|
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)
|
1613009001NRG24021220231599806
|
02/12/2023
|
Aiyshummal
|
1613009001WL068197
|
Aiyshummal
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997638703
|
|
Mrs. AYSHA UMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-001-011/4537
(Pathanapuram)
|
1613009001NRG24021220231599807
|
02/12/2023
|
SHYNI RATHEESH
|
1613009001WL068197
|
SHYNI RATHEESH
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997638737
|
|
Mrs. SHYNI RATHEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-001-012/115
(Pathanapuram)
|
1613009001NRG24021220231599809
|
02/12/2023
|
Ratnamma.K
|
1613009001WL068197
|
Ratnamma.K
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997638734
|
|
Mrs. RETNAMMA K
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-001-012/139
(Pathanapuram)
|
1613009001NRG24021220231599811
|
02/12/2023
|
Subaida
|
1613009001WL068197
|
Subaida
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997638732
|
|
SUBAIDA S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-001-012/140
(Pathanapuram)
|
1613009001NRG24021220231599812
|
02/12/2023
|
Sheeja Beevi
|
1613009001WL068197
|
Sheeja Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997638718
|
|
SHEEJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-001-012/153
(Pathanapuram)
|
1613009001NRG24021220231599813
|
02/12/2023
|
A.Fathima Beevi
|
1613009001WL068197
|
A.Fathima Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997638708
|
|
Mrs. A FATHIMABEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-001-012/161
(Pathanapuram)
|
1613009001NRG24021220231599814
|
02/12/2023
|
M.Sobha
|
1613009001WL068197
|
M.Sobha
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997638713
|
|
SOBHA M
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-001-012/162
(Pathanapuram)
|
1613009001NRG24021220231599815
|
02/12/2023
|
Sahiyath Beevi
|
1613009001WL068197
|
Sahiyath Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997638712
|
|
SAHIYATH BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-001-012/163
(Pathanapuram)
|
1613009001NRG24021220231599816
|
02/12/2023
|
Vanajakumari
|
1613009001WL068197
|
Vanajakumari
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997638722
|
|
VANAGA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-001-012/167
(Pathanapuram)
|
1613009001NRG24021220231599817
|
02/12/2023
|
Sainaba Beevi
|
1613009001WL068197
|
Sainaba Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997638705
|
|
Mrs. SAINABA M
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-001-012/175
(Pathanapuram)
|
1613009001NRG24021220231599818
|
02/12/2023
|
Mariyam Beevi.A
|
1613009001WL068197
|
Mariyam Beevi.A
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997638717
|
|
MARIAM BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-001-012/175
(Pathanapuram)
|
1613009001NRG24021220231599819
|
02/12/2023
|
Rehiyanathu Beevi
|
1613009001WL068197
|
Rehiyanathu Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997638740
|
|
Mrs. RAHIYANATHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-001-012/177
(Pathanapuram)
|
1613009001NRG24021220231599820
|
02/12/2023
|
G.Thankamani
|
1613009001WL068197
|
G.Thankamani
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997638716
|
|
THANKAMANI
|
DHANALAXMI BANK(607239)
|
|
14
|
Pathana puram
|
KL-13-009-001-012/179
(Pathanapuram)
|
1613009001NRG24021220231599821
|
02/12/2023
|
Thankamma.K.K
|
1613009001WL068197
|
Thankamma.K.K
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997638720
|
|
Mrs. THANKAMMA KK
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-001-012/2029
(Pathanapuram)
|
1613009001NRG24021220231599822
|
02/12/2023
|
Santhakumari
|
1613009001WL068197
|
Santhakumari
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997638719
|
|
SANTHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
16
|
Pathana puram
|
KL-13-009-001-012/2436
(Pathanapuram)
|
1613009001NRG24021220231599823
|
02/12/2023
|
Aisha Beevi
|
1613009001WL068197
|
Aisha Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997638738
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-001-012/2546
(Pathanapuram)
|
1613009001NRG24021220231599824
|
02/12/2023
|
Sabeena
|
1613009001WL068197
|
Sabeena
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997638725
|
|
SABEENA S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-001-012/2951
(Pathanapuram)
|
1613009001NRG24021220231599825
|
02/12/2023
|
Ahammad Kabeer
|
1613009001WL068197
|
Ahammad Kabeer
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997638699
|
|
Mr. AHAMMED KABEER.M. .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-001-012/2958
(Pathanapuram)
|
1613009001NRG24021220231599827
|
02/12/2023
|
Laila Shajahan
|
1613009001WL068197
|
Laila Shajahan
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997638729
|
|
LAILA BEEGAM
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-001-012/2959
(Pathanapuram)
|
1613009001NRG24021220231599828
|
02/12/2023
|
Sabeena Nizar
|
1613009001WL068197
|
Sabeena Nizar
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997638715
|
|
SABEENA NIZAR
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-001-012/3146
(Pathanapuram)
|
1613009001NRG24021220231599829
|
02/12/2023
|
Haseena Beevi
|
1613009001WL068197
|
Haseena Beevi
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997638726
|
|
HASEENAL BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-001-012/3221
(Pathanapuram)
|
1613009001NRG24021220231599830
|
02/12/2023
|
Lathikakumari
|
1613009001WL068197
|
Lathikakumari
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997638727
|
|
Mrs. LATHIKA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-001-012/3387
(Pathanapuram)
|
1613009001NRG24021220231599831
|
02/12/2023
|
Raheena Meeran
|
1613009001WL068197
|
Raheena Meeran
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997638700
|
|
Mrs. RAHEENA MEERAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-001-012/3392
(Pathanapuram)
|
1613009001NRG24021220231599832
|
02/12/2023
|
Sabitha Beevi
|
1613009001WL068197
|
Sabitha Beevi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997638728
|
|
MRS SABEEDA T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-001-012/3526
(Pathanapuram)
|
1613009001NRG24021220231599833
|
02/12/2023
|
Sajitha Beevi.V.P
|
1613009001WL068197
|
Sajitha Beevi.V.P
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997638701
|
|
Mr. SAJITHABEEVI V P
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-001-012/3695
(Pathanapuram)
|
1613009001NRG24021220231599834
|
02/12/2023
|
Fathima Beevi
|
1613009001WL068197
|
Fathima Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997638731
|
|
Mrs. FATHIMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pathana puram
|
KL-13-009-001-012/3786
(Pathanapuram)
|
1613009001NRG24021220231599835
|
02/12/2023
|
Vasanthi
|
1613009001WL068197
|
Vasanthi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997638714
|
|
VASANTHI
|
DHANALAXMI BANK(607239)
|
|
28
|
Pathana puram
|
KL-13-009-001-012/4340
(Pathanapuram)
|
1613009001NRG24021220231599836
|
02/12/2023
|
Jalaja Rajan
|
1613009001WL068197
|
Jalaja Rajan
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997638736
|
|
Ms. JALAJA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pathana puram
|
KL-13-009-001-012/4341
(Pathanapuram)
|
1613009001NRG24021220231599837
|
02/12/2023
|
Suma.S
|
1613009001WL068197
|
Suma.S
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997638702
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-001-012/4704
(Pathanapuram)
|
1613009001NRG24021220231599838
|
02/12/2023
|
Syamala
|
1613009001WL068197
|
Syamala
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997638739
|
|
Mrs. SYAMALA C
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pathana puram
|
KL-13-009-001-012/663
(Pathanapuram)
|
1613009001NRG24021220231599843
|
02/12/2023
|
Suneethi
|
1613009001WL068197
|
Suneethi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997638709
|
|
SUNEETHI
|
DHANALAXMI BANK(607239)
|
|
32
|
Pathana puram
|
KL-13-009-001-012/671
(Pathanapuram)
|
1613009001NRG24021220231599844
|
02/12/2023
|
Rasheeda badharudeen
|
1613009001WL068197
|
Rasheeda badharudeen
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997638704
|
|
Mrs. RASHEEDA BADARUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Pathana puram
|
KL-13-009-001-012/674
(Pathanapuram)
|
1613009001NRG24021220231599845
|
02/12/2023
|
Sainaba Beevi.T
|
1613009001WL068197
|
Sainaba Beevi.T
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997638707
|
|
MRS SAINABA R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-001-012/675
(Pathanapuram)
|
1613009001NRG24021220231599846
|
02/12/2023
|
Bhadarunissa
|
1613009001WL068197
|
Bhadarunissa
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997638724
|
|
Mrs. BADHARUNISSA .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Pathana puram
|
KL-13-009-001-012/676
(Pathanapuram)
|
1613009001NRG24021220231599847
|
02/12/2023
|
Kumari
|
1613009001WL068197
|
Kumari
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997638710
|
|
KUMARI
|
DHANALAXMI BANK(607239)
|
|
36
|
Pathana puram
|
KL-13-009-001-012/677
(Pathanapuram)
|
1613009001NRG24021220231599848
|
02/12/2023
|
D.Pushpalatha
|
1613009001WL068197
|
D.Pushpalatha
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997638711
|
|
Mrs. D PUSHPALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Pathana puram
|
KL-13-009-001-012/807
(Pathanapuram)
|
1613009001NRG24021220231599849
|
02/12/2023
|
Sheeba.S
|
1613009001WL068197
|
Sheeba.S
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997638721
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Pathana puram
|
KL-13-009-001-012/950
(Pathanapuram)
|
1613009001NRG24021220231599850
|
02/12/2023
|
Leela
|
1613009001WL068197
|
Leela
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997638706
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-001-012/951
(Pathanapuram)
|
1613009001NRG24021220231599851
|
02/12/2023
|
Geethakumari
|
1613009001WL068197
|
Geethakumari
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997638733
|
|
GEETHA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Pathana puram
|
KL-13-009-001-012/952
(Pathanapuram)
|
1613009001NRG24021220231599852
|
02/12/2023
|
Kunjukunju
|
1613009001WL068197
|
Kunjukunju
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997638723
|
|
Ms. KUNJUKUNJU N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59940
|
59940
|
|
|
|
|
|
|
|
|
41
|
Pathana puram
|
KL-13-009-001-012/4783
(Pathanapuram)
|
1613009001NRG24021220231599839
|
02/12/2023
|
Prasannakumary
|
1613009001WL068197
|
Prasannakumary
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997638745
|
|
MS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-001-012/5789
(Pathanapuram)
|
1613009001NRG24021220231599841
|
02/12/2023
|
PRASANNA KUMARI
|
1613009001WL068197
|
PRASANNA KUMARI
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997638744
|
|
Mrs. PRASANNA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
43
|
Pathana puram
|
KL-13-009-001-012/127
(Pathanapuram)
|
1613009001NRG24021220231599810
|
02/12/2023
|
SUBAIDA BEEVI
|
1613009001WL068197
|
SUBAIDA BEEVI
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997638735
|
|
SUBAIDA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
44
|
Pathana puram
|
KL-13-009-001-012/5788
(Pathanapuram)
|
1613009001NRG24021220231599840
|
02/12/2023
|
SREELETHA
|
1613009001WL068197
|
SREELETHA
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997638730
|
|
MS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
45
|
Pathana puram
|
KL-13-009-001-011/6050
(Pathanapuram)
|
1613009001NRG24021220231599808
|
02/12/2023
|
SABEENA M
|
1613009001WL068197
|
SABEENA M
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997638741
|
|
SABEENA M
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-001-012/2955
(Pathanapuram)
|
1613009001NRG24021220231599826
|
02/12/2023
|
SHEEJA HASSAN
|
1613009001WL068197
|
SHEEJA HASSAN
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997638742
|
|
SHEEJA HASSAN
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-001-012/6175
(Pathanapuram)
|
1613009001NRG24021220231599842
|
02/12/2023
|
SURIJA BEEVI
|
1613009001WL068197
|
SURIJA BEEVI
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997638743
|
|
SURIJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72261
|
72261
|
|
|
|
|
|
|
|