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-13-009-001-014/6581 (Pathanapuram)
|
1613009001NRG24200920231009910
|
20/09/2023
|
RAMSEENA A
|
1613009001WL041744
|
RAMSEENA A
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329846935
|
|
Mrs. RAMSEENA M
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Pathana puram
|
KL-13-009-001-014/882 (Pathanapuram)
|
1613009001NRG24200920231009917
|
20/09/2023
|
Sheeja Beegum.M
|
1613009001WL041744
|
Sheeja Beegum.M
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329846930
|
|
Mrs. SHEEJA BEEGAM M
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Pathana puram
|
KL-13-009-001-014/885 (Pathanapuram)
|
1613009001NRG24200920231009920
|
20/09/2023
|
KOCHUMOLE SHAJAHAN
|
1613009001WL041744
|
KOCHUMOLE SHAJAHAN
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329846972
|
|
Mrs. KOCHUMOL SHAJAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-014/6529 (Pathanapuram)
|
1613009001NRG24200920231009908
|
20/09/2023
|
KUNJUMON K
|
1613009001WL041744
|
KUNJUMON K
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329846934
|
|
Mr. KUNJUMON
|
INDIAN BANK(607105)
|
5
|
Pathana puram
|
KL-13-009-001-014/900 (Pathanapuram)
|
1613009001NRG24200920231009931
|
20/09/2023
|
OMANAKUTTAN
|
1613009001WL041744
|
OMANAKUTTAN
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329846933
|
|
Mr. M.R OMANAKUTTAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-001-014/1923 (Pathanapuram)
|
1613009001NRG24200920231009906
|
20/09/2023
|
RAJANI.G
|
1613009001WL041744
|
RAJANI.G
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329846944
|
|
RAJANI G
|
SOUTH INDIAN BANK(607167)
|
7
|
Pathana puram
|
KL-13-009-001-014/4014 (Pathanapuram)
|
1613009001NRG24200920231009907
|
20/09/2023
|
Chandramathy Vasudevan
|
1613009001WL041744
|
Chandramathy Vasudevan
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329846941
|
|
CHANDRAMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Pathana puram
|
KL-13-009-001-014/874 (Pathanapuram)
|
1613009001NRG24200920231009912
|
20/09/2023
|
SHAJIDA BEEVI
|
1613009001WL041744
|
SHAJIDA BEEVI
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329846964
|
|
SHAJIDABEEVI A
|
SOUTH INDIAN BANK(607167)
|
9
|
Pathana puram
|
KL-13-009-001-014/876 (Pathanapuram)
|
1613009001NRG24200920231009913
|
20/09/2023
|
Masoodammal
|
1613009001WL041744
|
Masoodammal
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329846943
|
|
MAZOODAMMAL
|
UNION BANK OF INDIA(508500)
|
10
|
Pathana puram
|
KL-13-009-001-014/877 (Pathanapuram)
|
1613009001NRG24200920231009914
|
20/09/2023
|
AMMINI.N
|
1613009001WL041744
|
AMMINI.N
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329846965
|
|
AMMINI N
|
SOUTH INDIAN BANK(607167)
|
11
|
Pathana puram
|
KL-13-009-001-014/878 (Pathanapuram)
|
1613009001NRG24200920231009915
|
20/09/2023
|
Panchami. K
|
1613009001WL041744
|
Panchami. K
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329846971
|
|
PANCHAMI KUMARAN
|
SOUTH INDIAN BANK(607167)
|
12
|
Pathana puram
|
KL-13-009-001-014/881 (Pathanapuram)
|
1613009001NRG24200920231009916
|
20/09/2023
|
Sakunthala
|
1613009001WL041744
|
Sakunthala
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329846952
|
|
SAKUNTHALA
|
SOUTH INDIAN BANK(607167)
|
13
|
Pathana puram
|
KL-13-009-001-014/883 (Pathanapuram)
|
1613009001NRG24200920231009918
|
20/09/2023
|
SANTHA.K
|
1613009001WL041744
|
SANTHA.K
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329846953
|
|
Mrs. . SANTHA
|
CENTRAL BANK OF INDIA(607115)
|
14
|
Pathana puram
|
KL-13-009-001-014/884 (Pathanapuram)
|
1613009001NRG24200920231009919
|
20/09/2023
|
SULOCHANA ANIL
|
1613009001WL041744
|
SULOCHANA ANIL
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329846954
|
|
SULOCHANA ANIL
|
SOUTH INDIAN BANK(607167)
|
15
|
Pathana puram
|
KL-13-009-001-014/886 (Pathanapuram)
|
1613009001NRG24200920231009921
|
20/09/2023
|
LEELAMMA.K
|
1613009001WL041744
|
LEELAMMA.K
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329846945
|
|
MRS LEELAMMA R
|
STATE BANK OF INDIA(508548)
|
16
|
Pathana puram
|
KL-13-009-001-014/888 (Pathanapuram)
|
1613009001NRG24200920231009922
|
20/09/2023
|
Laila Beevi
|
1613009001WL041744
|
Laila Beevi
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329846947
|
|
LAILA BEEVI
|
SOUTH INDIAN BANK(607167)
|
17
|
Pathana puram
|
KL-13-009-001-014/888 (Pathanapuram)
|
1613009001NRG24200920231009923
|
20/09/2023
|
RAJDEEN
|
1613009001WL041744
|
RAJDEEN
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329846973
|
|
RAJDEEN
|
SOUTH INDIAN BANK(607167)
|
18
|
Pathana puram
|
KL-13-009-001-014/889 (Pathanapuram)
|
1613009001NRG24200920231009924
|
20/09/2023
|
Radhamani
|
1613009001WL041744
|
Radhamani
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329846940
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
19
|
Pathana puram
|
KL-13-009-001-014/890 (Pathanapuram)
|
1613009001NRG24200920231009925
|
20/09/2023
|
BEEVI AMMA
|
1613009001WL041744
|
BEEVI AMMA
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329846955
|
|
BEEVIAMMA
|
KERALA GRAMIN BANK(607476)
|
20
|
Pathana puram
|
KL-13-009-001-014/891 (Pathanapuram)
|
1613009001NRG24200920231009926
|
20/09/2023
|
ASUMA BEEVI
|
1613009001WL041744
|
ASUMA BEEVI
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329846956
|
|
ASMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
21
|
Pathana puram
|
KL-13-009-001-014/892 (Pathanapuram)
|
1613009001NRG24200920231009927
|
20/09/2023
|
SHEMEENA SALAL
|
1613009001WL041744
|
SHEMEENA SALAL
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329846957
|
|
SHEMEENA
|
SOUTH INDIAN BANK(607167)
|
22
|
Pathana puram
|
KL-13-009-001-014/893 (Pathanapuram)
|
1613009001NRG24200920231009928
|
20/09/2023
|
SUMA.V
|
1613009001WL041744
|
SUMA.V
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329846958
|
|
SUMA V
|
SOUTH INDIAN BANK(607167)
|
23
|
Pathana puram
|
KL-13-009-001-014/894 (Pathanapuram)
|
1613009001NRG24200920231009929
|
20/09/2023
|
SHAHEDA.S
|
1613009001WL041744
|
SHAHEDA.S
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329846967
|
|
SHAHIDA
|
SOUTH INDIAN BANK(607167)
|
24
|
Pathana puram
|
KL-13-009-001-014/896 (Pathanapuram)
|
1613009001NRG24200920231009930
|
20/09/2023
|
MANI
|
1613009001WL041744
|
MANI
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329846951
|
|
MANI
|
SOUTH INDIAN BANK(607167)
|
25
|
Pathana puram
|
KL-13-009-001-014/904 (Pathanapuram)
|
1613009001NRG24200920231009932
|
20/09/2023
|
GOMATHY.K
|
1613009001WL041744
|
GOMATHY.K
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329846970
|
|
GOMATHI
|
SOUTH INDIAN BANK(607167)
|
26
|
Pathana puram
|
KL-13-009-001-014/905 (Pathanapuram)
|
1613009001NRG24200920231009933
|
20/09/2023
|
Ramani.A
|
1613009001WL041744
|
Ramani.A
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329846966
|
|
REMANI
|
SOUTH INDIAN BANK(607167)
|
27
|
Pathana puram
|
KL-13-009-001-014/907 (Pathanapuram)
|
1613009001NRG24200920231009934
|
20/09/2023
|
THAHRUD.W
|
1613009001WL041744
|
THAHRUD.W
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329846950
|
|
THAHARATH T
|
SOUTH INDIAN BANK(607167)
|
28
|
Pathana puram
|
KL-13-009-001-014/907 (Pathanapuram)
|
1613009001NRG24200920231009935
|
20/09/2023
|
VAHAB
|
1613009001WL041744
|
VAHAB
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329846931
|
|
VAHAB
|
SOUTH INDIAN BANK(607167)
|
29
|
Pathana puram
|
KL-13-009-001-014/908 (Pathanapuram)
|
1613009001NRG24200920231009936
|
20/09/2023
|
VASANTHA.T
|
1613009001WL041744
|
VASANTHA.T
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329846959
|
|
VASANTHA
|
SOUTH INDIAN BANK(607167)
|
30
|
Pathana puram
|
KL-13-009-001-014/911 (Pathanapuram)
|
1613009001NRG24200920231009938
|
20/09/2023
|
USHA.T
|
1613009001WL041744
|
USHA.T
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329846969
|
|
USHA T
|
SOUTH INDIAN BANK(607167)
|
31
|
Pathana puram
|
KL-13-009-001-014/916 (Pathanapuram)
|
1613009001NRG24200920231009940
|
20/09/2023
|
SINDHU.R
|
1613009001WL041744
|
SINDHU.R
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329846946
|
|
SINDHU R
|
SOUTH INDIAN BANK(607167)
|
32
|
Pathana puram
|
KL-13-009-001-014/917 (Pathanapuram)
|
1613009001NRG24200920231009941
|
20/09/2023
|
LALAMMA BABU
|
1613009001WL041744
|
LALAMMA BABU
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329846942
|
|
LALAMMA BABU
|
SOUTH INDIAN BANK(607167)
|
33
|
Pathana puram
|
KL-13-009-001-014/918 (Pathanapuram)
|
1613009001NRG24200920231009943
|
20/09/2023
|
SAINULLABDEEN
|
1613009001WL041744
|
SAINULLABDEEN
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329846939
|
|
SAINULLABDEEN
|
SOUTH INDIAN BANK(607167)
|
34
|
Pathana puram
|
KL-13-009-001-014/918 (Pathanapuram)
|
1613009001NRG24200920231009942
|
20/09/2023
|
Sheeba
|
1613009001WL041744
|
Sheeba
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329846948
|
|
SHEEBA S
|
KERALA GRAMIN BANK(607476)
|
35
|
Pathana puram
|
KL-13-009-001-014/934 (Pathanapuram)
|
1613009001NRG24200920231009944
|
20/09/2023
|
Fathima.M
|
1613009001WL041744
|
Fathima.M
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329846960
|
|
FATHIMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
36
|
Pathana puram
|
KL-13-009-001-014/941 (Pathanapuram)
|
1613009001NRG24200920231009945
|
20/09/2023
|
Sabeena.A
|
1613009001WL041744
|
Sabeena.A
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329846961
|
|
Mrs. Sabeena
|
INDIAN BANK(607105)
|
37
|
Pathana puram
|
KL-13-009-001-014/942 (Pathanapuram)
|
1613009001NRG24200920231009946
|
20/09/2023
|
SABEENA.N
|
1613009001WL041744
|
SABEENA.N
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329846968
|
|
SABEENA N
|
SOUTH INDIAN BANK(607167)
|
38
|
Pathana puram
|
KL-13-009-001-014/944 (Pathanapuram)
|
1613009001NRG24200920231009947
|
20/09/2023
|
Cicily.D
|
1613009001WL041744
|
Cicily.D
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329846962
|
|
CICILY D
|
SOUTH INDIAN BANK(607167)
|
39
|
Pathana puram
|
KL-13-009-001-014/944 (Pathanapuram)
|
1613009001NRG24200920231009948
|
20/09/2023
|
SREELATHA
|
1613009001WL041744
|
SREELATHA
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329846928
|
|
SREELATHA
|
SOUTH INDIAN BANK(607167)
|
40
|
Pathana puram
|
KL-13-009-001-014/945 (Pathanapuram)
|
1613009001NRG24200920231009949
|
20/09/2023
|
Neseema
|
1613009001WL041744
|
Neseema
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329846949
|
|
NESEEMA
|
SOUTH INDIAN BANK(607167)
|
41
|
Pathana puram
|
KL-13-009-001-014/949 (Pathanapuram)
|
1613009001NRG24200920231009950
|
20/09/2023
|
Sauriyath Beegam.S
|
1613009001WL041744
|
Sauriyath Beegam.S
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329846963
|
|
MRS SAURIYATH BEEGUM
|
STATE BANK OF INDIA(508548)
|
42
|
Pathana puram
|
KL-13-009-001-014/980 (Pathanapuram)
|
1613009001NRG24200920231009951
|
20/09/2023
|
Rejula Beevi
|
1613009001WL041744
|
Rejula Beevi
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329846929
|
|
RAJOOLA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63603
|
63603
|
|
|
|
|
|
|
|
43
|
Pathana puram
|
KL-13-009-001-014/6554 (Pathanapuram)
|
1613009001NRG24200920231009909
|
20/09/2023
|
Rajani K
|
1613009001WL041744
|
Rajani K
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329846936
|
|
MRS RAJANI K
|
STATE BANK OF INDIA(508548)
|
44
|
Pathana puram
|
KL-13-009-001-014/908 (Pathanapuram)
|
1613009001NRG24200920231009937
|
20/09/2023
|
Thankappan
|
1613009001WL041744
|
Thankappan
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329846937
|
|
MR THANKAPPAN THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
45
|
Pathana puram
|
KL-13-009-001-014/6643 (Pathanapuram)
|
1613009001NRG24200920231009911
|
20/09/2023
|
SULEKHAL BEEVI
|
1613009001WL041744
|
SULEKHAL BEEVI
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329846938
|
|
SULEKHAL BEEVI
|
KERALA GRAMIN BANK(607476)
|
46
|
Pathana puram
|
KL-13-009-001-014/913 (Pathanapuram)
|
1613009001NRG24200920231009939
|
20/09/2023
|
Shyni Santhosh
|
1613009001WL041744
|
Shyni Santhosh
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329846932
|
|
SHINY SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78921
|
78921
|
|
|
|
|
|
|
|