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-13-009-001-004/1102 (Pathanapuram)
|
1613009001NRG23011220221216053
|
01/12/2022
|
Basheer
|
1613009001WL055601
|
Basheer
|
00176
|
IDIB000K086
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202636970
|
|
Mr. BASHEER N
|
INDIAN BANK(607105)
|
2
|
Pathana puram
|
KL-13-009-001-004/2346 (Pathanapuram)
|
1613009001NRG23011220221216073
|
01/12/2022
|
Jaganadan Nair
|
1613009001WL055601
|
Jaganadan Nair
|
00176
|
IDIB000K086
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202636971
|
|
Mr. Jagannathan Nair
|
INDIAN BANK(607105)
|
3
|
Pathana puram
|
KL-13-009-001-004/2346 (Pathanapuram)
|
1613009001NRG23011220221216074
|
01/12/2022
|
Valsalakumari
|
1613009001WL055601
|
Valsalakumari
|
00176
|
IDIB000K086
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202636968
|
|
Mrs. Valasalakumari
|
INDIAN BANK(607105)
|
4
|
Pathana puram
|
KL-13-009-001-004/4669 (Pathanapuram)
|
1613009001NRG23011220221216087
|
01/12/2022
|
Gopinatha Kuruppu
|
1613009001WL055601
|
Gopinatha Kuruppu
|
00176
|
IDIB000K086
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202636969
|
|
Mr. GOPINATHA KURUPPU
|
INDIAN BANK(607105)
|
5
|
Pathana puram
|
KL-13-009-001-005/4733 (Pathanapuram)
|
1613009001NRG23011220221216107
|
01/12/2022
|
Joy Vargheese
|
1613009001WL055601
|
Joy Vargheese
|
00176
|
IDIB000K086
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202636926
|
|
Mr. JOY VARGHESE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-001-004/2423 (Pathanapuram)
|
1613009001NRG23011220221216075
|
01/12/2022
|
SHAJITHA
|
1613009001WL055601
|
SHAJITHA
|
00409
|
SIBL0000481
|
1555
|
1555
|
Rejected
|
15/12/2022
|
|
7202636920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-001-004/4956 (Pathanapuram)
|
1613009001NRG23011220221216089
|
01/12/2022
|
Uduman Rawther
|
1613009001WL055601
|
Uduman Rawther
|
00415
|
SBIN0013219
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202636922
|
|
MR UTUMAN ROWTHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-001-004/3370 (Pathanapuram)
|
1613009001NRG23011220221216080
|
01/12/2022
|
Meerammal
|
1613009001WL055601
|
Meerammal
|
00415
|
SBIN0070072
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202636921
|
|
MS MEERAMMAL
|
STATE BANK OF INDIA(508548)
|
9
|
Pathana puram
|
KL-13-009-001-004/4796 (Pathanapuram)
|
1613009001NRG23011220221216088
|
01/12/2022
|
Thankamma beevi
|
1613009001WL055601
|
Thankamma beevi
|
00415
|
SBIN0070072
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202636925
|
|
THANKAMMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-001-004/1099 (Pathanapuram)
|
1613009001NRG23011220221216051
|
01/12/2022
|
RAHIM
|
1613009001WL055601
|
RAHIM
|
00415
|
SBIN0070663
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202636923
|
|
MR RAHIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-001-002/4129 (Pathanapuram)
|
1613009001NRG23011220221216032
|
01/12/2022
|
Shahul Hameed
|
1613009001WL055601
|
Shahul Hameed
|
00468
|
UBIN0562378
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202636951
|
|
SHAHUL HAMEED
|
UNION BANK OF INDIA(508500)
|
12
|
Pathana puram
|
KL-13-009-001-004/1002 (Pathanapuram)
|
1613009001NRG23011220221216035
|
01/12/2022
|
Arifa
|
1613009001WL055601
|
Arifa
|
00468
|
UBIN0562378
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202636942
|
|
ARIFA
|
SOUTH INDIAN BANK(607167)
|
13
|
Pathana puram
|
KL-13-009-001-004/1023 (Pathanapuram)
|
1613009001NRG23011220221216036
|
01/12/2022
|
Kutti
|
1613009001WL055601
|
Kutti
|
00468
|
UBIN0562378
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202636949
|
|
KUTTI
|
UNION BANK OF INDIA(508500)
|
14
|
Pathana puram
|
KL-13-009-001-004/1026 (Pathanapuram)
|
1613009001NRG23011220221216037
|
01/12/2022
|
Madavi
|
1613009001WL055601
|
Madavi
|
00468
|
UBIN0562378
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202636945
|
|
MADHAVI
|
UNION BANK OF INDIA(508500)
|
15
|
Pathana puram
|
KL-13-009-001-004/1029 (Pathanapuram)
|
1613009001NRG23011220221216038
|
01/12/2022
|
eeshabi
|
1613009001WL055601
|
eeshabi
|
00468
|
UBIN0562378
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202636938
|
|
EESHABI
|
UNION BANK OF INDIA(508500)
|
16
|
Pathana puram
|
KL-13-009-001-004/1034 (Pathanapuram)
|
1613009001NRG23011220221216039
|
01/12/2022
|
SUBAIDA BEEVI
|
1613009001WL055601
|
SUBAIDA BEEVI
|
00468
|
UBIN0562378
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202636943
|
|
Smt. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
17
|
Pathana puram
|
KL-13-009-001-004/1036 (Pathanapuram)
|
1613009001NRG23011220221216040
|
01/12/2022
|
Vasantha
|
1613009001WL055601
|
Vasantha
|
00468
|
UBIN0562378
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202636928
|
|
Mrs. VASANTHA .
|
CENTRAL BANK OF INDIA(607115)
|
18
|
Pathana puram
|
KL-13-009-001-004/1038 (Pathanapuram)
|
1613009001NRG23011220221216041
|
01/12/2022
|
Saleena
|
1613009001WL055601
|
Saleena
|
00468
|
UBIN0562378
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202636962
|
|
Mrs. SALEENA B
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Pathana puram
|
KL-13-009-001-004/1050 (Pathanapuram)
|
1613009001NRG23011220221216042
|
01/12/2022
|
Howva Beevi
|
1613009001WL055601
|
Howva Beevi
|
00468
|
UBIN0562378
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202636944
|
|
MRS HOWVA BEEVI
|
STATE BANK OF INDIA(508548)
|
20
|
Pathana puram
|
KL-13-009-001-004/1059 (Pathanapuram)
|
1613009001NRG23011220221216043
|
01/12/2022
|
Sheeba
|
1613009001WL055601
|
Sheeba
|
00468
|
UBIN0562378
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202636960
|
|
SHEEBA
|
UNION BANK OF INDIA(508500)
|
21
|
Pathana puram
|
KL-13-009-001-004/1064 (Pathanapuram)
|
1613009001NRG23011220221216044
|
01/12/2022
|
Saraswathyamma
|
1613009001WL055601
|
Saraswathyamma
|
00468
|
UBIN0562378
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202636933
|
|
Mrs. SARASWATHYAMMA K
|
INDIAN BANK(607105)
|
22
|
Pathana puram
|
KL-13-009-001-004/1067 (Pathanapuram)
|
1613009001NRG23011220221216045
|
01/12/2022
|
Latha S
|
1613009001WL055601
|
Latha S
|
00468
|
UBIN0562378
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202636964
|
|
LATHA S
|
UNION BANK OF INDIA(508500)
|
23
|
Pathana puram
|
KL-13-009-001-004/1068 (Pathanapuram)
|
1613009001NRG23011220221216046
|
01/12/2022
|
Mahammuda Beevi
|
1613009001WL055601
|
Mahammuda Beevi
|
00468
|
UBIN0562378
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202636946
|
|
MRS MAHMOODHA ISMAIL
|
STATE BANK OF INDIA(508548)
|
24
|
Pathana puram
|
KL-13-009-001-004/1069 (Pathanapuram)
|
1613009001NRG23011220221216047
|
01/12/2022
|
Saleena
|
1613009001WL055601
|
Saleena
|
00468
|
UBIN0562378
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202636934
|
|
MRS SALEENA HABEEB
|
STATE BANK OF INDIA(508548)
|
25
|
Pathana puram
|
KL-13-009-001-004/1073 (Pathanapuram)
|
1613009001NRG23011220221216049
|
01/12/2022
|
Ali hussain
|
1613009001WL055601
|
Ali hussain
|
00468
|
UBIN0562378
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202636965
|
|
ALI HUSSAIN
|
UNION BANK OF INDIA(508500)
|
26
|
Pathana puram
|
KL-13-009-001-004/1073 (Pathanapuram)
|
1613009001NRG23011220221216048
|
01/12/2022
|
JAMEELA BEEVI
|
1613009001WL055601
|
JAMEELA BEEVI
|
00468
|
UBIN0562378
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202636931
|
|
JAMEELA BEEVI
|
UNION BANK OF INDIA(508500)
|
27
|
Pathana puram
|
KL-13-009-001-004/1098 (Pathanapuram)
|
1613009001NRG23011220221216050
|
01/12/2022
|
Laila beevi
|
1613009001WL055601
|
Laila beevi
|
00468
|
UBIN0562378
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202636953
|
|
LAILA BEEVI
|
UNION BANK OF INDIA(508500)
|
28
|
Pathana puram
|
KL-13-009-001-004/1100 (Pathanapuram)
|
1613009001NRG23011220221216052
|
01/12/2022
|
raviyath
|
1613009001WL055601
|
raviyath
|
00468
|
UBIN0562378
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202636958
|
|
RABIYATH BEEVI M
|
BANK OF BARODA(606985)
|
29
|
Pathana puram
|
KL-13-009-001-004/1102 (Pathanapuram)
|
1613009001NRG23011220221216054
|
01/12/2022
|
Sofiya
|
1613009001WL055601
|
Sofiya
|
00468
|
UBIN0562378
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202636941
|
|
SOFIYA A
|
UNION BANK OF INDIA(508500)
|
30
|
Pathana puram
|
KL-13-009-001-004/1105 (Pathanapuram)
|
1613009001NRG23011220221216056
|
01/12/2022
|
Shamila beevi
|
1613009001WL055601
|
Shamila beevi
|
00468
|
UBIN0562378
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202636954
|
|
SHAMLA BEEVI
|
UNION BANK OF INDIA(508500)
|
31
|
Pathana puram
|
KL-13-009-001-004/1113 (Pathanapuram)
|
1613009001NRG23011220221216059
|
01/12/2022
|
Ushaivba
|
1613009001WL055601
|
Ushaivba
|
00468
|
UBIN0562378
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202636935
|
|
USHAIVA
|
SOUTH INDIAN BANK(607167)
|
32
|
Pathana puram
|
KL-13-009-001-004/1519 (Pathanapuram)
|
1613009001NRG23011220221216061
|
01/12/2022
|
Mani N
|
1613009001WL055601
|
Mani N
|
00468
|
UBIN0562378
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202636963
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
33
|
Pathana puram
|
KL-13-009-001-004/1519 (Pathanapuram)
|
1613009001NRG23011220221216060
|
01/12/2022
|
Thankamani.K
|
1613009001WL055601
|
Thankamani.K
|
00468
|
UBIN0562378
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202636952
|
|
THANKAMANI K
|
UNION BANK OF INDIA(508500)
|
34
|
Pathana puram
|
KL-13-009-001-004/1975 (Pathanapuram)
|
1613009001NRG23011220221216062
|
01/12/2022
|
Suseela
|
1613009001WL055601
|
Suseela
|
00468
|
UBIN0562378
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202636932
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
35
|
Pathana puram
|
KL-13-009-001-004/1977 (Pathanapuram)
|
1613009001NRG23011220221216064
|
01/12/2022
|
jabbar
|
1613009001WL055601
|
jabbar
|
00468
|
UBIN0562378
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202636956
|
|
JABBAR
|
UNION BANK OF INDIA(508500)
|
36
|
Pathana puram
|
KL-13-009-001-004/1977 (Pathanapuram)
|
1613009001NRG23011220221216065
|
01/12/2022
|
safiya
|
1613009001WL055601
|
safiya
|
00468
|
UBIN0562378
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202636955
|
|
MR SAFIA P JABBAR
|
STATE BANK OF INDIA(508548)
|
37
|
Pathana puram
|
KL-13-009-001-004/1978 (Pathanapuram)
|
1613009001NRG23011220221216066
|
01/12/2022
|
sujatha.m.t
|
1613009001WL055601
|
sujatha.m.t
|
00468
|
UBIN0562378
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202636950
|
|
SUJATHA M T
|
UNION BANK OF INDIA(508500)
|
38
|
Pathana puram
|
KL-13-009-001-004/1979 (Pathanapuram)
|
1613009001NRG23011220221216067
|
01/12/2022
|
Famila
|
1613009001WL055601
|
Famila
|
00468
|
UBIN0562378
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202636966
|
|
FAMILA
|
UNION BANK OF INDIA(508500)
|
39
|
Pathana puram
|
KL-13-009-001-004/1983 (Pathanapuram)
|
1613009001NRG23011220221216069
|
01/12/2022
|
Suma Satheesh
|
1613009001WL055601
|
Suma Satheesh
|
00468
|
UBIN0562378
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202636930
|
|
Mrs. SUMA SATHEESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
40
|
Pathana puram
|
KL-13-009-001-004/1985 (Pathanapuram)
|
1613009001NRG23011220221216070
|
01/12/2022
|
Droupathiamma
|
1613009001WL055601
|
Droupathiamma
|
00468
|
UBIN0562378
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202636947
|
|
DROUPATHI AMMA
|
UNION BANK OF INDIA(508500)
|
41
|
Pathana puram
|
KL-13-009-001-004/1986 (Pathanapuram)
|
1613009001NRG23011220221216071
|
01/12/2022
|
Rukkiyal Beevi
|
1613009001WL055601
|
Rukkiyal Beevi
|
00468
|
UBIN0562378
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202636940
|
|
Mrs. RUKKIYA BEEVI
|
INDIAN BANK(607105)
|
42
|
Pathana puram
|
KL-13-009-001-004/2343 (Pathanapuram)
|
1613009001NRG23011220221216072
|
01/12/2022
|
Sara Beevi
|
1613009001WL055601
|
Sara Beevi
|
00468
|
UBIN0562378
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202636957
|
|
SARABEEVI
|
UNION BANK OF INDIA(508500)
|
43
|
Pathana puram
|
KL-13-009-001-004/3113 (Pathanapuram)
|
1613009001NRG23011220221216076
|
01/12/2022
|
Santhamma Bhaskaran
|
1613009001WL055601
|
Santhamma Bhaskaran
|
00468
|
UBIN0562378
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202636929
|
|
SANTHAMMA BHASKARAN
|
UNION BANK OF INDIA(508500)
|
44
|
Pathana puram
|
KL-13-009-001-004/3115 (Pathanapuram)
|
1613009001NRG23011220221216077
|
01/12/2022
|
Suja.N.E
|
1613009001WL055601
|
Suja.N.E
|
00468
|
UBIN0562378
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202636939
|
|
SOOJA M E
|
UNION BANK OF INDIA(508500)
|
45
|
Pathana puram
|
KL-13-009-001-004/3234 (Pathanapuram)
|
1613009001NRG23011220221216078
|
01/12/2022
|
Rasheeda Beevi.M
|
1613009001WL055601
|
Rasheeda Beevi.M
|
00468
|
UBIN0562378
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202636927
|
|
RASHEEDA BEEVI M
|
UNION BANK OF INDIA(508500)
|
46
|
Pathana puram
|
KL-13-009-001-004/3360 (Pathanapuram)
|
1613009001NRG23011220221216079
|
01/12/2022
|
Nabeesa Beevi
|
1613009001WL055601
|
Nabeesa Beevi
|
00468
|
UBIN0562378
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202636961
|
|
NABEESA BEEVI P S
|
UNION BANK OF INDIA(508500)
|
47
|
Pathana puram
|
KL-13-009-001-004/3657 (Pathanapuram)
|
1613009001NRG23011220221216082
|
01/12/2022
|
Kasim beevi
|
1613009001WL055601
|
Kasim beevi
|
00468
|
UBIN0562378
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202636937
|
|
KASIM BEEVI
|
UNION BANK OF INDIA(508500)
|
48
|
Pathana puram
|
KL-13-009-001-004/3657 (Pathanapuram)
|
1613009001NRG23011220221216081
|
01/12/2022
|
Sayyed mazood T E
|
1613009001WL055601
|
Sayyed mazood T E
|
00468
|
UBIN0562378
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202636967
|
|
SAYYED MASOOD T E
|
UNION BANK OF INDIA(508500)
|
49
|
Pathana puram
|
KL-13-009-001-004/3700 (Pathanapuram)
|
1613009001NRG23011220221216083
|
01/12/2022
|
nebisath
|
1613009001WL055601
|
nebisath
|
00468
|
UBIN0562378
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202636959
|
|
NEBISATH S
|
SOUTH INDIAN BANK(607167)
|
50
|
Pathana puram
|
KL-13-009-001-004/4026 (Pathanapuram)
|
1613009001NRG23011220221216084
|
01/12/2022
|
Asma beevi
|
1613009001WL055601
|
Asma beevi
|
00468
|
UBIN0562378
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202636948
|
|
ASMA BEEVI
|
UNION BANK OF INDIA(508500)
|
51
|
Pathana puram
|
KL-13-009-001-005/3498 (Pathanapuram)
|
1613009001NRG23011220221216106
|
01/12/2022
|
naseema beevi
|
1613009001WL055601
|
naseema beevi
|
00468
|
UBIN0562378
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202636936
|
|
NAZIMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64999
|
64999
|
|
|
|
|
|
|
|
52
|
Pathana puram
|
KL-13-009-001-006/2594 (Pathanapuram)
|
1613009001NRG23011220221216108
|
01/12/2022
|
Rabeena
|
1613009001WL055601
|
Rabeena
|
00657
|
KLGB0040585
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202636924
|
|
Mrs. RABEENA SIRAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81793
|
81793
|
|
|
|
|
|
|
|