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-13-009-001-001/5825 (Pathanapuram)
|
1613009001NRG24251020231299403
|
25/10/2023
|
MANJI
|
1613009001WL054692
|
MANJI
|
00089
|
CBIN0282065
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021766630
|
|
MANJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-001/1293 (Pathanapuram)
|
1613009001NRG24251020231299385
|
25/10/2023
|
SHAHIDA
|
1613009001WL054692
|
SHAHIDA
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021766629
|
|
Mrs. SHAHIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-001/5058 (Pathanapuram)
|
1613009001NRG24251020231299393
|
25/10/2023
|
SHEEJA T M
|
1613009001WL054692
|
SHEEJA T M
|
00127
|
FDRL0001052
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021766631
|
|
SHEEJA T M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-001/5826 (Pathanapuram)
|
1613009001NRG24251020231299404
|
25/10/2023
|
SALEENA A
|
1613009001WL054692
|
SALEENA A
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021766609
|
|
SALEENA A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-001-001/1289 (Pathanapuram)
|
1613009001NRG24251020231299381
|
25/10/2023
|
Fathima Beevi
|
1613009001WL054692
|
Fathima Beevi
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021766623
|
|
Mrs. FATHIMA BEEVI B
|
INDIAN BANK(607105)
|
6
|
Pathana puram
|
KL-13-009-001-001/1291 (Pathanapuram)
|
1613009001NRG24251020231299382
|
25/10/2023
|
Haseena
|
1613009001WL054692
|
Haseena
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021766633
|
|
HAZEENA M
|
KERALA GRAMIN BANK(607476)
|
7
|
Pathana puram
|
KL-13-009-001-001/1292 (Pathanapuram)
|
1613009001NRG24251020231299384
|
25/10/2023
|
Jameela Beevi
|
1613009001WL054692
|
Jameela Beevi
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021766632
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
8
|
Pathana puram
|
KL-13-009-001-001/1292 (Pathanapuram)
|
1613009001NRG24251020231299383
|
25/10/2023
|
Sherifa
|
1613009001WL054692
|
Sherifa
|
00657
|
KLGB0040585
|
666
|
666
|
Rejected
|
27/11/2023
|
|
8021766627
|
A/c Blocked or Frozen
|
|
|
9
|
Pathana puram
|
KL-13-009-001-001/1294 (Pathanapuram)
|
1613009001NRG24251020231299386
|
25/10/2023
|
Shamla.K
|
1613009001WL054692
|
Shamla.K
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021766626
|
|
MR SHAMLA S
|
STATE BANK OF INDIA(508548)
|
10
|
Pathana puram
|
KL-13-009-001-001/13 (Pathanapuram)
|
1613009001NRG24251020231299387
|
25/10/2023
|
Raseena Beevi
|
1613009001WL054692
|
Raseena Beevi
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021766624
|
|
MRS RASEENA M S RASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
11
|
Pathana puram
|
KL-13-009-001-001/17 (Pathanapuram)
|
1613009001NRG24251020231299388
|
25/10/2023
|
Thankamma
|
1613009001WL054692
|
Thankamma
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021766625
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
12
|
Pathana puram
|
KL-13-009-001-001/2992 (Pathanapuram)
|
1613009001NRG24251020231299389
|
25/10/2023
|
Rahna nizar
|
1613009001WL054692
|
Rahna nizar
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021766622
|
|
Mrs. RAHNA BASHEER
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Pathana puram
|
KL-13-009-001-001/4596 (Pathanapuram)
|
1613009001NRG24251020231299391
|
25/10/2023
|
MUHAMMED ISMAIL
|
1613009001WL054692
|
MUHAMMED ISMAIL
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021766610
|
|
MUHAMMED ISMAIL
|
KERALA GRAMIN BANK(607476)
|
14
|
Pathana puram
|
KL-13-009-001-001/4596 (Pathanapuram)
|
1613009001NRG24251020231299390
|
25/10/2023
|
Shylaja
|
1613009001WL054692
|
Shylaja
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021766617
|
|
SHYLAJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
15
|
Pathana puram
|
KL-13-009-001-001/5058 (Pathanapuram)
|
1613009001NRG24251020231299392
|
25/10/2023
|
Salim
|
1613009001WL054692
|
Salim
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021766618
|
|
SALIM
|
KERALA GRAMIN BANK(607476)
|
16
|
Pathana puram
|
KL-13-009-001-001/5214 (Pathanapuram)
|
1613009001NRG24251020231299394
|
25/10/2023
|
SALEENA BEEVI
|
1613009001WL054692
|
SALEENA BEEVI
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021766615
|
|
SALEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
17
|
Pathana puram
|
KL-13-009-001-001/5332 (Pathanapuram)
|
1613009001NRG24251020231299395
|
25/10/2023
|
ZEENATH
|
1613009001WL054692
|
ZEENATH
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021766616
|
|
ZENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Pathana puram
|
KL-13-009-001-001/5345 (Pathanapuram)
|
1613009001NRG24251020231299396
|
25/10/2023
|
Noorjahan
|
1613009001WL054692
|
Noorjahan
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021766614
|
|
NOORJAHAN S
|
KERALA GRAMIN BANK(607476)
|
19
|
Pathana puram
|
KL-13-009-001-001/5348 (Pathanapuram)
|
1613009001NRG24251020231299397
|
25/10/2023
|
REJI
|
1613009001WL054692
|
REJI
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021766612
|
|
REJI R
|
KERALA GRAMIN BANK(607476)
|
20
|
Pathana puram
|
KL-13-009-001-001/5414 (Pathanapuram)
|
1613009001NRG24251020231299398
|
25/10/2023
|
YAHOOD RAWTHER
|
1613009001WL054692
|
YAHOOD RAWTHER
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021766621
|
|
YAHOOD RAWTHER
|
KERALA GRAMIN BANK(607476)
|
21
|
Pathana puram
|
KL-13-009-001-001/5572 (Pathanapuram)
|
1613009001NRG24251020231299399
|
25/10/2023
|
ANEESHA
|
1613009001WL054692
|
ANEESHA
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021766619
|
|
ANEESHA
|
KERALA GRAMIN BANK(607476)
|
22
|
Pathana puram
|
KL-13-009-001-001/5578 (Pathanapuram)
|
1613009001NRG24251020231299400
|
25/10/2023
|
Valsala Ramanan
|
1613009001WL054692
|
Valsala Ramanan
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021766611
|
|
VALSALA RAMANAN
|
KERALA GRAMIN BANK(607476)
|
23
|
Pathana puram
|
KL-13-009-001-001/5804 (Pathanapuram)
|
1613009001NRG24251020231299401
|
25/10/2023
|
IBRAHIM RAWTHER
|
1613009001WL054692
|
IBRAHIM RAWTHER
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021766628
|
|
IBRAHIM RAWTHER
|
KERALA GRAMIN BANK(607476)
|
24
|
Pathana puram
|
KL-13-009-001-001/5805 (Pathanapuram)
|
1613009001NRG24251020231299402
|
25/10/2023
|
SEENATH BEEVI
|
1613009001WL054692
|
SEENATH BEEVI
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021766613
|
|
ZEENATHU BEEVI
|
KERALA GRAMIN BANK(607476)
|
25
|
Pathana puram
|
KL-13-009-001-001/5881 (Pathanapuram)
|
1613009001NRG24251020231299405
|
25/10/2023
|
Jasmin S
|
1613009001WL054692
|
Jasmin S
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021766620
|
|
JASMIN S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10323
|
10323
|
|
|
|
|
|
|
|