|
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-13-009-001-004/5923
(Pathanapuram)
|
1613009001NRG24040320242180417
|
04/03/2024
|
MUHAMMED JALEEL
|
1613009001WL098171
|
MUHAMMED JALEEL
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103832618
|
|
MUHAMMED JALEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pathana puram
|
KL-13-009-001-014/5065
(Pathanapuram)
|
1613009001NRG24040320242180436
|
04/03/2024
|
SHAFEENA SAINULABDEEN
|
1613009001WL098171
|
SHAFEENA SAINULABDEEN
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103832615
|
|
SHEFEENA S
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-001-014/5116
(Pathanapuram)
|
1613009001NRG24040320242180437
|
04/03/2024
|
SHEEBA M HUSSAIN
|
1613009001WL098171
|
SHEEBA M HUSSAIN
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103832625
|
|
SHEEBA HUSSAIN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-001-014/5171
(Pathanapuram)
|
1613009001NRG24040320242180438
|
04/03/2024
|
RASEENA. R
|
1613009001WL098171
|
RASEENA. R
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103832617
|
|
RASEENA. R
|
INDUSIND BANK(607189)
|
|
5
|
Pathana puram
|
KL-13-009-001-014/5875
(Pathanapuram)
|
1613009001NRG24040320242180442
|
04/03/2024
|
ALFINA A
|
1613009001WL098171
|
ALFINA A
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103832616
|
|
Mrs. ALFINA A
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-001-014/927
(Pathanapuram)
|
1613009001NRG24040320242180452
|
04/03/2024
|
RAMLA BEEVI
|
1613009001WL098171
|
RAMLA BEEVI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103832614
|
|
RAMLA BEEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-001-014/4850
(Pathanapuram)
|
1613009001NRG24040320242180432
|
04/03/2024
|
SHARAFUNISA S
|
1613009001WL098171
|
SHARAFUNISA S
|
00127
|
FDRL0001052
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103832613
|
|
MRS SHARAF NIZA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-001-014/5010
(Pathanapuram)
|
1613009001NRG24040320242180435
|
04/03/2024
|
SHYLA S
|
1613009001WL098171
|
SHYLA S
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103832610
|
|
SHYLA S
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-001-014/5352
(Pathanapuram)
|
1613009001NRG24040320242180439
|
04/03/2024
|
Haseena
|
1613009001WL098171
|
Haseena
|
00127
|
FDRL0001052
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103832611
|
|
Mrs. HASEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-001-014/5388
(Pathanapuram)
|
1613009001NRG24040320242180441
|
04/03/2024
|
SHEMY
|
1613009001WL098171
|
SHEMY
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103832612
|
|
SHEMI SHANAVAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-001-014/4738
(Pathanapuram)
|
1613009001NRG24040320242180431
|
04/03/2024
|
Sheeja.I
|
1613009001WL098171
|
Sheeja.I
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103832623
|
|
Mrs. SHEEJA I
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-001-015/4852
(Pathanapuram)
|
1613009001NRG24040320242180455
|
04/03/2024
|
Rameesa Beegum
|
1613009001WL098171
|
Rameesa Beegum
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103832624
|
|
Mrs. Rameeza Beegom
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-001-014/6686
(Pathanapuram)
|
1613009001NRG24040320242180447
|
04/03/2024
|
SOPHYA BASHEER
|
1613009001WL098171
|
SOPHYA BASHEER
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103832620
|
|
Mrs. Sofiya Basheer
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-001-013/743
(Pathanapuram)
|
1613009001NRG24040320242180418
|
04/03/2024
|
Firoza Beevi
|
1613009001WL098171
|
Firoza Beevi
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103832605
|
|
FIROZA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-001-014/1801
(Pathanapuram)
|
1613009001NRG24040320242180419
|
04/03/2024
|
LAILA AZEEZ
|
1613009001WL098171
|
LAILA AZEEZ
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103832588
|
|
LAILA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-001-014/2074
(Pathanapuram)
|
1613009001NRG24040320242180420
|
04/03/2024
|
RAJEENA.S
|
1613009001WL098171
|
RAJEENA.S
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103832590
|
|
RAJEENA S
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-001-014/2075
(Pathanapuram)
|
1613009001NRG24040320242180421
|
04/03/2024
|
AJITHA BEEGUM.G
|
1613009001WL098171
|
AJITHA BEEGUM.G
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103832597
|
|
AJITHA BEEGOM M
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-001-014/2081
(Pathanapuram)
|
1613009001NRG24040320242180422
|
04/03/2024
|
SEENATH NOUSHAD
|
1613009001WL098171
|
SEENATH NOUSHAD
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103832591
|
|
Mrs. SEENATH NAUSHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-001-014/2133
(Pathanapuram)
|
1613009001NRG24040320242180423
|
04/03/2024
|
Sulfath Beevi
|
1613009001WL098171
|
Sulfath Beevi
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103832593
|
|
SULABATHU BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-001-014/2138
(Pathanapuram)
|
1613009001NRG24040320242180424
|
04/03/2024
|
AISHA BEEVI.M
|
1613009001WL098171
|
AISHA BEEVI.M
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103832594
|
|
AISHA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-001-014/2511
(Pathanapuram)
|
1613009001NRG24040320242180425
|
04/03/2024
|
Shylaja
|
1613009001WL098171
|
Shylaja
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103832595
|
|
MRS SHAILAJA SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-001-014/2575
(Pathanapuram)
|
1613009001NRG24040320242180426
|
04/03/2024
|
ASUMA BEEVI
|
1613009001WL098171
|
ASUMA BEEVI
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103832596
|
|
Mrs. ASUMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-001-014/2976
(Pathanapuram)
|
1613009001NRG24040320242180427
|
04/03/2024
|
SHAKKELA BEEVI
|
1613009001WL098171
|
SHAKKELA BEEVI
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103832604
|
|
SHAKKEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-001-014/3227
(Pathanapuram)
|
1613009001NRG24040320242180428
|
04/03/2024
|
SUBAIDA BEEV
|
1613009001WL098171
|
SUBAIDA BEEV
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103832602
|
|
SUBAIDA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-001-014/3672
(Pathanapuram)
|
1613009001NRG24040320242180429
|
04/03/2024
|
Suberathu
|
1613009001WL098171
|
Suberathu
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103832592
|
|
SUBERATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Pathana puram
|
KL-13-009-001-014/4964
(Pathanapuram)
|
1613009001NRG24040320242180433
|
04/03/2024
|
Subaida
|
1613009001WL098171
|
Subaida
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103832607
|
|
SUBAIDA S
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-001-014/5362
(Pathanapuram)
|
1613009001NRG24040320242180440
|
04/03/2024
|
Rabeena
|
1613009001WL098171
|
Rabeena
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103832609
|
|
RABEENA
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-001-014/6414
(Pathanapuram)
|
1613009001NRG24040320242180443
|
04/03/2024
|
ASIYA BEEVI
|
1613009001WL098171
|
ASIYA BEEVI
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103832606
|
|
ASIYA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-001-014/6520
(Pathanapuram)
|
1613009001NRG24040320242180444
|
04/03/2024
|
SHAHANA AMEER
|
1613009001WL098171
|
SHAHANA AMEER
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103832608
|
|
SHAHANA AMEER
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Pathana puram
|
KL-13-009-001-014/6598
(Pathanapuram)
|
1613009001NRG24040320242180446
|
04/03/2024
|
SHEEJA BEEVI
|
1613009001WL098171
|
SHEEJA BEEVI
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103832626
|
|
SHEEJA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-001-014/860
(Pathanapuram)
|
1613009001NRG24040320242180448
|
04/03/2024
|
LATHEEFA BEEVI
|
1613009001WL098171
|
LATHEEFA BEEVI
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103832601
|
|
LATHEEFA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Pathana puram
|
KL-13-009-001-014/872
(Pathanapuram)
|
1613009001NRG24040320242180449
|
04/03/2024
|
Zeenath Beevi
|
1613009001WL098171
|
Zeenath Beevi
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103832589
|
|
ZEENATH BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Pathana puram
|
KL-13-009-001-014/909
(Pathanapuram)
|
1613009001NRG24040320242180450
|
04/03/2024
|
Safiya Beevi.H
|
1613009001WL098171
|
Safiya Beevi.H
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103832599
|
|
SAFIYABEEVI
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Pathana puram
|
KL-13-009-001-014/921
(Pathanapuram)
|
1613009001NRG24040320242180451
|
04/03/2024
|
SHEEBA.S
|
1613009001WL098171
|
SHEEBA.S
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103832603
|
|
SHEEBA M
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Pathana puram
|
KL-13-009-001-014/931
(Pathanapuram)
|
1613009001NRG24040320242180453
|
04/03/2024
|
NADEERA.S
|
1613009001WL098171
|
NADEERA.S
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103832598
|
|
NADEERA
|
SOUTH INDIAN BANK(607167)
|
|
36
|
Pathana puram
|
KL-13-009-001-014/936
(Pathanapuram)
|
1613009001NRG24040320242180454
|
04/03/2024
|
FAMILA.S
|
1613009001WL098171
|
FAMILA.S
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103832600
|
|
FAMILA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-001-014/4965
(Pathanapuram)
|
1613009001NRG24040320242180434
|
04/03/2024
|
Haseena.S
|
1613009001WL098171
|
Haseena.S
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103832622
|
|
MRS HASEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-001-014/4561
(Pathanapuram)
|
1613009001NRG24040320242180430
|
04/03/2024
|
UMMUKULSU A P
|
1613009001WL098171
|
UMMUKULSU A P
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103832621
|
|
UMMUKULSU A P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
39
|
Pathana puram
|
KL-13-009-001-014/6544
(Pathanapuram)
|
1613009001NRG24040320242180445
|
04/03/2024
|
AISA BEEVI
|
1613009001WL098171
|
AISA BEEVI
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103832619
|
|
AISA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53946
|
53946
|
|
|
|
|
|
|
|