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-13-009-001-009/4541 (Pathanapuram)
|
1613009001NRG24251020231292657
|
25/10/2023
|
Aiyshummal
|
1613009001WL054363
|
Aiyshummal
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020684864
|
|
Mrs. AYSHA UMMAL
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Pathana puram
|
KL-13-009-001-012/115 (Pathanapuram)
|
1613009001NRG24251020231292658
|
25/10/2023
|
Ratnamma.K
|
1613009001WL054363
|
Ratnamma.K
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020684820
|
|
Mrs. RETNAMMA K
|
INDIAN BANK(607105)
|
3
|
Pathana puram
|
KL-13-009-001-012/139 (Pathanapuram)
|
1613009001NRG24251020231292660
|
25/10/2023
|
Subaida
|
1613009001WL054363
|
Subaida
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020684823
|
|
SUBAIDA S
|
KERALA GRAMIN BANK(607476)
|
4
|
Pathana puram
|
KL-13-009-001-012/140 (Pathanapuram)
|
1613009001NRG24251020231292661
|
25/10/2023
|
Sheeja Beevi
|
1613009001WL054363
|
Sheeja Beevi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020684839
|
|
SHEEJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
5
|
Pathana puram
|
KL-13-009-001-012/148 (Pathanapuram)
|
1613009001NRG24251020231292662
|
25/10/2023
|
Ramla
|
1613009001WL054363
|
Ramla
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020684822
|
|
Mrs. RAMLA . BASHEER
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Pathana puram
|
KL-13-009-001-012/149 (Pathanapuram)
|
1613009001NRG24251020231292663
|
25/10/2023
|
Sajeena
|
1613009001WL054363
|
Sajeena
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020684842
|
|
Mrs. SAJEENA R
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Pathana puram
|
KL-13-009-001-012/153 (Pathanapuram)
|
1613009001NRG24251020231292664
|
25/10/2023
|
A.Fathima Beevi
|
1613009001WL054363
|
A.Fathima Beevi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020684830
|
|
Mrs. A FATHIMABEEVI
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Pathana puram
|
KL-13-009-001-012/161 (Pathanapuram)
|
1613009001NRG24251020231292665
|
25/10/2023
|
M.Sobha
|
1613009001WL054363
|
M.Sobha
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020684834
|
|
SOBHA M
|
SOUTH INDIAN BANK(607167)
|
9
|
Pathana puram
|
KL-13-009-001-012/162 (Pathanapuram)
|
1613009001NRG24251020231292666
|
25/10/2023
|
Sahiyath Beevi
|
1613009001WL054363
|
Sahiyath Beevi
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020684833
|
|
SAHIYATH BEEVI
|
SOUTH INDIAN BANK(607167)
|
10
|
Pathana puram
|
KL-13-009-001-012/163 (Pathanapuram)
|
1613009001NRG24251020231292667
|
25/10/2023
|
Vanajakumari
|
1613009001WL054363
|
Vanajakumari
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020684843
|
|
VANAGA KUMARI
|
SOUTH INDIAN BANK(607167)
|
11
|
Pathana puram
|
KL-13-009-001-012/167 (Pathanapuram)
|
1613009001NRG24251020231292668
|
25/10/2023
|
Sainaba Beevi
|
1613009001WL054363
|
Sainaba Beevi
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020684827
|
|
Mrs. SAINABA M
|
INDIAN BANK(607105)
|
12
|
Pathana puram
|
KL-13-009-001-012/179 (Pathanapuram)
|
1613009001NRG24251020231292669
|
25/10/2023
|
Thankamma.K.K
|
1613009001WL054363
|
Thankamma.K.K
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020684841
|
|
Mrs. THANKAMMA KK
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Pathana puram
|
KL-13-009-001-012/1793 (Pathanapuram)
|
1613009001NRG24251020231292670
|
25/10/2023
|
Rajankutty
|
1613009001WL054363
|
Rajankutty
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020684826
|
|
Mr. N RAJANKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
14
|
Pathana puram
|
KL-13-009-001-012/2029 (Pathanapuram)
|
1613009001NRG24251020231292671
|
25/10/2023
|
Santhakumari
|
1613009001WL054363
|
Santhakumari
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020684840
|
|
SANTHAKUMARI
|
DHANALAXMI BANK(607239)
|
15
|
Pathana puram
|
KL-13-009-001-012/2546 (Pathanapuram)
|
1613009001NRG24251020231292672
|
25/10/2023
|
Sabeena
|
1613009001WL054363
|
Sabeena
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020684846
|
|
SABEENA S
|
KERALA GRAMIN BANK(607476)
|
16
|
Pathana puram
|
KL-13-009-001-012/2958 (Pathanapuram)
|
1613009001NRG24251020231292674
|
25/10/2023
|
Laila Shajahan
|
1613009001WL054363
|
Laila Shajahan
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020684850
|
|
LAILA BEEGAM
|
KERALA GRAMIN BANK(607476)
|
17
|
Pathana puram
|
KL-13-009-001-012/2959 (Pathanapuram)
|
1613009001NRG24251020231292675
|
25/10/2023
|
Sabeena Nizar
|
1613009001WL054363
|
Sabeena Nizar
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020684838
|
|
SABEENA NIZAR
|
KERALA GRAMIN BANK(607476)
|
18
|
Pathana puram
|
KL-13-009-001-012/3221 (Pathanapuram)
|
1613009001NRG24251020231292676
|
25/10/2023
|
Lathikakumari
|
1613009001WL054363
|
Lathikakumari
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020684847
|
|
Mrs. LATHIKA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Pathana puram
|
KL-13-009-001-012/3387 (Pathanapuram)
|
1613009001NRG24251020231292677
|
25/10/2023
|
Raheena Meeran
|
1613009001WL054363
|
Raheena Meeran
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020684824
|
|
Mrs. RAHEENA MEERAN
|
CENTRAL BANK OF INDIA(607115)
|
20
|
Pathana puram
|
KL-13-009-001-012/3392 (Pathanapuram)
|
1613009001NRG24251020231292678
|
25/10/2023
|
Sabitha Beevi
|
1613009001WL054363
|
Sabitha Beevi
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020684849
|
|
MRS SABEEDA T
|
STATE BANK OF INDIA(508548)
|
21
|
Pathana puram
|
KL-13-009-001-012/3393 (Pathanapuram)
|
1613009001NRG24251020231292679
|
25/10/2023
|
Radha Nadarajan
|
1613009001WL054363
|
Radha Nadarajan
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020684848
|
|
Mrs. RADHA NADARAJAN
|
CENTRAL BANK OF INDIA(607115)
|
22
|
Pathana puram
|
KL-13-009-001-012/3526 (Pathanapuram)
|
1613009001NRG24251020231292680
|
25/10/2023
|
Sajitha Beevi.V.P
|
1613009001WL054363
|
Sajitha Beevi.V.P
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020684825
|
|
Mr. SAJITHABEEVI V P
|
CENTRAL BANK OF INDIA(607115)
|
23
|
Pathana puram
|
KL-13-009-001-012/3695 (Pathanapuram)
|
1613009001NRG24251020231292681
|
25/10/2023
|
Fathima Beevi
|
1613009001WL054363
|
Fathima Beevi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020684858
|
|
Mrs. FATHIMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
24
|
Pathana puram
|
KL-13-009-001-012/3786 (Pathanapuram)
|
1613009001NRG24251020231292682
|
25/10/2023
|
Vasanthi
|
1613009001WL054363
|
Vasanthi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020684836
|
|
VASANTHI
|
DHANALAXMI BANK(607239)
|
25
|
Pathana puram
|
KL-13-009-001-012/4341 (Pathanapuram)
|
1613009001NRG24251020231292683
|
25/10/2023
|
Suma.S
|
1613009001WL054363
|
Suma.S
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020684860
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
26
|
Pathana puram
|
KL-13-009-001-012/4704 (Pathanapuram)
|
1613009001NRG24251020231292684
|
25/10/2023
|
Syamala
|
1613009001WL054363
|
Syamala
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020684853
|
|
Mrs. SYAMALA C
|
CENTRAL BANK OF INDIA(607115)
|
27
|
Pathana puram
|
KL-13-009-001-012/4938 (Pathanapuram)
|
1613009001NRG24251020231292686
|
25/10/2023
|
Naseera Beevi
|
1613009001WL054363
|
Naseera Beevi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020684852
|
|
Mrs. NASEERA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
28
|
Pathana puram
|
KL-13-009-001-012/663 (Pathanapuram)
|
1613009001NRG24251020231292692
|
25/10/2023
|
Suneethi
|
1613009001WL054363
|
Suneethi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020684831
|
|
SUNEETHI
|
DHANALAXMI BANK(607239)
|
29
|
Pathana puram
|
KL-13-009-001-012/671 (Pathanapuram)
|
1613009001NRG24251020231292693
|
25/10/2023
|
Rasheeda badharudeen
|
1613009001WL054363
|
Rasheeda badharudeen
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020684859
|
|
Mrs. RASHEEDA BADARUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
30
|
Pathana puram
|
KL-13-009-001-012/674 (Pathanapuram)
|
1613009001NRG24251020231292694
|
25/10/2023
|
Sainaba Beevi.T
|
1613009001WL054363
|
Sainaba Beevi.T
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020684829
|
|
MRS SAINABA R
|
STATE BANK OF INDIA(508548)
|
31
|
Pathana puram
|
KL-13-009-001-012/675 (Pathanapuram)
|
1613009001NRG24251020231292695
|
25/10/2023
|
Bhadarunissa
|
1613009001WL054363
|
Bhadarunissa
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020684845
|
|
Mrs. BADHARUNISSA .
|
CENTRAL BANK OF INDIA(607115)
|
32
|
Pathana puram
|
KL-13-009-001-012/676 (Pathanapuram)
|
1613009001NRG24251020231292696
|
25/10/2023
|
Kumari
|
1613009001WL054363
|
Kumari
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020684832
|
|
KUMARI
|
DHANALAXMI BANK(607239)
|
33
|
Pathana puram
|
KL-13-009-001-012/808 (Pathanapuram)
|
1613009001NRG24251020231292697
|
25/10/2023
|
Anandavally
|
1613009001WL054363
|
Anandavally
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020684837
|
|
Mrs. K ANANDAVALLY
|
CENTRAL BANK OF INDIA(607115)
|
34
|
Pathana puram
|
KL-13-009-001-012/809 (Pathanapuram)
|
1613009001NRG24251020231292698
|
25/10/2023
|
Khadeeja Beevi.S
|
1613009001WL054363
|
Khadeeja Beevi.S
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020684835
|
|
KADEEJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
35
|
Pathana puram
|
KL-13-009-001-012/950 (Pathanapuram)
|
1613009001NRG24251020231292699
|
25/10/2023
|
Leela
|
1613009001WL054363
|
Leela
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020684828
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
36
|
Pathana puram
|
KL-13-009-001-012/951 (Pathanapuram)
|
1613009001NRG24251020231292700
|
25/10/2023
|
Geethakumari
|
1613009001WL054363
|
Geethakumari
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020684821
|
|
GEETHA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
Pathana puram
|
KL-13-009-001-012/952 (Pathanapuram)
|
1613009001NRG24251020231292701
|
25/10/2023
|
Kunjukunju
|
1613009001WL054363
|
Kunjukunju
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020684844
|
|
Ms. KUNJUKUNJU N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42957
|
42957
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-001-012/4783 (Pathanapuram)
|
1613009001NRG24251020231292685
|
25/10/2023
|
Prasannakumary
|
1613009001WL054363
|
Prasannakumary
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020684863
|
|
MS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
39
|
Pathana puram
|
KL-13-009-001-012/5789 (Pathanapuram)
|
1613009001NRG24251020231292688
|
25/10/2023
|
PRASANNA KUMARI
|
1613009001WL054363
|
PRASANNA KUMARI
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020684857
|
|
Mrs. PRASANNA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
40
|
Pathana puram
|
KL-13-009-001-012/127 (Pathanapuram)
|
1613009001NRG24251020231292659
|
25/10/2023
|
SUBAIDA BEEVI
|
1613009001WL054363
|
SUBAIDA BEEVI
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020684861
|
|
SUBAIDA BEEVI
|
SOUTH INDIAN BANK(607167)
|
41
|
Pathana puram
|
KL-13-009-001-012/6216 (Pathanapuram)
|
1613009001NRG24251020231292690
|
25/10/2023
|
SAJEELA E I
|
1613009001WL054363
|
SAJEELA E I
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020684862
|
|
SAJEELA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-001-012/5788 (Pathanapuram)
|
1613009001NRG24251020231292687
|
25/10/2023
|
SREELETHA
|
1613009001WL054363
|
SREELETHA
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020684851
|
|
MS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
43
|
Pathana puram
|
KL-13-009-001-012/2955 (Pathanapuram)
|
1613009001NRG24251020231292673
|
25/10/2023
|
SHEEJA HASSAN
|
1613009001WL054363
|
SHEEJA HASSAN
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020684854
|
|
SHEEJA HASSAN
|
KERALA GRAMIN BANK(607476)
|
44
|
Pathana puram
|
KL-13-009-001-012/6175 (Pathanapuram)
|
1613009001NRG24251020231292689
|
25/10/2023
|
SURIJA BEEVI
|
1613009001WL054363
|
SURIJA BEEVI
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020684855
|
|
SURIJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
45
|
Pathana puram
|
KL-13-009-001-012/6218 (Pathanapuram)
|
1613009001NRG24251020231292691
|
25/10/2023
|
SIMNAMOLE
|
1613009001WL054363
|
SIMNAMOLE
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020684856
|
|
SIMNAMOLE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52281
|
52281
|
|
|
|
|
|
|
|