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-13-009-001-009/4541 (Pathanapuram)
|
1613009001NRG24191020231250810
|
19/10/2023
|
Aiyshummal
|
1613009001WL052519
|
Aiyshummal
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020530460
|
|
Mrs. AYSHA UMMAL
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Pathana puram
|
KL-13-009-001-012/115 (Pathanapuram)
|
1613009001NRG24191020231250812
|
19/10/2023
|
Ratnamma.K
|
1613009001WL052519
|
Ratnamma.K
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020530453
|
|
Mrs. RETNAMMA K
|
INDIAN BANK(607105)
|
3
|
Pathana puram
|
KL-13-009-001-012/139 (Pathanapuram)
|
1613009001NRG24191020231250814
|
19/10/2023
|
Subaida
|
1613009001WL052519
|
Subaida
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020530456
|
|
SUBAIDA S
|
KERALA GRAMIN BANK(607476)
|
4
|
Pathana puram
|
KL-13-009-001-012/140 (Pathanapuram)
|
1613009001NRG24191020231250815
|
19/10/2023
|
Sheeja Beevi
|
1613009001WL052519
|
Sheeja Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020530475
|
|
SHEEJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
5
|
Pathana puram
|
KL-13-009-001-012/148 (Pathanapuram)
|
1613009001NRG24191020231250816
|
19/10/2023
|
Ramla
|
1613009001WL052519
|
Ramla
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020530455
|
|
Mrs. RAMLA . BASHEER
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Pathana puram
|
KL-13-009-001-012/149 (Pathanapuram)
|
1613009001NRG24191020231250817
|
19/10/2023
|
Sajeena
|
1613009001WL052519
|
Sajeena
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020530478
|
|
Mrs. SAJEENA R
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Pathana puram
|
KL-13-009-001-012/153 (Pathanapuram)
|
1613009001NRG24191020231250818
|
19/10/2023
|
A.Fathima Beevi
|
1613009001WL052519
|
A.Fathima Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020530465
|
|
Mrs. A FATHIMABEEVI
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Pathana puram
|
KL-13-009-001-012/161 (Pathanapuram)
|
1613009001NRG24191020231250819
|
19/10/2023
|
M.Sobha
|
1613009001WL052519
|
M.Sobha
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020530469
|
|
SOBHA M
|
SOUTH INDIAN BANK(607167)
|
9
|
Pathana puram
|
KL-13-009-001-012/162 (Pathanapuram)
|
1613009001NRG24191020231250820
|
19/10/2023
|
Sahiyath Beevi
|
1613009001WL052519
|
Sahiyath Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020530468
|
|
SAHIYATH BEEVI
|
SOUTH INDIAN BANK(607167)
|
10
|
Pathana puram
|
KL-13-009-001-012/163 (Pathanapuram)
|
1613009001NRG24191020231250821
|
19/10/2023
|
Vanajakumari
|
1613009001WL052519
|
Vanajakumari
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020530479
|
|
VANAGA KUMARI
|
SOUTH INDIAN BANK(607167)
|
11
|
Pathana puram
|
KL-13-009-001-012/167 (Pathanapuram)
|
1613009001NRG24191020231250822
|
19/10/2023
|
Sainaba Beevi
|
1613009001WL052519
|
Sainaba Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020530462
|
|
Mrs. SAINABA M
|
INDIAN BANK(607105)
|
12
|
Pathana puram
|
KL-13-009-001-012/175 (Pathanapuram)
|
1613009001NRG24191020231250823
|
19/10/2023
|
Rehiyanathu Beevi
|
1613009001WL052519
|
Rehiyanathu Beevi
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020530497
|
|
Mrs. RAHIYANATHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Pathana puram
|
KL-13-009-001-012/177 (Pathanapuram)
|
1613009001NRG24191020231250824
|
19/10/2023
|
G.Thankamani
|
1613009001WL052519
|
G.Thankamani
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020530474
|
|
THANKAMANI
|
DHANALAXMI BANK(607239)
|
14
|
Pathana puram
|
KL-13-009-001-012/179 (Pathanapuram)
|
1613009001NRG24191020231250825
|
19/10/2023
|
Thankamma.K.K
|
1613009001WL052519
|
Thankamma.K.K
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020530477
|
|
Mrs. THANKAMMA KK
|
CENTRAL BANK OF INDIA(607115)
|
15
|
Pathana puram
|
KL-13-009-001-012/2029 (Pathanapuram)
|
1613009001NRG24191020231250826
|
19/10/2023
|
Santhakumari
|
1613009001WL052519
|
Santhakumari
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020530476
|
|
SANTHAKUMARI
|
DHANALAXMI BANK(607239)
|
16
|
Pathana puram
|
KL-13-009-001-012/2546 (Pathanapuram)
|
1613009001NRG24191020231250827
|
19/10/2023
|
Sabeena
|
1613009001WL052519
|
Sabeena
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020530482
|
|
SABEENA S
|
KERALA GRAMIN BANK(607476)
|
17
|
Pathana puram
|
KL-13-009-001-012/2954 (Pathanapuram)
|
1613009001NRG24191020231250828
|
19/10/2023
|
Prakashkumar.S
|
1613009001WL052519
|
Prakashkumar.S
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020530486
|
|
PRAKASHKUMAR S
|
UNION BANK OF INDIA(508500)
|
18
|
Pathana puram
|
KL-13-009-001-012/2958 (Pathanapuram)
|
1613009001NRG24191020231250830
|
19/10/2023
|
Laila Shajahan
|
1613009001WL052519
|
Laila Shajahan
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020530487
|
|
LAILA BEEGAM
|
KERALA GRAMIN BANK(607476)
|
19
|
Pathana puram
|
KL-13-009-001-012/2959 (Pathanapuram)
|
1613009001NRG24191020231250831
|
19/10/2023
|
Sabeena Nizar
|
1613009001WL052519
|
Sabeena Nizar
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020530473
|
|
SABEENA NIZAR
|
KERALA GRAMIN BANK(607476)
|
20
|
Pathana puram
|
KL-13-009-001-012/3221 (Pathanapuram)
|
1613009001NRG24191020231250832
|
19/10/2023
|
Lathikakumari
|
1613009001WL052519
|
Lathikakumari
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020530483
|
|
Mrs. LATHIKA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
21
|
Pathana puram
|
KL-13-009-001-012/3387 (Pathanapuram)
|
1613009001NRG24191020231250833
|
19/10/2023
|
Raheena Meeran
|
1613009001WL052519
|
Raheena Meeran
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020530457
|
|
Mrs. RAHEENA MEERAN
|
CENTRAL BANK OF INDIA(607115)
|
22
|
Pathana puram
|
KL-13-009-001-012/3392 (Pathanapuram)
|
1613009001NRG24191020231250834
|
19/10/2023
|
Sabitha Beevi
|
1613009001WL052519
|
Sabitha Beevi
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020530485
|
|
MRS SABEEDA T
|
STATE BANK OF INDIA(508548)
|
23
|
Pathana puram
|
KL-13-009-001-012/3393 (Pathanapuram)
|
1613009001NRG24191020231250835
|
19/10/2023
|
Radha Nadarajan
|
1613009001WL052519
|
Radha Nadarajan
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020530484
|
|
Mrs. RADHA NADARAJAN
|
CENTRAL BANK OF INDIA(607115)
|
24
|
Pathana puram
|
KL-13-009-001-012/3526 (Pathanapuram)
|
1613009001NRG24191020231250836
|
19/10/2023
|
Sajitha Beevi.V.P
|
1613009001WL052519
|
Sajitha Beevi.V.P
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020530458
|
|
Mr. SAJITHABEEVI V P
|
CENTRAL BANK OF INDIA(607115)
|
25
|
Pathana puram
|
KL-13-009-001-012/3695 (Pathanapuram)
|
1613009001NRG24191020231250837
|
19/10/2023
|
Fathima Beevi
|
1613009001WL052519
|
Fathima Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020530488
|
|
Mrs. FATHIMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
26
|
Pathana puram
|
KL-13-009-001-012/3786 (Pathanapuram)
|
1613009001NRG24191020231250838
|
19/10/2023
|
Vasanthi
|
1613009001WL052519
|
Vasanthi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020530471
|
|
VASANTHI
|
DHANALAXMI BANK(607239)
|
27
|
Pathana puram
|
KL-13-009-001-012/4341 (Pathanapuram)
|
1613009001NRG24191020231250839
|
19/10/2023
|
Suma.S
|
1613009001WL052519
|
Suma.S
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020530459
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
28
|
Pathana puram
|
KL-13-009-001-012/4704 (Pathanapuram)
|
1613009001NRG24191020231250840
|
19/10/2023
|
Syamala
|
1613009001WL052519
|
Syamala
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020530489
|
|
Mrs. SYAMALA C
|
CENTRAL BANK OF INDIA(607115)
|
29
|
Pathana puram
|
KL-13-009-001-012/4938 (Pathanapuram)
|
1613009001NRG24191020231250842
|
19/10/2023
|
Naseera Beevi
|
1613009001WL052519
|
Naseera Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020530491
|
|
Mrs. NASEERA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
30
|
Pathana puram
|
KL-13-009-001-012/663 (Pathanapuram)
|
1613009001NRG24191020231250848
|
19/10/2023
|
Suneethi
|
1613009001WL052519
|
Suneethi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020530466
|
|
SUNEETHI
|
DHANALAXMI BANK(607239)
|
31
|
Pathana puram
|
KL-13-009-001-012/671 (Pathanapuram)
|
1613009001NRG24191020231250849
|
19/10/2023
|
Rasheeda badharudeen
|
1613009001WL052519
|
Rasheeda badharudeen
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020530461
|
|
Mrs. RASHEEDA BADARUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
32
|
Pathana puram
|
KL-13-009-001-012/674 (Pathanapuram)
|
1613009001NRG24191020231250850
|
19/10/2023
|
Sainaba Beevi.T
|
1613009001WL052519
|
Sainaba Beevi.T
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020530464
|
|
MRS SAINABA R
|
STATE BANK OF INDIA(508548)
|
33
|
Pathana puram
|
KL-13-009-001-012/675 (Pathanapuram)
|
1613009001NRG24191020231250851
|
19/10/2023
|
Bhadarunissa
|
1613009001WL052519
|
Bhadarunissa
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020530481
|
|
Mrs. BADHARUNISSA .
|
CENTRAL BANK OF INDIA(607115)
|
34
|
Pathana puram
|
KL-13-009-001-012/676 (Pathanapuram)
|
1613009001NRG24191020231250852
|
19/10/2023
|
Kumari
|
1613009001WL052519
|
Kumari
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020530467
|
|
KUMARI
|
DHANALAXMI BANK(607239)
|
35
|
Pathana puram
|
KL-13-009-001-012/808 (Pathanapuram)
|
1613009001NRG24191020231250853
|
19/10/2023
|
Anandavally
|
1613009001WL052519
|
Anandavally
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020530472
|
|
Mrs. K ANANDAVALLY
|
CENTRAL BANK OF INDIA(607115)
|
36
|
Pathana puram
|
KL-13-009-001-012/809 (Pathanapuram)
|
1613009001NRG24191020231250854
|
19/10/2023
|
Khadeeja Beevi.S
|
1613009001WL052519
|
Khadeeja Beevi.S
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020530470
|
|
KADEEJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
37
|
Pathana puram
|
KL-13-009-001-012/950 (Pathanapuram)
|
1613009001NRG24191020231250855
|
19/10/2023
|
Leela
|
1613009001WL052519
|
Leela
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020530463
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
38
|
Pathana puram
|
KL-13-009-001-012/951 (Pathanapuram)
|
1613009001NRG24191020231250856
|
19/10/2023
|
Geethakumari
|
1613009001WL052519
|
Geethakumari
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020530454
|
|
GEETHA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Pathana puram
|
KL-13-009-001-012/952 (Pathanapuram)
|
1613009001NRG24191020231250857
|
19/10/2023
|
Kunjukunju
|
1613009001WL052519
|
Kunjukunju
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020530480
|
|
Ms. KUNJUKUNJU N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59940
|
59940
|
|
|
|
|
|
|
|
40
|
Pathana puram
|
KL-13-009-001-012/4783 (Pathanapuram)
|
1613009001NRG24191020231250841
|
19/10/2023
|
Prasannakumary
|
1613009001WL052519
|
Prasannakumary
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020530490
|
|
MS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
41
|
Pathana puram
|
KL-13-009-001-012/5789 (Pathanapuram)
|
1613009001NRG24191020231250844
|
19/10/2023
|
PRASANNA KUMARI
|
1613009001WL052519
|
PRASANNA KUMARI
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020530495
|
|
Mrs. PRASANNA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-001-012/127 (Pathanapuram)
|
1613009001NRG24191020231250813
|
19/10/2023
|
SUBAIDA BEEVI
|
1613009001WL052519
|
SUBAIDA BEEVI
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020530452
|
|
SUBAIDA BEEVI
|
SOUTH INDIAN BANK(607167)
|
43
|
Pathana puram
|
KL-13-009-001-012/6216 (Pathanapuram)
|
1613009001NRG24191020231250846
|
19/10/2023
|
SAJEELA E I
|
1613009001WL052519
|
SAJEELA E I
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020530451
|
|
SAJEELA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
44
|
Pathana puram
|
KL-13-009-001-012/5788 (Pathanapuram)
|
1613009001NRG24191020231250843
|
19/10/2023
|
SREELETHA
|
1613009001WL052519
|
SREELETHA
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020530492
|
|
MS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
45
|
Pathana puram
|
KL-13-009-001-011/6050 (Pathanapuram)
|
1613009001NRG24191020231250811
|
19/10/2023
|
SABEENA M
|
1613009001WL052519
|
SABEENA M
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020530496
|
|
SABEENA M
|
KERALA GRAMIN BANK(607476)
|
46
|
Pathana puram
|
KL-13-009-001-012/2955 (Pathanapuram)
|
1613009001NRG24191020231250829
|
19/10/2023
|
SHEEJA HASSAN
|
1613009001WL052519
|
SHEEJA HASSAN
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020530493
|
|
SHEEJA HASSAN
|
KERALA GRAMIN BANK(607476)
|
47
|
Pathana puram
|
KL-13-009-001-012/6175 (Pathanapuram)
|
1613009001NRG24191020231250845
|
19/10/2023
|
SURIJA BEEVI
|
1613009001WL052519
|
SURIJA BEEVI
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020530494
|
|
SURIJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
48
|
Pathana puram
|
KL-13-009-001-012/6218 (Pathanapuram)
|
1613009001NRG24191020231250847
|
19/10/2023
|
SIMNAMOLE
|
1613009001WL052519
|
SIMNAMOLE
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020530498
|
|
SIMNAMOLE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74259
|
74259
|
|
|
|
|
|
|
|