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-13-009-001-002/1300 (Pathanapuram)
|
1613009001NRG24271220231758011
|
27/12/2023
|
Simla Shajahan
|
1613009001WL075974
|
Simla Shajahan
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662479711
|
|
MRS SHIMLA M S SHAHNA S
|
STATE BANK OF INDIA(508548)
|
2
|
Pathana puram
|
KL-13-009-001-002/1315 (Pathanapuram)
|
1613009001NRG24271220231758012
|
27/12/2023
|
Noorjahan.N
|
1613009001WL075974
|
Noorjahan.N
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662479687
|
|
Mrs. NOORJAHAN N
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Pathana puram
|
KL-13-009-001-002/1421 (Pathanapuram)
|
1613009001NRG24271220231758015
|
27/12/2023
|
rasheeda kabeer
|
1613009001WL075974
|
rasheeda kabeer
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662479689
|
|
Mrs. RASHEEDA .
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Pathana puram
|
KL-13-009-001-002/1426 (Pathanapuram)
|
1613009001NRG24271220231758017
|
27/12/2023
|
Sheeja Shaji
|
1613009001WL075974
|
Sheeja Shaji
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662479690
|
|
Mrs. SHEEJA SHAJI
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Pathana puram
|
KL-13-009-001-002/1427 (Pathanapuram)
|
1613009001NRG24271220231758018
|
27/12/2023
|
Nebeesa Beevi
|
1613009001WL075974
|
Nebeesa Beevi
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662479691
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
6
|
Pathana puram
|
KL-13-009-001-002/1436 (Pathanapuram)
|
1613009001NRG24271220231758019
|
27/12/2023
|
Fathima Beevi
|
1613009001WL075974
|
Fathima Beevi
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662479695
|
|
Mrs. FATHIMMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Pathana puram
|
KL-13-009-001-002/1441 (Pathanapuram)
|
1613009001NRG24271220231758020
|
27/12/2023
|
Amina Beevi
|
1613009001WL075974
|
Amina Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662479693
|
|
Mrs. AMINA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Pathana puram
|
KL-13-009-001-002/1443 (Pathanapuram)
|
1613009001NRG24271220231758021
|
27/12/2023
|
Beeja.S
|
1613009001WL075974
|
Beeja.S
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662479692
|
|
MRS BEEJA S
|
STATE BANK OF INDIA(508548)
|
9
|
Pathana puram
|
KL-13-009-001-002/1444 (Pathanapuram)
|
1613009001NRG24271220231758022
|
27/12/2023
|
shini mol
|
1613009001WL075974
|
shini mol
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662479688
|
|
MRS SHYNI MOL
|
STATE BANK OF INDIA(508548)
|
10
|
Pathana puram
|
KL-13-009-001-002/1446 (Pathanapuram)
|
1613009001NRG24271220231758023
|
27/12/2023
|
Jameela Beevi
|
1613009001WL075974
|
Jameela Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662479701
|
|
Mrs. JAMEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
11
|
Pathana puram
|
KL-13-009-001-002/1451 (Pathanapuram)
|
1613009001NRG24271220231758024
|
27/12/2023
|
Omana
|
1613009001WL075974
|
Omana
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662479699
|
|
Mrs. OMANA .
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Pathana puram
|
KL-13-009-001-002/2298 (Pathanapuram)
|
1613009001NRG24271220231758025
|
27/12/2023
|
Aisha Beevi
|
1613009001WL075974
|
Aisha Beevi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662479696
|
|
Mrs. AYSHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Pathana puram
|
KL-13-009-001-002/2711 (Pathanapuram)
|
1613009001NRG24271220231758026
|
27/12/2023
|
rasheeda beevi
|
1613009001WL075974
|
rasheeda beevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662479713
|
|
Mrs. RASHEEDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
14
|
Pathana puram
|
KL-13-009-001-002/3251 (Pathanapuram)
|
1613009001NRG24271220231758028
|
27/12/2023
|
Saifunnisa.V
|
1613009001WL075974
|
Saifunnisa.V
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662479700
|
|
Mrs. SAIFUNNISA V
|
CENTRAL BANK OF INDIA(607115)
|
15
|
Pathana puram
|
KL-13-009-001-002/3290 (Pathanapuram)
|
1613009001NRG24271220231758029
|
27/12/2023
|
RAHUMUNNEESA ISMAIL
|
1613009001WL075974
|
RAHUMUNNEESA ISMAIL
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662479709
|
|
MRS RAHUMUNSA RAHUMUNSA
|
STATE BANK OF INDIA(508548)
|
16
|
Pathana puram
|
KL-13-009-001-002/3583 (Pathanapuram)
|
1613009001NRG24271220231758030
|
27/12/2023
|
Nisha
|
1613009001WL075974
|
Nisha
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662479708
|
|
Mrs. NISHA M
|
CENTRAL BANK OF INDIA(607115)
|
17
|
Pathana puram
|
KL-13-009-001-002/3620 (Pathanapuram)
|
1613009001NRG24271220231758032
|
27/12/2023
|
Abdul rahimankutty
|
1613009001WL075974
|
Abdul rahimankutty
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662479712
|
|
MR ABDUL RAHMAN KUTTY
|
STATE BANK OF INDIA(508548)
|
18
|
Pathana puram
|
KL-13-009-001-002/3689 (Pathanapuram)
|
1613009001NRG24271220231758033
|
27/12/2023
|
saheera beevi
|
1613009001WL075974
|
saheera beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662479694
|
|
Mrs. SAHEERA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Pathana puram
|
KL-13-009-001-002/4087 (Pathanapuram)
|
1613009001NRG24271220231758034
|
27/12/2023
|
aseena shajahan
|
1613009001WL075974
|
aseena shajahan
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662479702
|
|
Mrs. ASEENA .
|
INDIAN BANK(607105)
|
20
|
Pathana puram
|
KL-13-009-001-002/4177 (Pathanapuram)
|
1613009001NRG24271220231758035
|
27/12/2023
|
Shemeena
|
1613009001WL075974
|
Shemeena
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662479698
|
|
MRS SHEMEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
21
|
Pathana puram
|
KL-13-009-001-002/4204 (Pathanapuram)
|
1613009001NRG24271220231758036
|
27/12/2023
|
Radhamani.P.G
|
1613009001WL075974
|
Radhamani.P.G
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662479697
|
|
Mrs. RADHAMANI PG
|
CENTRAL BANK OF INDIA(607115)
|
22
|
Pathana puram
|
KL-13-009-001-002/4394 (Pathanapuram)
|
1613009001NRG24271220231758037
|
27/12/2023
|
Jameela Beevi
|
1613009001WL075974
|
Jameela Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662479703
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
23
|
Pathana puram
|
KL-13-009-001-002/4916 (Pathanapuram)
|
1613009001NRG24271220231758039
|
27/12/2023
|
Remeesa
|
1613009001WL075974
|
Remeesa
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662479710
|
|
MRS RAMEEZA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-001-002/4972 (Pathanapuram)
|
1613009001NRG24271220231758040
|
27/12/2023
|
HASEENA
|
1613009001WL075974
|
HASEENA
|
00127
|
FDRL0001052
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662479714
|
|
HASEENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-001-002/1421 (Pathanapuram)
|
1613009001NRG24271220231758016
|
27/12/2023
|
Kabeer
|
1613009001WL075974
|
Kabeer
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662479706
|
|
Mr. Kabeer
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-001-002/1340 (Pathanapuram)
|
1613009001NRG24271220231758014
|
27/12/2023
|
Thankappan
|
1613009001WL075974
|
Thankappan
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662479715
|
|
THANKAPPAN M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-001-002/3104 (Pathanapuram)
|
1613009001NRG24271220231758027
|
27/12/2023
|
Khadeeja beevi
|
1613009001WL075974
|
Khadeeja beevi
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662479716
|
|
MRS KADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
28
|
Pathana puram
|
KL-13-009-001-002/3583 (Pathanapuram)
|
1613009001NRG24271220231758031
|
27/12/2023
|
RUKHIYA BEEVI S
|
1613009001WL075974
|
RUKHIYA BEEVI S
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662479705
|
|
MRS RUKHIYA BEEVI S
|
STATE BANK OF INDIA(508548)
|
29
|
Pathana puram
|
KL-13-009-001-002/4786 (Pathanapuram)
|
1613009001NRG24271220231758038
|
27/12/2023
|
SABOORA S
|
1613009001WL075974
|
SABOORA S
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662479707
|
|
SABOORABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-001-002/1333 (Pathanapuram)
|
1613009001NRG24271220231758013
|
27/12/2023
|
SHAMEENA
|
1613009001WL075974
|
SHAMEENA
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662479704
|
|
Mrs. SHEMEENA C S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39294
|
39294
|
|
|
|
|
|
|
|