|
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-13-009-001-006/1799
(Pathanapuram)
|
1613009001NRG24290520230256498
|
29/05/2023
|
Sivankutty geetha
|
1613009001WL010674
|
Sivankutty geetha
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
07/06/2023
|
|
2294739071
|
|
Mrs. GEETHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-001-006/4905
(Pathanapuram)
|
1613009001NRG24290520230256519
|
29/05/2023
|
B SURENDRAN PILLAI
|
1613009001WL010674
|
B SURENDRAN PILLAI
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
07/06/2023
|
|
2294739070
|
|
Mr. SURENDRAN PILLAI B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-018/241
(Pathanapuram)
|
1613009001NRG24290520230256535
|
29/05/2023
|
Rajamma
|
1613009001WL010674
|
Rajamma
|
00127
|
FDRL0001052
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294739068
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-004/1025
(Pathanapuram)
|
1613009001NRG24290520230256487
|
29/05/2023
|
Saleena
|
1613009001WL010674
|
Saleena
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294739101
|
|
Mrs. SALEENA BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-001-006/1731
(Pathanapuram)
|
1613009001NRG24290520230256495
|
29/05/2023
|
ANILKUMAR
|
1613009001WL010674
|
ANILKUMAR
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
07/06/2023
|
|
2294739109
|
|
ANIL KUMAR R
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-001-006/4012
(Pathanapuram)
|
1613009001NRG24290520230256509
|
29/05/2023
|
SOOSAMMA THOMAS
|
1613009001WL010674
|
SOOSAMMA THOMAS
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294739106
|
|
Mrs. Soosamma Thomas
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-001-006/5038
(Pathanapuram)
|
1613009001NRG24290520230256523
|
29/05/2023
|
RAVEENDRAN NAIR
|
1613009001WL010674
|
RAVEENDRAN NAIR
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294739103
|
|
Mr. RAVEEDRAN NAIR
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-001-006/5038
(Pathanapuram)
|
1613009001NRG24290520230256522
|
29/05/2023
|
Sobhanayamma
|
1613009001WL010674
|
Sobhanayamma
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294739108
|
|
Mr. Sobhanayamma R
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-001-006/5145
(Pathanapuram)
|
1613009001NRG24290520230256525
|
29/05/2023
|
SALLY JACOB
|
1613009001WL010674
|
SALLY JACOB
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
07/06/2023
|
|
2294739102
|
|
Mrs. Sally Jacob
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-001-006/5299
(Pathanapuram)
|
1613009001NRG24290520230256526
|
29/05/2023
|
Amina F
|
1613009001WL010674
|
Amina F
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294739107
|
|
Mrs. AMINA K
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-001-006/5855
(Pathanapuram)
|
1613009001NRG24290520230256527
|
29/05/2023
|
AYSHAA
|
1613009001WL010674
|
AYSHAA
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
07/06/2023
|
|
2294739104
|
|
MRS AISHAA WO SHAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-001-006/5990
(Pathanapuram)
|
1613009001NRG24290520230256528
|
29/05/2023
|
USHA R
|
1613009001WL010674
|
USHA R
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294739105
|
|
Mrs. Rethnamma K
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-001-006/6242
(Pathanapuram)
|
1613009001NRG24290520230256530
|
29/05/2023
|
Kasimkunju
|
1613009001WL010674
|
Kasimkunju
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294739113
|
|
Mr. Kasimkunju
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-001-006/6605
(Pathanapuram)
|
1613009001NRG24290520230256534
|
29/05/2023
|
SOMARAJAN PILLAI
|
1613009001WL010674
|
SOMARAJAN PILLAI
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
07/06/2023
|
|
2294739100
|
|
Mr. Soman Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-001-006/5015
(Pathanapuram)
|
1613009001NRG24290520230256521
|
29/05/2023
|
GEETHA
|
1613009001WL010674
|
GEETHA
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
07/06/2023
|
|
2294739067
|
|
GEETHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-001-006/4969
(Pathanapuram)
|
1613009001NRG24290520230256520
|
29/05/2023
|
Bhasheer
|
1613009001WL010674
|
Bhasheer
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294739072
|
|
BASHEER
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-001-006/6242
(Pathanapuram)
|
1613009001NRG24290520230256529
|
29/05/2023
|
HAWVAUMMAN
|
1613009001WL010674
|
HAWVAUMMAN
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294739112
|
|
HOWVAMMAL
|
CANARA BANK(508532)
|
|
18
|
Pathana puram
|
KL-13-009-001-006/6266
(Pathanapuram)
|
1613009001NRG24290520230256531
|
29/05/2023
|
SANTHAMMA
|
1613009001WL010674
|
SANTHAMMA
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294739110
|
|
MRS SANTHAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-001-006/4692
(Pathanapuram)
|
1613009001NRG24290520230256514
|
29/05/2023
|
SANTHAMMA N
|
1613009001WL010674
|
SANTHAMMA N
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294739111
|
|
MRS SANTHAMMA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-001-006/1628
(Pathanapuram)
|
1613009001NRG24290520230256488
|
29/05/2023
|
Pankajakhi
|
1613009001WL010674
|
Pankajakhi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294739086
|
|
PANKAJAKSHI C
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-001-006/1629
(Pathanapuram)
|
1613009001NRG24290520230256489
|
29/05/2023
|
Sujatha Babu
|
1613009001WL010674
|
Sujatha Babu
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294739077
|
|
SUJATHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-001-006/1631
(Pathanapuram)
|
1613009001NRG24290520230256490
|
29/05/2023
|
Anitha Kumari
|
1613009001WL010674
|
Anitha Kumari
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294739073
|
|
MRS ANITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-001-006/1634
(Pathanapuram)
|
1613009001NRG24290520230256491
|
29/05/2023
|
Arifa beevi.N
|
1613009001WL010674
|
Arifa beevi.N
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294739083
|
|
ARIFABEEVI N
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-001-006/1645
(Pathanapuram)
|
1613009001NRG24290520230256492
|
29/05/2023
|
M M Latheef
|
1613009001WL010674
|
M M Latheef
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294739091
|
|
M M LATHEEF
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-001-006/1645
(Pathanapuram)
|
1613009001NRG24290520230256493
|
29/05/2023
|
Rahumathu beevi
|
1613009001WL010674
|
Rahumathu beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294739085
|
|
MRS RAHUMATHU M
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-001-006/1646
(Pathanapuram)
|
1613009001NRG24290520230256494
|
29/05/2023
|
Abdul rahim
|
1613009001WL010674
|
Abdul rahim
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294739069
|
|
ABDUL RAHIM
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-001-006/1734
(Pathanapuram)
|
1613009001NRG24290520230256496
|
29/05/2023
|
Ummasalma
|
1613009001WL010674
|
Ummasalma
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294739078
|
|
UMMASALMA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-001-006/1798
(Pathanapuram)
|
1613009001NRG24290520230256497
|
29/05/2023
|
Shaharuban beevi
|
1613009001WL010674
|
Shaharuban beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294739076
|
|
SHEHARBAN BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-001-006/2188
(Pathanapuram)
|
1613009001NRG24290520230256499
|
29/05/2023
|
Kunjumol
|
1613009001WL010674
|
Kunjumol
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
07/06/2023
|
|
2294739074
|
|
KUNJU MOL
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-001-006/2189
(Pathanapuram)
|
1613009001NRG24290520230256500
|
29/05/2023
|
Umaiba Beevi
|
1613009001WL010674
|
Umaiba Beevi
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
07/06/2023
|
|
2294739081
|
|
UMAIBA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-001-006/2190
(Pathanapuram)
|
1613009001NRG24290520230256501
|
29/05/2023
|
Sumathi
|
1613009001WL010674
|
Sumathi
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
07/06/2023
|
|
2294739082
|
|
SUMATHY
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-001-006/2474
(Pathanapuram)
|
1613009001NRG24290520230256502
|
29/05/2023
|
Muhammed Haneefa
|
1613009001WL010674
|
Muhammed Haneefa
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294739084
|
|
MR MUHAMMED HANEEFA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-001-006/2490
(Pathanapuram)
|
1613009001NRG24290520230256503
|
29/05/2023
|
Maneesha
|
1613009001WL010674
|
Maneesha
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
08/06/2023
|
|
2294739089
|
|
MANEESHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Pathana puram
|
KL-13-009-001-006/2744
(Pathanapuram)
|
1613009001NRG24290520230256504
|
29/05/2023
|
Nabeesa Beevi
|
1613009001WL010674
|
Nabeesa Beevi
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
07/06/2023
|
|
2294739087
|
|
NABEESA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-001-006/2745
(Pathanapuram)
|
1613009001NRG24290520230256505
|
29/05/2023
|
Ramla Beevi
|
1613009001WL010674
|
Ramla Beevi
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
07/06/2023
|
|
2294739088
|
|
RAMLA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-001-006/2745
(Pathanapuram)
|
1613009001NRG24290520230256506
|
29/05/2023
|
Shajahan
|
1613009001WL010674
|
Shajahan
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294739094
|
|
C SHAJAHAN
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-001-006/2864
(Pathanapuram)
|
1613009001NRG24290520230256507
|
29/05/2023
|
Thankamma
|
1613009001WL010674
|
Thankamma
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294739080
|
|
THANKAMANI S
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-001-006/3600
(Pathanapuram)
|
1613009001NRG24290520230256508
|
29/05/2023
|
Shahida Beevi
|
1613009001WL010674
|
Shahida Beevi
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
07/06/2023
|
|
2294739075
|
|
Mrs. SHAHIDA BEEVI
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-001-006/4013
(Pathanapuram)
|
1613009001NRG24290520230256510
|
29/05/2023
|
Rafiyathu Beevi
|
1613009001WL010674
|
Rafiyathu Beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294739079
|
|
Mrs. RAFIYATHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Pathana puram
|
KL-13-009-001-006/4502
(Pathanapuram)
|
1613009001NRG24290520230256511
|
29/05/2023
|
Thankamma.P
|
1613009001WL010674
|
Thankamma.P
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
07/06/2023
|
|
2294739090
|
|
THANKAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-001-006/4503
(Pathanapuram)
|
1613009001NRG24290520230256512
|
29/05/2023
|
SUDHARSHANAN
|
1613009001WL010674
|
SUDHARSHANAN
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294739095
|
|
MR SUDARSANAN N
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-001-006/4504
(Pathanapuram)
|
1613009001NRG24290520230256513
|
29/05/2023
|
Rajan
|
1613009001WL010674
|
Rajan
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294739097
|
|
RAJAN S
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-001-006/4789
(Pathanapuram)
|
1613009001NRG24290520230256515
|
29/05/2023
|
Sheeba
|
1613009001WL010674
|
Sheeba
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294739092
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-001-006/4839
(Pathanapuram)
|
1613009001NRG24290520230256516
|
29/05/2023
|
VILASINI
|
1613009001WL010674
|
VILASINI
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294739093
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-001-006/5046
(Pathanapuram)
|
1613009001NRG24290520230256524
|
29/05/2023
|
Subadra
|
1613009001WL010674
|
Subadra
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
07/06/2023
|
|
2294739096
|
|
SUBATHRA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-001-006/6451
(Pathanapuram)
|
1613009001NRG24290520230256532
|
29/05/2023
|
VASANTHA S
|
1613009001WL010674
|
VASANTHA S
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294739098
|
|
Mrs. VASANTHA S
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-001-006/6605
(Pathanapuram)
|
1613009001NRG24290520230256533
|
29/05/2023
|
SYAMALA KUMARI N
|
1613009001WL010674
|
SYAMALA KUMARI N
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
07/06/2023
|
|
2294739099
|
|
MRS SYAMALA KUMARI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41625
|
41625
|
|
|
|
|
|
|
|