|
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-13-009-001-012/124
(Pathanapuram)
|
1613009001NRG24130220242048148
|
13/02/2024
|
Rasheeda Beevi
|
1613009001WL090846
|
Rasheeda Beevi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754892236
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-001-012/125
(Pathanapuram)
|
1613009001NRG24130220242048149
|
13/02/2024
|
Suhara Beevi
|
1613009001WL090846
|
Suhara Beevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754892235
|
|
SUHARA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pathana puram
|
KL-13-009-001-012/142
(Pathanapuram)
|
1613009001NRG24130220242048151
|
13/02/2024
|
Rasheeda Beevi
|
1613009001WL090846
|
Rasheeda Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754892234
|
|
Mrs. RASHEEDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-001-012/144
(Pathanapuram)
|
1613009001NRG24130220242048152
|
13/02/2024
|
Sulaikha Beevi
|
1613009001WL090846
|
Sulaikha Beevi
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754892239
|
|
SULAIKHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-001-012/168
(Pathanapuram)
|
1613009001NRG24130220242048153
|
13/02/2024
|
Illiyas Rawther
|
1613009001WL090846
|
Illiyas Rawther
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754892238
|
|
Mr. ILLYAS RAWTHER .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-001-012/171
(Pathanapuram)
|
1613009001NRG24130220242048154
|
13/02/2024
|
Krishnan Kutty
|
1613009001WL090846
|
Krishnan Kutty
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754892240
|
|
Mr. KRISHNAN KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-001-012/2274
(Pathanapuram)
|
1613009001NRG24130220242048155
|
13/02/2024
|
Sainaba Asharaf
|
1613009001WL090846
|
Sainaba Asharaf
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754892231
|
|
MISS ALFIA ASHRAF
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-001-012/2443
(Pathanapuram)
|
1613009001NRG24130220242048156
|
13/02/2024
|
NEETHU S NAIR
|
1613009001WL090846
|
NEETHU S NAIR
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754892245
|
|
Mrs. NEETHU S NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-001-012/3066
(Pathanapuram)
|
1613009001NRG24130220242048157
|
13/02/2024
|
Thankamma Prasad
|
1613009001WL090846
|
Thankamma Prasad
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754892241
|
|
Mrs. THANKAMMA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-001-012/4163
(Pathanapuram)
|
1613009001NRG24130220242048158
|
13/02/2024
|
Shyla
|
1613009001WL090846
|
Shyla
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754892232
|
|
Mrs. SHYLA M
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-001-012/6130
(Pathanapuram)
|
1613009001NRG24130220242048160
|
13/02/2024
|
AMBIKA K
|
1613009001WL090846
|
AMBIKA K
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754892243
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pathana puram
|
KL-13-009-001-012/6447
(Pathanapuram)
|
1613009001NRG24130220242048162
|
13/02/2024
|
SEENA A
|
1613009001WL090846
|
SEENA A
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754892237
|
|
Mrs. SEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-001-012/6712
(Pathanapuram)
|
1613009001NRG24130220242048164
|
13/02/2024
|
BEENA RAJAN
|
1613009001WL090846
|
BEENA RAJAN
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754892244
|
|
Ms. BEENA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-001-014/924
(Pathanapuram)
|
1613009001NRG24130220242048165
|
13/02/2024
|
Saleena Beevi
|
1613009001WL090846
|
Saleena Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754892233
|
|
Mrs. S SALEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-001-015/4403
(Pathanapuram)
|
1613009001NRG24130220242048166
|
13/02/2024
|
Sheeba.A
|
1613009001WL090846
|
Sheeba.A
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754892242
|
|
Mrs. SHEEBA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-001-012/138
(Pathanapuram)
|
1613009001NRG24130220242048150
|
13/02/2024
|
VIJAYAKUMAR
|
1613009001WL090846
|
VIJAYAKUMAR
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754892230
|
|
VIJAYAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pathana puram
|
KL-13-009-001-012/6216
(Pathanapuram)
|
1613009001NRG24130220242048161
|
13/02/2024
|
SAJEELA E I
|
1613009001WL090846
|
SAJEELA E I
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754892229
|
|
SAJEELA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-001-012/6535
(Pathanapuram)
|
1613009001NRG24130220242048163
|
13/02/2024
|
THANKAMANI D
|
1613009001WL090846
|
THANKAMANI D
|
00415
|
SBIN0070468
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754892247
|
|
MRS THANKAMANI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-001-012/4166
(Pathanapuram)
|
1613009001NRG24130220242048159
|
13/02/2024
|
SOFIYA
|
1613009001WL090846
|
SOFIYA
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754892246
|
|
SOPHIA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|