|
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)
|
1613009001NRG24141220231686147
|
14/12/2023
|
MUHAMMED JALEEL
|
1613009001WL072359
|
MUHAMMED JALEEL
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902366558
|
|
MUHAMMED JALEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pathana puram
|
KL-13-009-001-011/2759
(Pathanapuram)
|
1613009001NRG24141220231686148
|
14/12/2023
|
Naseema Majeed
|
1613009001WL072359
|
Naseema Majeed
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902366540
|
|
Mrs. . NASEEMA MAJEED
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-001-014/4146
(Pathanapuram)
|
1613009001NRG24141220231686165
|
14/12/2023
|
BEEGUM MALLIKA
|
1613009001WL072359
|
BEEGUM MALLIKA
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902366549
|
|
Mrs. BEEGUM MALLIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-001-014/5065
(Pathanapuram)
|
1613009001NRG24141220231686171
|
14/12/2023
|
SHAFEENA SAINULABDEEN
|
1613009001WL072359
|
SHAFEENA SAINULABDEEN
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902366550
|
|
SHEFEENA S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-001-014/5116
(Pathanapuram)
|
1613009001NRG24141220231686172
|
14/12/2023
|
SHEEBA M HUSSAIN
|
1613009001WL072359
|
SHEEBA M HUSSAIN
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902366542
|
|
SHEEBA HUSSAIN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-001-014/5171
(Pathanapuram)
|
1613009001NRG24141220231686173
|
14/12/2023
|
RASEENA. R
|
1613009001WL072359
|
RASEENA. R
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902366552
|
|
RASEENA. R
|
INDUSIND BANK(607189)
|
|
7
|
Pathana puram
|
KL-13-009-001-014/5875
(Pathanapuram)
|
1613009001NRG24141220231686178
|
14/12/2023
|
ALFINA A
|
1613009001WL072359
|
ALFINA A
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902366551
|
|
Mrs. ALFINA A
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-001-014/927
(Pathanapuram)
|
1613009001NRG24141220231686192
|
14/12/2023
|
RAMLA BEEVI
|
1613009001WL072359
|
RAMLA BEEVI
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902366541
|
|
RAMLA BEEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-001-014/4850
(Pathanapuram)
|
1613009001NRG24141220231686167
|
14/12/2023
|
SHARAFUNISA S
|
1613009001WL072359
|
SHARAFUNISA S
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902366554
|
|
MRS SHARAF NIZA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-001-014/5010
(Pathanapuram)
|
1613009001NRG24141220231686170
|
14/12/2023
|
SHYLA S
|
1613009001WL072359
|
SHYLA S
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902366543
|
|
SHYLA S
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-001-014/5352
(Pathanapuram)
|
1613009001NRG24141220231686174
|
14/12/2023
|
Haseena
|
1613009001WL072359
|
Haseena
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902366548
|
|
Mrs. HASEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-001-014/5388
(Pathanapuram)
|
1613009001NRG24141220231686176
|
14/12/2023
|
SHEMY
|
1613009001WL072359
|
SHEMY
|
00127
|
FDRL0001052
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902366557
|
|
SHEMI SHANAVAS
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-001-014/5924
(Pathanapuram)
|
1613009001NRG24141220231686179
|
14/12/2023
|
Shylaja Navas
|
1613009001WL072359
|
Shylaja Navas
|
00127
|
FDRL0001052
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902366556
|
|
SHYLAJA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-001-014/4738
(Pathanapuram)
|
1613009001NRG24141220231686166
|
14/12/2023
|
Sheeja.I
|
1613009001WL072359
|
Sheeja.I
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902366546
|
|
Mrs. SHEEJA I
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-001-015/4852
(Pathanapuram)
|
1613009001NRG24141220231686195
|
14/12/2023
|
Rameesa Beegum
|
1613009001WL072359
|
Rameesa Beegum
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902366545
|
|
Mrs. Rameeza Beegom
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-001-014/6686
(Pathanapuram)
|
1613009001NRG24141220231686185
|
14/12/2023
|
SOPHYA BASHEER
|
1613009001WL072359
|
SOPHYA BASHEER
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902366559
|
|
Mrs. Sofiya Basheer
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-001-013/743
(Pathanapuram)
|
1613009001NRG24141220231686149
|
14/12/2023
|
Firoza Beevi
|
1613009001WL072359
|
Firoza Beevi
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902366533
|
|
FIROZA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-001-014/1801
(Pathanapuram)
|
1613009001NRG24141220231686150
|
14/12/2023
|
LAILA AZEEZ
|
1613009001WL072359
|
LAILA AZEEZ
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902366512
|
|
LAILA
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-001-014/2074
(Pathanapuram)
|
1613009001NRG24141220231686151
|
14/12/2023
|
RAJEENA.S
|
1613009001WL072359
|
RAJEENA.S
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902366515
|
|
RAJEENA S
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-001-014/2075
(Pathanapuram)
|
1613009001NRG24141220231686152
|
14/12/2023
|
AJITHA BEEGUM.G
|
1613009001WL072359
|
AJITHA BEEGUM.G
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902366530
|
|
AJITHA BEEGOM M
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-001-014/2079
(Pathanapuram)
|
1613009001NRG24141220231686153
|
14/12/2023
|
SHAJITA BEEVI
|
1613009001WL072359
|
SHAJITA BEEVI
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902366537
|
|
SHAJITHA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-001-014/2081
(Pathanapuram)
|
1613009001NRG24141220231686154
|
14/12/2023
|
SEENATH NOUSHAD
|
1613009001WL072359
|
SEENATH NOUSHAD
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902366517
|
|
Mrs. SEENATH NAUSHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-001-014/2133
(Pathanapuram)
|
1613009001NRG24141220231686155
|
14/12/2023
|
Sulfath Beevi
|
1613009001WL072359
|
Sulfath Beevi
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902366519
|
|
SULABATHU BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-001-014/2138
(Pathanapuram)
|
1613009001NRG24141220231686156
|
14/12/2023
|
AISHA BEEVI.M
|
1613009001WL072359
|
AISHA BEEVI.M
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902366522
|
|
AISHA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-001-014/2511
(Pathanapuram)
|
1613009001NRG24141220231686157
|
14/12/2023
|
Shylaja
|
1613009001WL072359
|
Shylaja
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902366523
|
|
MRS SHAILAJA SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-001-014/2523
(Pathanapuram)
|
1613009001NRG24141220231686158
|
14/12/2023
|
AISHA BEEVI
|
1613009001WL072359
|
AISHA BEEVI
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902366524
|
|
AISHA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-001-014/2525
(Pathanapuram)
|
1613009001NRG24141220231686159
|
14/12/2023
|
Rahumath Beevi
|
1613009001WL072359
|
Rahumath Beevi
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902366520
|
|
RAHUMATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-001-014/2575
(Pathanapuram)
|
1613009001NRG24141220231686160
|
14/12/2023
|
ASUMA BEEVI
|
1613009001WL072359
|
ASUMA BEEVI
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902366525
|
|
Mrs. ASUMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pathana puram
|
KL-13-009-001-014/2976
(Pathanapuram)
|
1613009001NRG24141220231686161
|
14/12/2023
|
SHAKKELA BEEVI
|
1613009001WL072359
|
SHAKKELA BEEVI
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902366526
|
|
SHAKKEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-001-014/3227
(Pathanapuram)
|
1613009001NRG24141220231686162
|
14/12/2023
|
SUBAIDA BEEV
|
1613009001WL072359
|
SUBAIDA BEEV
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902366521
|
|
SUBAIDA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-001-014/3672
(Pathanapuram)
|
1613009001NRG24141220231686163
|
14/12/2023
|
Suberathu
|
1613009001WL072359
|
Suberathu
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902366518
|
|
SUBERATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Pathana puram
|
KL-13-009-001-014/4146
(Pathanapuram)
|
1613009001NRG24141220231686164
|
14/12/2023
|
Binu Muhammadali.S
|
1613009001WL072359
|
Binu Muhammadali.S
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902366511
|
|
BINU MOHAMADALI S
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Pathana puram
|
KL-13-009-001-014/4964
(Pathanapuram)
|
1613009001NRG24141220231686168
|
14/12/2023
|
Subaida
|
1613009001WL072359
|
Subaida
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902366534
|
|
SUBAIDA S
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Pathana puram
|
KL-13-009-001-014/5362
(Pathanapuram)
|
1613009001NRG24141220231686175
|
14/12/2023
|
Rabeena
|
1613009001WL072359
|
Rabeena
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902366547
|
|
RABEENA
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Pathana puram
|
KL-13-009-001-014/5573
(Pathanapuram)
|
1613009001NRG24141220231686177
|
14/12/2023
|
SAJIDA BEEGAM
|
1613009001WL072359
|
SAJIDA BEEGAM
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902366538
|
|
SAJIDA BEEGAM
|
SOUTH INDIAN BANK(607167)
|
|
36
|
Pathana puram
|
KL-13-009-001-014/6414
(Pathanapuram)
|
1613009001NRG24141220231686181
|
14/12/2023
|
ASIYA BEEVI
|
1613009001WL072359
|
ASIYA BEEVI
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902366535
|
|
ASIYA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Pathana puram
|
KL-13-009-001-014/6520
(Pathanapuram)
|
1613009001NRG24141220231686182
|
14/12/2023
|
SHAHANA AMEER
|
1613009001WL072359
|
SHAHANA AMEER
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902366536
|
|
SHAHANA AMEER
|
SOUTH INDIAN BANK(607167)
|
|
38
|
Pathana puram
|
KL-13-009-001-014/6598
(Pathanapuram)
|
1613009001NRG24141220231686184
|
14/12/2023
|
SHEEJA BEEVI
|
1613009001WL072359
|
SHEEJA BEEVI
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902366539
|
|
SHEEJA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
39
|
Pathana puram
|
KL-13-009-001-014/857
(Pathanapuram)
|
1613009001NRG24141220231686186
|
14/12/2023
|
NAZEEMA.T
|
1613009001WL072359
|
NAZEEMA.T
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902366513
|
|
NASEEMA T
|
SOUTH INDIAN BANK(607167)
|
|
40
|
Pathana puram
|
KL-13-009-001-014/872
(Pathanapuram)
|
1613009001NRG24141220231686187
|
14/12/2023
|
Zeenath Beevi
|
1613009001WL072359
|
Zeenath Beevi
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902366514
|
|
ZEENATH BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
41
|
Pathana puram
|
KL-13-009-001-014/909
(Pathanapuram)
|
1613009001NRG24141220231686188
|
14/12/2023
|
Safiya Beevi.H
|
1613009001WL072359
|
Safiya Beevi.H
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902366527
|
|
SAFIYABEEVI
|
SOUTH INDIAN BANK(607167)
|
|
42
|
Pathana puram
|
KL-13-009-001-014/919
(Pathanapuram)
|
1613009001NRG24141220231686189
|
14/12/2023
|
SHAILAJA BEEVI
|
1613009001WL072359
|
SHAILAJA BEEVI
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902366531
|
|
SHYLAJA
|
SOUTH INDIAN BANK(607167)
|
|
43
|
Pathana puram
|
KL-13-009-001-014/921
(Pathanapuram)
|
1613009001NRG24141220231686190
|
14/12/2023
|
SHEEBA.S
|
1613009001WL072359
|
SHEEBA.S
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902366532
|
|
SHEEBA M
|
SOUTH INDIAN BANK(607167)
|
|
44
|
Pathana puram
|
KL-13-009-001-014/926
(Pathanapuram)
|
1613009001NRG24141220231686191
|
14/12/2023
|
Rahiyanathu
|
1613009001WL072359
|
Rahiyanathu
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902366510
|
|
RAHIYANATH A
|
SOUTH INDIAN BANK(607167)
|
|
45
|
Pathana puram
|
KL-13-009-001-014/931
(Pathanapuram)
|
1613009001NRG24141220231686193
|
14/12/2023
|
NADEERA.S
|
1613009001WL072359
|
NADEERA.S
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902366528
|
|
NADEERA
|
SOUTH INDIAN BANK(607167)
|
|
46
|
Pathana puram
|
KL-13-009-001-014/937
(Pathanapuram)
|
1613009001NRG24141220231686194
|
14/12/2023
|
Saburathu Beevi
|
1613009001WL072359
|
Saburathu Beevi
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902366529
|
|
SABOORA BEEVI P
|
SOUTH INDIAN BANK(607167)
|
|
47
|
Pathana puram
|
KL-13-009-001-015/5546
(Pathanapuram)
|
1613009001NRG24141220231686196
|
14/12/2023
|
Salooja
|
1613009001WL072359
|
Salooja
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902366516
|
|
SALOOJA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44955
|
44955
|
|
|
|
|
|
|
|
|
48
|
Pathana puram
|
KL-13-009-001-014/4965
(Pathanapuram)
|
1613009001NRG24141220231686169
|
14/12/2023
|
Haseena.S
|
1613009001WL072359
|
Haseena.S
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902366544
|
|
MRS HASEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
49
|
Pathana puram
|
KL-13-009-001-014/6017
(Pathanapuram)
|
1613009001NRG24141220231686180
|
14/12/2023
|
ABDUL NIZAR
|
1613009001WL072359
|
ABDUL NIZAR
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902366553
|
|
Mr. ABDUL NIZAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
50
|
Pathana puram
|
KL-13-009-001-014/6544
(Pathanapuram)
|
1613009001NRG24141220231686183
|
14/12/2023
|
AISA BEEVI
|
1613009001WL072359
|
AISA BEEVI
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902366555
|
|
AISA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72261
|
72261
|
|
|
|
|
|
|
|