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-13-009-001-009/5728 (Pathanapuram)
|
1613009001NRG24250520230234699
|
25/05/2023
|
SALINI P
|
1613009001WL009802
|
SALINI P
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
1985960547
|
|
SALINI
|
KERALA GRAMIN BANK(607476)
|
2
|
Pathana puram
|
KL-13-009-001-010/5509 (Pathanapuram)
|
1613009001NRG24250520230234713
|
25/05/2023
|
USHA.K
|
1613009001WL009802
|
USHA.K
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985960553
|
|
Mrs. USHA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-009/6052 (Pathanapuram)
|
1613009001NRG24250520230234700
|
25/05/2023
|
VALSALA S
|
1613009001WL009802
|
VALSALA S
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985960552
|
|
Mr. VALSALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-009/841 (Pathanapuram)
|
1613009001NRG24250520230234711
|
25/05/2023
|
SALIM
|
1613009001WL009802
|
SALIM
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985960550
|
|
MR SALIM N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-001-009/3207 (Pathanapuram)
|
1613009001NRG24250520230234692
|
25/05/2023
|
Rugminiamma
|
1613009001WL009802
|
Rugminiamma
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985960544
|
|
RUGMINI AMMAL
|
SOUTH INDIAN BANK(607167)
|
6
|
Pathana puram
|
KL-13-009-001-009/3245 (Pathanapuram)
|
1613009001NRG24250520230234693
|
25/05/2023
|
Jaleela Beevi
|
1613009001WL009802
|
Jaleela Beevi
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985960543
|
|
JALEELA BEEVI
|
SOUTH INDIAN BANK(607167)
|
7
|
Pathana puram
|
KL-13-009-001-009/4224 (Pathanapuram)
|
1613009001NRG24250520230234694
|
25/05/2023
|
Anitha.P
|
1613009001WL009802
|
Anitha.P
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985960539
|
|
ANITHA P.
|
SOUTH INDIAN BANK(607167)
|
8
|
Pathana puram
|
KL-13-009-001-009/4650 (Pathanapuram)
|
1613009001NRG24250520230234695
|
25/05/2023
|
Rameesa.H
|
1613009001WL009802
|
Rameesa.H
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985960555
|
|
MRS RAMEEZA H MOHAMMED SHIBU SHIB U
|
STATE BANK OF INDIA(508548)
|
9
|
Pathana puram
|
KL-13-009-001-009/5413 (Pathanapuram)
|
1613009001NRG24250520230234697
|
25/05/2023
|
HASEENA BEEVI
|
1613009001WL009802
|
HASEENA BEEVI
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985960554
|
|
MRS HASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
10
|
Pathana puram
|
KL-13-009-001-009/814 (Pathanapuram)
|
1613009001NRG24250520230234704
|
25/05/2023
|
KAMALAKSHI.P
|
1613009001WL009802
|
KAMALAKSHI.P
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985960558
|
|
KAMALAKSHI P.
|
SOUTH INDIAN BANK(607167)
|
11
|
Pathana puram
|
KL-13-009-001-009/815 (Pathanapuram)
|
1613009001NRG24250520230234705
|
25/05/2023
|
Sheeja.C
|
1613009001WL009802
|
Sheeja.C
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985960541
|
|
SHEEJA .
|
FEDERAL BANK(607165)
|
12
|
Pathana puram
|
KL-13-009-001-009/821 (Pathanapuram)
|
1613009001NRG24250520230234706
|
25/05/2023
|
Ponnamma.C.K.
|
1613009001WL009802
|
Ponnamma.C.K.
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985960556
|
|
PONNAMMA
|
SOUTH INDIAN BANK(607167)
|
13
|
Pathana puram
|
KL-13-009-001-009/828 (Pathanapuram)
|
1613009001NRG24250520230234707
|
25/05/2023
|
Thankakutty
|
1613009001WL009802
|
Thankakutty
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985960537
|
|
THANKAKUTTY
|
SOUTH INDIAN BANK(607167)
|
14
|
Pathana puram
|
KL-13-009-001-009/829 (Pathanapuram)
|
1613009001NRG24250520230234708
|
25/05/2023
|
RADHAMANI.D
|
1613009001WL009802
|
RADHAMANI.D
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985960557
|
|
RADHAMANI D
|
FEDERAL BANK(607165)
|
15
|
Pathana puram
|
KL-13-009-001-009/833 (Pathanapuram)
|
1613009001NRG24250520230234709
|
25/05/2023
|
Pushpavalli
|
1613009001WL009802
|
Pushpavalli
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985960538
|
|
PUSHPAVALLI MUNDACKAL
|
SOUTH INDIAN BANK(607167)
|
16
|
Pathana puram
|
KL-13-009-001-009/837 (Pathanapuram)
|
1613009001NRG24250520230234710
|
25/05/2023
|
Savithri. P
|
1613009001WL009802
|
Savithri. P
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985960540
|
|
SAVITHRI
|
FEDERAL BANK(607165)
|
17
|
Pathana puram
|
KL-13-009-001-009/855 (Pathanapuram)
|
1613009001NRG24250520230234712
|
25/05/2023
|
Podiyamma.R
|
1613009001WL009802
|
Podiyamma.R
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985960542
|
|
PODIYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-001-009/6306 (Pathanapuram)
|
1613009001NRG24250520230234702
|
25/05/2023
|
MANJU
|
1613009001WL009802
|
MANJU
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985960546
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
19
|
Pathana puram
|
KL-13-009-001-009/6524 (Pathanapuram)
|
1613009001NRG24250520230234703
|
25/05/2023
|
BHARATHY
|
1613009001WL009802
|
BHARATHY
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985960545
|
|
MRS BHARATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-001-009/6276 (Pathanapuram)
|
1613009001NRG24250520230234701
|
25/05/2023
|
RADHA
|
1613009001WL009802
|
RADHA
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985960551
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-001-009/5394 (Pathanapuram)
|
1613009001NRG24250520230234696
|
25/05/2023
|
VIJAYAMMA
|
1613009001WL009802
|
VIJAYAMMA
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
1985960548
|
|
VIJAYAMMA B
|
KERALA GRAMIN BANK(607476)
|
22
|
Pathana puram
|
KL-13-009-001-009/5617 (Pathanapuram)
|
1613009001NRG24250520230234698
|
25/05/2023
|
SUMATHI
|
1613009001WL009802
|
SUMATHI
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
1985960549
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33633
|
33633
|
|
|
|
|
|
|
|