|
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)
|
1613009001NRG24030120241791885
|
03/01/2024
|
Aiyshummal
|
1613009001WL077851
|
Aiyshummal
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905982817
|
|
Mrs. AYSHA UMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-001-012/115
(Pathanapuram)
|
1613009001NRG24030120241791887
|
03/01/2024
|
Ratnamma.K
|
1613009001WL077851
|
Ratnamma.K
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905982809
|
|
Mrs. RETNAMMA . K
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-001-012/139
(Pathanapuram)
|
1613009001NRG24030120241791889
|
03/01/2024
|
Subaida
|
1613009001WL077851
|
Subaida
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905982813
|
|
SUBAIDA S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-001-012/140
(Pathanapuram)
|
1613009001NRG24030120241791890
|
03/01/2024
|
Sheeja Beevi
|
1613009001WL077851
|
Sheeja Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905982822
|
|
SHEEJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-001-012/153
(Pathanapuram)
|
1613009001NRG24030120241791891
|
03/01/2024
|
A.Fathima Beevi
|
1613009001WL077851
|
A.Fathima Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905982823
|
|
Mrs. A FATHIMABEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-001-012/162
(Pathanapuram)
|
1613009001NRG24030120241791893
|
03/01/2024
|
Sahiyath Beevi
|
1613009001WL077851
|
Sahiyath Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905982824
|
|
SAHIYATH BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-001-012/163
(Pathanapuram)
|
1613009001NRG24030120241791894
|
03/01/2024
|
Vanajakumari
|
1613009001WL077851
|
Vanajakumari
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905982825
|
|
VANAGA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-001-012/167
(Pathanapuram)
|
1613009001NRG24030120241791895
|
03/01/2024
|
Sainaba Beevi
|
1613009001WL077851
|
Sainaba Beevi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905982814
|
|
Mrs. SAINABA M
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-001-012/175
(Pathanapuram)
|
1613009001NRG24030120241791896
|
03/01/2024
|
Rehiyanathu Beevi
|
1613009001WL077851
|
Rehiyanathu Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905982848
|
|
Mrs. RAHIYANATHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-001-012/177
(Pathanapuram)
|
1613009001NRG24030120241791897
|
03/01/2024
|
G.Thankamani
|
1613009001WL077851
|
G.Thankamani
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905982819
|
|
THANKAMANI
|
DHANALAXMI BANK(607239)
|
|
11
|
Pathana puram
|
KL-13-009-001-012/179
(Pathanapuram)
|
1613009001NRG24030120241791898
|
03/01/2024
|
Thankamma.K.K
|
1613009001WL077851
|
Thankamma.K.K
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905982826
|
|
Mrs. THANKAMMA KK
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-001-012/2029
(Pathanapuram)
|
1613009001NRG24030120241791899
|
03/01/2024
|
Santhakumari
|
1613009001WL077851
|
Santhakumari
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905982827
|
|
SANTHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
13
|
Pathana puram
|
KL-13-009-001-012/2436
(Pathanapuram)
|
1613009001NRG24030120241791900
|
03/01/2024
|
Aisha Beevi
|
1613009001WL077851
|
Aisha Beevi
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905982839
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-001-012/2546
(Pathanapuram)
|
1613009001NRG24030120241791901
|
03/01/2024
|
Sabeena
|
1613009001WL077851
|
Sabeena
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905982828
|
|
SABEENA S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-001-012/2958
(Pathanapuram)
|
1613009001NRG24030120241791903
|
03/01/2024
|
Laila Shajahan
|
1613009001WL077851
|
Laila Shajahan
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905982835
|
|
LAILA BEEGAM
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-001-012/2959
(Pathanapuram)
|
1613009001NRG24030120241791904
|
03/01/2024
|
Sabeena Nizar
|
1613009001WL077851
|
Sabeena Nizar
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905982820
|
|
SABEENA NIZAR
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-001-012/3221
(Pathanapuram)
|
1613009001NRG24030120241791905
|
03/01/2024
|
Lathikakumari
|
1613009001WL077851
|
Lathikakumari
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905982836
|
|
Mrs. LATHIKA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-001-012/3387
(Pathanapuram)
|
1613009001NRG24030120241791906
|
03/01/2024
|
Raheena Meeran
|
1613009001WL077851
|
Raheena Meeran
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905982818
|
|
Mrs. RAHEENA MEERAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-001-012/3393
(Pathanapuram)
|
1613009001NRG24030120241791907
|
03/01/2024
|
Radha Nadarajan
|
1613009001WL077851
|
Radha Nadarajan
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905982837
|
|
Mrs. RADHA NADARAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-001-012/3526
(Pathanapuram)
|
1613009001NRG24030120241791908
|
03/01/2024
|
Sajitha Beevi.V.P
|
1613009001WL077851
|
Sajitha Beevi.V.P
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905982815
|
|
Mr. SAJITHABEEVI V P
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-001-012/3695
(Pathanapuram)
|
1613009001NRG24030120241791909
|
03/01/2024
|
Fathima Beevi
|
1613009001WL077851
|
Fathima Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905982838
|
|
Mrs. FATHIMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-001-012/3786
(Pathanapuram)
|
1613009001NRG24030120241791910
|
03/01/2024
|
Vasanthi
|
1613009001WL077851
|
Vasanthi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905982829
|
|
VASANTHI
|
DHANALAXMI BANK(607239)
|
|
23
|
Pathana puram
|
KL-13-009-001-012/4341
(Pathanapuram)
|
1613009001NRG24030120241791911
|
03/01/2024
|
Suma.S
|
1613009001WL077851
|
Suma.S
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905982811
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-001-012/4704
(Pathanapuram)
|
1613009001NRG24030120241791912
|
03/01/2024
|
Syamala
|
1613009001WL077851
|
Syamala
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905982840
|
|
Mrs. SYAMALA C
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-001-012/663
(Pathanapuram)
|
1613009001NRG24030120241791918
|
03/01/2024
|
Suneethi
|
1613009001WL077851
|
Suneethi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905982830
|
|
SUNEETHI
|
DHANALAXMI BANK(607239)
|
|
26
|
Pathana puram
|
KL-13-009-001-012/671
(Pathanapuram)
|
1613009001NRG24030120241791919
|
03/01/2024
|
Rasheeda badharudeen
|
1613009001WL077851
|
Rasheeda badharudeen
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905982812
|
|
Mrs. RASHEEDA BADARUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pathana puram
|
KL-13-009-001-012/674
(Pathanapuram)
|
1613009001NRG24030120241791920
|
03/01/2024
|
Sainaba Beevi.T
|
1613009001WL077851
|
Sainaba Beevi.T
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905982831
|
|
MRS SAINABA R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-001-012/675
(Pathanapuram)
|
1613009001NRG24030120241791921
|
03/01/2024
|
Bhadarunissa
|
1613009001WL077851
|
Bhadarunissa
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905982832
|
|
Mrs. BADHARUNISSA .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pathana puram
|
KL-13-009-001-012/676
(Pathanapuram)
|
1613009001NRG24030120241791922
|
03/01/2024
|
Kumari
|
1613009001WL077851
|
Kumari
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905982833
|
|
KUMARI
|
DHANALAXMI BANK(607239)
|
|
30
|
Pathana puram
|
KL-13-009-001-012/677
(Pathanapuram)
|
1613009001NRG24030120241791923
|
03/01/2024
|
D.Pushpalatha
|
1613009001WL077851
|
D.Pushpalatha
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905982834
|
|
Mrs. D PUSHPALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pathana puram
|
KL-13-009-001-012/807
(Pathanapuram)
|
1613009001NRG24030120241791924
|
03/01/2024
|
Sheeba.S
|
1613009001WL077851
|
Sheeba.S
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905982821
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pathana puram
|
KL-13-009-001-012/950
(Pathanapuram)
|
1613009001NRG24030120241791925
|
03/01/2024
|
Leela
|
1613009001WL077851
|
Leela
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905982816
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-001-012/951
(Pathanapuram)
|
1613009001NRG24030120241791926
|
03/01/2024
|
Geethakumari
|
1613009001WL077851
|
Geethakumari
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905982810
|
|
GEETHA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55944
|
55944
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-001-012/4782
(Pathanapuram)
|
1613009001NRG24030120241791913
|
03/01/2024
|
Saraswathy
|
1613009001WL077851
|
Saraswathy
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905982841
|
|
Mrs. SARASWATHY P
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-001-012/4783
(Pathanapuram)
|
1613009001NRG24030120241791914
|
03/01/2024
|
Prasannakumary
|
1613009001WL077851
|
Prasannakumary
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905982842
|
|
MS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-001-012/5789
(Pathanapuram)
|
1613009001NRG24030120241791916
|
03/01/2024
|
PRASANNA KUMARI
|
1613009001WL077851
|
PRASANNA KUMARI
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905982846
|
|
Mrs. PRASANNA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-001-012/127
(Pathanapuram)
|
1613009001NRG24030120241791888
|
03/01/2024
|
SUBAIDA BEEVI
|
1613009001WL077851
|
SUBAIDA BEEVI
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905982807
|
|
SUBAIDA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
38
|
Pathana puram
|
KL-13-009-001-012/161
(Pathanapuram)
|
1613009001NRG24030120241791892
|
03/01/2024
|
SOBHA M
|
1613009001WL077851
|
SOBHA M
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905982808
|
|
SOBHA M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
39
|
Pathana puram
|
KL-13-009-001-012/5788
(Pathanapuram)
|
1613009001NRG24030120241791915
|
03/01/2024
|
SREELETHA
|
1613009001WL077851
|
SREELETHA
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905982843
|
|
MS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
40
|
Pathana puram
|
KL-13-009-001-011/6050
(Pathanapuram)
|
1613009001NRG24030120241791886
|
03/01/2024
|
SABEENA M
|
1613009001WL077851
|
SABEENA M
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905982847
|
|
SABEENA M
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-001-012/2955
(Pathanapuram)
|
1613009001NRG24030120241791902
|
03/01/2024
|
SHEEJA HASSAN
|
1613009001WL077851
|
SHEEJA HASSAN
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905982844
|
|
SHEEJA HASSAN
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-001-012/6175
(Pathanapuram)
|
1613009001NRG24030120241791917
|
03/01/2024
|
SURIJA BEEVI
|
1613009001WL077851
|
SURIJA BEEVI
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905982845
|
|
SURIJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73926
|
73926
|
|
|
|
|
|
|
|