06/2023
|
Usha.K
|
1613009001WL017324
|
Usha.K
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863593625
|
|
USHA K.
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-001-008/3162
(Pathanapuram)
|
1613009001NRG24220620230414551
|
22/06/2023
|
Sofiya.A
|
1613009001WL017324
|
Sofiya.A
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863593608
|
|
Mrs. SOFIYA ASHEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-001-008/3163
(Pathanapuram)
|
1613009001NRG24220620230414552
|
22/06/2023
|
Sajitha.S
|
1613009001WL017324
|
Sajitha.S
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863593609
|
|
SAJITHA S
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-001-008/3166
(Pathanapuram)
|
1613009001NRG24220620230414553
|
22/06/2023
|
Padmini
|
1613009001WL017324
|
Padmini
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
30/06/2023
|
|
2863593594
|
|
PADMINI T
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-001-008/321
(Pathanapuram)
|
1613009001NRG24220620230414554
|
22/06/2023
|
Syamalakumari.S
|
1613009001WL017324
|
Syamalakumari.S
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863593607
|
|
SYAMALAKUMARI S
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-001-008/3211
(Pathanapuram)
|
1613009001NRG24220620230414555
|
22/06/2023
|
Shylaja Muhammed
|
1613009001WL017324
|
Shylaja Muhammed
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863593596
|
|
SHYLAJA MUHAMMED
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-001-008/3212
(Pathanapuram)
|
1613009001NRG24220620230414556
|
22/06/2023
|
RAFIYATH
|
1613009001WL017324
|
RAFIYATH
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863593599
|
|
MRS RAFIYATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-001-008/324
(Pathanapuram)
|
1613009001NRG24220620230414557
|
22/06/2023
|
Jisha
|
1613009001WL017324
|
Jisha
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
30/06/2023
|
|
2863593610
|
|
Mrs. JISHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-001-008/3264
(Pathanapuram)
|
1613009001NRG24220620230414558
|
22/06/2023
|
Sainaba Beevi
|
1613009001WL017324
|
Sainaba Beevi
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863593603
|
|
SAINABA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-001-008/3268
(Pathanapuram)
|
1613009001NRG24220620230414559
|
22/06/2023
|
Janu.K
|
1613009001WL017324
|
Janu.K
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863593592
|
|
MRS JANU K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-001-008/3522
(Pathanapuram)
|
1613009001NRG24220620230414560
|
22/06/2023
|
Hamsath Beevi.M
|
1613009001WL017324
|
Hamsath Beevi.M
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863593606
|
|
MRS HAMSATH MUHAMMED
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-001-008/3609
(Pathanapuram)
|
1613009001NRG24220620230414561
|
22/06/2023
|
Shyila.S
|
1613009001WL017324
|
Shyila.S
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863593591
|
|
Mrs. SAILA S
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pathana puram
|
KL-13-009-001-008/3767
(Pathanapuram)
|
1613009001NRG24220620230414562
|
22/06/2023
|
Sheeja
|
1613009001WL017324
|
Sheeja
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863593595
|
|
SHEEJA M
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Pathana puram
|
KL-13-009-001-008/4513
(Pathanapuram)
|
1613009001NRG24220620230414563
|
22/06/2023
|
Sainaba
|
1613009001WL017324
|
Sainaba
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863593613
|
|
SAINABA
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-001-008/4514
(Pathanapuram)
|
1613009001NRG24220620230414564
|
22/06/2023
|
Beena.S
|
1613009001WL017324
|
Beena.S
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863593611
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-001-008/4515
(Pathanapuram)
|
1613009001NRG24220620230414565
|
22/06/2023
|
Saithoon Beevi
|
1613009001WL017324
|
Saithoon Beevi
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863593614
|
|
SAYTHOON BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Pathana puram
|
KL-13-009-001-008/4516
(Pathanapuram)
|
1613009001NRG24220620230414566
|
22/06/2023
|
SHEEBA
|
1613009001WL017324
|
SHEEBA
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863593615
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-001-008/4560
(Pathanapuram)
|
1613009001NRG24220620230414567
|
22/06/2023
|
Ajitha Daniel
|
1613009001WL017324
|
Ajitha Daniel
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863593612
|
|
AJITHA DANIEL
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Pathana puram
|
KL-13-009-001-008/4680
(Pathanapuram)
|
1613009001NRG24220620230414568
|
22/06/2023
|
Sobhana
|
1613009001WL017324
|
Sobhana
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863593616
|
|
SOBHANA
|
SOUTH INDIAN BANK(607167)
|
|
36
|
Pathana puram
|
KL-13-009-001-008/6071
(Pathanapuram)
|
1613009001NRG24220620230414572
|
22/06/2023
|
SASIKALA
|
1613009001WL017324
|
SASIKALA
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863593617
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-001-007/5860
(Pathanapuram)
|
1613009001NRG24220620230414534
|
22/06/2023
|
GEETHA CHANDRAN
|
1613009001WL017324
|
GEETHA CHANDRAN
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863593621
|
|
MRS GEETHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-001-008/5328
(Pathanapuram)
|
1613009001NRG24220620230414569
|
22/06/2023
|
SHEEJA F
|
1613009001WL017324
|
SHEEJA F
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
30/06/2023
|
|
2863593619
|
|
MRS SHEEJA F
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
39
|
Pathana puram
|
KL-13-009-001-008/5505
(Pathanapuram)
|
1613009001NRG24220620230414570
|
22/06/2023
|
Fathimakunju
|
1613009001WL017324
|
Fathimakunju
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863593620
|
|
FATHIMA KUNJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|