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-13-009-001-002/4979 (Pathanapuram)
|
1613009001NRG24071220231640591
|
07/12/2023
|
Shamla beevi R
|
1613009001WL070178
|
Shamla beevi R
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662671650
|
|
Mrs. SHAMLA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Pathana puram
|
KL-13-009-001-002/5458 (Pathanapuram)
|
1613009001NRG24071220231640595
|
07/12/2023
|
Fathima Beevi
|
1613009001WL070178
|
Fathima Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662671653
|
|
Mrs. FATHIMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Pathana puram
|
KL-13-009-001-002/5772 (Pathanapuram)
|
1613009001NRG24071220231640598
|
07/12/2023
|
SALEENA IQBAL
|
1613009001WL070178
|
SALEENA IQBAL
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662671643
|
|
Mrs. SALEENA P
|
INDIAN BANK(607105)
|
4
|
Pathana puram
|
KL-13-009-001-002/6195 (Pathanapuram)
|
1613009001NRG24071220231640605
|
07/12/2023
|
ANEESA
|
1613009001WL070178
|
ANEESA
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662671661
|
|
ANEESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Pathana puram
|
KL-13-009-001-002/6206 (Pathanapuram)
|
1613009001NRG24071220231640606
|
07/12/2023
|
ANEESHA A
|
1613009001WL070178
|
ANEESHA A
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662671651
|
|
ANEESHA KAREEM
|
KERALA GRAMIN BANK(607476)
|
6
|
Pathana puram
|
KL-13-009-001-002/961 (Pathanapuram)
|
1613009001NRG24071220231640611
|
07/12/2023
|
Bharathy
|
1613009001WL070178
|
Bharathy
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662671648
|
|
Mrs. BHARATHY PARAMESWARAN
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Pathana puram
|
KL-13-009-001-002/963 (Pathanapuram)
|
1613009001NRG24071220231640612
|
07/12/2023
|
Thahira.A
|
1613009001WL070178
|
Thahira.A
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662671646
|
|
Mrs. THAHIRA A
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Pathana puram
|
KL-13-009-001-002/967 (Pathanapuram)
|
1613009001NRG24071220231640613
|
07/12/2023
|
G.Mani
|
1613009001WL070178
|
G.Mani
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662671645
|
|
MR MANI G
|
STATE BANK OF INDIA(508548)
|
9
|
Pathana puram
|
KL-13-009-001-002/972 (Pathanapuram)
|
1613009001NRG24071220231640614
|
07/12/2023
|
Sheeja.K
|
1613009001WL070178
|
Sheeja.K
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662671647
|
|
Mrs. SHEEJA K . .
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Pathana puram
|
KL-13-009-001-003/1571 (Pathanapuram)
|
1613009001NRG24071220231640615
|
07/12/2023
|
Jameela beevi
|
1613009001WL070178
|
Jameela beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662671642
|
|
Mrs. JAMEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
11
|
Pathana puram
|
KL-13-009-001-007/3151 (Pathanapuram)
|
1613009001NRG24071220231640620
|
07/12/2023
|
ANANDAN GP
|
1613009001WL070178
|
ANANDAN GP
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662671663
|
|
Mr. ANANDAN GP
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Pathana puram
|
KL-13-009-001-007/3151 (Pathanapuram)
|
1613009001NRG24071220231640619
|
07/12/2023
|
Usha Anandan
|
1613009001WL070178
|
Usha Anandan
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662671644
|
|
Mrs. USHA ANANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-001-002/6055 (Pathanapuram)
|
1613009001NRG24071220231640601
|
07/12/2023
|
SULPHAT A
|
1613009001WL070178
|
SULPHAT A
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662671640
|
|
SULPHATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Pathana puram
|
KL-13-009-001-010/5412 (Pathanapuram)
|
1613009001NRG24071220231640622
|
07/12/2023
|
Shemeena
|
1613009001WL070178
|
Shemeena
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662671641
|
|
Mrs. SHAMEENA PS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-001-002/5070 (Pathanapuram)
|
1613009001NRG24071220231640592
|
07/12/2023
|
SULAIMAN M
|
1613009001WL070178
|
SULAIMAN M
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662671675
|
|
Mr. Sulaiman M
|
INDIAN BANK(607105)
|
16
|
Pathana puram
|
KL-13-009-001-002/5453 (Pathanapuram)
|
1613009001NRG24071220231640594
|
07/12/2023
|
Safiyath Beevi
|
1613009001WL070178
|
Safiyath Beevi
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662671666
|
|
Mrs. Safiath Beevi S BEEVI S
|
INDIAN BANK(607105)
|
17
|
Pathana puram
|
KL-13-009-001-002/5591 (Pathanapuram)
|
1613009001NRG24071220231640597
|
07/12/2023
|
Sunitha
|
1613009001WL070178
|
Sunitha
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662671673
|
|
Ms. Sunitha M
|
INDIAN BANK(607105)
|
18
|
Pathana puram
|
KL-13-009-001-002/6059 (Pathanapuram)
|
1613009001NRG24071220231640603
|
07/12/2023
|
MASOODKUTTY K
|
1613009001WL070178
|
MASOODKUTTY K
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662671657
|
|
Mr. MASOODKUTTY K
|
INDIAN BANK(607105)
|
19
|
Pathana puram
|
KL-13-009-001-002/6344 (Pathanapuram)
|
1613009001NRG24071220231640607
|
07/12/2023
|
MYDEENPILLAI R
|
1613009001WL070178
|
MYDEENPILLAI R
|
00176
|
IDIB000K086
|
1665
|
1665
|
Rejected
|
12/03/2024
|
|
1662671659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
20
|
Pathana puram
|
KL-13-009-001-002/6431 (Pathanapuram)
|
1613009001NRG24071220231640608
|
07/12/2023
|
LAILA BEEVI
|
1613009001WL070178
|
LAILA BEEVI
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662671674
|
|
Mrs. Laila Beevi
|
INDIAN BANK(607105)
|
21
|
Pathana puram
|
KL-13-009-001-003/5217 (Pathanapuram)
|
1613009001NRG24071220231640616
|
07/12/2023
|
MAJEED
|
1613009001WL070178
|
MAJEED
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662671667
|
|
Mr. MAJEED .
|
INDIAN BANK(607105)
|
22
|
Pathana puram
|
KL-13-009-001-003/5217 (Pathanapuram)
|
1613009001NRG24071220231640617
|
07/12/2023
|
ZEENATH T
|
1613009001WL070178
|
ZEENATH T
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662671658
|
|
Mrs. ZEENATH T
|
INDIAN BANK(607105)
|
23
|
Pathana puram
|
KL-13-009-001-003/569 (Pathanapuram)
|
1613009001NRG24071220231640618
|
07/12/2023
|
Fathima Beevi
|
1613009001WL070178
|
Fathima Beevi
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662671649
|
|
Mrs. Fathima Beevi .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-001-002/4909 (Pathanapuram)
|
1613009001NRG24071220231640590
|
07/12/2023
|
Ahemmed Sahib
|
1613009001WL070178
|
Ahemmed Sahib
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662671652
|
|
MR AHAMMED SAHIB M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-001-002/5428 (Pathanapuram)
|
1613009001NRG24071220231640593
|
07/12/2023
|
Shamla Beevi
|
1613009001WL070178
|
Shamla Beevi
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662671668
|
|
SHAMLA BEEVI
|
KERALA GRAMIN BANK(607476)
|
26
|
Pathana puram
|
KL-13-009-001-002/5490 (Pathanapuram)
|
1613009001NRG24071220231640596
|
07/12/2023
|
SEENATH MAHEEN
|
1613009001WL070178
|
SEENATH MAHEEN
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662671656
|
|
MRS SEENATH MAHEEN
|
STATE BANK OF INDIA(508548)
|
27
|
Pathana puram
|
KL-13-009-001-002/5854 (Pathanapuram)
|
1613009001NRG24071220231640599
|
07/12/2023
|
SABIYATH SABIYATH
|
1613009001WL070178
|
SABIYATH SABIYATH
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662671655
|
|
Mrs. Safiyath B
|
INDIAN BANK(607105)
|
28
|
Pathana puram
|
KL-13-009-001-002/6030 (Pathanapuram)
|
1613009001NRG24071220231640600
|
07/12/2023
|
SABEENA BEEVI E S
|
1613009001WL070178
|
SABEENA BEEVI E S
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662671670
|
|
MRS SABEENA BEEVI E S
|
STATE BANK OF INDIA(508548)
|
29
|
Pathana puram
|
KL-13-009-001-002/6057 (Pathanapuram)
|
1613009001NRG24071220231640602
|
07/12/2023
|
ABDUL KAREEM A
|
1613009001WL070178
|
ABDUL KAREEM A
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662671671
|
|
MR ABDUL KAREEM
|
STATE BANK OF INDIA(508548)
|
30
|
Pathana puram
|
KL-13-009-001-002/6456 (Pathanapuram)
|
1613009001NRG24071220231640609
|
07/12/2023
|
SALEENA
|
1613009001WL070178
|
SALEENA
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662671662
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
31
|
Pathana puram
|
KL-13-009-001-010/6377 (Pathanapuram)
|
1613009001NRG24071220231640624
|
07/12/2023
|
MOHANAN ACHARY C S
|
1613009001WL070178
|
MOHANAN ACHARY C S
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662671672
|
|
MR MOHANAN ACHARY C S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-001-010/6069 (Pathanapuram)
|
1613009001NRG24071220231640623
|
07/12/2023
|
ASHA NIZAR
|
1613009001WL070178
|
ASHA NIZAR
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662671669
|
|
MRS ASHA NIZAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-001-002/3226 (Pathanapuram)
|
1613009001NRG24071220231640589
|
07/12/2023
|
Shiby Abdul Ahad
|
1613009001WL070178
|
Shiby Abdul Ahad
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662671664
|
|
SHIBY ABDUL AHAD
|
KERALA GRAMIN BANK(607476)
|
34
|
Pathana puram
|
KL-13-009-001-002/6070 (Pathanapuram)
|
1613009001NRG24071220231640604
|
07/12/2023
|
NABEESATH BEEVI
|
1613009001WL070178
|
NABEESATH BEEVI
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662671665
|
|
NEBISATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-001-002/6518 (Pathanapuram)
|
1613009001NRG24071220231640610
|
07/12/2023
|
SIYA SUDHEER
|
1613009001WL070178
|
SIYA SUDHEER
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662671654
|
|
MRS SIYA SUDHEER
|
STATE BANK OF INDIA(508548)
|
36
|
Pathana puram
|
KL-13-009-001-007/6599 (Pathanapuram)
|
1613009001NRG24071220231640621
|
07/12/2023
|
ASHA MAITHEEN
|
1613009001WL070178
|
ASHA MAITHEEN
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662671660
|
|
ASHA MAITHEEN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54279
|
54279
|
|
|
|
|
|
|
|