|
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)
|
1613009001NRG24111220231657872
|
11/12/2023
|
Aiyshummal
|
1613009001WL070960
|
Aiyshummal
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670376668
|
|
Mrs. AYSHA UMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-001-012/115
(Pathanapuram)
|
1613009001NRG24111220231657874
|
11/12/2023
|
Ratnamma.K
|
1613009001WL070960
|
Ratnamma.K
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670376652
|
|
Mrs. RETNAMMA . K
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-001-012/139
(Pathanapuram)
|
1613009001NRG24111220231657876
|
11/12/2023
|
Subaida
|
1613009001WL070960
|
Subaida
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1670376654
|
|
SUBAIDA S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-001-012/153
(Pathanapuram)
|
1613009001NRG24111220231657877
|
11/12/2023
|
A.Fathima Beevi
|
1613009001WL070960
|
A.Fathima Beevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670376660
|
|
Mrs. A FATHIMABEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-001-012/162
(Pathanapuram)
|
1613009001NRG24111220231657878
|
11/12/2023
|
Sahiyath Beevi
|
1613009001WL070960
|
Sahiyath Beevi
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670376661
|
|
SAHIYATH BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-001-012/163
(Pathanapuram)
|
1613009001NRG24111220231657879
|
11/12/2023
|
Vanajakumari
|
1613009001WL070960
|
Vanajakumari
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670376671
|
|
VANAGA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-001-012/167
(Pathanapuram)
|
1613009001NRG24111220231657880
|
11/12/2023
|
Sainaba Beevi
|
1613009001WL070960
|
Sainaba Beevi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670376662
|
|
Mrs. SAINABA M
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-001-012/177
(Pathanapuram)
|
1613009001NRG24111220231657881
|
11/12/2023
|
G.Thankamani
|
1613009001WL070960
|
G.Thankamani
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670376657
|
|
THANKAMANI
|
DHANALAXMI BANK(607239)
|
|
9
|
Pathana puram
|
KL-13-009-001-012/179
(Pathanapuram)
|
1613009001NRG24111220231657882
|
11/12/2023
|
Thankamma.K.K
|
1613009001WL070960
|
Thankamma.K.K
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670376672
|
|
Mrs. THANKAMMA KK
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-001-012/2029
(Pathanapuram)
|
1613009001NRG24111220231657883
|
11/12/2023
|
Santhakumari
|
1613009001WL070960
|
Santhakumari
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670376673
|
|
SANTHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
11
|
Pathana puram
|
KL-13-009-001-012/2436
(Pathanapuram)
|
1613009001NRG24111220231657884
|
11/12/2023
|
Aisha Beevi
|
1613009001WL070960
|
Aisha Beevi
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670376680
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-001-012/2958
(Pathanapuram)
|
1613009001NRG24111220231657886
|
11/12/2023
|
Laila Shajahan
|
1613009001WL070960
|
Laila Shajahan
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1670376674
|
|
LAILA BEEGAM
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-001-012/2959
(Pathanapuram)
|
1613009001NRG24111220231657887
|
11/12/2023
|
Sabeena Nizar
|
1613009001WL070960
|
Sabeena Nizar
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
13/03/2024
|
|
1670376658
|
|
SABEENA NIZAR
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-001-012/3221
(Pathanapuram)
|
1613009001NRG24111220231657888
|
11/12/2023
|
Lathikakumari
|
1613009001WL070960
|
Lathikakumari
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670376675
|
|
Mrs. LATHIKA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-001-012/3392
(Pathanapuram)
|
1613009001NRG24111220231657889
|
11/12/2023
|
Sabitha Beevi
|
1613009001WL070960
|
Sabitha Beevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670376676
|
|
MRS SABEEDA T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-001-012/3526
(Pathanapuram)
|
1613009001NRG24111220231657890
|
11/12/2023
|
Sajitha Beevi.V.P
|
1613009001WL070960
|
Sajitha Beevi.V.P
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670376655
|
|
Mr. SAJITHABEEVI V P
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-001-012/3695
(Pathanapuram)
|
1613009001NRG24111220231657891
|
11/12/2023
|
Fathima Beevi
|
1613009001WL070960
|
Fathima Beevi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670376679
|
|
Mrs. FATHIMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-001-012/3786
(Pathanapuram)
|
1613009001NRG24111220231657892
|
11/12/2023
|
Vasanthi
|
1613009001WL070960
|
Vasanthi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670376663
|
|
VASANTHI
|
DHANALAXMI BANK(607239)
|
|
19
|
Pathana puram
|
KL-13-009-001-012/4340
(Pathanapuram)
|
1613009001NRG24111220231657893
|
11/12/2023
|
Jalaja Rajan
|
1613009001WL070960
|
Jalaja Rajan
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670376677
|
|
Ms. JALAJA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-001-012/4341
(Pathanapuram)
|
1613009001NRG24111220231657894
|
11/12/2023
|
Suma.S
|
1613009001WL070960
|
Suma.S
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670376656
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-001-012/4704
(Pathanapuram)
|
1613009001NRG24111220231657896
|
11/12/2023
|
Syamala
|
1613009001WL070960
|
Syamala
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670376681
|
|
Mrs. SYAMALA C
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-001-012/663
(Pathanapuram)
|
1613009001NRG24111220231657901
|
11/12/2023
|
Suneethi
|
1613009001WL070960
|
Suneethi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670376664
|
|
SUNEETHI
|
DHANALAXMI BANK(607239)
|
|
23
|
Pathana puram
|
KL-13-009-001-012/671
(Pathanapuram)
|
1613009001NRG24111220231657902
|
11/12/2023
|
Rasheeda badharudeen
|
1613009001WL070960
|
Rasheeda badharudeen
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670376659
|
|
Mrs. RASHEEDA BADARUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-001-012/675
(Pathanapuram)
|
1613009001NRG24111220231657903
|
11/12/2023
|
Bhadarunissa
|
1613009001WL070960
|
Bhadarunissa
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670376678
|
|
Mrs. BADHARUNISSA .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-001-012/676
(Pathanapuram)
|
1613009001NRG24111220231657904
|
11/12/2023
|
Kumari
|
1613009001WL070960
|
Kumari
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670376665
|
|
KUMARI
|
DHANALAXMI BANK(607239)
|
|
26
|
Pathana puram
|
KL-13-009-001-012/677
(Pathanapuram)
|
1613009001NRG24111220231657905
|
11/12/2023
|
D.Pushpalatha
|
1613009001WL070960
|
D.Pushpalatha
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670376666
|
|
Mrs. D PUSHPALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pathana puram
|
KL-13-009-001-012/807
(Pathanapuram)
|
1613009001NRG24111220231657906
|
11/12/2023
|
Sheeba.S
|
1613009001WL070960
|
Sheeba.S
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670376670
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-001-012/950
(Pathanapuram)
|
1613009001NRG24111220231657907
|
11/12/2023
|
Leela
|
1613009001WL070960
|
Leela
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1670376667
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-001-012/951
(Pathanapuram)
|
1613009001NRG24111220231657908
|
11/12/2023
|
Geethakumari
|
1613009001WL070960
|
Geethakumari
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670376653
|
|
GEETHA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pathana puram
|
KL-13-009-001-012/952
(Pathanapuram)
|
1613009001NRG24111220231657909
|
11/12/2023
|
Kunjukunju
|
1613009001WL070960
|
Kunjukunju
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670376669
|
|
Ms. KUNJUKUNJU N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-001-012/4583
(Pathanapuram)
|
1613009001NRG24111220231657895
|
11/12/2023
|
Yadunathan Pillai.K
|
1613009001WL070960
|
Yadunathan Pillai.K
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670376683
|
|
YEDUNATHAN PILLAI K
|
UNION BANK OF INDIA(508500)
|
|
32
|
Pathana puram
|
KL-13-009-001-012/4783
(Pathanapuram)
|
1613009001NRG24111220231657897
|
11/12/2023
|
Prasannakumary
|
1613009001WL070960
|
Prasannakumary
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670376682
|
|
MS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-001-012/5789
(Pathanapuram)
|
1613009001NRG24111220231657899
|
11/12/2023
|
PRASANNA KUMARI
|
1613009001WL070960
|
PRASANNA KUMARI
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670376687
|
|
Mrs. PRASANNA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-001-012/127
(Pathanapuram)
|
1613009001NRG24111220231657875
|
11/12/2023
|
SUBAIDA BEEVI
|
1613009001WL070960
|
SUBAIDA BEEVI
|
00409
|
SIBL0000481
|
749
|
749
|
Processed
|
12/03/2024
|
|
1670376651
|
|
SUBAIDA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
749
|
749
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-001-012/5788
(Pathanapuram)
|
1613009001NRG24111220231657898
|
11/12/2023
|
SREELETHA
|
1613009001WL070960
|
SREELETHA
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670376684
|
|
MS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-001-011/6050
(Pathanapuram)
|
1613009001NRG24111220231657873
|
11/12/2023
|
SABEENA M
|
1613009001WL070960
|
SABEENA M
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/03/2024
|
|
1670376688
|
|
SABEENA M
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-001-012/2955
(Pathanapuram)
|
1613009001NRG24111220231657885
|
11/12/2023
|
SHEEJA HASSAN
|
1613009001WL070960
|
SHEEJA HASSAN
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
13/03/2024
|
|
1670376685
|
|
SHEEJA HASSAN
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-001-012/6175
(Pathanapuram)
|
1613009001NRG24111220231657900
|
11/12/2023
|
SURIJA BEEVI
|
1613009001WL070960
|
SURIJA BEEVI
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/03/2024
|
|
1670376686
|
|
SURIJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42041
|
42041
|
|
|
|
|
|
|
|