|
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-13-009-001-007/1499
(Pathanapuram)
|
1613009001NRG23120720220329780
|
13/07/2022
|
Sarada
|
1613009001WL019326
|
Sarada
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187546300
|
|
Mrs. SARADA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-007/4930
(Pathanapuram)
|
1613009001NRG23120720220329814
|
13/07/2022
|
THANKAMMA
|
1613009001WL019326
|
THANKAMMA
|
00127
|
FDRL0001052
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187546299
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-007/1759
(Pathanapuram)
|
1613009001NRG23120720220329791
|
13/07/2022
|
REMA DEVI V
|
1613009001WL019326
|
REMA DEVI V
|
00176
|
IDIB000K086
|
622
|
622
|
Processed
|
19/07/2022
|
|
3187546301
|
|
Mrs. REMA DEVI V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-001/4363
(Pathanapuram)
|
1613009001NRG23120720220329768
|
13/07/2022
|
Abdul Kharim
|
1613009001WL019326
|
Abdul Kharim
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187546291
|
|
ABDUL KAREEM M
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-001-001/4363
(Pathanapuram)
|
1613009001NRG23120720220329769
|
13/07/2022
|
Amina beevi
|
1613009001WL019326
|
Amina beevi
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187546292
|
|
AMINA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-001-007/1480
(Pathanapuram)
|
1613009001NRG23120720220329772
|
13/07/2022
|
Vijayamma.B
|
1613009001WL019326
|
Vijayamma.B
|
00409
|
SIBL0000481
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187546282
|
|
MRS VIJAYAMMA WIFE OF RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-001-007/1484
(Pathanapuram)
|
1613009001NRG23120720220329773
|
13/07/2022
|
Bharathy bhaskaran
|
1613009001WL019326
|
Bharathy bhaskaran
|
00409
|
SIBL0000481
|
622
|
622
|
Processed
|
19/07/2022
|
|
3187546280
|
|
Mrs. V BHARATHI
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-001-007/1486
(Pathanapuram)
|
1613009001NRG23120720220329774
|
13/07/2022
|
Sabeela Beevi
|
1613009001WL019326
|
Sabeela Beevi
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187546284
|
|
MRS SAFEELA H
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-001-007/1487
(Pathanapuram)
|
1613009001NRG23120720220329775
|
13/07/2022
|
Gouri.P
|
1613009001WL019326
|
Gouri.P
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187546276
|
|
GOURI P
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-001-007/1489
(Pathanapuram)
|
1613009001NRG23120720220329776
|
13/07/2022
|
Nadeera.A
|
1613009001WL019326
|
Nadeera.A
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187546274
|
|
NADEERA
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-001-007/1490
(Pathanapuram)
|
1613009001NRG23120720220329777
|
13/07/2022
|
Amina Beevi
|
1613009001WL019326
|
Amina Beevi
|
00409
|
SIBL0000481
|
311
|
311
|
Processed
|
19/07/2022
|
|
3187546271
|
|
AMINA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-001-007/1497
(Pathanapuram)
|
1613009001NRG23120720220329778
|
13/07/2022
|
Biji Shibu
|
1613009001WL019326
|
Biji Shibu
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187546270
|
|
BIJI MOL
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-001-007/1499
(Pathanapuram)
|
1613009001NRG23120720220329781
|
13/07/2022
|
Madhu.S
|
1613009001WL019326
|
Madhu.S
|
00409
|
SIBL0000481
|
311
|
311
|
Processed
|
19/07/2022
|
|
3187546285
|
|
MADHU S
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-001-007/1500
(Pathanapuram)
|
1613009001NRG23120720220329782
|
13/07/2022
|
Sobhana.S
|
1613009001WL019326
|
Sobhana.S
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187546277
|
|
Mrs. SOBHANA G
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-001-007/1505
(Pathanapuram)
|
1613009001NRG23120720220329784
|
13/07/2022
|
Raziya.N
|
1613009001WL019326
|
Raziya.N
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187546267
|
|
MRS RAZIA BEEVI N
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-001-007/1510
(Pathanapuram)
|
1613009001NRG23120720220329785
|
13/07/2022
|
Asma Beevi
|
1613009001WL019326
|
Asma Beevi
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187546273
|
|
Mrs. ASUMA BEEVI
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-001-007/1512
(Pathanapuram)
|
1613009001NRG23120720220329786
|
13/07/2022
|
safiya beevi
|
1613009001WL019326
|
safiya beevi
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187546275
|
|
SAFIYA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-001-007/1515
(Pathanapuram)
|
1613009001NRG23120720220329787
|
13/07/2022
|
Naseema Beevi
|
1613009001WL019326
|
Naseema Beevi
|
00409
|
SIBL0000481
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187546288
|
|
NASEEMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-001-007/1516
(Pathanapuram)
|
1613009001NRG23120720220329788
|
13/07/2022
|
Arifa.A
|
1613009001WL019326
|
Arifa.A
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187546279
|
|
AREEFA A
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-001-007/1517
(Pathanapuram)
|
1613009001NRG23120720220329789
|
13/07/2022
|
Noorjahan
|
1613009001WL019326
|
Noorjahan
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187546264
|
|
NOORJAHAN MUHAMMED ALI
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-001-007/1518
(Pathanapuram)
|
1613009001NRG23120720220329790
|
13/07/2022
|
Rasheeda Beevi
|
1613009001WL019326
|
Rasheeda Beevi
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187546266
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-001-007/1759
(Pathanapuram)
|
1613009001NRG23120720220329792
|
13/07/2022
|
Saraswathyamma.P
|
1613009001WL019326
|
Saraswathyamma.P
|
00409
|
SIBL0000481
|
622
|
622
|
Processed
|
19/07/2022
|
|
3187546278
|
|
Mrs. SARASWATHYAMMA SASIDHARAN NAIR
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-001-007/1761
(Pathanapuram)
|
1613009001NRG23120720220329793
|
13/07/2022
|
Shani.S
|
1613009001WL019326
|
Shani.S
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187546289
|
|
SHANI L
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-001-007/1764
(Pathanapuram)
|
1613009001NRG23120720220329794
|
13/07/2022
|
Shailaja Shereef
|
1613009001WL019326
|
Shailaja Shereef
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187546281
|
|
SHAILAJA A
|
UNION BANK OF INDIA(508500)
|
|
25
|
Pathana puram
|
KL-13-009-001-007/1767
(Pathanapuram)
|
1613009001NRG23120720220329796
|
13/07/2022
|
Jaseena .K.Y
|
1613009001WL019326
|
Jaseena .K.Y
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187546283
|
|
JASEENA K Y
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-001-007/1769
(Pathanapuram)
|
1613009001NRG23120720220329797
|
13/07/2022
|
Sheeja.V
|
1613009001WL019326
|
Sheeja.V
|
00409
|
SIBL0000481
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187546286
|
|
SHEEJA V
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-001-007/1786
(Pathanapuram)
|
1613009001NRG23120720220329798
|
13/07/2022
|
Shahubanath sabu
|
1613009001WL019326
|
Shahubanath sabu
|
00409
|
SIBL0000481
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187546268
|
|
Mrs. SHAHUBANATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-001-007/1951
(Pathanapuram)
|
1613009001NRG23120720220329799
|
13/07/2022
|
Nusaiba Beevi
|
1613009001WL019326
|
Nusaiba Beevi
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187546290
|
|
NUSAIFA M
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-001-007/2248
(Pathanapuram)
|
1613009001NRG23120720220329800
|
13/07/2022
|
Sheeja B
|
1613009001WL019326
|
Sheeja B
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187546265
|
|
SHEEJA B
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Pathana puram
|
KL-13-009-001-007/3119
(Pathanapuram)
|
1613009001NRG23120720220329801
|
13/07/2022
|
Nazeer.M
|
1613009001WL019326
|
Nazeer.M
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187546287
|
|
NAZEER M
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-001-007/3320
(Pathanapuram)
|
1613009001NRG23120720220329803
|
13/07/2022
|
Nabeesa beevi
|
1613009001WL019326
|
Nabeesa beevi
|
00409
|
SIBL0000481
|
622
|
622
|
Processed
|
19/07/2022
|
|
3187546269
|
|
NABEEZA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Pathana puram
|
KL-13-009-001-007/3552
(Pathanapuram)
|
1613009001NRG23120720220329804
|
13/07/2022
|
Ponnamma.V
|
1613009001WL019326
|
Ponnamma.V
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187546272
|
|
PONNAMMA V
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Pathana puram
|
KL-13-009-001-007/3626
(Pathanapuram)
|
1613009001NRG23120720220329805
|
13/07/2022
|
Rosamma
|
1613009001WL019326
|
Rosamma
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187546295
|
|
ROSAMMA ABRAHAM
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Pathana puram
|
KL-13-009-001-007/4480
(Pathanapuram)
|
1613009001NRG23120720220329807
|
13/07/2022
|
Shylaja
|
1613009001WL019326
|
Shylaja
|
00409
|
SIBL0000481
|
311
|
311
|
Processed
|
19/07/2022
|
|
3187546294
|
|
MRS SHILAJA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-001-007/4605
(Pathanapuram)
|
1613009001NRG23120720220329808
|
13/07/2022
|
Isha Beevi
|
1613009001WL019326
|
Isha Beevi
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187546293
|
|
AISHA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
36
|
Pathana puram
|
KL-13-009-001-007/4672
(Pathanapuram)
|
1613009001NRG23120720220329810
|
13/07/2022
|
Sarada
|
1613009001WL019326
|
Sarada
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187546298
|
|
SARADA
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Pathana puram
|
KL-13-009-001-007/4776
(Pathanapuram)
|
1613009001NRG23120720220329811
|
13/07/2022
|
Ponnamma
|
1613009001WL019326
|
Ponnamma
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187546297
|
|
PONNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
38
|
Pathana puram
|
KL-13-009-001-007/4998
(Pathanapuram)
|
1613009001NRG23120720220329815
|
13/07/2022
|
Majeed
|
1613009001WL019326
|
Majeed
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187546296
|
|
MAJEED M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45406
|
45406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48827
|
48827
|
|
|
|
|
|
|
|