|
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)
|
1613009001NRG24141120231461183
|
14/11/2023
|
Sajeetha.S
|
1613009001WL062056
|
Sajeetha.S
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992886339
|
|
SAJEEDABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Pathana puram
|
KL-13-009-001-012/117
(Pathanapuram)
|
1613009001NRG24141120231461184
|
14/11/2023
|
Kala.S.Nair
|
1613009001WL062056
|
Kala.S.Nair
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992886338
|
|
KALA S NAIR
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Pathana puram
|
KL-13-009-001-012/120
(Pathanapuram)
|
1613009001NRG24141120231461185
|
14/11/2023
|
Ambili.R
|
1613009001WL062056
|
Ambili.R
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992886349
|
|
Mrs. AMBILY R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-001-012/121
(Pathanapuram)
|
1613009001NRG24141120231461186
|
14/11/2023
|
Nebeesa Beevi
|
1613009001WL062056
|
Nebeesa Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992886358
|
|
Mrs. NABEESA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-001-012/124
(Pathanapuram)
|
1613009001NRG24141120231461187
|
14/11/2023
|
Rasheeda Beevi
|
1613009001WL062056
|
Rasheeda Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992886353
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-001-012/133
(Pathanapuram)
|
1613009001NRG24141120231461188
|
14/11/2023
|
Mohamooda Beevi
|
1613009001WL062056
|
Mohamooda Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992886343
|
|
Mrs. MEHAMOODA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-001-012/142
(Pathanapuram)
|
1613009001NRG24141120231461190
|
14/11/2023
|
Rasheeda Beevi
|
1613009001WL062056
|
Rasheeda Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992886355
|
|
Mrs. RASHEEDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-001-012/144
(Pathanapuram)
|
1613009001NRG24141120231461191
|
14/11/2023
|
Sulaikha Beevi
|
1613009001WL062056
|
Sulaikha Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992886345
|
|
SULAIKHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-001-012/145
(Pathanapuram)
|
1613009001NRG24141120231461192
|
14/11/2023
|
Safiyath Beevi
|
1613009001WL062056
|
Safiyath Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992886351
|
|
Mrs. SAFIYATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-001-012/148
(Pathanapuram)
|
1613009001NRG24141120231461193
|
14/11/2023
|
Ramla
|
1613009001WL062056
|
Ramla
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992886357
|
|
Mrs. RAMLA . BASHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-001-012/149
(Pathanapuram)
|
1613009001NRG24141120231461194
|
14/11/2023
|
Sajeena
|
1613009001WL062056
|
Sajeena
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992886341
|
|
Mrs. SAJEENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-001-012/150
(Pathanapuram)
|
1613009001NRG24141120231461195
|
14/11/2023
|
Ambika Mohan
|
1613009001WL062056
|
Ambika Mohan
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992886354
|
|
Mrs. AMBIKA MOHANAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-001-012/151
(Pathanapuram)
|
1613009001NRG24141120231461196
|
14/11/2023
|
Thahira
|
1613009001WL062056
|
Thahira
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992886344
|
|
Mrs. THAHIRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-001-012/152
(Pathanapuram)
|
1613009001NRG24141120231461197
|
14/11/2023
|
Sharafudeen
|
1613009001WL062056
|
Sharafudeen
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992886342
|
|
Mr. SHARA FUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-001-012/155
(Pathanapuram)
|
1613009001NRG24141120231461198
|
14/11/2023
|
Rajamma
|
1613009001WL062056
|
Rajamma
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992886350
|
|
Mrs. RAJAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-001-012/158
(Pathanapuram)
|
1613009001NRG24141120231461199
|
14/11/2023
|
Ashokakumar
|
1613009001WL062056
|
Ashokakumar
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992886346
|
|
Mr. ASHOKKUMAR K
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-001-012/165
(Pathanapuram)
|
1613009001NRG24141120231461200
|
14/11/2023
|
Ramaney.R
|
1613009001WL062056
|
Ramaney.R
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992886352
|
|
Mrs. RAMANEY . R
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-001-012/166
(Pathanapuram)
|
1613009001NRG24141120231461201
|
14/11/2023
|
SURESH B
|
1613009001WL062056
|
SURESH B
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992886329
|
|
Mr. SURESH B
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-001-012/168
(Pathanapuram)
|
1613009001NRG24141120231461202
|
14/11/2023
|
Illiyas Rawther
|
1613009001WL062056
|
Illiyas Rawther
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992886348
|
|
Mr. ILLYAS RAWTHER .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-001-012/171
(Pathanapuram)
|
1613009001NRG24141120231461203
|
14/11/2023
|
Krishnan Kutty
|
1613009001WL062056
|
Krishnan Kutty
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992886340
|
|
Mr. KRISHNAN KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-001-012/2274
(Pathanapuram)
|
1613009001NRG24141120231461204
|
14/11/2023
|
Sainaba Asharaf
|
1613009001WL062056
|
Sainaba Asharaf
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992886359
|
|
MISS ALFIA ASHRAF
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-001-012/2441
(Pathanapuram)
|
1613009001NRG24141120231461205
|
14/11/2023
|
Nisha.M
|
1613009001WL062056
|
Nisha.M
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992886337
|
|
NISHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Pathana puram
|
KL-13-009-001-012/2443
(Pathanapuram)
|
1613009001NRG24141120231461206
|
14/11/2023
|
NEETHU S NAIR
|
1613009001WL062056
|
NEETHU S NAIR
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992886333
|
|
Mrs. NEETHU S NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-001-012/2967
(Pathanapuram)
|
1613009001NRG24141120231461207
|
14/11/2023
|
Ancy.K
|
1613009001WL062056
|
Ancy.K
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992886336
|
|
MRS ANCY N
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-001-012/3066
(Pathanapuram)
|
1613009001NRG24141120231461208
|
14/11/2023
|
Thankamma Prasad
|
1613009001WL062056
|
Thankamma Prasad
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992886318
|
|
Mrs. THANKAMMA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-001-012/3389
(Pathanapuram)
|
1613009001NRG24141120231461209
|
14/11/2023
|
Saleena
|
1613009001WL062056
|
Saleena
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992886319
|
|
Mrs. SALEENA ...
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pathana puram
|
KL-13-009-001-012/4348
(Pathanapuram)
|
1613009001NRG24141120231461211
|
14/11/2023
|
LAILA BEEVI
|
1613009001WL062056
|
LAILA BEEVI
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992886332
|
|
LAILA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-001-012/4588
(Pathanapuram)
|
1613009001NRG24141120231461212
|
14/11/2023
|
SALEENA
|
1613009001WL062056
|
SALEENA
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992886330
|
|
Mrs. SALEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pathana puram
|
KL-13-009-001-012/4630
(Pathanapuram)
|
1613009001NRG24141120231461213
|
14/11/2023
|
SHEMEENA SHANAVAS.I
|
1613009001WL062056
|
SHEMEENA SHANAVAS.I
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992886331
|
|
MRS SHEMEENA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-001-012/4938
(Pathanapuram)
|
1613009001NRG24141120231461214
|
14/11/2023
|
Naseera Beevi
|
1613009001WL062056
|
Naseera Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992886322
|
|
Mrs. NASEERA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pathana puram
|
KL-13-009-001-012/6130
(Pathanapuram)
|
1613009001NRG24141120231461217
|
14/11/2023
|
AMBIKA K
|
1613009001WL062056
|
AMBIKA K
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992886334
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pathana puram
|
KL-13-009-001-012/6330
(Pathanapuram)
|
1613009001NRG24141120231461221
|
14/11/2023
|
SARADA
|
1613009001WL062056
|
SARADA
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992886324
|
|
Mrs. SARADA .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Pathana puram
|
KL-13-009-001-012/666
(Pathanapuram)
|
1613009001NRG24141120231461224
|
14/11/2023
|
Mohananpilla
|
1613009001WL062056
|
Mohananpilla
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992886347
|
|
Mr. MOHANAN PILLAI T
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Pathana puram
|
KL-13-009-001-013/4861
(Pathanapuram)
|
1613009001NRG24141120231461225
|
14/11/2023
|
Laila Beevi
|
1613009001WL062056
|
Laila Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992886321
|
|
Mrs. LAILA LAILA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Pathana puram
|
KL-13-009-001-014/924
(Pathanapuram)
|
1613009001NRG24141120231461227
|
14/11/2023
|
Saleena Beevi
|
1613009001WL062056
|
Saleena Beevi
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992886356
|
|
Mrs. S SALEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Pathana puram
|
KL-13-009-001-015/4403
(Pathanapuram)
|
1613009001NRG24141120231461228
|
14/11/2023
|
Sheeba.A
|
1613009001WL062056
|
Sheeba.A
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992886335
|
|
Mrs. SHEEBA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-001-003/578
(Pathanapuram)
|
1613009001NRG24141120231461181
|
14/11/2023
|
Laila
|
1613009001WL062056
|
Laila
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992886363
|
|
Mrs. LAILA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-001-012/138
(Pathanapuram)
|
1613009001NRG24141120231461189
|
14/11/2023
|
VIJAYAKUMAR
|
1613009001WL062056
|
VIJAYAKUMAR
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992886360
|
|
VIJAYAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pathana puram
|
KL-13-009-001-012/6216
(Pathanapuram)
|
1613009001NRG24141120231461218
|
14/11/2023
|
SAJEELA E I
|
1613009001WL062056
|
SAJEELA E I
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992886361
|
|
SAJEELA
|
SOUTH INDIAN BANK(607167)
|
|
40
|
Pathana puram
|
KL-13-009-001-012/6261
(Pathanapuram)
|
1613009001NRG24141120231461220
|
14/11/2023
|
RENUKA
|
1613009001WL062056
|
RENUKA
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992886316
|
|
Mrs. RENUKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
41
|
Pathana puram
|
KL-13-009-001-012/5350
(Pathanapuram)
|
1613009001NRG24141120231461215
|
14/11/2023
|
Mini Thomas
|
1613009001WL062056
|
Mini Thomas
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992886320
|
|
MRS MINI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-001-012/6390
(Pathanapuram)
|
1613009001NRG24141120231461222
|
14/11/2023
|
SHAILA BEEVI Y
|
1613009001WL062056
|
SHAILA BEEVI Y
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992886323
|
|
Mrs. SHAILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Pathana puram
|
KL-13-009-001-014/4945
(Pathanapuram)
|
1613009001NRG24141120231461226
|
14/11/2023
|
REJEELA T
|
1613009001WL062056
|
REJEELA T
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992886317
|
|
RAJEELA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
44
|
Pathana puram
|
KL-13-009-001-012/6535
(Pathanapuram)
|
1613009001NRG24141120231461223
|
14/11/2023
|
THANKAMANI D
|
1613009001WL062056
|
THANKAMANI D
|
00415
|
SBIN0070468
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992886362
|
|
MRS THANKAMANI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
45
|
Pathana puram
|
KL-13-009-001-011/6008
(Pathanapuram)
|
1613009001NRG24141120231461182
|
14/11/2023
|
SHEREENA A
|
1613009001WL062056
|
SHEREENA A
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992886325
|
|
SHEREENA A
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-001-012/4166
(Pathanapuram)
|
1613009001NRG24141120231461210
|
14/11/2023
|
SOFIYA
|
1613009001WL062056
|
SOFIYA
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992886326
|
|
SOPHIA S
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-001-012/5443
(Pathanapuram)
|
1613009001NRG24141120231461216
|
14/11/2023
|
NEBEESA
|
1613009001WL062056
|
NEBEESA
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992886327
|
|
Mrs. NABEESA K
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-001-012/6218
(Pathanapuram)
|
1613009001NRG24141120231461219
|
14/11/2023
|
SIMNAMOLE
|
1613009001WL062056
|
SIMNAMOLE
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992886328
|
|
SIMNAMOLE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79920
|
79920
|
|
|
|
|
|
|
|