|
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)
|
1613009001NRG24141220231682657
|
14/12/2023
|
VIJAYAMMA S
|
1613009001WL072184
|
VIJAYAMMA S
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902378543
|
|
VIJAYAMMA S
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-001-014/6083
(Pathanapuram)
|
1613009001NRG24141220231682661
|
14/12/2023
|
LEKHA R
|
1613009001WL072184
|
LEKHA R
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902378544
|
|
LEKHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-014/5223
(Pathanapuram)
|
1613009001NRG24141220231682647
|
14/12/2023
|
RAFIYA BEEVI
|
1613009001WL072184
|
RAFIYA BEEVI
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902378560
|
|
RAFIA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pathana puram
|
KL-13-009-001-014/6079
(Pathanapuram)
|
1613009001NRG24141220231682660
|
14/12/2023
|
SUJATHA S
|
1613009001WL072184
|
SUJATHA S
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902378547
|
|
Mrs. SUJATHA S
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-001-014/6137
(Pathanapuram)
|
1613009001NRG24141220231682664
|
14/12/2023
|
NASIYATH SHUKURUDEEN
|
1613009001WL072184
|
NASIYATH SHUKURUDEEN
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902378546
|
|
Mrs. NASIYATH SHUKURUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-001-014/6461
(Pathanapuram)
|
1613009001NRG24141220231682666
|
14/12/2023
|
SAMEENA SHAJI
|
1613009001WL072184
|
SAMEENA SHAJI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902378545
|
|
MRS SAMEENA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-001-014/6581
(Pathanapuram)
|
1613009001NRG24141220231682669
|
14/12/2023
|
RAMSEENA A
|
1613009001WL072184
|
RAMSEENA A
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902378557
|
|
Mrs. RAMSEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-001-014/4487
(Pathanapuram)
|
1613009001NRG24141220231682640
|
14/12/2023
|
BABACHI
|
1613009001WL072184
|
BABACHI
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902378554
|
|
Mrs. BABACHI .
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-001-014/5096
(Pathanapuram)
|
1613009001NRG24141220231682643
|
14/12/2023
|
VASANTHA.K
|
1613009001WL072184
|
VASANTHA.K
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902378539
|
|
Mrs. VASANTHA K
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-001-014/5329
(Pathanapuram)
|
1613009001NRG24141220231682649
|
14/12/2023
|
SANTHINI P
|
1613009001WL072184
|
SANTHINI P
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902378556
|
|
Mrs. SANTHINI P
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-001-014/5557
(Pathanapuram)
|
1613009001NRG24141220231682653
|
14/12/2023
|
Asoora Beevi.S
|
1613009001WL072184
|
Asoora Beevi.S
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902378552
|
|
Mrs. ASOORA BEEVI
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-001-014/5574
(Pathanapuram)
|
1613009001NRG24141220231682654
|
14/12/2023
|
RAJAMMA
|
1613009001WL072184
|
RAJAMMA
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902378550
|
|
Mrs. . RAJAMMA
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-001-014/6024
(Pathanapuram)
|
1613009001NRG24141220231682659
|
14/12/2023
|
CHANDRAMATHY K
|
1613009001WL072184
|
CHANDRAMATHY K
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902378553
|
|
Mrs. CHANDRAMATHY K
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-001-014/6121
(Pathanapuram)
|
1613009001NRG24141220231682662
|
14/12/2023
|
SUMI K
|
1613009001WL072184
|
SUMI K
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902378555
|
|
Ms. SUMI K
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-001-014/6134
(Pathanapuram)
|
1613009001NRG24141220231682663
|
14/12/2023
|
Sasikala
|
1613009001WL072184
|
Sasikala
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902378551
|
|
Mrs. SASIKALA .
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-001-014/6687
(Pathanapuram)
|
1613009001NRG24141220231682671
|
14/12/2023
|
James V K
|
1613009001WL072184
|
James V K
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902378563
|
|
Mr. James V K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-001-014/1920
(Pathanapuram)
|
1613009001NRG24141220231682627
|
14/12/2023
|
JAMEELA BEEVI
|
1613009001WL072184
|
JAMEELA BEEVI
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902378516
|
|
JAMEELA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-001-014/2073
(Pathanapuram)
|
1613009001NRG24141220231682628
|
14/12/2023
|
Naseema
|
1613009001WL072184
|
Naseema
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902378517
|
|
NASEEMA
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-001-014/2084
(Pathanapuram)
|
1613009001NRG24141220231682629
|
14/12/2023
|
MINI.S
|
1613009001WL072184
|
MINI.S
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902378521
|
|
MINI S
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-001-014/2129
(Pathanapuram)
|
1613009001NRG24141220231682630
|
14/12/2023
|
NABEESA.Y
|
1613009001WL072184
|
NABEESA.Y
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902378522
|
|
NABEESA BASHEER
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-001-014/2211
(Pathanapuram)
|
1613009001NRG24141220231682631
|
14/12/2023
|
VAHIDA.M
|
1613009001WL072184
|
VAHIDA.M
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902378524
|
|
VAHITHA
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-001-014/2214
(Pathanapuram)
|
1613009001NRG24141220231682632
|
14/12/2023
|
RAJAMMA.S
|
1613009001WL072184
|
RAJAMMA.S
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902378523
|
|
Mrs. RAJAMMA J
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-001-014/2603
(Pathanapuram)
|
1613009001NRG24141220231682633
|
14/12/2023
|
RABEENA KHAREEM
|
1613009001WL072184
|
RABEENA KHAREEM
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902378527
|
|
RABEENA KHAREEM
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-001-014/3523
(Pathanapuram)
|
1613009001NRG24141220231682634
|
14/12/2023
|
ASUMA BEEVI
|
1613009001WL072184
|
ASUMA BEEVI
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902378531
|
|
ASUMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-001-014/3671
(Pathanapuram)
|
1613009001NRG24141220231682635
|
14/12/2023
|
Nabeesa Beevi
|
1613009001WL072184
|
Nabeesa Beevi
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902378529
|
|
NABEESABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pathana puram
|
KL-13-009-001-014/4284
(Pathanapuram)
|
1613009001NRG24141220231682636
|
14/12/2023
|
Santhamma
|
1613009001WL072184
|
Santhamma
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902378538
|
|
SANTHAMMA A
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-001-014/4398
(Pathanapuram)
|
1613009001NRG24141220231682637
|
14/12/2023
|
Khadeeja Beevi
|
1613009001WL072184
|
Khadeeja Beevi
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902378533
|
|
Mrs. KHADEEJA BEEVI
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-001-014/4416
(Pathanapuram)
|
1613009001NRG24141220231682638
|
14/12/2023
|
Shefeena Beevi.H
|
1613009001WL072184
|
Shefeena Beevi.H
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902378535
|
|
SHEFEENA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-001-014/4420
(Pathanapuram)
|
1613009001NRG24141220231682639
|
14/12/2023
|
Raseena
|
1613009001WL072184
|
Raseena
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902378534
|
|
RASINA H
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-001-014/4488
(Pathanapuram)
|
1613009001NRG24141220231682641
|
14/12/2023
|
Rasheeda
|
1613009001WL072184
|
Rasheeda
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902378536
|
|
RASHEEDA R
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-001-014/4666
(Pathanapuram)
|
1613009001NRG24141220231682642
|
14/12/2023
|
Sindhu.R
|
1613009001WL072184
|
Sindhu.R
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902378537
|
|
Mrs. SINDHU R
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pathana puram
|
KL-13-009-001-014/5183
(Pathanapuram)
|
1613009001NRG24141220231682645
|
14/12/2023
|
VASU K
|
1613009001WL072184
|
VASU K
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902378520
|
|
VASU K
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Pathana puram
|
KL-13-009-001-014/5222
(Pathanapuram)
|
1613009001NRG24141220231682646
|
14/12/2023
|
LILLYKUTTY
|
1613009001WL072184
|
LILLYKUTTY
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902378541
|
|
LILLYKUTTY
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Pathana puram
|
KL-13-009-001-014/5309
(Pathanapuram)
|
1613009001NRG24141220231682648
|
14/12/2023
|
SHAMEERA ANSARI
|
1613009001WL072184
|
SHAMEERA ANSARI
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902378528
|
|
SHAMEERA ANSARI
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Pathana puram
|
KL-13-009-001-014/5390
(Pathanapuram)
|
1613009001NRG24141220231682650
|
14/12/2023
|
BEEVI
|
1613009001WL072184
|
BEEVI
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902378540
|
|
BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
36
|
Pathana puram
|
KL-13-009-001-014/5405
(Pathanapuram)
|
1613009001NRG24141220231682652
|
14/12/2023
|
CHELLAPPAN
|
1613009001WL072184
|
CHELLAPPAN
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902378562
|
|
CHELLAPPAN
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Pathana puram
|
KL-13-009-001-014/5658
(Pathanapuram)
|
1613009001NRG24141220231682655
|
14/12/2023
|
Amina Beevi
|
1613009001WL072184
|
Amina Beevi
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902378526
|
|
AMINA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
38
|
Pathana puram
|
KL-13-009-001-014/5770
(Pathanapuram)
|
1613009001NRG24141220231682656
|
14/12/2023
|
Subhadra.S
|
1613009001WL072184
|
Subhadra.S
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902378542
|
|
Mrs. SUBHADRA O
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-001-014/5891
(Pathanapuram)
|
1613009001NRG24141220231682658
|
14/12/2023
|
MUJEERA
|
1613009001WL072184
|
MUJEERA
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902378530
|
|
MUJEERA S
|
SOUTH INDIAN BANK(607167)
|
|
40
|
Pathana puram
|
KL-13-009-001-014/6519
(Pathanapuram)
|
1613009001NRG24141220231682667
|
14/12/2023
|
ANJU S
|
1613009001WL072184
|
ANJU S
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902378532
|
|
ANJU S
|
SOUTH INDIAN BANK(607167)
|
|
41
|
Pathana puram
|
KL-13-009-001-014/865
(Pathanapuram)
|
1613009001NRG24141220231682672
|
14/12/2023
|
RASHEEDA.S
|
1613009001WL072184
|
RASHEEDA.S
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902378525
|
|
RASHEEDA S
|
SOUTH INDIAN BANK(607167)
|
|
42
|
Pathana puram
|
KL-13-009-001-014/866
(Pathanapuram)
|
1613009001NRG24141220231682673
|
14/12/2023
|
SEENATH.S
|
1613009001WL072184
|
SEENATH.S
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902378518
|
|
SEENATH S
|
SOUTH INDIAN BANK(607167)
|
|
43
|
Pathana puram
|
KL-13-009-001-014/867
(Pathanapuram)
|
1613009001NRG24141220231682674
|
14/12/2023
|
LAILA BEEVI
|
1613009001WL072184
|
LAILA BEEVI
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902378519
|
|
MRS LAILA BEEVIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38961
|
38961
|
|
|
|
|
|
|
|
|
44
|
Pathana puram
|
KL-13-009-001-014/5170
(Pathanapuram)
|
1613009001NRG24141220231682644
|
14/12/2023
|
JAYANTHI . S
|
1613009001WL072184
|
JAYANTHI . S
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902378559
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
45
|
Pathana puram
|
KL-13-009-001-014/6554
(Pathanapuram)
|
1613009001NRG24141220231682668
|
14/12/2023
|
Rajani K
|
1613009001WL072184
|
Rajani K
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902378558
|
|
MRS RAJANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
46
|
Pathana puram
|
KL-13-009-001-014/5401
(Pathanapuram)
|
1613009001NRG24141220231682651
|
14/12/2023
|
ASOORA BEEVI
|
1613009001WL072184
|
ASOORA BEEVI
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902378549
|
|
ASOORA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-001-014/6394
(Pathanapuram)
|
1613009001NRG24141220231682665
|
14/12/2023
|
MAJEED
|
1613009001WL072184
|
MAJEED
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902378548
|
|
MAJEED
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-001-014/6643
(Pathanapuram)
|
1613009001NRG24141220231682670
|
14/12/2023
|
SULEKHAL BEEVI
|
1613009001WL072184
|
SULEKHAL BEEVI
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902378561
|
|
SULEKHAL BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67932
|
67932
|
|
|
|
|
|
|
|