|
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)
|
1613009001NRG24230120241920218
|
23/01/2024
|
Sajeetha.S
|
1613009001WL084042
|
Sajeetha.S
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154418757
|
|
SAJEEDABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Pathana puram
|
KL-13-009-001-012/120
(Pathanapuram)
|
1613009001NRG24230120241920219
|
23/01/2024
|
Ambili.R
|
1613009001WL084042
|
Ambili.R
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154418753
|
|
Mrs. AMBILY R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-001-012/121
(Pathanapuram)
|
1613009001NRG24230120241920220
|
23/01/2024
|
Nebeesa Beevi
|
1613009001WL084042
|
Nebeesa Beevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154418744
|
|
Mrs. NABEESA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-001-012/124
(Pathanapuram)
|
1613009001NRG24230120241920221
|
23/01/2024
|
Rasheeda Beevi
|
1613009001WL084042
|
Rasheeda Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154418750
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-001-012/125
(Pathanapuram)
|
1613009001NRG24230120241920222
|
23/01/2024
|
Suhara Beevi
|
1613009001WL084042
|
Suhara Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154418749
|
|
SUHARA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pathana puram
|
KL-13-009-001-012/133
(Pathanapuram)
|
1613009001NRG24230120241920223
|
23/01/2024
|
Mohamooda Beevi
|
1613009001WL084042
|
Mohamooda Beevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154418762
|
|
Mrs. MEHAMOODA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-001-012/142
(Pathanapuram)
|
1613009001NRG24230120241920225
|
23/01/2024
|
Rasheeda Beevi
|
1613009001WL084042
|
Rasheeda Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154418748
|
|
Mrs. RASHEEDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-001-012/144
(Pathanapuram)
|
1613009001NRG24230120241920226
|
23/01/2024
|
Sulaikha Beevi
|
1613009001WL084042
|
Sulaikha Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154418755
|
|
SULAIKHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-001-012/145
(Pathanapuram)
|
1613009001NRG24230120241920227
|
23/01/2024
|
Safiyath Beevi
|
1613009001WL084042
|
Safiyath Beevi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154418751
|
|
Mrs. SAFIYATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-001-012/148
(Pathanapuram)
|
1613009001NRG24230120241920228
|
23/01/2024
|
Ramla
|
1613009001WL084042
|
Ramla
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154418745
|
|
Mrs. RAMLA . BASHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-001-012/149
(Pathanapuram)
|
1613009001NRG24230120241920229
|
23/01/2024
|
Sajeena
|
1613009001WL084042
|
Sajeena
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154418758
|
|
Mrs. SAJEENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-001-012/150
(Pathanapuram)
|
1613009001NRG24230120241920230
|
23/01/2024
|
Ambika Mohan
|
1613009001WL084042
|
Ambika Mohan
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154418765
|
|
Mrs. AMBIKA MOHANAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-001-012/151
(Pathanapuram)
|
1613009001NRG24230120241920231
|
23/01/2024
|
Thahira
|
1613009001WL084042
|
Thahira
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154418759
|
|
Mrs. THAHIRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-001-012/166
(Pathanapuram)
|
1613009001NRG24230120241920232
|
23/01/2024
|
SURESH B
|
1613009001WL084042
|
SURESH B
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154418776
|
|
Mr. SURESH B
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-001-012/168
(Pathanapuram)
|
1613009001NRG24230120241920233
|
23/01/2024
|
Illiyas Rawther
|
1613009001WL084042
|
Illiyas Rawther
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154418754
|
|
Mr. ILLYAS RAWTHER .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-001-012/171
(Pathanapuram)
|
1613009001NRG24230120241920234
|
23/01/2024
|
Krishnan Kutty
|
1613009001WL084042
|
Krishnan Kutty
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154418760
|
|
Mr. KRISHNAN KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-001-012/2274
(Pathanapuram)
|
1613009001NRG24230120241920235
|
23/01/2024
|
Sainaba Asharaf
|
1613009001WL084042
|
Sainaba Asharaf
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154418743
|
|
MISS ALFIA ASHRAF
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-001-012/2443
(Pathanapuram)
|
1613009001NRG24230120241920236
|
23/01/2024
|
NEETHU S NAIR
|
1613009001WL084042
|
NEETHU S NAIR
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154418766
|
|
Mrs. NEETHU S NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-001-012/3066
(Pathanapuram)
|
1613009001NRG24230120241920237
|
23/01/2024
|
Thankamma Prasad
|
1613009001WL084042
|
Thankamma Prasad
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154418777
|
|
Mrs. THANKAMMA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-001-012/3389
(Pathanapuram)
|
1613009001NRG24230120241920238
|
23/01/2024
|
Saleena
|
1613009001WL084042
|
Saleena
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154418761
|
|
Mrs. SALEENA ...
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-001-012/4163
(Pathanapuram)
|
1613009001NRG24230120241920239
|
23/01/2024
|
Shyla
|
1613009001WL084042
|
Shyla
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154418746
|
|
Mrs. SHYLA M
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-001-012/4348
(Pathanapuram)
|
1613009001NRG24230120241920241
|
23/01/2024
|
LAILA BEEVI
|
1613009001WL084042
|
LAILA BEEVI
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154418767
|
|
LAILA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-001-012/4588
(Pathanapuram)
|
1613009001NRG24230120241920242
|
23/01/2024
|
SALEENA
|
1613009001WL084042
|
SALEENA
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154418768
|
|
Mrs. SALEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-001-012/4630
(Pathanapuram)
|
1613009001NRG24230120241920243
|
23/01/2024
|
SHEMEENA SHANAVAS.I
|
1613009001WL084042
|
SHEMEENA SHANAVAS.I
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154418763
|
|
MRS SHEMEENA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-001-012/4938
(Pathanapuram)
|
1613009001NRG24230120241920244
|
23/01/2024
|
Naseera Beevi
|
1613009001WL084042
|
Naseera Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154418769
|
|
Mrs. NASEERA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-001-012/6130
(Pathanapuram)
|
1613009001NRG24230120241920246
|
23/01/2024
|
AMBIKA K
|
1613009001WL084042
|
AMBIKA K
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154418775
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pathana puram
|
KL-13-009-001-012/6330
(Pathanapuram)
|
1613009001NRG24230120241920249
|
23/01/2024
|
SARADA
|
1613009001WL084042
|
SARADA
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154418773
|
|
Mrs. SARADA .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-001-012/6447
(Pathanapuram)
|
1613009001NRG24230120241920250
|
23/01/2024
|
SEENA A
|
1613009001WL084042
|
SEENA A
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154418752
|
|
Mrs. SEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pathana puram
|
KL-13-009-001-012/6712
(Pathanapuram)
|
1613009001NRG24230120241920252
|
23/01/2024
|
BEENA RAJAN
|
1613009001WL084042
|
BEENA RAJAN
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154418778
|
|
Ms. BEENA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pathana puram
|
KL-13-009-001-014/924
(Pathanapuram)
|
1613009001NRG24230120241920254
|
23/01/2024
|
Saleena Beevi
|
1613009001WL084042
|
Saleena Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154418747
|
|
Mrs. S SALEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pathana puram
|
KL-13-009-001-015/4403
(Pathanapuram)
|
1613009001NRG24230120241920255
|
23/01/2024
|
Sheeba.A
|
1613009001WL084042
|
Sheeba.A
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154418764
|
|
Mrs. SHEEBA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46953
|
46953
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-001-003/578
(Pathanapuram)
|
1613009001NRG24230120241920216
|
23/01/2024
|
Laila
|
1613009001WL084042
|
Laila
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154418756
|
|
Mrs. LAILA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-001-012/138
(Pathanapuram)
|
1613009001NRG24230120241920224
|
23/01/2024
|
VIJAYAKUMAR
|
1613009001WL084042
|
VIJAYAKUMAR
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154418742
|
|
VIJAYAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pathana puram
|
KL-13-009-001-012/6216
(Pathanapuram)
|
1613009001NRG24230120241920247
|
23/01/2024
|
SAJEELA E I
|
1613009001WL084042
|
SAJEELA E I
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154418739
|
|
SAJEELA
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Pathana puram
|
KL-13-009-001-012/6261
(Pathanapuram)
|
1613009001NRG24230120241920248
|
23/01/2024
|
RENUKA
|
1613009001WL084042
|
RENUKA
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154418740
|
|
Mrs. RENUKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Pathana puram
|
KL-13-009-001-012/6483
(Pathanapuram)
|
1613009001NRG24230120241920251
|
23/01/2024
|
SUNI L
|
1613009001WL084042
|
SUNI L
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154418741
|
|
SUNI L
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-001-014/4945
(Pathanapuram)
|
1613009001NRG24230120241920253
|
23/01/2024
|
REJEELA T
|
1613009001WL084042
|
REJEELA T
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154418772
|
|
RAJEELA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-001-011/6008
(Pathanapuram)
|
1613009001NRG24230120241920217
|
23/01/2024
|
SHEREENA A
|
1613009001WL084042
|
SHEREENA A
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154418774
|
|
SHEREENA A
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-001-012/4166
(Pathanapuram)
|
1613009001NRG24230120241920240
|
23/01/2024
|
SOFIYA
|
1613009001WL084042
|
SOFIYA
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154418770
|
|
SOPHIA S
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-001-012/5443
(Pathanapuram)
|
1613009001NRG24230120241920245
|
23/01/2024
|
NEBEESA
|
1613009001WL084042
|
NEBEESA
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154418771
|
|
Mrs. NABEESA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58608
|
58608
|
|
|
|
|
|
|
|