|
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-13-009-001-012/116
(Pathanapuram)
|
1613009001NRG24220720230607069
|
22/07/2023
|
Sajeetha.S
|
1613009001WL025578
|
Sajeetha.S
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955214749
|
|
SAJEEDABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Pathana puram
|
KL-13-009-001-012/120
(Pathanapuram)
|
1613009001NRG24220720230607070
|
22/07/2023
|
Ambili.R
|
1613009001WL025578
|
Ambili.R
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955214740
|
|
Mrs. AMBILY R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-001-012/121
(Pathanapuram)
|
1613009001NRG24220720230607071
|
22/07/2023
|
Nebeesa Beevi
|
1613009001WL025578
|
Nebeesa Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955214732
|
|
Mrs. NABEESA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-001-012/122
(Pathanapuram)
|
1613009001NRG24220720230607072
|
22/07/2023
|
Hussain
|
1613009001WL025578
|
Hussain
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955214741
|
|
Mr. HUSSAIN V
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-001-012/122
(Pathanapuram)
|
1613009001NRG24220720230607073
|
22/07/2023
|
Subaida
|
1613009001WL025578
|
Subaida
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955214731
|
|
Mrs. SUBAIDA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-001-012/124
(Pathanapuram)
|
1613009001NRG24220720230607074
|
22/07/2023
|
Rasheeda Beevi
|
1613009001WL025578
|
Rasheeda Beevi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955214736
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-001-012/133
(Pathanapuram)
|
1613009001NRG24220720230607075
|
22/07/2023
|
Mohamooda Beevi
|
1613009001WL025578
|
Mohamooda Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955214746
|
|
Mrs. MEHAMOODA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-001-012/142
(Pathanapuram)
|
1613009001NRG24220720230607077
|
22/07/2023
|
Rasheeda Beevi
|
1613009001WL025578
|
Rasheeda Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955214734
|
|
Mrs. RASHEEDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-001-012/144
(Pathanapuram)
|
1613009001NRG24220720230607078
|
22/07/2023
|
Sulaikha Beevi
|
1613009001WL025578
|
Sulaikha Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955214744
|
|
SULAIKHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-001-012/145
(Pathanapuram)
|
1613009001NRG24220720230607079
|
22/07/2023
|
Safiyath Beevi
|
1613009001WL025578
|
Safiyath Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955214738
|
|
Mrs. SAFIYATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-001-012/150
(Pathanapuram)
|
1613009001NRG24220720230607080
|
22/07/2023
|
Ambika Mohan
|
1613009001WL025578
|
Ambika Mohan
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955214735
|
|
Mrs. AMBIKA MOHANAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-001-012/151
(Pathanapuram)
|
1613009001NRG24220720230607081
|
22/07/2023
|
Thahira
|
1613009001WL025578
|
Thahira
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955214745
|
|
Mrs. THAHIRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-001-012/152
(Pathanapuram)
|
1613009001NRG24220720230607082
|
22/07/2023
|
Sharafudeen
|
1613009001WL025578
|
Sharafudeen
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955214747
|
|
Mr. SHARA FUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-001-012/155
(Pathanapuram)
|
1613009001NRG24220720230607083
|
22/07/2023
|
Rajamma
|
1613009001WL025578
|
Rajamma
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955214739
|
|
Mrs. RAJAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-001-012/158
(Pathanapuram)
|
1613009001NRG24220720230607084
|
22/07/2023
|
Ashokakumar
|
1613009001WL025578
|
Ashokakumar
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955214743
|
|
Mr. ASHOKKUMAR K
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-001-012/165
(Pathanapuram)
|
1613009001NRG24220720230607085
|
22/07/2023
|
Ramaney.R
|
1613009001WL025578
|
Ramaney.R
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955214737
|
|
Mrs. RAMANEY . R
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-001-012/166
(Pathanapuram)
|
1613009001NRG24220720230607086
|
22/07/2023
|
SURESH B
|
1613009001WL025578
|
SURESH B
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955214763
|
|
Mr. SURESH B
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-001-012/171
(Pathanapuram)
|
1613009001NRG24220720230607087
|
22/07/2023
|
Krishnan Kutty
|
1613009001WL025578
|
Krishnan Kutty
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955214748
|
|
Mr. KRISHNAN KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-001-012/1798
(Pathanapuram)
|
1613009001NRG24220720230607088
|
22/07/2023
|
Basheer
|
1613009001WL025578
|
Basheer
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955214753
|
|
MR BASHEER
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-001-012/2274
(Pathanapuram)
|
1613009001NRG24220720230607089
|
22/07/2023
|
Sainaba Asharaf
|
1613009001WL025578
|
Sainaba Asharaf
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955214730
|
|
MISS ALFIA ASHRAF
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-001-012/2440
(Pathanapuram)
|
1613009001NRG24220720230607090
|
22/07/2023
|
Seenath Beevi.I
|
1613009001WL025578
|
Seenath Beevi.I
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955214752
|
|
MRS SEENATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-001-012/2441
(Pathanapuram)
|
1613009001NRG24220720230607091
|
22/07/2023
|
Nisha.M
|
1613009001WL025578
|
Nisha.M
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955214751
|
|
NISHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Pathana puram
|
KL-13-009-001-012/2443
(Pathanapuram)
|
1613009001NRG24220720230607092
|
22/07/2023
|
NEETHU S NAIR
|
1613009001WL025578
|
NEETHU S NAIR
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955214758
|
|
Mrs. NEETHU S NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-001-012/2967
(Pathanapuram)
|
1613009001NRG24220720230607093
|
22/07/2023
|
Ancy.K
|
1613009001WL025578
|
Ancy.K
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955214754
|
|
MRS ANCY N
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-001-012/3389
(Pathanapuram)
|
1613009001NRG24220720230607094
|
22/07/2023
|
Saleena
|
1613009001WL025578
|
Saleena
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955214755
|
|
Mrs. SALEENA ...
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-001-012/4270
(Pathanapuram)
|
1613009001NRG24220720230607095
|
22/07/2023
|
Aisha Beevi
|
1613009001WL025578
|
Aisha Beevi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955214750
|
|
Mrs. AISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pathana puram
|
KL-13-009-001-012/4348
(Pathanapuram)
|
1613009001NRG24220720230607096
|
22/07/2023
|
LAILA BEEVI
|
1613009001WL025578
|
LAILA BEEVI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955214759
|
|
LAILA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-001-012/4588
(Pathanapuram)
|
1613009001NRG24220720230607097
|
22/07/2023
|
SALEENA
|
1613009001WL025578
|
SALEENA
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955214761
|
|
Mrs. SALEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pathana puram
|
KL-13-009-001-012/4630
(Pathanapuram)
|
1613009001NRG24220720230607098
|
22/07/2023
|
SHEMEENA SHANAVAS.I
|
1613009001WL025578
|
SHEMEENA SHANAVAS.I
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955214760
|
|
MRS SHEMEENA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-001-012/6130
(Pathanapuram)
|
1613009001NRG24220720230607100
|
22/07/2023
|
AMBIKA K
|
1613009001WL025578
|
AMBIKA K
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955214757
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pathana puram
|
KL-13-009-001-012/6330
(Pathanapuram)
|
1613009001NRG24220720230607102
|
22/07/2023
|
SARADA
|
1613009001WL025578
|
SARADA
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955214764
|
|
Mrs. SARADA .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pathana puram
|
KL-13-009-001-012/666
(Pathanapuram)
|
1613009001NRG24220720230607103
|
22/07/2023
|
Mohananpilla
|
1613009001WL025578
|
Mohananpilla
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955214742
|
|
Mr. MOHANAN PILLAI T
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Pathana puram
|
KL-13-009-001-013/4861
(Pathanapuram)
|
1613009001NRG24220720230607104
|
22/07/2023
|
Laila Beevi
|
1613009001WL025578
|
Laila Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955214762
|
|
Mrs. LAILA LAILA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Pathana puram
|
KL-13-009-001-014/924
(Pathanapuram)
|
1613009001NRG24220720230607105
|
22/07/2023
|
Saleena Beevi
|
1613009001WL025578
|
Saleena Beevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955214733
|
|
Mrs. S SALEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Pathana puram
|
KL-13-009-001-015/4403
(Pathanapuram)
|
1613009001NRG24220720230607106
|
22/07/2023
|
Sheeba.A
|
1613009001WL025578
|
Sheeba.A
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955214756
|
|
Mrs. SHEEBA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49950
|
49950
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-001-003/578
(Pathanapuram)
|
1613009001NRG24220720230607067
|
22/07/2023
|
Laila
|
1613009001WL025578
|
Laila
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955214767
|
|
Mrs. LAILA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-001-012/6261
(Pathanapuram)
|
1613009001NRG24220720230607101
|
22/07/2023
|
RENUKA
|
1613009001WL025578
|
RENUKA
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955214729
|
|
Mrs. RENUKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-001-011/6008
(Pathanapuram)
|
1613009001NRG24220720230607068
|
22/07/2023
|
SHEREENA A
|
1613009001WL025578
|
SHEREENA A
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955214765
|
|
SHEREENA A
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-001-012/5443
(Pathanapuram)
|
1613009001NRG24220720230607099
|
22/07/2023
|
NEBEESA
|
1613009001WL025578
|
NEBEESA
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955214766
|
|
Mrs. NABEESA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55611
|
55611
|
|
|
|
|
|
|
|