|
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)
|
1613009001NRG24111020231182213
|
12/10/2023
|
Sajeetha.S
|
1613009001WL049518
|
Sajeetha.S
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376821157
|
|
SAJEEDABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Pathana puram
|
KL-13-009-001-012/120
(Pathanapuram)
|
1613009001NRG24111020231182214
|
12/10/2023
|
Ambili.R
|
1613009001WL049518
|
Ambili.R
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376821158
|
|
Mrs. AMBILY R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-001-012/121
(Pathanapuram)
|
1613009001NRG24111020231182215
|
12/10/2023
|
Nebeesa Beevi
|
1613009001WL049518
|
Nebeesa Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376821149
|
|
Mrs. NABEESA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-001-012/122
(Pathanapuram)
|
1613009001NRG24111020231182216
|
12/10/2023
|
Hussain
|
1613009001WL049518
|
Hussain
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376821159
|
|
Mr. HUSSAIN V
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-001-012/122
(Pathanapuram)
|
1613009001NRG24111020231182217
|
12/10/2023
|
Subaida
|
1613009001WL049518
|
Subaida
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376821153
|
|
Mrs. SUBAIDA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-001-012/124
(Pathanapuram)
|
1613009001NRG24111020231182218
|
12/10/2023
|
Rasheeda Beevi
|
1613009001WL049518
|
Rasheeda Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376821154
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-001-012/133
(Pathanapuram)
|
1613009001NRG24111020231182219
|
12/10/2023
|
Mohamooda Beevi
|
1613009001WL049518
|
Mohamooda Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376821172
|
|
Mrs. MEHAMOODA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-001-012/142
(Pathanapuram)
|
1613009001NRG24111020231182221
|
12/10/2023
|
Rasheeda Beevi
|
1613009001WL049518
|
Rasheeda Beevi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376821151
|
|
Mrs. RASHEEDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-001-012/144
(Pathanapuram)
|
1613009001NRG24111020231182222
|
12/10/2023
|
Sulaikha Beevi
|
1613009001WL049518
|
Sulaikha Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376821160
|
|
SULAIKHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-001-012/145
(Pathanapuram)
|
1613009001NRG24111020231182223
|
12/10/2023
|
Safiyath Beevi
|
1613009001WL049518
|
Safiyath Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376821156
|
|
Mrs. SAFIYATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-001-012/150
(Pathanapuram)
|
1613009001NRG24111020231182224
|
12/10/2023
|
Ambika Mohan
|
1613009001WL049518
|
Ambika Mohan
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376821152
|
|
Mrs. AMBIKA MOHANAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-001-012/151
(Pathanapuram)
|
1613009001NRG24111020231182225
|
12/10/2023
|
Thahira
|
1613009001WL049518
|
Thahira
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376821161
|
|
Mrs. THAHIRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-001-012/152
(Pathanapuram)
|
1613009001NRG24111020231182226
|
12/10/2023
|
Sharafudeen
|
1613009001WL049518
|
Sharafudeen
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376821162
|
|
Mr. SHARA FUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-001-012/155
(Pathanapuram)
|
1613009001NRG24111020231182227
|
12/10/2023
|
Rajamma
|
1613009001WL049518
|
Rajamma
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376821163
|
|
Mrs. RAJAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-001-012/158
(Pathanapuram)
|
1613009001NRG24111020231182228
|
12/10/2023
|
Ashokakumar
|
1613009001WL049518
|
Ashokakumar
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376821164
|
|
Mr. ASHOKKUMAR K
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-001-012/165
(Pathanapuram)
|
1613009001NRG24111020231182229
|
12/10/2023
|
Ramaney.R
|
1613009001WL049518
|
Ramaney.R
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376821155
|
|
Mrs. RAMANEY . R
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-001-012/166
(Pathanapuram)
|
1613009001NRG24111020231182230
|
12/10/2023
|
SURESH B
|
1613009001WL049518
|
SURESH B
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376821189
|
|
Mr. SURESH B
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-001-012/168
(Pathanapuram)
|
1613009001NRG24111020231182231
|
12/10/2023
|
Illiyas Rawther
|
1613009001WL049518
|
Illiyas Rawther
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376821165
|
|
Mr. ILLYAS RAWTHER .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-001-012/171
(Pathanapuram)
|
1613009001NRG24111020231182232
|
12/10/2023
|
Krishnan Kutty
|
1613009001WL049518
|
Krishnan Kutty
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376821166
|
|
Mr. KRISHNAN KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-001-012/2274
(Pathanapuram)
|
1613009001NRG24111020231182233
|
12/10/2023
|
Sainaba Asharaf
|
1613009001WL049518
|
Sainaba Asharaf
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376821148
|
|
MISS ALFIA ASHRAF
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-001-012/2441
(Pathanapuram)
|
1613009001NRG24111020231182234
|
12/10/2023
|
Nisha.M
|
1613009001WL049518
|
Nisha.M
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376821167
|
|
NISHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Pathana puram
|
KL-13-009-001-012/2443
(Pathanapuram)
|
1613009001NRG24111020231182235
|
12/10/2023
|
NEETHU S NAIR
|
1613009001WL049518
|
NEETHU S NAIR
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376821174
|
|
Mrs. NEETHU S NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-001-012/2967
(Pathanapuram)
|
1613009001NRG24111020231182236
|
12/10/2023
|
Ancy.K
|
1613009001WL049518
|
Ancy.K
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376821168
|
|
MRS ANCY N
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-001-012/3389
(Pathanapuram)
|
1613009001NRG24111020231182237
|
12/10/2023
|
Saleena
|
1613009001WL049518
|
Saleena
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376821169
|
|
Mrs. SALEENA ...
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-001-012/3735
(Pathanapuram)
|
1613009001NRG24111020231182238
|
12/10/2023
|
HAJIRA RAJAPPA
|
1613009001WL049518
|
HAJIRA RAJAPPA
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376821178
|
|
Mrs. HAJIRA RAJAPPA RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-001-012/3783
(Pathanapuram)
|
1613009001NRG24111020231182239
|
12/10/2023
|
Sheeja Beegum
|
1613009001WL049518
|
Sheeja Beegum
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376821170
|
|
SHEEJA BEEGAM
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-001-012/4348
(Pathanapuram)
|
1613009001NRG24111020231182242
|
12/10/2023
|
LAILA BEEVI
|
1613009001WL049518
|
LAILA BEEVI
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376821175
|
|
LAILA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-001-012/4588
(Pathanapuram)
|
1613009001NRG24111020231182243
|
12/10/2023
|
SALEENA
|
1613009001WL049518
|
SALEENA
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376821181
|
|
Mrs. SALEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pathana puram
|
KL-13-009-001-012/4630
(Pathanapuram)
|
1613009001NRG24111020231182244
|
12/10/2023
|
SHEMEENA SHANAVAS.I
|
1613009001WL049518
|
SHEMEENA SHANAVAS.I
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376821180
|
|
MRS SHEMEENA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-001-012/6130
(Pathanapuram)
|
1613009001NRG24111020231182247
|
12/10/2023
|
AMBIKA K
|
1613009001WL049518
|
AMBIKA K
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376821177
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pathana puram
|
KL-13-009-001-012/6330
(Pathanapuram)
|
1613009001NRG24111020231182249
|
12/10/2023
|
SARADA
|
1613009001WL049518
|
SARADA
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376821186
|
|
Mrs. SARADA .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pathana puram
|
KL-13-009-001-012/666
(Pathanapuram)
|
1613009001NRG24111020231182252
|
12/10/2023
|
Mohananpilla
|
1613009001WL049518
|
Mohananpilla
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376821171
|
|
Mr. MOHANAN PILLAI T
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Pathana puram
|
KL-13-009-001-013/4861
(Pathanapuram)
|
1613009001NRG24111020231182253
|
12/10/2023
|
Laila Beevi
|
1613009001WL049518
|
Laila Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376821185
|
|
Mrs. LAILA LAILA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Pathana puram
|
KL-13-009-001-014/924
(Pathanapuram)
|
1613009001NRG24111020231182255
|
12/10/2023
|
Saleena Beevi
|
1613009001WL049518
|
Saleena Beevi
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376821150
|
|
Mrs. S SALEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Pathana puram
|
KL-13-009-001-015/4403
(Pathanapuram)
|
1613009001NRG24111020231182256
|
12/10/2023
|
Sheeba.A
|
1613009001WL049518
|
Sheeba.A
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376821173
|
|
Mrs. SHEEBA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56943
|
56943
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-001-003/578
(Pathanapuram)
|
1613009001NRG24111020231182211
|
12/10/2023
|
Laila
|
1613009001WL049518
|
Laila
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376821179
|
|
Mrs. LAILA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-001-012/138
(Pathanapuram)
|
1613009001NRG24111020231182220
|
12/10/2023
|
VIJAYAKUMAR
|
1613009001WL049518
|
VIJAYAKUMAR
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376821147
|
|
VIJAYAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pathana puram
|
KL-13-009-001-012/6261
(Pathanapuram)
|
1613009001NRG24111020231182248
|
12/10/2023
|
RENUKA
|
1613009001WL049518
|
RENUKA
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376821146
|
|
Mrs. RENUKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
39
|
Pathana puram
|
KL-13-009-001-012/6390
(Pathanapuram)
|
1613009001NRG24111020231182250
|
12/10/2023
|
SHAILA BEEVI Y
|
1613009001WL049518
|
SHAILA BEEVI Y
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376821190
|
|
Mrs. SHAILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Pathana puram
|
KL-13-009-001-014/4945
(Pathanapuram)
|
1613009001NRG24111020231182254
|
12/10/2023
|
REJEELA T
|
1613009001WL049518
|
REJEELA T
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376821176
|
|
RAJEELA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
41
|
Pathana puram
|
KL-13-009-001-012/6535
(Pathanapuram)
|
1613009001NRG24111020231182251
|
12/10/2023
|
THANKAMANI D
|
1613009001WL049518
|
THANKAMANI D
|
00415
|
SBIN0070468
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376821188
|
|
MRS THANKAMANI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-001-011/6008
(Pathanapuram)
|
1613009001NRG24111020231182212
|
12/10/2023
|
SHEREENA A
|
1613009001WL049518
|
SHEREENA A
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376821187
|
|
SHEREENA A
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-001-012/4166
(Pathanapuram)
|
1613009001NRG24111020231182240
|
12/10/2023
|
SOFIYA
|
1613009001WL049518
|
SOFIYA
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376821183
|
|
SOPHIA S
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-001-012/4193
(Pathanapuram)
|
1613009001NRG24111020231182241
|
12/10/2023
|
Muhammed Kasim
|
1613009001WL049518
|
Muhammed Kasim
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376821182
|
|
MUHAMMED KASSIM
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-001-012/5443
(Pathanapuram)
|
1613009001NRG24111020231182245
|
12/10/2023
|
NEBEESA
|
1613009001WL049518
|
NEBEESA
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376821184
|
|
Mrs. NABEESA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72927
|
72927
|
|
|
|
|
|
|
|