|
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-13-009-001-014/6226
(Pathanapuram)
|
1613009001NRG24250320242296697
|
25/03/2024
|
SOMAN S
|
1613009001WL106517
|
SOMAN S
|
00127
|
FDRL0001052
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106819791
|
|
SOMAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-005/1551
(Pathanapuram)
|
1613009001NRG24250320242296661
|
25/03/2024
|
SUBHASH CHANDRA BOS
|
1613009001WL106517
|
SUBHASH CHANDRA BOS
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106819829
|
|
Mr. Subhashchandrabose
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-001-005/4455
(Pathanapuram)
|
1613009001NRG24250320242296681
|
25/03/2024
|
Sheela.N
|
1613009001WL106517
|
Sheela.N
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106819824
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-001-005/4870
(Pathanapuram)
|
1613009001NRG24250320242296685
|
25/03/2024
|
Sheena
|
1613009001WL106517
|
Sheena
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106819821
|
|
SHEENA P J
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-001-005/4955
(Pathanapuram)
|
1613009001NRG24250320242296686
|
25/03/2024
|
USHA
|
1613009001WL106517
|
USHA
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106819823
|
|
Mr. Usha
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-001-005/4963
(Pathanapuram)
|
1613009001NRG24250320242296687
|
25/03/2024
|
SYAMALAN
|
1613009001WL106517
|
SYAMALAN
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106819825
|
|
Mr. SYAMALAN A
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-001-005/5020
(Pathanapuram)
|
1613009001NRG24250320242296689
|
25/03/2024
|
AMEENA BEEVI
|
1613009001WL106517
|
AMEENA BEEVI
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106819828
|
|
Mrs. AMINA BEEVI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-001-005/3135
(Pathanapuram)
|
1613009001NRG24250320242296673
|
25/03/2024
|
SHYNA F
|
1613009001WL106517
|
SHYNA F
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106819822
|
|
MRS SHAIN W O LATHEEF
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-001-005/3507
(Pathanapuram)
|
1613009001NRG24250320242296678
|
25/03/2024
|
MADHAVY
|
1613009001WL106517
|
MADHAVY
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106819827
|
|
MRS MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-001-005/4604
(Pathanapuram)
|
1613009001NRG24250320242296683
|
25/03/2024
|
GOVINDAN S
|
1613009001WL106517
|
GOVINDAN S
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106819826
|
|
MR GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-001-005/1529
(Pathanapuram)
|
1613009001NRG24250320242296659
|
25/03/2024
|
saithun beevi
|
1613009001WL106517
|
saithun beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106819801
|
|
SAITHUN BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-001-005/1534
(Pathanapuram)
|
1613009001NRG24250320242296660
|
25/03/2024
|
T.K.Anandavally
|
1613009001WL106517
|
T.K.Anandavally
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106819805
|
|
MS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-001-005/1552
(Pathanapuram)
|
1613009001NRG24250320242296662
|
25/03/2024
|
Ancy.J
|
1613009001WL106517
|
Ancy.J
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106819797
|
|
ANCY J
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-001-005/1575
(Pathanapuram)
|
1613009001NRG24250320242296663
|
25/03/2024
|
Meenakshy Amma
|
1613009001WL106517
|
Meenakshy Amma
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106819793
|
|
MEENAKSHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-001-005/1590
(Pathanapuram)
|
1613009001NRG24250320242296664
|
25/03/2024
|
Sarasamma.V
|
1613009001WL106517
|
Sarasamma.V
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106819792
|
|
SARASAMMA V
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-001-005/1612
(Pathanapuram)
|
1613009001NRG24250320242296665
|
25/03/2024
|
Sasikalakumari
|
1613009001WL106517
|
Sasikalakumari
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106819800
|
|
SASIKALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pathana puram
|
KL-13-009-001-005/2143
(Pathanapuram)
|
1613009001NRG24250320242296666
|
25/03/2024
|
Sainaba Beevi.I
|
1613009001WL106517
|
Sainaba Beevi.I
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106819796
|
|
SAINABABEEVI I
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-001-005/2154
(Pathanapuram)
|
1613009001NRG24250320242296667
|
25/03/2024
|
KHADEEJA BEEVI
|
1613009001WL106517
|
KHADEEJA BEEVI
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106819798
|
|
KHADEEJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-001-005/2287
(Pathanapuram)
|
1613009001NRG24250320242296668
|
25/03/2024
|
Pushpalatha
|
1613009001WL106517
|
Pushpalatha
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106819802
|
|
PUSHPALATHA N
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-001-005/2288
(Pathanapuram)
|
1613009001NRG24250320242296669
|
25/03/2024
|
Jalajakumary
|
1613009001WL106517
|
Jalajakumary
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106819806
|
|
MRS JALAJAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-001-005/2778
(Pathanapuram)
|
1613009001NRG24250320242296670
|
25/03/2024
|
Omana.M.K
|
1613009001WL106517
|
Omana.M.K
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106819799
|
|
OMANA M K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-001-005/2782
(Pathanapuram)
|
1613009001NRG24250320242296671
|
25/03/2024
|
Syamala
|
1613009001WL106517
|
Syamala
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106819804
|
|
SYAMALA BALACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-001-005/3017
(Pathanapuram)
|
1613009001NRG24250320242296672
|
25/03/2024
|
Lilly p k
|
1613009001WL106517
|
Lilly p k
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106819808
|
|
LILLY P K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-001-005/3139
(Pathanapuram)
|
1613009001NRG24250320242296674
|
25/03/2024
|
Sheela
|
1613009001WL106517
|
Sheela
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106819795
|
|
SHEELA REJIKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-001-005/3447
(Pathanapuram)
|
1613009001NRG24250320242296675
|
25/03/2024
|
Biji santhosh
|
1613009001WL106517
|
Biji santhosh
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106819794
|
|
MRS BIJI SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-001-005/3489
(Pathanapuram)
|
1613009001NRG24250320242296676
|
25/03/2024
|
Aysha beevi
|
1613009001WL106517
|
Aysha beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106819809
|
|
MRS AYSHAMOL M
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-001-005/3497
(Pathanapuram)
|
1613009001NRG24250320242296677
|
25/03/2024
|
Khadeeja beevi
|
1613009001WL106517
|
Khadeeja beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106819807
|
|
KHADEEJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-001-005/3577
(Pathanapuram)
|
1613009001NRG24250320242296679
|
25/03/2024
|
Maduri
|
1613009001WL106517
|
Maduri
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106819803
|
|
MADHURI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-001-005/4429
(Pathanapuram)
|
1613009001NRG24250320242296680
|
25/03/2024
|
Seenathu Beevi
|
1613009001WL106517
|
Seenathu Beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106819811
|
|
SEENATTU BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-001-005/4520
(Pathanapuram)
|
1613009001NRG24250320242296682
|
25/03/2024
|
Shahida beegum
|
1613009001WL106517
|
Shahida beegum
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106819812
|
|
Mrs. SHAHIDA BEEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pathana puram
|
KL-13-009-001-005/4775
(Pathanapuram)
|
1613009001NRG24250320242296684
|
25/03/2024
|
Isha Beevi
|
1613009001WL106517
|
Isha Beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106819813
|
|
AISHA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-001-005/4973
(Pathanapuram)
|
1613009001NRG24250320242296688
|
25/03/2024
|
Saleena
|
1613009001WL106517
|
Saleena
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106819816
|
|
MRS SALEENA VM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-001-005/5132
(Pathanapuram)
|
1613009001NRG24250320242296690
|
25/03/2024
|
Annamma
|
1613009001WL106517
|
Annamma
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106819815
|
|
ANNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-001-005/5139
(Pathanapuram)
|
1613009001NRG24250320242296691
|
25/03/2024
|
SUBAIDA BEEVI
|
1613009001WL106517
|
SUBAIDA BEEVI
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106819818
|
|
SUBAIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-001-005/5278
(Pathanapuram)
|
1613009001NRG24250320242296692
|
25/03/2024
|
Santhamma
|
1613009001WL106517
|
Santhamma
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106819817
|
|
SANTHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-001-005/5867
(Pathanapuram)
|
1613009001NRG24250320242296693
|
25/03/2024
|
VISWANATHAN
|
1613009001WL106517
|
VISWANATHAN
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106819819
|
|
VISWANATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pathana puram
|
KL-13-009-001-005/5946
(Pathanapuram)
|
1613009001NRG24250320242296694
|
25/03/2024
|
FATHIMA BEEVI
|
1613009001WL106517
|
FATHIMA BEEVI
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106819820
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-001-005/6042
(Pathanapuram)
|
1613009001NRG24250320242296695
|
25/03/2024
|
DEEPA SUNIL
|
1613009001WL106517
|
DEEPA SUNIL
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106819814
|
|
DEEPA SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-001-005/6253
(Pathanapuram)
|
1613009001NRG24250320242296696
|
25/03/2024
|
SOUMYA
|
1613009001WL106517
|
SOUMYA
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106819810
|
|
SOUMYA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35631
|
35631
|
|
|
|
|
|
|
|