|
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-13-009-001-014/5065
(Pathanapuram)
|
1613009001NRG24170420230043019
|
17/04/2023
|
SHAFEENA SAINULABDEEN
|
1613009001WL001565
|
SHAFEENA SAINULABDEEN
|
00089
|
CBIN0282537
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690599142
|
|
SHEFEENA S
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Pathana puram
|
KL-13-009-001-014/5116
(Pathanapuram)
|
1613009001NRG24170420230043020
|
17/04/2023
|
SHEEBA M HUSSAIN
|
1613009001WL001565
|
SHEEBA M HUSSAIN
|
00089
|
CBIN0282537
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690599138
|
|
SHEEBA HUSSAIN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-001-014/5171
(Pathanapuram)
|
1613009001NRG24170420230043021
|
17/04/2023
|
RASEENA. R
|
1613009001WL001565
|
RASEENA. R
|
00089
|
CBIN0282537
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690599144
|
|
RAZEENA R
|
INDUSIND BANK(607189)
|
|
4
|
Pathana puram
|
KL-13-009-001-014/6074
(Pathanapuram)
|
1613009001NRG24170420230043023
|
17/04/2023
|
ANUJA BEEGUM
|
1613009001WL001565
|
ANUJA BEEGUM
|
00089
|
CBIN0282537
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690599143
|
|
Mrs. ANUJA BEEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-001-014/6445
(Pathanapuram)
|
1613009001NRG24170420230043026
|
17/04/2023
|
SHAJINA S
|
1613009001WL001565
|
SHAJINA S
|
00089
|
CBIN0282537
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690599141
|
|
MISS SHAJINA SHANAVAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-001-014/927
(Pathanapuram)
|
1613009001NRG24170420230043037
|
17/04/2023
|
RAMLA BEEVI
|
1613009001WL001565
|
RAMLA BEEVI
|
00089
|
CBIN0282537
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690599137
|
|
RAMLA BEEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-001-013/743
(Pathanapuram)
|
1613009001NRG24170420230043008
|
17/04/2023
|
Firoza Beevi
|
1613009001WL001565
|
Firoza Beevi
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690599131
|
|
FIROZA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-001-014/1922
(Pathanapuram)
|
1613009001NRG24170420230043009
|
17/04/2023
|
SULAKHA BEEVI
|
1613009001WL001565
|
SULAKHA BEEVI
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690599119
|
|
SULEKHA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-001-014/2072
(Pathanapuram)
|
1613009001NRG24170420230043010
|
17/04/2023
|
NOORJAHAN.S
|
1613009001WL001565
|
NOORJAHAN.S
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690599120
|
|
Mrs. NOORJAHAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-001-014/2075
(Pathanapuram)
|
1613009001NRG24170420230043011
|
17/04/2023
|
AJITHA BEEGUM.G
|
1613009001WL001565
|
AJITHA BEEGUM.G
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690599128
|
|
AJITHA BEEGOM M
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-001-014/2076
(Pathanapuram)
|
1613009001NRG24170420230043012
|
17/04/2023
|
Sheeba.S
|
1613009001WL001565
|
Sheeba.S
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690599118
|
|
Mrs. SHHEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-001-014/2078
(Pathanapuram)
|
1613009001NRG24170420230043013
|
17/04/2023
|
SABEENA.Y
|
1613009001WL001565
|
SABEENA.Y
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690599121
|
|
SABEENA
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-001-014/2128
(Pathanapuram)
|
1613009001NRG24170420230043014
|
17/04/2023
|
SHEEBA.M
|
1613009001WL001565
|
SHEEBA.M
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690599122
|
|
SHEEBA M
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-001-014/2133
(Pathanapuram)
|
1613009001NRG24170420230043015
|
17/04/2023
|
Sulfath Beevi
|
1613009001WL001565
|
Sulfath Beevi
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690599123
|
|
SULABATHU BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-001-014/2523
(Pathanapuram)
|
1613009001NRG24170420230043016
|
17/04/2023
|
AISHA BEEVI
|
1613009001WL001565
|
AISHA BEEVI
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690599124
|
|
AISHA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-001-014/3672
(Pathanapuram)
|
1613009001NRG24170420230043017
|
17/04/2023
|
Suberathu
|
1613009001WL001565
|
Suberathu
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690599132
|
|
SUBERATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Pathana puram
|
KL-13-009-001-014/5362
(Pathanapuram)
|
1613009001NRG24170420230043022
|
17/04/2023
|
Rabeena
|
1613009001WL001565
|
Rabeena
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690599140
|
|
RABEENA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-001-014/6520
(Pathanapuram)
|
1613009001NRG24170420230043027
|
17/04/2023
|
SHAHANA AMEER
|
1613009001WL001565
|
SHAHANA AMEER
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690599134
|
|
SHAHANA AMEER
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-001-014/857
(Pathanapuram)
|
1613009001NRG24170420230043028
|
17/04/2023
|
NAZEEMA.T
|
1613009001WL001565
|
NAZEEMA.T
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690599116
|
|
NASEEMA T
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-001-014/868
(Pathanapuram)
|
1613009001NRG24170420230043029
|
17/04/2023
|
ZEENATH BEEVI
|
1613009001WL001565
|
ZEENATH BEEVI
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690599133
|
|
MRS ZEENATH BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-001-014/898
(Pathanapuram)
|
1613009001NRG24170420230043032
|
17/04/2023
|
SAIFUNIZA.M
|
1613009001WL001565
|
SAIFUNIZA.M
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690599129
|
|
Mrs. A SAIFY NIZA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-001-014/903
(Pathanapuram)
|
1613009001NRG24170420230043033
|
17/04/2023
|
NASEENA.A
|
1613009001WL001565
|
NASEENA.A
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690599125
|
|
NASEENA A
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-001-014/910
(Pathanapuram)
|
1613009001NRG24170420230043034
|
17/04/2023
|
Rasheeda Beevi
|
1613009001WL001565
|
Rasheeda Beevi
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690599117
|
|
RASHEEDA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-001-014/921
(Pathanapuram)
|
1613009001NRG24170420230043035
|
17/04/2023
|
SHEEBA.S
|
1613009001WL001565
|
SHEEBA.S
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690599130
|
|
SHEEBA M
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-001-014/925
(Pathanapuram)
|
1613009001NRG24170420230043036
|
17/04/2023
|
SAFIYATH.A
|
1613009001WL001565
|
SAFIYATH.A
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690599114
|
|
SAFIYATH A.
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-001-014/931
(Pathanapuram)
|
1613009001NRG24170420230043038
|
17/04/2023
|
NADEERA.S
|
1613009001WL001565
|
NADEERA.S
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690599126
|
|
NADEERA
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-001-014/936
(Pathanapuram)
|
1613009001NRG24170420230043039
|
17/04/2023
|
FAMILA.S
|
1613009001WL001565
|
FAMILA.S
|
00409
|
SIBL0000481
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690599127
|
|
FAMILA S
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-001-014/939
(Pathanapuram)
|
1613009001NRG24170420230043040
|
17/04/2023
|
Sheeja Shaji
|
1613009001WL001565
|
Sheeja Shaji
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690599115
|
|
SHEEJA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20215
|
20215
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-001-014/4965
(Pathanapuram)
|
1613009001NRG24170420230043018
|
17/04/2023
|
Haseena.S
|
1613009001WL001565
|
Haseena.S
|
00415
|
SBIN0070072
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690599139
|
|
MRS HASEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-001-014/6434
(Pathanapuram)
|
1613009001NRG24170420230043024
|
17/04/2023
|
SHYNI
|
1613009001WL001565
|
SHYNI
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690599146
|
|
SHYNI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-001-014/6442
(Pathanapuram)
|
1613009001NRG24170420230043025
|
17/04/2023
|
SHEEBA R
|
1613009001WL001565
|
SHEEBA R
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690599145
|
|
SHEEBA R
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-001-014/873
(Pathanapuram)
|
1613009001NRG24170420230043030
|
17/04/2023
|
NABEESATH BEEVI
|
1613009001WL001565
|
NABEESATH BEEVI
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690599135
|
|
NABEESATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-001-014/897
(Pathanapuram)
|
1613009001NRG24170420230043031
|
17/04/2023
|
SALEENA BEEVI A
|
1613009001WL001565
|
SALEENA BEEVI A
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690599136
|
|
Mrs. A SALEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30478
|
30478
|
|
|
|
|
|
|
|