|
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-13-009-001-014/5775
(Pathanapuram)
|
1613009001NRG24030120241792505
|
03/01/2024
|
VIJAYAMMA S
|
1613009001WL077876
|
VIJAYAMMA S
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906144303
|
|
VIJAYAMMA S
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-001-014/6083
(Pathanapuram)
|
1613009001NRG24030120241792508
|
03/01/2024
|
LEKHA R
|
1613009001WL077876
|
LEKHA R
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906144308
|
|
LEKHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-014/6137
(Pathanapuram)
|
1613009001NRG24030120241792510
|
03/01/2024
|
NASIYATH SHUKURUDEEN
|
1613009001WL077876
|
NASIYATH SHUKURUDEEN
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906144310
|
|
Mrs. NASIYATH SHUKURUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-001-014/6461
(Pathanapuram)
|
1613009001NRG24030120241792511
|
03/01/2024
|
SAMEENA SHAJI
|
1613009001WL077876
|
SAMEENA SHAJI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906144309
|
|
MRS SAMEENA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-001-014/6581
(Pathanapuram)
|
1613009001NRG24030120241792514
|
03/01/2024
|
RAMSEENA A
|
1613009001WL077876
|
RAMSEENA A
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906144317
|
|
Mrs. RAMSEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-001-014/4487
(Pathanapuram)
|
1613009001NRG24030120241792490
|
03/01/2024
|
BABACHI
|
1613009001WL077876
|
BABACHI
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906144316
|
|
Mrs. BABACHI .
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-001-014/5096
(Pathanapuram)
|
1613009001NRG24030120241792493
|
03/01/2024
|
VASANTHA.K
|
1613009001WL077876
|
VASANTHA.K
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906144307
|
|
Mrs. VASANTHA K
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-001-014/5557
(Pathanapuram)
|
1613009001NRG24030120241792501
|
03/01/2024
|
Asoora Beevi.S
|
1613009001WL077876
|
Asoora Beevi.S
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906144314
|
|
Mrs. ASOORA BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-001-014/5574
(Pathanapuram)
|
1613009001NRG24030120241792502
|
03/01/2024
|
RAJAMMA
|
1613009001WL077876
|
RAJAMMA
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906144312
|
|
Mrs. . RAJAMMA
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-001-014/6024
(Pathanapuram)
|
1613009001NRG24030120241792507
|
03/01/2024
|
CHANDRAMATHY K
|
1613009001WL077876
|
CHANDRAMATHY K
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906144315
|
|
Mrs. CHANDRAMATHY K
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-001-014/6134
(Pathanapuram)
|
1613009001NRG24030120241792509
|
03/01/2024
|
Sasikala
|
1613009001WL077876
|
Sasikala
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906144313
|
|
Mrs. SASIKALA .
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-001-014/6687
(Pathanapuram)
|
1613009001NRG24030120241792516
|
03/01/2024
|
James V K
|
1613009001WL077876
|
James V K
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906144321
|
|
Mr. James V K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-001-014/1920
(Pathanapuram)
|
1613009001NRG24030120241792476
|
03/01/2024
|
JAMEELA BEEVI
|
1613009001WL077876
|
JAMEELA BEEVI
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906144279
|
|
JAMEELA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-001-014/2073
(Pathanapuram)
|
1613009001NRG24030120241792477
|
03/01/2024
|
Naseema
|
1613009001WL077876
|
Naseema
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906144280
|
|
NASEEMA
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-001-014/2084
(Pathanapuram)
|
1613009001NRG24030120241792478
|
03/01/2024
|
MINI.S
|
1613009001WL077876
|
MINI.S
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906144283
|
|
MINI S
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-001-014/2129
(Pathanapuram)
|
1613009001NRG24030120241792479
|
03/01/2024
|
NABEESA.Y
|
1613009001WL077876
|
NABEESA.Y
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906144284
|
|
NABEESA BASHEER
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-001-014/2211
(Pathanapuram)
|
1613009001NRG24030120241792480
|
03/01/2024
|
VAHIDA.M
|
1613009001WL077876
|
VAHIDA.M
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906144287
|
|
VAHITHA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-001-014/2214
(Pathanapuram)
|
1613009001NRG24030120241792481
|
03/01/2024
|
RAJAMMA.S
|
1613009001WL077876
|
RAJAMMA.S
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906144288
|
|
Mrs. RAJAMMA J
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-001-014/2603
(Pathanapuram)
|
1613009001NRG24030120241792482
|
03/01/2024
|
RABEENA KHAREEM
|
1613009001WL077876
|
RABEENA KHAREEM
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906144285
|
|
RABEENA KHAREEM
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-001-014/2979
(Pathanapuram)
|
1613009001NRG24030120241792483
|
03/01/2024
|
A.Nadeera Beevi
|
1613009001WL077876
|
A.Nadeera Beevi
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906144281
|
|
Mrs. NADEERA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-001-014/3523
(Pathanapuram)
|
1613009001NRG24030120241792484
|
03/01/2024
|
ASUMA BEEVI
|
1613009001WL077876
|
ASUMA BEEVI
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906144291
|
|
ASUMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-001-014/3671
(Pathanapuram)
|
1613009001NRG24030120241792485
|
03/01/2024
|
Nabeesa Beevi
|
1613009001WL077876
|
Nabeesa Beevi
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906144292
|
|
NABEESABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pathana puram
|
KL-13-009-001-014/4284
(Pathanapuram)
|
1613009001NRG24030120241792486
|
03/01/2024
|
Santhamma
|
1613009001WL077876
|
Santhamma
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906144296
|
|
SANTHAMMA A
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-001-014/4398
(Pathanapuram)
|
1613009001NRG24030120241792487
|
03/01/2024
|
Khadeeja Beevi
|
1613009001WL077876
|
Khadeeja Beevi
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906144293
|
|
Mrs. KHADEEJA BEEVI
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-001-014/4416
(Pathanapuram)
|
1613009001NRG24030120241792488
|
03/01/2024
|
Shefeena Beevi.H
|
1613009001WL077876
|
Shefeena Beevi.H
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906144297
|
|
SHEFEENA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-001-014/4420
(Pathanapuram)
|
1613009001NRG24030120241792489
|
03/01/2024
|
Raseena
|
1613009001WL077876
|
Raseena
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906144294
|
|
RASINA H
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-001-014/4488
(Pathanapuram)
|
1613009001NRG24030120241792491
|
03/01/2024
|
Rasheeda
|
1613009001WL077876
|
Rasheeda
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906144295
|
|
RASHEEDA R
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-001-014/4666
(Pathanapuram)
|
1613009001NRG24030120241792492
|
03/01/2024
|
Sindhu.R
|
1613009001WL077876
|
Sindhu.R
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906144298
|
|
Mrs. SINDHU R
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pathana puram
|
KL-13-009-001-014/5183
(Pathanapuram)
|
1613009001NRG24030120241792495
|
03/01/2024
|
VASU K
|
1613009001WL077876
|
VASU K
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906144290
|
|
VASU K
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Pathana puram
|
KL-13-009-001-014/5222
(Pathanapuram)
|
1613009001NRG24030120241792496
|
03/01/2024
|
LILLYKUTTY
|
1613009001WL077876
|
LILLYKUTTY
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906144301
|
|
LILLYKUTTY
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-001-014/5309
(Pathanapuram)
|
1613009001NRG24030120241792497
|
03/01/2024
|
SHAMEERA ANSARI
|
1613009001WL077876
|
SHAMEERA ANSARI
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906144299
|
|
SHAMEERA ANSARI
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Pathana puram
|
KL-13-009-001-014/5390
(Pathanapuram)
|
1613009001NRG24030120241792498
|
03/01/2024
|
BEEVI
|
1613009001WL077876
|
BEEVI
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906144300
|
|
BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Pathana puram
|
KL-13-009-001-014/5405
(Pathanapuram)
|
1613009001NRG24030120241792500
|
03/01/2024
|
CHELLAPPAN
|
1613009001WL077876
|
CHELLAPPAN
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906144306
|
|
CHELLAPPAN
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Pathana puram
|
KL-13-009-001-014/5658
(Pathanapuram)
|
1613009001NRG24030120241792503
|
03/01/2024
|
Amina Beevi
|
1613009001WL077876
|
Amina Beevi
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906144289
|
|
AMINA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Pathana puram
|
KL-13-009-001-014/5770
(Pathanapuram)
|
1613009001NRG24030120241792504
|
03/01/2024
|
Subhadra.S
|
1613009001WL077876
|
Subhadra.S
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906144302
|
|
Mrs. SUBHADRA O
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-001-014/5891
(Pathanapuram)
|
1613009001NRG24030120241792506
|
03/01/2024
|
MUJEERA
|
1613009001WL077876
|
MUJEERA
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906144304
|
|
MUJEERA S
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Pathana puram
|
KL-13-009-001-014/6519
(Pathanapuram)
|
1613009001NRG24030120241792512
|
03/01/2024
|
ANJU S
|
1613009001WL077876
|
ANJU S
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906144305
|
|
ANJU S
|
SOUTH INDIAN BANK(607167)
|
|
38
|
Pathana puram
|
KL-13-009-001-014/865
(Pathanapuram)
|
1613009001NRG24030120241792517
|
03/01/2024
|
RASHEEDA.S
|
1613009001WL077876
|
RASHEEDA.S
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906144286
|
|
RASHEEDA S
|
SOUTH INDIAN BANK(607167)
|
|
39
|
Pathana puram
|
KL-13-009-001-014/866
(Pathanapuram)
|
1613009001NRG24030120241792518
|
03/01/2024
|
SEENATH.S
|
1613009001WL077876
|
SEENATH.S
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906144282
|
|
SEENATH S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44955
|
44955
|
|
|
|
|
|
|
|
|
40
|
Pathana puram
|
KL-13-009-001-014/5170
(Pathanapuram)
|
1613009001NRG24030120241792494
|
03/01/2024
|
JAYANTHI . S
|
1613009001WL077876
|
JAYANTHI . S
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906144319
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
41
|
Pathana puram
|
KL-13-009-001-014/6554
(Pathanapuram)
|
1613009001NRG24030120241792513
|
03/01/2024
|
Rajani K
|
1613009001WL077876
|
Rajani K
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906144318
|
|
MRS RAJANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-001-014/5401
(Pathanapuram)
|
1613009001NRG24030120241792499
|
03/01/2024
|
ASOORA BEEVI
|
1613009001WL077876
|
ASOORA BEEVI
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906144311
|
|
ASOORA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-001-014/6643
(Pathanapuram)
|
1613009001NRG24030120241792515
|
03/01/2024
|
SULEKHAL BEEVI
|
1613009001WL077876
|
SULEKHAL BEEVI
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906144320
|
|
SULEKHAL BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70929
|
70929
|
|
|
|
|
|
|
|