|
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)
|
1613009001NRG24150620230362406
|
15/06/2023
|
Sajeetha.S
|
1613009001WL015185
|
Sajeetha.S
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2805954699
|
|
SAJEEDABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Pathana puram
|
KL-13-009-001-012/119
(Pathanapuram)
|
1613009001NRG24150620230362407
|
15/06/2023
|
Lekshmi Kutty
|
1613009001WL015185
|
Lekshmi Kutty
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805954689
|
|
Mrs. LEKSHMI KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-001-012/120
(Pathanapuram)
|
1613009001NRG24150620230362408
|
15/06/2023
|
Ambili.R
|
1613009001WL015185
|
Ambili.R
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805954690
|
|
Mrs. AMBILY R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-001-012/121
(Pathanapuram)
|
1613009001NRG24150620230362409
|
15/06/2023
|
Nebeesa Beevi
|
1613009001WL015185
|
Nebeesa Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805954679
|
|
Mrs. NABEESA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-001-012/122
(Pathanapuram)
|
1613009001NRG24150620230362410
|
15/06/2023
|
Hussain
|
1613009001WL015185
|
Hussain
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805954691
|
|
Mr. HUSSAIN V
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-001-012/122
(Pathanapuram)
|
1613009001NRG24150620230362411
|
15/06/2023
|
Subaida
|
1613009001WL015185
|
Subaida
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805954684
|
|
Mrs. SUBAIDA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-001-012/124
(Pathanapuram)
|
1613009001NRG24150620230362412
|
15/06/2023
|
Rasheeda Beevi
|
1613009001WL015185
|
Rasheeda Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805954685
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-001-012/128
(Pathanapuram)
|
1613009001NRG24150620230362413
|
15/06/2023
|
Sulaikha Beevi.A
|
1613009001WL015185
|
Sulaikha Beevi.A
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2805954681
|
|
SULAIKHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-001-012/133
(Pathanapuram)
|
1613009001NRG24150620230362414
|
15/06/2023
|
Mohamooda Beevi
|
1613009001WL015185
|
Mohamooda Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805954696
|
|
Mrs. MEHAMOODA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-001-012/142
(Pathanapuram)
|
1613009001NRG24150620230362415
|
15/06/2023
|
Rasheeda Beevi
|
1613009001WL015185
|
Rasheeda Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805954682
|
|
Mrs. RASHEEDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-001-012/144
(Pathanapuram)
|
1613009001NRG24150620230362416
|
15/06/2023
|
Sulaikha Beevi
|
1613009001WL015185
|
Sulaikha Beevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
28/06/2023
|
|
2805954694
|
|
SULAIKHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-001-012/145
(Pathanapuram)
|
1613009001NRG24150620230362417
|
15/06/2023
|
Safiyath Beevi
|
1613009001WL015185
|
Safiyath Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805954687
|
|
Mrs. SAFIYATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-001-012/150
(Pathanapuram)
|
1613009001NRG24150620230362418
|
15/06/2023
|
Ambika Mohan
|
1613009001WL015185
|
Ambika Mohan
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805954683
|
|
Mrs. AMBIKA MOHANAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-001-012/151
(Pathanapuram)
|
1613009001NRG24150620230362419
|
15/06/2023
|
Thahira
|
1613009001WL015185
|
Thahira
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805954695
|
|
Mrs. THAHIRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-001-012/152
(Pathanapuram)
|
1613009001NRG24150620230362420
|
15/06/2023
|
Sharafudeen
|
1613009001WL015185
|
Sharafudeen
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805954697
|
|
Mr. SHARA FUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-001-012/155
(Pathanapuram)
|
1613009001NRG24150620230362421
|
15/06/2023
|
Rajamma
|
1613009001WL015185
|
Rajamma
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805954688
|
|
Mrs. RAJAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-001-012/158
(Pathanapuram)
|
1613009001NRG24150620230362422
|
15/06/2023
|
Ashokakumar
|
1613009001WL015185
|
Ashokakumar
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805954693
|
|
Mr. ASHOKKUMAR K
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-001-012/165
(Pathanapuram)
|
1613009001NRG24150620230362423
|
15/06/2023
|
Ramaney.R
|
1613009001WL015185
|
Ramaney.R
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805954686
|
|
Mrs. RAMANEY . R
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-001-012/171
(Pathanapuram)
|
1613009001NRG24150620230362425
|
15/06/2023
|
Krishnan Kutty
|
1613009001WL015185
|
Krishnan Kutty
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805954698
|
|
Mr. KRISHNAN KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-001-012/2274
(Pathanapuram)
|
1613009001NRG24150620230362426
|
15/06/2023
|
Sainaba Asharaf
|
1613009001WL015185
|
Sainaba Asharaf
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805954678
|
|
MISS ALFIA ASHRAF
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-001-012/2441
(Pathanapuram)
|
1613009001NRG24150620230362427
|
15/06/2023
|
Nisha.M
|
1613009001WL015185
|
Nisha.M
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805954702
|
|
NISHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Pathana puram
|
KL-13-009-001-012/2443
(Pathanapuram)
|
1613009001NRG24150620230362428
|
15/06/2023
|
NEETHU S NAIR
|
1613009001WL015185
|
NEETHU S NAIR
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805954707
|
|
Mrs. NEETHU S NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-001-012/2967
(Pathanapuram)
|
1613009001NRG24150620230362429
|
15/06/2023
|
Ancy.K
|
1613009001WL015185
|
Ancy.K
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805954703
|
|
MRS ANCY N
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-001-012/3389
(Pathanapuram)
|
1613009001NRG24150620230362430
|
15/06/2023
|
Saleena
|
1613009001WL015185
|
Saleena
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805954704
|
|
Mrs. SALEENA ...
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-001-012/4270
(Pathanapuram)
|
1613009001NRG24150620230362432
|
15/06/2023
|
Aisha Beevi
|
1613009001WL015185
|
Aisha Beevi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805954700
|
|
Mrs. AISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-001-012/4348
(Pathanapuram)
|
1613009001NRG24150620230362433
|
15/06/2023
|
LAILA BEEVI
|
1613009001WL015185
|
LAILA BEEVI
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805954668
|
|
LAILA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-001-012/4588
(Pathanapuram)
|
1613009001NRG24150620230362434
|
15/06/2023
|
SALEENA
|
1613009001WL015185
|
SALEENA
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805954670
|
|
Mrs. SALEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-001-012/4630
(Pathanapuram)
|
1613009001NRG24150620230362435
|
15/06/2023
|
SHEMEENA SHANAVAS.I
|
1613009001WL015185
|
SHEMEENA SHANAVAS.I
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805954669
|
|
MRS SHEMEENA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-001-012/6130
(Pathanapuram)
|
1613009001NRG24150620230362437
|
15/06/2023
|
AMBIKA K
|
1613009001WL015185
|
AMBIKA K
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805954706
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pathana puram
|
KL-13-009-001-012/6330
(Pathanapuram)
|
1613009001NRG24150620230362439
|
15/06/2023
|
SARADA
|
1613009001WL015185
|
SARADA
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805954672
|
|
Mrs. SARADA .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pathana puram
|
KL-13-009-001-012/666
(Pathanapuram)
|
1613009001NRG24150620230362440
|
15/06/2023
|
Mohananpilla
|
1613009001WL015185
|
Mohananpilla
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805954692
|
|
Mr. MOHANAN PILLAI T
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pathana puram
|
KL-13-009-001-013/4861
(Pathanapuram)
|
1613009001NRG24150620230362441
|
15/06/2023
|
Laila Beevi
|
1613009001WL015185
|
Laila Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805954671
|
|
Mrs. LAILA LAILA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Pathana puram
|
KL-13-009-001-014/924
(Pathanapuram)
|
1613009001NRG24150620230362443
|
15/06/2023
|
Saleena Beevi
|
1613009001WL015185
|
Saleena Beevi
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805954680
|
|
Mrs. S SALEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Pathana puram
|
KL-13-009-001-015/4403
(Pathanapuram)
|
1613009001NRG24150620230362444
|
15/06/2023
|
Sheeba.A
|
1613009001WL015185
|
Sheeba.A
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805954705
|
|
Mrs. SHEEBA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58608
|
58608
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-001-003/578
(Pathanapuram)
|
1613009001NRG24150620230362404
|
15/06/2023
|
Laila
|
1613009001WL015185
|
Laila
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805954676
|
|
Mrs. LAILA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-001-012/6261
(Pathanapuram)
|
1613009001NRG24150620230362438
|
15/06/2023
|
RENUKA
|
1613009001WL015185
|
RENUKA
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805954677
|
|
Mrs. RENUKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-001-014/4945
(Pathanapuram)
|
1613009001NRG24150620230362442
|
15/06/2023
|
REJEELA T
|
1613009001WL015185
|
REJEELA T
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805954701
|
|
RAJEELA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-001-011/6008
(Pathanapuram)
|
1613009001NRG24150620230362405
|
15/06/2023
|
SHEREENA A
|
1613009001WL015185
|
SHEREENA A
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2805954673
|
|
SHEREENA A
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-001-012/4166
(Pathanapuram)
|
1613009001NRG24150620230362431
|
15/06/2023
|
SOFIYA
|
1613009001WL015185
|
SOFIYA
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2805954674
|
|
SOPHIA S
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-001-012/5443
(Pathanapuram)
|
1613009001NRG24150620230362436
|
15/06/2023
|
NEBEESA
|
1613009001WL015185
|
NEBEESA
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805954675
|
|
Mrs. NABEESA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68931
|
68931
|
|
|
|
|
|
|
|