|
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-13-009-001-002/1329
(Pathanapuram)
|
1613009001NRG23210620220187909
|
23/06/2022
|
Rajeena Beevi
|
1613009001WL013187
|
Rajeena Beevi
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411986940
|
|
Mrs. RAJEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-001-002/1367
(Pathanapuram)
|
1613009001NRG23210620220187911
|
23/06/2022
|
Sajitha. P.U
|
1613009001WL013187
|
Sajitha. P.U
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411986938
|
|
MRS SAJEETHA SHAHUL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-001-002/1389
(Pathanapuram)
|
1613009001NRG23210620220187913
|
23/06/2022
|
Abdul Azeez
|
1613009001WL013187
|
Abdul Azeez
|
00089
|
CBIN0282537
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411986948
|
|
Mr. ABDUL AZEEZ
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-001-002/1389
(Pathanapuram)
|
1613009001NRG23210620220187912
|
23/06/2022
|
Rahuma Beevi
|
1613009001WL013187
|
Rahuma Beevi
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411986941
|
|
Mrs. S RAHUMAL BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-001-002/1391
(Pathanapuram)
|
1613009001NRG23210620220187914
|
23/06/2022
|
jagadamma.K
|
1613009001WL013187
|
jagadamma.K
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411986949
|
|
Mrs. JAGADAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-001-002/1392
(Pathanapuram)
|
1613009001NRG23210620220187915
|
23/06/2022
|
Easwari Kochucherukkan
|
1613009001WL013187
|
Easwari Kochucherukkan
|
00089
|
CBIN0282537
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411986950
|
|
MRS ESWARI ESWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-001-002/1395
(Pathanapuram)
|
1613009001NRG23210620220187917
|
23/06/2022
|
Sabeena Beevi
|
1613009001WL013187
|
Sabeena Beevi
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411986965
|
|
Mrs. SABEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-001-002/1397
(Pathanapuram)
|
1613009001NRG23210620220187918
|
23/06/2022
|
Aisha Beevi
|
1613009001WL013187
|
Aisha Beevi
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411986951
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-001-002/1398
(Pathanapuram)
|
1613009001NRG23210620220187920
|
23/06/2022
|
Sheeba Ayoobkhan
|
1613009001WL013187
|
Sheeba Ayoobkhan
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411986952
|
|
Mrs. SHEEBA AYOOBKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-001-002/1400
(Pathanapuram)
|
1613009001NRG23210620220187921
|
23/06/2022
|
Umaiba Beevi
|
1613009001WL013187
|
Umaiba Beevi
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411986942
|
|
MRS UMAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-001-002/1403
(Pathanapuram)
|
1613009001NRG23210620220187923
|
23/06/2022
|
Amina Beevi
|
1613009001WL013187
|
Amina Beevi
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411986983
|
|
Mrs. AMINA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-001-002/1405
(Pathanapuram)
|
1613009001NRG23210620220187925
|
23/06/2022
|
Shajira Beevi
|
1613009001WL013187
|
Shajira Beevi
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411986962
|
|
Mrs. SHAJIRA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-001-002/1411
(Pathanapuram)
|
1613009001NRG23210620220187927
|
23/06/2022
|
khadeeja beevi
|
1613009001WL013187
|
khadeeja beevi
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411986943
|
|
KHADEEJA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-001-002/1412
(Pathanapuram)
|
1613009001NRG23210620220187928
|
23/06/2022
|
Ajitha.T
|
1613009001WL013187
|
Ajitha.T
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411986937
|
|
Mrs. AJITHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-001-002/1413
(Pathanapuram)
|
1613009001NRG23210620220187929
|
23/06/2022
|
Sheeja Nazar
|
1613009001WL013187
|
Sheeja Nazar
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411986953
|
|
MRS SHEEJA WIFE OF NAZAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-001-002/1414
(Pathanapuram)
|
1613009001NRG23210620220187930
|
23/06/2022
|
Khadeeja Beevi
|
1613009001WL013187
|
Khadeeja Beevi
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411986966
|
|
MRS KHADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-001-002/1414
(Pathanapuram)
|
1613009001NRG23210620220187931
|
23/06/2022
|
Saleena Subair
|
1613009001WL013187
|
Saleena Subair
|
00089
|
CBIN0282537
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411986967
|
|
SALEENA S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-001-002/1415
(Pathanapuram)
|
1613009001NRG23210620220187932
|
23/06/2022
|
Amina beevi
|
1613009001WL013187
|
Amina beevi
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411986968
|
|
Mrs. AMINA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-001-002/1416
(Pathanapuram)
|
1613009001NRG23210620220187933
|
23/06/2022
|
Sainaba Beevi
|
1613009001WL013187
|
Sainaba Beevi
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411986954
|
|
Mrs. SAINABA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-001-002/1421
(Pathanapuram)
|
1613009001NRG23210620220187935
|
23/06/2022
|
rasheeda kabeer
|
1613009001WL013187
|
rasheeda kabeer
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411986944
|
|
Mrs. RASHEEDA KABEER
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-001-002/1426
(Pathanapuram)
|
1613009001NRG23210620220187939
|
23/06/2022
|
Sheeja Shaji
|
1613009001WL013187
|
Sheeja Shaji
|
00089
|
CBIN0282537
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411986945
|
|
Mrs. SHEEJA SHAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-001-002/1427
(Pathanapuram)
|
1613009001NRG23210620220187940
|
23/06/2022
|
Nebeesa Beevi
|
1613009001WL013187
|
Nebeesa Beevi
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411986946
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-001-002/1430
(Pathanapuram)
|
1613009001NRG23210620220187941
|
23/06/2022
|
Seenathu Beevi
|
1613009001WL013187
|
Seenathu Beevi
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411986947
|
|
Mrs. SEENATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-001-002/1440
(Pathanapuram)
|
1613009001NRG23210620220187942
|
23/06/2022
|
Usaiba Babu
|
1613009001WL013187
|
Usaiba Babu
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411986986
|
|
Mrs. USAIBA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-001-002/1441
(Pathanapuram)
|
1613009001NRG23210620220187943
|
23/06/2022
|
Amina Beevi
|
1613009001WL013187
|
Amina Beevi
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411986955
|
|
Mrs. AMINA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-001-002/1444
(Pathanapuram)
|
1613009001NRG23210620220187944
|
23/06/2022
|
shini mol
|
1613009001WL013187
|
shini mol
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411986939
|
|
MRS SHYNI MOL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-001-002/1446
(Pathanapuram)
|
1613009001NRG23210620220187945
|
23/06/2022
|
Jameela Beevi
|
1613009001WL013187
|
Jameela Beevi
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411986969
|
|
Mrs. JAMEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-001-002/1448
(Pathanapuram)
|
1613009001NRG23210620220187946
|
23/06/2022
|
Nazeema beevi
|
1613009001WL013187
|
Nazeema beevi
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411986979
|
|
Mrs. NAZEERA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pathana puram
|
KL-13-009-001-002/1450
(Pathanapuram)
|
1613009001NRG23210620220187947
|
23/06/2022
|
Salikkathu Beevi
|
1613009001WL013187
|
Salikkathu Beevi
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411986956
|
|
MRS SALIKATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-001-002/1451
(Pathanapuram)
|
1613009001NRG23210620220187949
|
23/06/2022
|
Omana
|
1613009001WL013187
|
Omana
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411986970
|
|
Mrs. OMANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pathana puram
|
KL-13-009-001-002/1941
(Pathanapuram)
|
1613009001NRG23210620220187950
|
23/06/2022
|
Seenathu Beevi
|
1613009001WL013187
|
Seenathu Beevi
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411986971
|
|
Mrs. SEENATHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pathana puram
|
KL-13-009-001-002/2050
(Pathanapuram)
|
1613009001NRG23210620220187951
|
23/06/2022
|
Subaida beevi
|
1613009001WL013187
|
Subaida beevi
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411986972
|
|
Mrs. SUBAIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Pathana puram
|
KL-13-009-001-002/2298
(Pathanapuram)
|
1613009001NRG23210620220187952
|
23/06/2022
|
Aisha Beevi
|
1613009001WL013187
|
Aisha Beevi
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411986957
|
|
Mrs. AYSHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Pathana puram
|
KL-13-009-001-002/3197
(Pathanapuram)
|
1613009001NRG23210620220187953
|
23/06/2022
|
Naseema.S
|
1613009001WL013187
|
Naseema.S
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411986981
|
|
Mrs. NASEEMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Pathana puram
|
KL-13-009-001-002/3251
(Pathanapuram)
|
1613009001NRG23210620220187954
|
23/06/2022
|
Saifunnisa.V
|
1613009001WL013187
|
Saifunnisa.V
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411986973
|
|
Mrs. SAIFUNNISA V
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Pathana puram
|
KL-13-009-001-002/3620
(Pathanapuram)
|
1613009001NRG23210620220187958
|
23/06/2022
|
Abdul rahimankutty
|
1613009001WL013187
|
Abdul rahimankutty
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411986978
|
|
MR ABDUL RAHMAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-001-002/3689
(Pathanapuram)
|
1613009001NRG23210620220187959
|
23/06/2022
|
saheera beevi
|
1613009001WL013187
|
saheera beevi
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411986958
|
|
Mrs. SAHEERA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Pathana puram
|
KL-13-009-001-002/3690
(Pathanapuram)
|
1613009001NRG23210620220187960
|
23/06/2022
|
Komala vally
|
1613009001WL013187
|
Komala vally
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411986974
|
|
Mrs. KOMALA VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Pathana puram
|
KL-13-009-001-002/4063
(Pathanapuram)
|
1613009001NRG23210620220187961
|
23/06/2022
|
Lalitha
|
1613009001WL013187
|
Lalitha
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411986975
|
|
Mrs. LALITHA MADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Pathana puram
|
KL-13-009-001-002/4177
(Pathanapuram)
|
1613009001NRG23210620220187962
|
23/06/2022
|
Shemeena
|
1613009001WL013187
|
Shemeena
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411986959
|
|
MRS SHEMEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-001-002/4204
(Pathanapuram)
|
1613009001NRG23210620220187964
|
23/06/2022
|
Radhamani.P.G
|
1613009001WL013187
|
Radhamani.P.G
|
00089
|
CBIN0282537
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411986960
|
|
Mrs. RADHAMANI PG
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Pathana puram
|
KL-13-009-001-002/4394
(Pathanapuram)
|
1613009001NRG23210620220187965
|
23/06/2022
|
Jameela Beevi
|
1613009001WL013187
|
Jameela Beevi
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411986964
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-001-002/4519
(Pathanapuram)
|
1613009001NRG23210620220187967
|
23/06/2022
|
Mazood Rawther
|
1613009001WL013187
|
Mazood Rawther
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411986985
|
|
Mr. MASOOD RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Pathana puram
|
KL-13-009-001-002/4519
(Pathanapuram)
|
1613009001NRG23210620220187966
|
23/06/2022
|
Nabeesa
|
1613009001WL013187
|
Nabeesa
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411986984
|
|
Mrs. Nebeesa
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-001-002/4532
(Pathanapuram)
|
1613009001NRG23210620220187968
|
23/06/2022
|
Sumi
|
1613009001WL013187
|
Sumi
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411986963
|
|
Mrs. SUMI E
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Pathana puram
|
KL-13-009-001-002/961
(Pathanapuram)
|
1613009001NRG23210620220187998
|
23/06/2022
|
Bharathy
|
1613009001WL013187
|
Bharathy
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411986980
|
|
Mrs. BHARATHY PARAMESWARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Pathana puram
|
KL-13-009-001-002/963
(Pathanapuram)
|
1613009001NRG23210620220187999
|
23/06/2022
|
Thahira.A
|
1613009001WL013187
|
Thahira.A
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411986976
|
|
Mrs. THAHIRA A
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Pathana puram
|
KL-13-009-001-002/967
(Pathanapuram)
|
1613009001NRG23210620220188000
|
23/06/2022
|
G.Mani
|
1613009001WL013187
|
G.Mani
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411986961
|
|
MR MANI G
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathana puram
|
KL-13-009-001-002/979
(Pathanapuram)
|
1613009001NRG23210620220188002
|
23/06/2022
|
Amina Beevi
|
1613009001WL013187
|
Amina Beevi
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411986977
|
|
AMINA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80860
|
80860
|
|
|
|
|
|
|
|
|
50
|
Pathana puram
|
KL-13-009-001-003/569
(Pathanapuram)
|
1613009001NRG23210620220188005
|
23/06/2022
|
Fathima Beevi
|
1613009001WL013187
|
Fathima Beevi
|
00176
|
IDIB000K086
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411986982
|
|
Mrs. Fathima Beevi .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
51
|
Pathana puram
|
KL-13-009-001-002/1401
(Pathanapuram)
|
1613009001NRG23210620220187922
|
23/06/2022
|
Sujatha
|
1613009001WL013187
|
Sujatha
|
00409
|
SIBL0000481
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411986936
|
|
SUJATHA K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83348
|
83348
|
|
|
|
|
|
|
|