|
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)
|
1613009001NRG24240420230069253
|
25/04/2023
|
RADHAMANI K
|
1613009001WL002591
|
RADHAMANI K
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1747144750
|
|
Mrs. RADHAMANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-001-008/6220
(Pathanapuram)
|
1613009001NRG24240420230069257
|
25/04/2023
|
SHAHIDA ABDUL RAZAK
|
1613009001WL002591
|
SHAHIDA ABDUL RAZAK
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1747144749
|
|
Mrs. SHAHIDA ADBUL RAZAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-008/5162
(Pathanapuram)
|
1613009001NRG24240420230069249
|
25/04/2023
|
Shamla Beevi
|
1613009001WL002591
|
Shamla Beevi
|
00127
|
FDRL0001052
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1747144748
|
|
SHAMLA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-008/302
(Pathanapuram)
|
1613009001NRG24240420230069222
|
25/04/2023
|
VASUMATHY C
|
1613009001WL002591
|
VASUMATHY C
|
00176
|
IDIB000K086
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1747144746
|
|
Mrs. VASUMATHY C
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-001-008/303
(Pathanapuram)
|
1613009001NRG24240420230069223
|
25/04/2023
|
SAROJINI G
|
1613009001WL002591
|
SAROJINI G
|
00176
|
IDIB000K086
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1747144747
|
|
Mrs. SAROJINI G
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-001-008/5944
(Pathanapuram)
|
1613009001NRG24240420230069254
|
25/04/2023
|
SHYAMALA K
|
1613009001WL002591
|
SHYAMALA K
|
00176
|
IDIB000K086
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1747144753
|
|
Mrs. SHYAMALA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-001-008/2253
(Pathanapuram)
|
1613009001NRG24240420230069208
|
25/04/2023
|
Kunju Pennu
|
1613009001WL002591
|
Kunju Pennu
|
00409
|
SIBL0000481
|
622
|
622
|
Processed
|
20/05/2023
|
|
1747144711
|
|
KUNJU PENNU
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-001-008/2253
(Pathanapuram)
|
1613009001NRG24240420230069207
|
25/04/2023
|
P.Ambili
|
1613009001WL002591
|
P.Ambili
|
00409
|
SIBL0000481
|
622
|
622
|
Processed
|
20/05/2023
|
|
1747144742
|
|
AMBILI
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-001-008/279
(Pathanapuram)
|
1613009001NRG24240420230069210
|
25/04/2023
|
Ramani.S
|
1613009001WL002591
|
Ramani.S
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1747144727
|
|
REMANI S
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-001-008/279
(Pathanapuram)
|
1613009001NRG24240420230069209
|
25/04/2023
|
Sivasankara Pillai.N
|
1613009001WL002591
|
Sivasankara Pillai.N
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1747144728
|
|
SIVASANKARA P ILLAI N
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-001-008/280
(Pathanapuram)
|
1613009001NRG24240420230069211
|
25/04/2023
|
Sujatha.G
|
1613009001WL002591
|
Sujatha.G
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
20/05/2023
|
|
1747144704
|
|
MRS SUJATHA G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-001-008/2829
(Pathanapuram)
|
1613009001NRG24240420230069212
|
25/04/2023
|
Aisha Beevi
|
1613009001WL002591
|
Aisha Beevi
|
00409
|
SIBL0000481
|
622
|
622
|
Processed
|
20/05/2023
|
|
1747144734
|
|
AISHA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-001-008/283
(Pathanapuram)
|
1613009001NRG24240420230069213
|
25/04/2023
|
Velamma.K
|
1613009001WL002591
|
Velamma.K
|
00409
|
SIBL0000481
|
311
|
311
|
Processed
|
20/05/2023
|
|
1747144732
|
|
VELAMMA K
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-001-008/2838
(Pathanapuram)
|
1613009001NRG24240420230069214
|
25/04/2023
|
SHAFI TASHKENT
|
1613009001WL002591
|
SHAFI TASHKENT
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
20/05/2023
|
|
1747144740
|
|
SHAFI TASHKENT
|
DHANALAXMI BANK(607239)
|
|
15
|
Pathana puram
|
KL-13-009-001-008/284
(Pathanapuram)
|
1613009001NRG24240420230069215
|
25/04/2023
|
Mumthas Beevi
|
1613009001WL002591
|
Mumthas Beevi
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1747144721
|
|
MUMTHAS BEEVI
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-001-008/289
(Pathanapuram)
|
1613009001NRG24240420230069217
|
25/04/2023
|
Jasmin Latheef
|
1613009001WL002591
|
Jasmin Latheef
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
20/05/2023
|
|
1747144724
|
|
JASMIN LATHEEF
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-001-008/292
(Pathanapuram)
|
1613009001NRG24240420230069218
|
25/04/2023
|
Thulasi.G
|
1613009001WL002591
|
Thulasi.G
|
00409
|
SIBL0000481
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1747144713
|
|
THULASI G
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-001-008/295
(Pathanapuram)
|
1613009001NRG24240420230069219
|
25/04/2023
|
Visalakshi.K.P
|
1613009001WL002591
|
Visalakshi.K.P
|
00409
|
SIBL0000481
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1747144708
|
|
VISHALAKSHI
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-001-008/299
(Pathanapuram)
|
1613009001NRG24240420230069220
|
25/04/2023
|
MINI S
|
1613009001WL002591
|
MINI S
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1747144745
|
|
MINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pathana puram
|
KL-13-009-001-008/300
(Pathanapuram)
|
1613009001NRG24240420230069221
|
25/04/2023
|
Sainaba.P.R
|
1613009001WL002591
|
Sainaba.P.R
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
20/05/2023
|
|
1747144706
|
|
SAINABA P R
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-001-008/313
(Pathanapuram)
|
1613009001NRG24240420230069225
|
25/04/2023
|
Prasanna Kumari
|
1613009001WL002591
|
Prasanna Kumari
|
00409
|
SIBL0000481
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1747144723
|
|
PRASANNA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-001-008/314
(Pathanapuram)
|
1613009001NRG24240420230069226
|
25/04/2023
|
Shakeela Sheref
|
1613009001WL002591
|
Shakeela Sheref
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1747144710
|
|
SHAKEELA SHEREEF
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-001-008/3149
(Pathanapuram)
|
1613009001NRG24240420230069227
|
25/04/2023
|
Faseela Beevi
|
1613009001WL002591
|
Faseela Beevi
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
20/05/2023
|
|
1747144719
|
|
FASEELA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-001-008/3151
(Pathanapuram)
|
1613009001NRG24240420230069228
|
25/04/2023
|
Anitha.A
|
1613009001WL002591
|
Anitha.A
|
00409
|
SIBL0000481
|
622
|
622
|
Processed
|
20/05/2023
|
|
1747144716
|
|
Mrs. ANITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-001-008/316
(Pathanapuram)
|
1613009001NRG24240420230069229
|
25/04/2023
|
Usha.K
|
1613009001WL002591
|
Usha.K
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1747144705
|
|
USHA K.
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-001-008/3162
(Pathanapuram)
|
1613009001NRG24240420230069230
|
25/04/2023
|
Sofiya.A
|
1613009001WL002591
|
Sofiya.A
|
00409
|
SIBL0000481
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1747144730
|
|
Mrs. SOFIYA ASHEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pathana puram
|
KL-13-009-001-008/3163
(Pathanapuram)
|
1613009001NRG24240420230069231
|
25/04/2023
|
Sajitha.S
|
1613009001WL002591
|
Sajitha.S
|
00409
|
SIBL0000481
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1747144731
|
|
SAJITHA S
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-001-008/3166
(Pathanapuram)
|
1613009001NRG24240420230069232
|
25/04/2023
|
Padmini
|
1613009001WL002591
|
Padmini
|
00409
|
SIBL0000481
|
622
|
622
|
Processed
|
20/05/2023
|
|
1747144715
|
|
PADMINI T
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-001-008/317
(Pathanapuram)
|
1613009001NRG24240420230069233
|
25/04/2023
|
Indira.M.G
|
1613009001WL002591
|
Indira.M.G
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
20/05/2023
|
|
1747144726
|
|
INDIRA M G
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Pathana puram
|
KL-13-009-001-008/318
(Pathanapuram)
|
1613009001NRG24240420230069234
|
25/04/2023
|
LEELA T S
|
1613009001WL002591
|
LEELA T S
|
00409
|
SIBL0000481
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1747144733
|
|
LEELA T S
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-001-008/319
(Pathanapuram)
|
1613009001NRG24240420230069235
|
25/04/2023
|
Arifa Saleem
|
1613009001WL002591
|
Arifa Saleem
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1747144722
|
|
ARIFA SALEEM
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Pathana puram
|
KL-13-009-001-008/321
(Pathanapuram)
|
1613009001NRG24240420230069236
|
25/04/2023
|
Syamalakumari.S
|
1613009001WL002591
|
Syamalakumari.S
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1747144729
|
|
SYAMALAKUMARI S
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Pathana puram
|
KL-13-009-001-008/3211
(Pathanapuram)
|
1613009001NRG24240420230069237
|
25/04/2023
|
Shylaja Muhammed
|
1613009001WL002591
|
Shylaja Muhammed
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1747144718
|
|
SHYLAJA MUHAMMED
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Pathana puram
|
KL-13-009-001-008/3212
(Pathanapuram)
|
1613009001NRG24240420230069238
|
25/04/2023
|
RAFIYATH
|
1613009001WL002591
|
RAFIYATH
|
00409
|
SIBL0000481
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1747144720
|
|
MRS RAFIYATH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-001-008/324
(Pathanapuram)
|
1613009001NRG24240420230069239
|
25/04/2023
|
Jisha
|
1613009001WL002591
|
Jisha
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
20/05/2023
|
|
1747144735
|
|
Mrs. JISHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Pathana puram
|
KL-13-009-001-008/3264
(Pathanapuram)
|
1613009001NRG24240420230069240
|
25/04/2023
|
Sainaba Beevi
|
1613009001WL002591
|
Sainaba Beevi
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1747144725
|
|
SAINABA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Pathana puram
|
KL-13-009-001-008/3268
(Pathanapuram)
|
1613009001NRG24240420230069241
|
25/04/2023
|
Janu.K
|
1613009001WL002591
|
Janu.K
|
00409
|
SIBL0000481
|
622
|
622
|
Processed
|
20/05/2023
|
|
1747144712
|
|
MRS JANU K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-001-008/3609
(Pathanapuram)
|
1613009001NRG24240420230069242
|
25/04/2023
|
Shyila.S
|
1613009001WL002591
|
Shyila.S
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1747144709
|
|
Mrs. SAILA S
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Pathana puram
|
KL-13-009-001-008/3767
(Pathanapuram)
|
1613009001NRG24240420230069243
|
25/04/2023
|
Sheeja
|
1613009001WL002591
|
Sheeja
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1747144717
|
|
SHEEJA M
|
SOUTH INDIAN BANK(607167)
|
|
40
|
Pathana puram
|
KL-13-009-001-008/4513
(Pathanapuram)
|
1613009001NRG24240420230069244
|
25/04/2023
|
Sainaba
|
1613009001WL002591
|
Sainaba
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
20/05/2023
|
|
1747144737
|
|
SAINABA
|
SOUTH INDIAN BANK(607167)
|
|
41
|
Pathana puram
|
KL-13-009-001-008/4515
(Pathanapuram)
|
1613009001NRG24240420230069245
|
25/04/2023
|
Saithoon Beevi
|
1613009001WL002591
|
Saithoon Beevi
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1747144738
|
|
SAYTHOON BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
42
|
Pathana puram
|
KL-13-009-001-008/4516
(Pathanapuram)
|
1613009001NRG24240420230069246
|
25/04/2023
|
SHEEBA
|
1613009001WL002591
|
SHEEBA
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1747144739
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-001-008/4560
(Pathanapuram)
|
1613009001NRG24240420230069247
|
25/04/2023
|
Ajitha Daniel
|
1613009001WL002591
|
Ajitha Daniel
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1747144736
|
|
AJITHA DANIEL
|
SOUTH INDIAN BANK(607167)
|
|
44
|
Pathana puram
|
KL-13-009-001-008/4680
(Pathanapuram)
|
1613009001NRG24240420230069248
|
25/04/2023
|
Sobhana
|
1613009001WL002591
|
Sobhana
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1747144741
|
|
SOBHANA
|
SOUTH INDIAN BANK(607167)
|
|
45
|
Pathana puram
|
KL-13-009-001-008/5417
(Pathanapuram)
|
1613009001NRG24240420230069251
|
25/04/2023
|
ABDUL VAHAB M
|
1613009001WL002591
|
ABDUL VAHAB M
|
00409
|
SIBL0000481
|
622
|
622
|
Processed
|
20/05/2023
|
|
1747144744
|
|
ABDUL VAHAB M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Pathana puram
|
KL-13-009-001-008/6071
(Pathanapuram)
|
1613009001NRG24240420230069255
|
25/04/2023
|
SASIKALA
|
1613009001WL002591
|
SASIKALA
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1747144743
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathana puram
|
KL-13-009-001-008/6072
(Pathanapuram)
|
1613009001NRG24240420230069256
|
25/04/2023
|
JASMIN S
|
1613009001WL002591
|
JASMIN S
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
20/05/2023
|
|
1747144707
|
|
ABEEZ MUHAMMED
|
UNION BANK OF INDIA(508500)
|
|
48
|
Pathana puram
|
KL-13-009-001-008/812
(Pathanapuram)
|
1613009001NRG24240420230069258
|
25/04/2023
|
Shyja.P
|
1613009001WL002591
|
Shyja.P
|
00409
|
SIBL0000481
|
622
|
622
|
Processed
|
20/05/2023
|
|
1747144714
|
|
MRS SHYJA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48827
|
48827
|
|
|
|
|
|
|
|
|
49
|
Pathana puram
|
KL-13-009-001-008/310
(Pathanapuram)
|
1613009001NRG24240420230069224
|
25/04/2023
|
REJI
|
1613009001WL002591
|
REJI
|
00415
|
SBIN0013219
|
622
|
622
|
Processed
|
20/05/2023
|
|
1747144755
|
|
MRS REJI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
50
|
Pathana puram
|
KL-13-009-001-007/5860
(Pathanapuram)
|
1613009001NRG24240420230069206
|
25/04/2023
|
GEETHA CHANDRAN
|
1613009001WL002591
|
GEETHA CHANDRAN
|
00415
|
SBIN0070072
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1747144752
|
|
MRS GEETHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pathana puram
|
KL-13-009-001-008/5328
(Pathanapuram)
|
1613009001NRG24240420230069250
|
25/04/2023
|
SHEEJA F
|
1613009001WL002591
|
SHEEJA F
|
00415
|
SBIN0070072
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1747144754
|
|
MRS SHEEJA F
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
52
|
Pathana puram
|
KL-13-009-001-008/5505
(Pathanapuram)
|
1613009001NRG24240420230069252
|
25/04/2023
|
Fathimakunju
|
1613009001WL002591
|
Fathimakunju
|
00657
|
KLGB0040585
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1747144751
|
|
FATHIMA KUNJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62200
|
62200
|
|
|
|
|
|
|
|