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)
|
1613009001NRG24031120231367111
|
03/11/2023
|
Sajeetha.S
|
1613009001WL058147
|
Sajeetha.S
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022697073
|
|
SAJEEDABEEVI
|
KERALA GRAMIN BANK(607476)
|
2
|
Pathana puram
|
KL-13-009-001-012/120 (Pathanapuram)
|
1613009001NRG24031120231367112
|
03/11/2023
|
Ambili.R
|
1613009001WL058147
|
Ambili.R
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022697074
|
|
Mrs. AMBILY R
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Pathana puram
|
KL-13-009-001-012/121 (Pathanapuram)
|
1613009001NRG24031120231367113
|
03/11/2023
|
Nebeesa Beevi
|
1613009001WL058147
|
Nebeesa Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022697066
|
|
Mrs. NABEESA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Pathana puram
|
KL-13-009-001-012/124 (Pathanapuram)
|
1613009001NRG24031120231367114
|
03/11/2023
|
Rasheeda Beevi
|
1613009001WL058147
|
Rasheeda Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022697071
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
5
|
Pathana puram
|
KL-13-009-001-012/133 (Pathanapuram)
|
1613009001NRG24031120231367115
|
03/11/2023
|
Mohamooda Beevi
|
1613009001WL058147
|
Mohamooda Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022697089
|
|
Mrs. MEHAMOODA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Pathana puram
|
KL-13-009-001-012/142 (Pathanapuram)
|
1613009001NRG24031120231367117
|
03/11/2023
|
Rasheeda Beevi
|
1613009001WL058147
|
Rasheeda Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022697069
|
|
Mrs. RASHEEDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Pathana puram
|
KL-13-009-001-012/144 (Pathanapuram)
|
1613009001NRG24031120231367118
|
03/11/2023
|
Sulaikha Beevi
|
1613009001WL058147
|
Sulaikha Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022697075
|
|
SULAIKHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
8
|
Pathana puram
|
KL-13-009-001-012/145 (Pathanapuram)
|
1613009001NRG24031120231367119
|
03/11/2023
|
Safiyath Beevi
|
1613009001WL058147
|
Safiyath Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022697076
|
|
Mrs. SAFIYATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Pathana puram
|
KL-13-009-001-012/148 (Pathanapuram)
|
1613009001NRG24031120231367120
|
03/11/2023
|
Ramla
|
1613009001WL058147
|
Ramla
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022697067
|
|
Mrs. RAMLA . BASHEER
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Pathana puram
|
KL-13-009-001-012/149 (Pathanapuram)
|
1613009001NRG24031120231367121
|
03/11/2023
|
Sajeena
|
1613009001WL058147
|
Sajeena
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022697077
|
|
Mrs. SAJEENA R
|
CENTRAL BANK OF INDIA(607115)
|
11
|
Pathana puram
|
KL-13-009-001-012/150 (Pathanapuram)
|
1613009001NRG24031120231367122
|
03/11/2023
|
Ambika Mohan
|
1613009001WL058147
|
Ambika Mohan
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022697070
|
|
Mrs. AMBIKA MOHANAN .
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Pathana puram
|
KL-13-009-001-012/151 (Pathanapuram)
|
1613009001NRG24031120231367123
|
03/11/2023
|
Thahira
|
1613009001WL058147
|
Thahira
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022697078
|
|
Mrs. THAHIRA .
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Pathana puram
|
KL-13-009-001-012/152 (Pathanapuram)
|
1613009001NRG24031120231367124
|
03/11/2023
|
Sharafudeen
|
1613009001WL058147
|
Sharafudeen
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022697079
|
|
Mr. SHARA FUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
14
|
Pathana puram
|
KL-13-009-001-012/155 (Pathanapuram)
|
1613009001NRG24031120231367125
|
03/11/2023
|
Rajamma
|
1613009001WL058147
|
Rajamma
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022697080
|
|
Mrs. RAJAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
15
|
Pathana puram
|
KL-13-009-001-012/158 (Pathanapuram)
|
1613009001NRG24031120231367126
|
03/11/2023
|
Ashokakumar
|
1613009001WL058147
|
Ashokakumar
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022697081
|
|
Mr. ASHOKKUMAR K
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Pathana puram
|
KL-13-009-001-012/165 (Pathanapuram)
|
1613009001NRG24031120231367127
|
03/11/2023
|
Ramaney.R
|
1613009001WL058147
|
Ramaney.R
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022697072
|
|
Mrs. RAMANEY . R
|
CENTRAL BANK OF INDIA(607115)
|
17
|
Pathana puram
|
KL-13-009-001-012/166 (Pathanapuram)
|
1613009001NRG24031120231367128
|
03/11/2023
|
SURESH B
|
1613009001WL058147
|
SURESH B
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022697105
|
|
Mr. SURESH B
|
CENTRAL BANK OF INDIA(607115)
|
18
|
Pathana puram
|
KL-13-009-001-012/168 (Pathanapuram)
|
1613009001NRG24031120231367129
|
03/11/2023
|
Illiyas Rawther
|
1613009001WL058147
|
Illiyas Rawther
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022697082
|
|
Mr. ILLYAS RAWTHER .
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Pathana puram
|
KL-13-009-001-012/171 (Pathanapuram)
|
1613009001NRG24031120231367130
|
03/11/2023
|
Krishnan Kutty
|
1613009001WL058147
|
Krishnan Kutty
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022697083
|
|
Mr. KRISHNAN KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
20
|
Pathana puram
|
KL-13-009-001-012/2274 (Pathanapuram)
|
1613009001NRG24031120231367131
|
03/11/2023
|
Sainaba Asharaf
|
1613009001WL058147
|
Sainaba Asharaf
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022697065
|
|
MISS ALFIA ASHRAF
|
STATE BANK OF INDIA(508548)
|
21
|
Pathana puram
|
KL-13-009-001-012/2441 (Pathanapuram)
|
1613009001NRG24031120231367132
|
03/11/2023
|
Nisha.M
|
1613009001WL058147
|
Nisha.M
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022697084
|
|
NISHA
|
UNION BANK OF INDIA(508500)
|
22
|
Pathana puram
|
KL-13-009-001-012/2443 (Pathanapuram)
|
1613009001NRG24031120231367133
|
03/11/2023
|
NEETHU S NAIR
|
1613009001WL058147
|
NEETHU S NAIR
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022697091
|
|
Mrs. NEETHU S NAIR
|
CENTRAL BANK OF INDIA(607115)
|
23
|
Pathana puram
|
KL-13-009-001-012/2967 (Pathanapuram)
|
1613009001NRG24031120231367134
|
03/11/2023
|
Ancy.K
|
1613009001WL058147
|
Ancy.K
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022697085
|
|
MRS ANCY N
|
STATE BANK OF INDIA(508548)
|
24
|
Pathana puram
|
KL-13-009-001-012/3389 (Pathanapuram)
|
1613009001NRG24031120231367135
|
03/11/2023
|
Saleena
|
1613009001WL058147
|
Saleena
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022697086
|
|
Mrs. SALEENA ...
|
CENTRAL BANK OF INDIA(607115)
|
25
|
Pathana puram
|
KL-13-009-001-012/3783 (Pathanapuram)
|
1613009001NRG24031120231367136
|
03/11/2023
|
Sheeja Beegum
|
1613009001WL058147
|
Sheeja Beegum
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022697087
|
|
SHEEJA BEEGAM
|
KERALA GRAMIN BANK(607476)
|
26
|
Pathana puram
|
KL-13-009-001-012/4348 (Pathanapuram)
|
1613009001NRG24031120231367137
|
03/11/2023
|
LAILA BEEVI
|
1613009001WL058147
|
LAILA BEEVI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022697097
|
|
LAILA BEEVI
|
SOUTH INDIAN BANK(607167)
|
27
|
Pathana puram
|
KL-13-009-001-012/4588 (Pathanapuram)
|
1613009001NRG24031120231367138
|
03/11/2023
|
SALEENA
|
1613009001WL058147
|
SALEENA
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022697098
|
|
Mrs. SALEENA N
|
CENTRAL BANK OF INDIA(607115)
|
28
|
Pathana puram
|
KL-13-009-001-012/4630 (Pathanapuram)
|
1613009001NRG24031120231367139
|
03/11/2023
|
SHEMEENA SHANAVAS.I
|
1613009001WL058147
|
SHEMEENA SHANAVAS.I
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022697096
|
|
MRS SHEMEENA S
|
STATE BANK OF INDIA(508548)
|
29
|
Pathana puram
|
KL-13-009-001-012/4938 (Pathanapuram)
|
1613009001NRG24031120231367140
|
03/11/2023
|
Naseera Beevi
|
1613009001WL058147
|
Naseera Beevi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022697099
|
|
Mrs. NASEERA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
30
|
Pathana puram
|
KL-13-009-001-012/5548 (Pathanapuram)
|
1613009001NRG24031120231367142
|
03/11/2023
|
Abdul Jaffarkhan
|
1613009001WL058147
|
Abdul Jaffarkhan
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022697093
|
|
Mr. A ABDUL JAFFAR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
31
|
Pathana puram
|
KL-13-009-001-012/6130 (Pathanapuram)
|
1613009001NRG24031120231367144
|
03/11/2023
|
AMBIKA K
|
1613009001WL058147
|
AMBIKA K
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022697094
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Pathana puram
|
KL-13-009-001-012/6330 (Pathanapuram)
|
1613009001NRG24031120231367148
|
03/11/2023
|
SARADA
|
1613009001WL058147
|
SARADA
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022697102
|
|
Mrs. SARADA .
|
CENTRAL BANK OF INDIA(607115)
|
33
|
Pathana puram
|
KL-13-009-001-012/666 (Pathanapuram)
|
1613009001NRG24031120231367150
|
03/11/2023
|
Mohananpilla
|
1613009001WL058147
|
Mohananpilla
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022697088
|
|
Mr. MOHANAN PILLAI T
|
CENTRAL BANK OF INDIA(607115)
|
34
|
Pathana puram
|
KL-13-009-001-013/4861 (Pathanapuram)
|
1613009001NRG24031120231367151
|
03/11/2023
|
Laila Beevi
|
1613009001WL058147
|
Laila Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022697101
|
|
Mrs. LAILA LAILA
|
CENTRAL BANK OF INDIA(607115)
|
35
|
Pathana puram
|
KL-13-009-001-014/924 (Pathanapuram)
|
1613009001NRG24031120231367153
|
03/11/2023
|
Saleena Beevi
|
1613009001WL058147
|
Saleena Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022697068
|
|
Mrs. S SALEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
36
|
Pathana puram
|
KL-13-009-001-015/4403 (Pathanapuram)
|
1613009001NRG24031120231367154
|
03/11/2023
|
Sheeba.A
|
1613009001WL058147
|
Sheeba.A
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022697090
|
|
Mrs. SHEEBA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58275
|
58275
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-001-003/578 (Pathanapuram)
|
1613009001NRG24031120231367109
|
03/11/2023
|
Laila
|
1613009001WL058147
|
Laila
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022697095
|
|
Mrs. LAILA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-001-012/138 (Pathanapuram)
|
1613009001NRG24031120231367116
|
03/11/2023
|
VIJAYAKUMAR
|
1613009001WL058147
|
VIJAYAKUMAR
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022697064
|
|
VIJAYAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Pathana puram
|
KL-13-009-001-012/6216 (Pathanapuram)
|
1613009001NRG24031120231367145
|
03/11/2023
|
SAJEELA E I
|
1613009001WL058147
|
SAJEELA E I
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022697062
|
|
SAJEELA
|
SOUTH INDIAN BANK(607167)
|
40
|
Pathana puram
|
KL-13-009-001-012/6261 (Pathanapuram)
|
1613009001NRG24031120231367147
|
03/11/2023
|
RENUKA
|
1613009001WL058147
|
RENUKA
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022697063
|
|
Mrs. RENUKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
41
|
Pathana puram
|
KL-13-009-001-014/4945 (Pathanapuram)
|
1613009001NRG24031120231367152
|
03/11/2023
|
REJEELA T
|
1613009001WL058147
|
REJEELA T
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022697092
|
|
RAJEELA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-001-012/6535 (Pathanapuram)
|
1613009001NRG24031120231367149
|
03/11/2023
|
THANKAMANI D
|
1613009001WL058147
|
THANKAMANI D
|
00415
|
SBIN0070468
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022697104
|
|
MRS THANKAMANI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
43
|
Pathana puram
|
KL-13-009-001-011/6008 (Pathanapuram)
|
1613009001NRG24031120231367110
|
03/11/2023
|
SHEREENA A
|
1613009001WL058147
|
SHEREENA A
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022697103
|
|
SHEREENA A
|
KERALA GRAMIN BANK(607476)
|
44
|
Pathana puram
|
KL-13-009-001-012/5443 (Pathanapuram)
|
1613009001NRG24031120231367141
|
03/11/2023
|
NEBEESA
|
1613009001WL058147
|
NEBEESA
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022697100
|
|
Mrs. NABEESA K
|
INDIAN BANK(607105)
|
45
|
Pathana puram
|
KL-13-009-001-012/6218 (Pathanapuram)
|
1613009001NRG24031120231367146
|
03/11/2023
|
SIMNAMOLE
|
1613009001WL058147
|
SIMNAMOLE
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022697106
|
|
SIMNAMOLE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73593
|
73593
|
|
|
|
|
|
|
|