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-13-009-001-012/116 (Pathanapuram)
|
1613009001NRG24021220231599880
|
02/12/2023
|
Sajeetha.S
|
1613009001WL068199
|
Sajeetha.S
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008197086
|
|
SAJEEDABEEVI
|
KERALA GRAMIN BANK(607476)
|
2
|
Pathana puram
|
KL-13-009-001-012/120 (Pathanapuram)
|
1613009001NRG24021220231599881
|
02/12/2023
|
Ambili.R
|
1613009001WL068199
|
Ambili.R
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008197077
|
|
Mrs. AMBILY R
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Pathana puram
|
KL-13-009-001-012/121 (Pathanapuram)
|
1613009001NRG24021220231599882
|
02/12/2023
|
Nebeesa Beevi
|
1613009001WL068199
|
Nebeesa Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008197068
|
|
Mrs. NABEESA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Pathana puram
|
KL-13-009-001-012/124 (Pathanapuram)
|
1613009001NRG24021220231599883
|
02/12/2023
|
Rasheeda Beevi
|
1613009001WL068199
|
Rasheeda Beevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008197073
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
5
|
Pathana puram
|
KL-13-009-001-012/133 (Pathanapuram)
|
1613009001NRG24021220231599884
|
02/12/2023
|
Mohamooda Beevi
|
1613009001WL068199
|
Mohamooda Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008197083
|
|
Mrs. MEHAMOODA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Pathana puram
|
KL-13-009-001-012/142 (Pathanapuram)
|
1613009001NRG24021220231599886
|
02/12/2023
|
Rasheeda Beevi
|
1613009001WL068199
|
Rasheeda Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008197071
|
|
Mrs. RASHEEDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Pathana puram
|
KL-13-009-001-012/144 (Pathanapuram)
|
1613009001NRG24021220231599887
|
02/12/2023
|
Sulaikha Beevi
|
1613009001WL068199
|
Sulaikha Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008197081
|
|
SULAIKHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
8
|
Pathana puram
|
KL-13-009-001-012/145 (Pathanapuram)
|
1613009001NRG24021220231599888
|
02/12/2023
|
Safiyath Beevi
|
1613009001WL068199
|
Safiyath Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008197075
|
|
Mrs. SAFIYATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Pathana puram
|
KL-13-009-001-012/148 (Pathanapuram)
|
1613009001NRG24021220231599889
|
02/12/2023
|
Ramla
|
1613009001WL068199
|
Ramla
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008197069
|
|
Mrs. RAMLA . BASHEER
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Pathana puram
|
KL-13-009-001-012/149 (Pathanapuram)
|
1613009001NRG24021220231599890
|
02/12/2023
|
Sajeena
|
1613009001WL068199
|
Sajeena
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008197084
|
|
Mrs. SAJEENA R
|
CENTRAL BANK OF INDIA(607115)
|
11
|
Pathana puram
|
KL-13-009-001-012/150 (Pathanapuram)
|
1613009001NRG24021220231599891
|
02/12/2023
|
Ambika Mohan
|
1613009001WL068199
|
Ambika Mohan
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008197072
|
|
Mrs. AMBIKA MOHANAN .
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Pathana puram
|
KL-13-009-001-012/151 (Pathanapuram)
|
1613009001NRG24021220231599892
|
02/12/2023
|
Thahira
|
1613009001WL068199
|
Thahira
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008197082
|
|
Mrs. THAHIRA .
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Pathana puram
|
KL-13-009-001-012/155 (Pathanapuram)
|
1613009001NRG24021220231599893
|
02/12/2023
|
Rajamma
|
1613009001WL068199
|
Rajamma
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008197076
|
|
Mrs. RAJAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
14
|
Pathana puram
|
KL-13-009-001-012/158 (Pathanapuram)
|
1613009001NRG24021220231599894
|
02/12/2023
|
Ashokakumar
|
1613009001WL068199
|
Ashokakumar
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008197080
|
|
Mr. ASHOKKUMAR K
|
CENTRAL BANK OF INDIA(607115)
|
15
|
Pathana puram
|
KL-13-009-001-012/165 (Pathanapuram)
|
1613009001NRG24021220231599895
|
02/12/2023
|
Ramaney.R
|
1613009001WL068199
|
Ramaney.R
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008197074
|
|
Mrs. RAMANEY . R
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Pathana puram
|
KL-13-009-001-012/166 (Pathanapuram)
|
1613009001NRG24021220231599896
|
02/12/2023
|
SURESH B
|
1613009001WL068199
|
SURESH B
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008197102
|
|
Mr. SURESH B
|
CENTRAL BANK OF INDIA(607115)
|
17
|
Pathana puram
|
KL-13-009-001-012/168 (Pathanapuram)
|
1613009001NRG24021220231599897
|
02/12/2023
|
Illiyas Rawther
|
1613009001WL068199
|
Illiyas Rawther
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008197078
|
|
Mr. ILLYAS RAWTHER .
|
CENTRAL BANK OF INDIA(607115)
|
18
|
Pathana puram
|
KL-13-009-001-012/171 (Pathanapuram)
|
1613009001NRG24021220231599898
|
02/12/2023
|
Krishnan Kutty
|
1613009001WL068199
|
Krishnan Kutty
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008197085
|
|
Mr. KRISHNAN KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Pathana puram
|
KL-13-009-001-012/1798 (Pathanapuram)
|
1613009001NRG24021220231599899
|
02/12/2023
|
Basheer
|
1613009001WL068199
|
Basheer
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008197090
|
|
MR BASHEER
|
STATE BANK OF INDIA(508548)
|
20
|
Pathana puram
|
KL-13-009-001-012/2274 (Pathanapuram)
|
1613009001NRG24021220231599900
|
02/12/2023
|
Sainaba Asharaf
|
1613009001WL068199
|
Sainaba Asharaf
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008197067
|
|
MISS ALFIA ASHRAF
|
STATE BANK OF INDIA(508548)
|
21
|
Pathana puram
|
KL-13-009-001-012/2441 (Pathanapuram)
|
1613009001NRG24021220231599901
|
02/12/2023
|
Nisha.M
|
1613009001WL068199
|
Nisha.M
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008197089
|
|
NISHA
|
UNION BANK OF INDIA(508500)
|
22
|
Pathana puram
|
KL-13-009-001-012/2443 (Pathanapuram)
|
1613009001NRG24021220231599902
|
02/12/2023
|
NEETHU S NAIR
|
1613009001WL068199
|
NEETHU S NAIR
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008197096
|
|
Mrs. NEETHU S NAIR
|
CENTRAL BANK OF INDIA(607115)
|
23
|
Pathana puram
|
KL-13-009-001-012/2550 (Pathanapuram)
|
1613009001NRG24021220231599903
|
02/12/2023
|
Jilin Raj
|
1613009001WL068199
|
Jilin Raj
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008197088
|
|
JILYN RAJ
|
UNION BANK OF INDIA(508500)
|
24
|
Pathana puram
|
KL-13-009-001-012/2967 (Pathanapuram)
|
1613009001NRG24021220231599904
|
02/12/2023
|
Ancy.K
|
1613009001WL068199
|
Ancy.K
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008197091
|
|
MRS ANCY N
|
STATE BANK OF INDIA(508548)
|
25
|
Pathana puram
|
KL-13-009-001-012/3066 (Pathanapuram)
|
1613009001NRG24021220231599905
|
02/12/2023
|
Thankamma Prasad
|
1613009001WL068199
|
Thankamma Prasad
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008197092
|
|
Mrs. THANKAMMA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
26
|
Pathana puram
|
KL-13-009-001-012/3389 (Pathanapuram)
|
1613009001NRG24021220231599906
|
02/12/2023
|
Saleena
|
1613009001WL068199
|
Saleena
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008197093
|
|
Mrs. SALEENA ...
|
CENTRAL BANK OF INDIA(607115)
|
27
|
Pathana puram
|
KL-13-009-001-012/4348 (Pathanapuram)
|
1613009001NRG24021220231599908
|
02/12/2023
|
LAILA BEEVI
|
1613009001WL068199
|
LAILA BEEVI
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008197097
|
|
LAILA BEEVI
|
SOUTH INDIAN BANK(607167)
|
28
|
Pathana puram
|
KL-13-009-001-012/4588 (Pathanapuram)
|
1613009001NRG24021220231599909
|
02/12/2023
|
SALEENA
|
1613009001WL068199
|
SALEENA
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008197099
|
|
Mrs. SALEENA N
|
CENTRAL BANK OF INDIA(607115)
|
29
|
Pathana puram
|
KL-13-009-001-012/4630 (Pathanapuram)
|
1613009001NRG24021220231599911
|
02/12/2023
|
SHEMEENA SHANAVAS.I
|
1613009001WL068199
|
SHEMEENA SHANAVAS.I
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008197098
|
|
MRS SHEMEENA S
|
STATE BANK OF INDIA(508548)
|
30
|
Pathana puram
|
KL-13-009-001-012/4938 (Pathanapuram)
|
1613009001NRG24021220231599912
|
02/12/2023
|
Naseera Beevi
|
1613009001WL068199
|
Naseera Beevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008197101
|
|
Mrs. NASEERA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
31
|
Pathana puram
|
KL-13-009-001-012/6130 (Pathanapuram)
|
1613009001NRG24021220231599914
|
02/12/2023
|
AMBIKA K
|
1613009001WL068199
|
AMBIKA K
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008197095
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Pathana puram
|
KL-13-009-001-012/6330 (Pathanapuram)
|
1613009001NRG24021220231599917
|
02/12/2023
|
SARADA
|
1613009001WL068199
|
SARADA
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008197104
|
|
Mrs. SARADA .
|
CENTRAL BANK OF INDIA(607115)
|
33
|
Pathana puram
|
KL-13-009-001-012/666 (Pathanapuram)
|
1613009001NRG24021220231599920
|
02/12/2023
|
Mohananpilla
|
1613009001WL068199
|
Mohananpilla
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008197079
|
|
Mr. MOHANAN PILLAI T
|
CENTRAL BANK OF INDIA(607115)
|
34
|
Pathana puram
|
KL-13-009-001-013/4861 (Pathanapuram)
|
1613009001NRG24021220231599921
|
02/12/2023
|
Laila Beevi
|
1613009001WL068199
|
Laila Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008197100
|
|
Mrs. LAILA LAILA
|
CENTRAL BANK OF INDIA(607115)
|
35
|
Pathana puram
|
KL-13-009-001-014/924 (Pathanapuram)
|
1613009001NRG24021220231599923
|
02/12/2023
|
Saleena Beevi
|
1613009001WL068199
|
Saleena Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008197070
|
|
Mrs. S SALEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
36
|
Pathana puram
|
KL-13-009-001-015/4403 (Pathanapuram)
|
1613009001NRG24021220231599924
|
02/12/2023
|
Sheeba.A
|
1613009001WL068199
|
Sheeba.A
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008197094
|
|
Mrs. SHEEBA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-001-003/578 (Pathanapuram)
|
1613009001NRG24021220231599878
|
02/12/2023
|
Laila
|
1613009001WL068199
|
Laila
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008197109
|
|
Mrs. LAILA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-001-012/138 (Pathanapuram)
|
1613009001NRG24021220231599885
|
02/12/2023
|
VIJAYAKUMAR
|
1613009001WL068199
|
VIJAYAKUMAR
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008197066
|
|
VIJAYAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Pathana puram
|
KL-13-009-001-012/6216 (Pathanapuram)
|
1613009001NRG24021220231599915
|
02/12/2023
|
SAJEELA E I
|
1613009001WL068199
|
SAJEELA E I
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008197064
|
|
SAJEELA
|
SOUTH INDIAN BANK(607167)
|
40
|
Pathana puram
|
KL-13-009-001-012/6261 (Pathanapuram)
|
1613009001NRG24021220231599916
|
02/12/2023
|
RENUKA
|
1613009001WL068199
|
RENUKA
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008197065
|
|
Mrs. RENUKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
41
|
Pathana puram
|
KL-13-009-001-012/4620 (Pathanapuram)
|
1613009001NRG24021220231599910
|
02/12/2023
|
SULEKHA BEEVI
|
1613009001WL068199
|
SULEKHA BEEVI
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008197108
|
|
SULEKHA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
42
|
Pathana puram
|
KL-13-009-001-012/6390 (Pathanapuram)
|
1613009001NRG24021220231599918
|
02/12/2023
|
SHAILA BEEVI Y
|
1613009001WL068199
|
SHAILA BEEVI Y
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008197103
|
|
Mrs. SHAILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
43
|
Pathana puram
|
KL-13-009-001-014/4945 (Pathanapuram)
|
1613009001NRG24021220231599922
|
02/12/2023
|
REJEELA T
|
1613009001WL068199
|
REJEELA T
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008197087
|
|
RAJEELA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
44
|
Pathana puram
|
KL-13-009-001-012/6535 (Pathanapuram)
|
1613009001NRG24021220231599919
|
02/12/2023
|
THANKAMANI D
|
1613009001WL068199
|
THANKAMANI D
|
00415
|
SBIN0070468
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008197110
|
|
MRS THANKAMANI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
45
|
Pathana puram
|
KL-13-009-001-011/6008 (Pathanapuram)
|
1613009001NRG24021220231599879
|
02/12/2023
|
SHEREENA A
|
1613009001WL068199
|
SHEREENA A
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008197105
|
|
SHEREENA A
|
KERALA GRAMIN BANK(607476)
|
46
|
Pathana puram
|
KL-13-009-001-012/4166 (Pathanapuram)
|
1613009001NRG24021220231599907
|
02/12/2023
|
SOFIYA
|
1613009001WL068199
|
SOFIYA
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008197106
|
|
SOPHIA S
|
KERALA GRAMIN BANK(607476)
|
47
|
Pathana puram
|
KL-13-009-001-012/5443 (Pathanapuram)
|
1613009001NRG24021220231599913
|
02/12/2023
|
NEBEESA
|
1613009001WL068199
|
NEBEESA
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008197107
|
|
Mrs. NABEESA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76923
|
76923
|
|
|
|
|
|
|
|