|
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-13-009-001-002/4979
(Pathanapuram)
|
1613009001NRG24030120241792937
|
03/01/2024
|
Shamla beevi R
|
1613009001WL077893
|
Shamla beevi R
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906144258
|
|
Mrs. SHAMLA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-001-002/5213
(Pathanapuram)
|
1613009001NRG24030120241792939
|
03/01/2024
|
Amina beevi
|
1613009001WL077893
|
Amina beevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906144261
|
|
AMINA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-001-002/5458
(Pathanapuram)
|
1613009001NRG24030120241792941
|
03/01/2024
|
Fathima Beevi
|
1613009001WL077893
|
Fathima Beevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906144264
|
|
Mrs. FATHIMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-001-002/5772
(Pathanapuram)
|
1613009001NRG24030120241792944
|
03/01/2024
|
SALEENA IQBAL
|
1613009001WL077893
|
SALEENA IQBAL
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906144254
|
|
Mrs. SALEENA P
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-001-002/6195
(Pathanapuram)
|
1613009001NRG24030120241792949
|
03/01/2024
|
ANEESA
|
1613009001WL077893
|
ANEESA
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906144262
|
|
ANEESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pathana puram
|
KL-13-009-001-002/6206
(Pathanapuram)
|
1613009001NRG24030120241792950
|
03/01/2024
|
ANEESHA A
|
1613009001WL077893
|
ANEESHA A
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906144259
|
|
ANEESHA KAREEM
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-001-002/961
(Pathanapuram)
|
1613009001NRG24030120241792955
|
03/01/2024
|
Bharathy
|
1613009001WL077893
|
Bharathy
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906144257
|
|
Mrs. BHARATHY PARAMESWARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-001-002/967
(Pathanapuram)
|
1613009001NRG24030120241792956
|
03/01/2024
|
G.Mani
|
1613009001WL077893
|
G.Mani
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906144255
|
|
MR MANI G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-001-002/972
(Pathanapuram)
|
1613009001NRG24030120241792957
|
03/01/2024
|
Sheeja.K
|
1613009001WL077893
|
Sheeja.K
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906144256
|
|
Mrs. SHEEJA K . .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-001-003/1571
(Pathanapuram)
|
1613009001NRG24030120241792959
|
03/01/2024
|
Jameela beevi
|
1613009001WL077893
|
Jameela beevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906144253
|
|
Mrs. JAMEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-001-002/6055
(Pathanapuram)
|
1613009001NRG24030120241792946
|
03/01/2024
|
SULPHAT A
|
1613009001WL077893
|
SULPHAT A
|
00127
|
FDRL0001052
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906144251
|
|
SULPHATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pathana puram
|
KL-13-009-001-010/5412
(Pathanapuram)
|
1613009001NRG24030120241792961
|
03/01/2024
|
Shemeena
|
1613009001WL077893
|
Shemeena
|
00127
|
FDRL0001052
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906144252
|
|
Mrs. SHAMEENA PS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-001-002/5070
(Pathanapuram)
|
1613009001NRG24030120241792938
|
03/01/2024
|
SULAIMAN M
|
1613009001WL077893
|
SULAIMAN M
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906144278
|
|
Mr. Sulaiman M
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-001-002/5591
(Pathanapuram)
|
1613009001NRG24030120241792943
|
03/01/2024
|
Sunitha
|
1613009001WL077893
|
Sunitha
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906144272
|
|
Ms. Sunitha M
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-001-002/6059
(Pathanapuram)
|
1613009001NRG24030120241792947
|
03/01/2024
|
MASOODKUTTY K
|
1613009001WL077893
|
MASOODKUTTY K
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906144267
|
|
Mr. MASOODKUTTY K
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-001-002/6344
(Pathanapuram)
|
1613009001NRG24030120241792951
|
03/01/2024
|
MYDEENPILLAI R
|
1613009001WL077893
|
MYDEENPILLAI R
|
00176
|
IDIB000K086
|
666
|
666
|
Rejected
|
16/03/2024
|
|
1906144274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Pathana puram
|
KL-13-009-001-002/6431
(Pathanapuram)
|
1613009001NRG24030120241792952
|
03/01/2024
|
LAILA BEEVI
|
1613009001WL077893
|
LAILA BEEVI
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906144273
|
|
Mrs. Laila Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-001-002/5326
(Pathanapuram)
|
1613009001NRG24030120241792940
|
03/01/2024
|
Sudheena Khareem
|
1613009001WL077893
|
Sudheena Khareem
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906144260
|
|
MRS SUDEENA KHAREEM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-001-002/5490
(Pathanapuram)
|
1613009001NRG24030120241792942
|
03/01/2024
|
SEENATH MAHEEN
|
1613009001WL077893
|
SEENATH MAHEEN
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906144266
|
|
MRS SEENATH MAHEEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-001-002/6030
(Pathanapuram)
|
1613009001NRG24030120241792945
|
03/01/2024
|
SABEENA BEEVI E S
|
1613009001WL077893
|
SABEENA BEEVI E S
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906144270
|
|
MRS SABEENA BEEVI E S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-001-002/6456
(Pathanapuram)
|
1613009001NRG24030120241792953
|
03/01/2024
|
SALEENA
|
1613009001WL077893
|
SALEENA
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906144276
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-001-002/977
(Pathanapuram)
|
1613009001NRG24030120241792958
|
03/01/2024
|
PRASANTHI T P
|
1613009001WL077893
|
PRASANTHI T P
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906144277
|
|
MRS PRASANTHI T P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-001-010/6377
(Pathanapuram)
|
1613009001NRG24030120241792963
|
03/01/2024
|
MOHANAN ACHARY C S
|
1613009001WL077893
|
MOHANAN ACHARY C S
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906144271
|
|
MR MOHANAN ACHARY C S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-001-010/6069
(Pathanapuram)
|
1613009001NRG24030120241792962
|
03/01/2024
|
ASHA NIZAR
|
1613009001WL077893
|
ASHA NIZAR
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906144269
|
|
MRS ASHA NIZAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-001-002/3226
(Pathanapuram)
|
1613009001NRG24030120241792936
|
03/01/2024
|
Shiby Abdul Ahad
|
1613009001WL077893
|
Shiby Abdul Ahad
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906144263
|
|
SHIBY ABDUL AHAD
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-001-002/6070
(Pathanapuram)
|
1613009001NRG24030120241792948
|
03/01/2024
|
NABEESATH BEEVI
|
1613009001WL077893
|
NABEESATH BEEVI
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906144268
|
|
NEBISATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-001-002/6518
(Pathanapuram)
|
1613009001NRG24030120241792954
|
03/01/2024
|
SIYA SUDHEER
|
1613009001WL077893
|
SIYA SUDHEER
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906144265
|
|
MRS SIYA SUDHEER
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-001-007/6599
(Pathanapuram)
|
1613009001NRG24030120241792960
|
03/01/2024
|
ASHA MAITHEEN
|
1613009001WL077893
|
ASHA MAITHEEN
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906144275
|
|
ASHA MAITHEEN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17649
|
17649
|
|
|
|
|
|
|
|