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)
|
1613009001NRG24141220231684089
|
14/12/2023
|
Simla Shajahan
|
1613009001WL072249
|
Simla Shajahan
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902371904
|
|
MRS SHIMLA M S SHAHNA S
|
STATE BANK OF INDIA(508548)
|
2
|
Pathana puram
|
KL-13-009-001-002/1315 (Pathanapuram)
|
1613009001NRG24141220231684090
|
14/12/2023
|
Noorjahan.N
|
1613009001WL072249
|
Noorjahan.N
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902371885
|
|
Mrs. NOORJAHAN N
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Pathana puram
|
KL-13-009-001-002/1426 (Pathanapuram)
|
1613009001NRG24141220231684093
|
14/12/2023
|
Sheeja Shaji
|
1613009001WL072249
|
Sheeja Shaji
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902371888
|
|
Mrs. SHEEJA SHAJI
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Pathana puram
|
KL-13-009-001-002/1427 (Pathanapuram)
|
1613009001NRG24141220231684094
|
14/12/2023
|
Nebeesa Beevi
|
1613009001WL072249
|
Nebeesa Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902371889
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
5
|
Pathana puram
|
KL-13-009-001-002/1441 (Pathanapuram)
|
1613009001NRG24141220231684095
|
14/12/2023
|
Amina Beevi
|
1613009001WL072249
|
Amina Beevi
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902371891
|
|
Mrs. AMINA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Pathana puram
|
KL-13-009-001-002/1443 (Pathanapuram)
|
1613009001NRG24141220231684096
|
14/12/2023
|
Beeja.S
|
1613009001WL072249
|
Beeja.S
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902371890
|
|
MRS BEEJA S
|
STATE BANK OF INDIA(508548)
|
7
|
Pathana puram
|
KL-13-009-001-002/1444 (Pathanapuram)
|
1613009001NRG24141220231684097
|
14/12/2023
|
shini mol
|
1613009001WL072249
|
shini mol
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902371887
|
|
MRS SHYNI MOL
|
STATE BANK OF INDIA(508548)
|
8
|
Pathana puram
|
KL-13-009-001-002/1446 (Pathanapuram)
|
1613009001NRG24141220231684098
|
14/12/2023
|
Jameela Beevi
|
1613009001WL072249
|
Jameela Beevi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902371894
|
|
Mrs. JAMEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Pathana puram
|
KL-13-009-001-002/1451 (Pathanapuram)
|
1613009001NRG24141220231684099
|
14/12/2023
|
Omana
|
1613009001WL072249
|
Omana
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902371895
|
|
Mrs. OMANA .
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Pathana puram
|
KL-13-009-001-002/1941 (Pathanapuram)
|
1613009001NRG24141220231684100
|
14/12/2023
|
Seenathu Beevi
|
1613009001WL072249
|
Seenathu Beevi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902371896
|
|
Mrs. SEENATHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
11
|
Pathana puram
|
KL-13-009-001-002/2298 (Pathanapuram)
|
1613009001NRG24141220231684101
|
14/12/2023
|
Aisha Beevi
|
1613009001WL072249
|
Aisha Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902371897
|
|
Mrs. AYSHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Pathana puram
|
KL-13-009-001-002/2711 (Pathanapuram)
|
1613009001NRG24141220231684102
|
14/12/2023
|
rasheeda beevi
|
1613009001WL072249
|
rasheeda beevi
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902371886
|
|
Mrs. RASHEEDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Pathana puram
|
KL-13-009-001-002/3225 (Pathanapuram)
|
1613009001NRG24141220231684104
|
14/12/2023
|
Laila Beevi
|
1613009001WL072249
|
Laila Beevi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902371905
|
|
Mrs. LAILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
14
|
Pathana puram
|
KL-13-009-001-002/3251 (Pathanapuram)
|
1613009001NRG24141220231684105
|
14/12/2023
|
Saifunnisa.V
|
1613009001WL072249
|
Saifunnisa.V
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902371898
|
|
Mrs. SAIFUNNISA V
|
CENTRAL BANK OF INDIA(607115)
|
15
|
Pathana puram
|
KL-13-009-001-002/3620 (Pathanapuram)
|
1613009001NRG24141220231684106
|
14/12/2023
|
Abdul rahimankutty
|
1613009001WL072249
|
Abdul rahimankutty
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902371903
|
|
MR ABDUL RAHMAN KUTTY
|
STATE BANK OF INDIA(508548)
|
16
|
Pathana puram
|
KL-13-009-001-002/3689 (Pathanapuram)
|
1613009001NRG24141220231684107
|
14/12/2023
|
saheera beevi
|
1613009001WL072249
|
saheera beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902371892
|
|
Mrs. SAHEERA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
17
|
Pathana puram
|
KL-13-009-001-002/3690 (Pathanapuram)
|
1613009001NRG24141220231684108
|
14/12/2023
|
Komala vally
|
1613009001WL072249
|
Komala vally
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902371899
|
|
Mrs. KOMALA VALLI
|
CENTRAL BANK OF INDIA(607115)
|
18
|
Pathana puram
|
KL-13-009-001-002/4087 (Pathanapuram)
|
1613009001NRG24141220231684109
|
14/12/2023
|
aseena shajahan
|
1613009001WL072249
|
aseena shajahan
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902371900
|
|
Mrs. ASEENA .
|
INDIAN BANK(607105)
|
19
|
Pathana puram
|
KL-13-009-001-002/4177 (Pathanapuram)
|
1613009001NRG24141220231684110
|
14/12/2023
|
Shemeena
|
1613009001WL072249
|
Shemeena
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902371901
|
|
MRS SHEMEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
20
|
Pathana puram
|
KL-13-009-001-002/4204 (Pathanapuram)
|
1613009001NRG24141220231684111
|
14/12/2023
|
Radhamani.P.G
|
1613009001WL072249
|
Radhamani.P.G
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902371902
|
|
Mrs. RADHAMANI PG
|
CENTRAL BANK OF INDIA(607115)
|
21
|
Pathana puram
|
KL-13-009-001-002/4394 (Pathanapuram)
|
1613009001NRG24141220231684112
|
14/12/2023
|
Jameela Beevi
|
1613009001WL072249
|
Jameela Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902371893
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
22
|
Pathana puram
|
KL-13-009-001-002/4916 (Pathanapuram)
|
1613009001NRG24141220231684114
|
14/12/2023
|
Remeesa
|
1613009001WL072249
|
Remeesa
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902371907
|
|
MRS RAMEEZA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32301
|
32301
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-001-002/4972 (Pathanapuram)
|
1613009001NRG24141220231684115
|
14/12/2023
|
HASEENA
|
1613009001WL072249
|
HASEENA
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902371884
|
|
HASEENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-001-002/1340 (Pathanapuram)
|
1613009001NRG24141220231684092
|
14/12/2023
|
Thankappan
|
1613009001WL072249
|
Thankappan
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902371883
|
|
THANKAPPAN M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-001-002/3104 (Pathanapuram)
|
1613009001NRG24141220231684103
|
14/12/2023
|
Khadeeja beevi
|
1613009001WL072249
|
Khadeeja beevi
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902371908
|
|
MRS KADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
26
|
Pathana puram
|
KL-13-009-001-002/4786 (Pathanapuram)
|
1613009001NRG24141220231684113
|
14/12/2023
|
SABOORA S
|
1613009001WL072249
|
SABOORA S
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902371906
|
|
SABOORABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-001-002/1333 (Pathanapuram)
|
1613009001NRG24141220231684091
|
14/12/2023
|
SHAMEENA
|
1613009001WL072249
|
SHAMEENA
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902371909
|
|
Mrs. SHEMEENA C S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40293
|
40293
|
|
|
|
|
|
|
|