|
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-13-009-001-002/1374
(Pathanapuram)
|
1613009001NRG24120320242228216
|
12/03/2024
|
Saramma.D
|
1613009001WL101383
|
Saramma.D
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104858747
|
|
Mrs. SARAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-001-002/1375
(Pathanapuram)
|
1613009001NRG24120320242228217
|
12/03/2024
|
Mariyath Saleem
|
1613009001WL101383
|
Mariyath Saleem
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104858753
|
|
Mrs. MARIYATH SALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-001-002/1376
(Pathanapuram)
|
1613009001NRG24120320242228218
|
12/03/2024
|
Sabeena Saji
|
1613009001WL101383
|
Sabeena Saji
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104858762
|
|
SABEENA
|
BANK OF BARODA(606985)
|
|
4
|
Pathana puram
|
KL-13-009-001-002/1378
(Pathanapuram)
|
1613009001NRG24120320242228219
|
12/03/2024
|
saudamma
|
1613009001WL101383
|
saudamma
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104858757
|
|
Mrs. SAUDAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-001-002/1379
(Pathanapuram)
|
1613009001NRG24120320242228220
|
12/03/2024
|
Rasheeda K
|
1613009001WL101383
|
Rasheeda K
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104858768
|
|
Mrs. RASHEEDA K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-001-002/1387
(Pathanapuram)
|
1613009001NRG24120320242228221
|
12/03/2024
|
Santhamma.K
|
1613009001WL101383
|
Santhamma.K
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104858766
|
|
Mrs. SANTHAMMA K
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-001-002/1391
(Pathanapuram)
|
1613009001NRG24120320242228222
|
12/03/2024
|
jagadamma.K
|
1613009001WL101383
|
jagadamma.K
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104858751
|
|
Mrs. JAGADAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-001-002/1393
(Pathanapuram)
|
1613009001NRG24120320242228223
|
12/03/2024
|
Shylaja.P
|
1613009001WL101383
|
Shylaja.P
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104858754
|
|
MRS SHYLAJA THAJUDEEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-001-002/1394
(Pathanapuram)
|
1613009001NRG24120320242228224
|
12/03/2024
|
Wilson
|
1613009001WL101383
|
Wilson
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104858744
|
|
Mrs. WILSON PAULOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-001-002/1395
(Pathanapuram)
|
1613009001NRG24120320242228225
|
12/03/2024
|
Sabeena Beevi
|
1613009001WL101383
|
Sabeena Beevi
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104858761
|
|
Mrs. SABEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-001-002/1398
(Pathanapuram)
|
1613009001NRG24120320242228226
|
12/03/2024
|
Sheeba Ayoobkhan
|
1613009001WL101383
|
Sheeba Ayoobkhan
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104858755
|
|
Mrs. SHEEBA AYOOBKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-001-002/1400
(Pathanapuram)
|
1613009001NRG24120320242228227
|
12/03/2024
|
Umaiba Beevi
|
1613009001WL101383
|
Umaiba Beevi
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104858750
|
|
MRS UMAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-001-002/1402
(Pathanapuram)
|
1613009001NRG24120320242228228
|
12/03/2024
|
Subaida Beevi
|
1613009001WL101383
|
Subaida Beevi
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104858748
|
|
Mrs. SUBAIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-001-002/1403
(Pathanapuram)
|
1613009001NRG24120320242228229
|
12/03/2024
|
Amina Beevi
|
1613009001WL101383
|
Amina Beevi
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104858769
|
|
Mr. AMINA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-001-002/1404
(Pathanapuram)
|
1613009001NRG24120320242228230
|
12/03/2024
|
ABDUL KASIM
|
1613009001WL101383
|
ABDUL KASIM
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104858765
|
|
Mr. ABDUL KASIM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-001-002/1405
(Pathanapuram)
|
1613009001NRG24120320242228231
|
12/03/2024
|
Shajira Beevi
|
1613009001WL101383
|
Shajira Beevi
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104858752
|
|
Mrs. SHAJIRA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-001-002/1409
(Pathanapuram)
|
1613009001NRG24120320242228232
|
12/03/2024
|
Sulaiman Rawther
|
1613009001WL101383
|
Sulaiman Rawther
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104858763
|
|
Mr. SULAIMAN RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-001-002/1411
(Pathanapuram)
|
1613009001NRG24120320242228233
|
12/03/2024
|
khadeeja beevi
|
1613009001WL101383
|
khadeeja beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104858749
|
|
KHADEEJA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-001-002/1412
(Pathanapuram)
|
1613009001NRG24120320242228234
|
12/03/2024
|
Ajitha.T
|
1613009001WL101383
|
Ajitha.T
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104858746
|
|
Mrs. AJITHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-001-002/1414
(Pathanapuram)
|
1613009001NRG24120320242228235
|
12/03/2024
|
Saleena Subair
|
1613009001WL101383
|
Saleena Subair
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104858758
|
|
SALEENA S
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-001-002/1415
(Pathanapuram)
|
1613009001NRG24120320242228236
|
12/03/2024
|
Amina beevi
|
1613009001WL101383
|
Amina beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104858759
|
|
Mrs. AMINA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-001-002/1422
(Pathanapuram)
|
1613009001NRG24120320242228237
|
12/03/2024
|
Jameela
|
1613009001WL101383
|
Jameela
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104858767
|
|
Mrs. JAMEELA *
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-001-002/1430
(Pathanapuram)
|
1613009001NRG24120320242228238
|
12/03/2024
|
Seenathu Beevi
|
1613009001WL101383
|
Seenathu Beevi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104858745
|
|
Mrs. SEENATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-001-002/3250
(Pathanapuram)
|
1613009001NRG24120320242228239
|
12/03/2024
|
Nabeesath
|
1613009001WL101383
|
Nabeesath
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104858764
|
|
Mrs. NABEESATHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-001-002/4532
(Pathanapuram)
|
1613009001NRG24120320242228241
|
12/03/2024
|
Sumi
|
1613009001WL101383
|
Sumi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104858756
|
|
Mrs. SUMI E
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-001-002/5233
(Pathanapuram)
|
1613009001NRG24120320242228242
|
12/03/2024
|
Noorjahan Muhammed Ibrahim
|
1613009001WL101383
|
Noorjahan Muhammed Ibrahim
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104858760
|
|
NOORJAHAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-001-002/5608
(Pathanapuram)
|
1613009001NRG24120320242228245
|
12/03/2024
|
NAJEETHA SHAJAHAN
|
1613009001WL101383
|
NAJEETHA SHAJAHAN
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104858770
|
|
Mrs. NAJEEDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-001-002/6640
(Pathanapuram)
|
1613009001NRG24120320242228247
|
12/03/2024
|
SAVITHAKUMARI K S
|
1613009001WL101383
|
SAVITHAKUMARI K S
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104858743
|
|
Mrs. SAVITHAKUMARI K S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54945
|
54945
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-001-002/3966
(Pathanapuram)
|
1613009001NRG24120320242228240
|
12/03/2024
|
KHADEEJA BEEVI S
|
1613009001WL101383
|
KHADEEJA BEEVI S
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104858742
|
|
Mrs. Khadeeja Beevi S
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-001-002/5568
(Pathanapuram)
|
1613009001NRG24120320242228244
|
12/03/2024
|
Ramla Beevi
|
1613009001WL101383
|
Ramla Beevi
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104858771
|
|
Mrs. Ismal Beevi N ALIAS RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-001-002/6505
(Pathanapuram)
|
1613009001NRG24120320242228246
|
12/03/2024
|
Shareefa Beevi
|
1613009001WL101383
|
Shareefa Beevi
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104858741
|
|
Mrs. SHAREEFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-001-002/1369
(Pathanapuram)
|
1613009001NRG24120320242228215
|
12/03/2024
|
HASEENA A
|
1613009001WL101383
|
HASEENA A
|
00415
|
SBIN0070072
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104858772
|
|
MRS HASEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-001-002/5240
(Pathanapuram)
|
1613009001NRG24120320242228243
|
12/03/2024
|
PONNAMMA
|
1613009001WL101383
|
PONNAMMA
|
00415
|
SBIN0070663
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104858773
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66267
|
66267
|
|
|
|
|
|
|
|