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-13-009-001-002/1376 (Pathanapuram)
|
1613009001NRG24141220231685280
|
14/12/2023
|
Sabeena Saji
|
1613009001WL072324
|
Sabeena Saji
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902373636
|
|
SABEENA
|
BANK OF BARODA(606985)
|
2
|
Pathana puram
|
KL-13-009-001-002/1379 (Pathanapuram)
|
1613009001NRG24141220231685281
|
14/12/2023
|
Rasheeda K
|
1613009001WL072324
|
Rasheeda K
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902373647
|
|
Mrs. RASHEEDA K
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Pathana puram
|
KL-13-009-001-002/1386 (Pathanapuram)
|
1613009001NRG24141220231685282
|
14/12/2023
|
Sheeja Beevi
|
1613009001WL072324
|
Sheeja Beevi
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902373637
|
|
Mrs. SHEEJA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Pathana puram
|
KL-13-009-001-002/1389 (Pathanapuram)
|
1613009001NRG24141220231685283
|
14/12/2023
|
Rahuma Beevi
|
1613009001WL072324
|
Rahuma Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902373631
|
|
Mrs. S RAHUMAL BEEVI
|
INDIAN BANK(607105)
|
5
|
Pathana puram
|
KL-13-009-001-002/1391 (Pathanapuram)
|
1613009001NRG24141220231685284
|
14/12/2023
|
jagadamma.K
|
1613009001WL072324
|
jagadamma.K
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902373638
|
|
Mrs. JAGADAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Pathana puram
|
KL-13-009-001-002/1393 (Pathanapuram)
|
1613009001NRG24141220231685285
|
14/12/2023
|
Shylaja.P
|
1613009001WL072324
|
Shylaja.P
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902373639
|
|
MRS SHYLAJA THAJUDEEN
|
STATE BANK OF INDIA(508548)
|
7
|
Pathana puram
|
KL-13-009-001-002/1394 (Pathanapuram)
|
1613009001NRG24141220231685286
|
14/12/2023
|
Wilson
|
1613009001WL072324
|
Wilson
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902373650
|
|
Mrs. WILSON PAULOSE
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Pathana puram
|
KL-13-009-001-002/1395 (Pathanapuram)
|
1613009001NRG24141220231685287
|
14/12/2023
|
Sabeena Beevi
|
1613009001WL072324
|
Sabeena Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902373640
|
|
Mrs. SABEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Pathana puram
|
KL-13-009-001-002/1398 (Pathanapuram)
|
1613009001NRG24141220231685288
|
14/12/2023
|
Sheeba Ayoobkhan
|
1613009001WL072324
|
Sheeba Ayoobkhan
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902373641
|
|
Mrs. SHEEBA AYOOBKHAN
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Pathana puram
|
KL-13-009-001-002/1400 (Pathanapuram)
|
1613009001NRG24141220231685289
|
14/12/2023
|
Umaiba Beevi
|
1613009001WL072324
|
Umaiba Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902373634
|
|
MRS UMAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
11
|
Pathana puram
|
KL-13-009-001-002/1402 (Pathanapuram)
|
1613009001NRG24141220231685291
|
14/12/2023
|
Subaida Beevi
|
1613009001WL072324
|
Subaida Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902373632
|
|
Mrs. SUBAIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Pathana puram
|
KL-13-009-001-002/1403 (Pathanapuram)
|
1613009001NRG24141220231685292
|
14/12/2023
|
Amina Beevi
|
1613009001WL072324
|
Amina Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902373649
|
|
Mr. AMINA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Pathana puram
|
KL-13-009-001-002/1404 (Pathanapuram)
|
1613009001NRG24141220231685293
|
14/12/2023
|
ABDUL KASIM
|
1613009001WL072324
|
ABDUL KASIM
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902373652
|
|
Mr. ABDUL KASIM
|
CENTRAL BANK OF INDIA(607115)
|
14
|
Pathana puram
|
KL-13-009-001-002/1405 (Pathanapuram)
|
1613009001NRG24141220231685294
|
14/12/2023
|
Shajira Beevi
|
1613009001WL072324
|
Shajira Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902373645
|
|
Mrs. SHAJIRA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
15
|
Pathana puram
|
KL-13-009-001-002/1409 (Pathanapuram)
|
1613009001NRG24141220231685295
|
14/12/2023
|
Sulaiman Rawther
|
1613009001WL072324
|
Sulaiman Rawther
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902373642
|
|
Mr. SULAIMAN RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Pathana puram
|
KL-13-009-001-002/1411 (Pathanapuram)
|
1613009001NRG24141220231685296
|
14/12/2023
|
khadeeja beevi
|
1613009001WL072324
|
khadeeja beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902373633
|
|
KHADEEJA BEEVI
|
SOUTH INDIAN BANK(607167)
|
17
|
Pathana puram
|
KL-13-009-001-002/1412 (Pathanapuram)
|
1613009001NRG24141220231685297
|
14/12/2023
|
Ajitha.T
|
1613009001WL072324
|
Ajitha.T
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902373630
|
|
Mrs. AJITHA T
|
CENTRAL BANK OF INDIA(607115)
|
18
|
Pathana puram
|
KL-13-009-001-002/1414 (Pathanapuram)
|
1613009001NRG24141220231685298
|
14/12/2023
|
Saleena Subair
|
1613009001WL072324
|
Saleena Subair
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902373643
|
|
SALEENA S
|
KERALA GRAMIN BANK(607476)
|
19
|
Pathana puram
|
KL-13-009-001-002/1422 (Pathanapuram)
|
1613009001NRG24141220231685299
|
14/12/2023
|
Jameela
|
1613009001WL072324
|
Jameela
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902373653
|
|
Mrs. JAMEELA *
|
INDIAN BANK(607105)
|
20
|
Pathana puram
|
KL-13-009-001-002/1423 (Pathanapuram)
|
1613009001NRG24141220231685301
|
14/12/2023
|
SHANA MAHIN
|
1613009001WL072324
|
SHANA MAHIN
|
00089
|
CBIN0282537
|
1665
|
1665
|
Rejected
|
16/03/2024
|
|
1902373654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
21
|
Pathana puram
|
KL-13-009-001-002/1430 (Pathanapuram)
|
1613009001NRG24141220231685302
|
14/12/2023
|
Seenathu Beevi
|
1613009001WL072324
|
Seenathu Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902373635
|
|
Mrs. SEENATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
22
|
Pathana puram
|
KL-13-009-001-002/3197 (Pathanapuram)
|
1613009001NRG24141220231685303
|
14/12/2023
|
Naseema.S
|
1613009001WL072324
|
Naseema.S
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902373648
|
|
Mrs. NASEEMA S
|
CENTRAL BANK OF INDIA(607115)
|
23
|
Pathana puram
|
KL-13-009-001-002/3250 (Pathanapuram)
|
1613009001NRG24141220231685304
|
14/12/2023
|
Nabeesath
|
1613009001WL072324
|
Nabeesath
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902373646
|
|
Mrs. NABEESATHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
24
|
Pathana puram
|
KL-13-009-001-002/4063 (Pathanapuram)
|
1613009001NRG24141220231685306
|
14/12/2023
|
Lalitha
|
1613009001WL072324
|
Lalitha
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902373644
|
|
Mrs. LALITHA MADHU
|
CENTRAL BANK OF INDIA(607115)
|
25
|
Pathana puram
|
KL-13-009-001-002/4744 (Pathanapuram)
|
1613009001NRG24141220231685307
|
14/12/2023
|
Abdul Majeed
|
1613009001WL072324
|
Abdul Majeed
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902373656
|
|
ABDUL MAJEED
|
STATE BANK OF INDIA(508548)
|
26
|
Pathana puram
|
KL-13-009-001-002/5233 (Pathanapuram)
|
1613009001NRG24141220231685309
|
14/12/2023
|
Noorjahan Muhammed Ibrahim
|
1613009001WL072324
|
Noorjahan Muhammed Ibrahim
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902373651
|
|
NOORJAHAN
|
KERALA GRAMIN BANK(607476)
|
27
|
Pathana puram
|
KL-13-009-001-002/6640 (Pathanapuram)
|
1613009001NRG24141220231685315
|
14/12/2023
|
SAVITHAKUMARI K S
|
1613009001WL072324
|
SAVITHAKUMARI K S
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902373662
|
|
Mrs. SAVITHAKUMARI K S
|
CENTRAL BANK OF INDIA(607115)
|
28
|
Pathana puram
|
KL-13-009-001-002/6641 (Pathanapuram)
|
1613009001NRG24141220231685316
|
14/12/2023
|
SAJEENA K
|
1613009001WL072324
|
SAJEENA K
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902373655
|
|
Miss. SAJEENA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43290
|
43290
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-001-002/1423 (Pathanapuram)
|
1613009001NRG24141220231685300
|
14/12/2023
|
Fathima Beevi
|
1613009001WL072324
|
Fathima Beevi
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902373627
|
|
FATHIMA BEEVI
|
FEDERAL BANK(607165)
|
30
|
Pathana puram
|
KL-13-009-001-002/4744 (Pathanapuram)
|
1613009001NRG24141220231685308
|
14/12/2023
|
ALIMALBEEVI M
|
1613009001WL072324
|
ALIMALBEEVI M
|
00127
|
FDRL0001052
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902373629
|
|
ALIMALBEEVI M
|
UNION BANK OF INDIA(508500)
|
31
|
Pathana puram
|
KL-13-009-001-002/5264 (Pathanapuram)
|
1613009001NRG24141220231685311
|
14/12/2023
|
Nazeema
|
1613009001WL072324
|
Nazeema
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902373628
|
|
NASEEMA ABDUL RAHUMAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-001-002/3966 (Pathanapuram)
|
1613009001NRG24141220231685305
|
14/12/2023
|
KHADEEJA BEEVI S
|
1613009001WL072324
|
KHADEEJA BEEVI S
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902373657
|
|
Mrs. Khadeeja Beevi S
|
INDIAN BANK(607105)
|
33
|
Pathana puram
|
KL-13-009-001-002/5568 (Pathanapuram)
|
1613009001NRG24141220231685312
|
14/12/2023
|
Ramla Beevi
|
1613009001WL072324
|
Ramla Beevi
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902373658
|
|
Mrs. Ismal Beevi N ALIAS RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-001-002/1401 (Pathanapuram)
|
1613009001NRG24141220231685290
|
14/12/2023
|
Sujatha
|
1613009001WL072324
|
Sujatha
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902373626
|
|
SUJATHA K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-001-002/5240 (Pathanapuram)
|
1613009001NRG24141220231685310
|
14/12/2023
|
PONNAMMA
|
1613009001WL072324
|
PONNAMMA
|
00415
|
SBIN0070663
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902373661
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-001-002/6186 (Pathanapuram)
|
1613009001NRG24141220231685313
|
14/12/2023
|
VALSALA E
|
1613009001WL072324
|
VALSALA E
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902373660
|
|
VALSALA E
|
KERALA GRAMIN BANK(607476)
|
37
|
Pathana puram
|
KL-13-009-001-002/6433 (Pathanapuram)
|
1613009001NRG24141220231685314
|
14/12/2023
|
SOUMYA R
|
1613009001WL072324
|
SOUMYA R
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902373659
|
|
SOUMYA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55278
|
55278
|
|
|
|
|
|
|
|