|
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)
|
1613009001NRG24161020231209203
|
16/10/2023
|
MUHAMMED JALEEL
|
1613009001WL050694
|
MUHAMMED JALEEL
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377390089
|
|
MUHAMMED JALEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pathana puram
|
KL-13-009-001-014/4146
(Pathanapuram)
|
1613009001NRG24161020231209222
|
16/10/2023
|
BEEGUM MALLIKA
|
1613009001WL050694
|
BEEGUM MALLIKA
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377390083
|
|
Mrs. BEEGUM MALLIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-001-014/5116
(Pathanapuram)
|
1613009001NRG24161020231209227
|
16/10/2023
|
SHEEBA M HUSSAIN
|
1613009001WL050694
|
SHEEBA M HUSSAIN
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377390086
|
|
SHEEBA HUSSAIN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-001-014/5171
(Pathanapuram)
|
1613009001NRG24161020231209228
|
16/10/2023
|
RASEENA. R
|
1613009001WL050694
|
RASEENA. R
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377390088
|
|
RASEENA. R
|
INDUSIND BANK(607189)
|
|
5
|
Pathana puram
|
KL-13-009-001-014/5927
(Pathanapuram)
|
1613009001NRG24161020231209232
|
16/10/2023
|
MAJEENA I
|
1613009001WL050694
|
MAJEENA I
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377390085
|
|
MAJEENA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pathana puram
|
KL-13-009-001-014/6074
(Pathanapuram)
|
1613009001NRG24161020231209233
|
16/10/2023
|
ANUJA BEEGUM
|
1613009001WL050694
|
ANUJA BEEGUM
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377390087
|
|
Mrs. ANUJA BEEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-001-014/919
(Pathanapuram)
|
1613009001NRG24161020231209246
|
16/10/2023
|
Mujeeb Rahman
|
1613009001WL050694
|
Mujeeb Rahman
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377390082
|
|
Mr. MUJEEB M
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-001-014/927
(Pathanapuram)
|
1613009001NRG24161020231209247
|
16/10/2023
|
RAMLA BEEVI
|
1613009001WL050694
|
RAMLA BEEVI
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377390084
|
|
RAMLA BEEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-001-014/4850
(Pathanapuram)
|
1613009001NRG24161020231209224
|
16/10/2023
|
SHARAFUNISA S
|
1613009001WL050694
|
SHARAFUNISA S
|
00127
|
FDRL0001052
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377390081
|
|
MRS SHARAF NIZA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-001-014/5352
(Pathanapuram)
|
1613009001NRG24161020231209229
|
16/10/2023
|
Haseena
|
1613009001WL050694
|
Haseena
|
00127
|
FDRL0001052
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377390080
|
|
HAZEENA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-001-014/4738
(Pathanapuram)
|
1613009001NRG24161020231209223
|
16/10/2023
|
Sheeja.I
|
1613009001WL050694
|
Sheeja.I
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377390095
|
|
Mrs. SHEEJA I
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-001-013/743
(Pathanapuram)
|
1613009001NRG24161020231209204
|
16/10/2023
|
Firoza Beevi
|
1613009001WL050694
|
Firoza Beevi
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377390076
|
|
FIROZA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-001-014/1801
(Pathanapuram)
|
1613009001NRG24161020231209205
|
16/10/2023
|
LAILA AZEEZ
|
1613009001WL050694
|
LAILA AZEEZ
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377390049
|
|
LAILA
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-001-014/2072
(Pathanapuram)
|
1613009001NRG24161020231209206
|
16/10/2023
|
NOORJAHAN.S
|
1613009001WL050694
|
NOORJAHAN.S
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377390054
|
|
Mrs. NOORJAHAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-001-014/2074
(Pathanapuram)
|
1613009001NRG24161020231209207
|
16/10/2023
|
RAJEENA.S
|
1613009001WL050694
|
RAJEENA.S
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377390051
|
|
RAJEENA S
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-001-014/2076
(Pathanapuram)
|
1613009001NRG24161020231209208
|
16/10/2023
|
Sheeba.S
|
1613009001WL050694
|
Sheeba.S
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377390052
|
|
Mrs. SHHEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-001-014/2078
(Pathanapuram)
|
1613009001NRG24161020231209209
|
16/10/2023
|
SABEENA.Y
|
1613009001WL050694
|
SABEENA.Y
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377390055
|
|
SABEENA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-001-014/2128
(Pathanapuram)
|
1613009001NRG24161020231209210
|
16/10/2023
|
SHEEBA.M
|
1613009001WL050694
|
SHEEBA.M
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377390059
|
|
SHEEBA M
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-001-014/2141
(Pathanapuram)
|
1613009001NRG24161020231209211
|
16/10/2023
|
LAILA BEEVI
|
1613009001WL050694
|
LAILA BEEVI
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377390060
|
|
LAILA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-001-014/2505
(Pathanapuram)
|
1613009001NRG24161020231209212
|
16/10/2023
|
Neseema Beevi
|
1613009001WL050694
|
Neseema Beevi
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377390062
|
|
NAZEEMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-001-014/2511
(Pathanapuram)
|
1613009001NRG24161020231209213
|
16/10/2023
|
Shylaja
|
1613009001WL050694
|
Shylaja
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377390061
|
|
MRS SHAILAJA SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-001-014/2523
(Pathanapuram)
|
1613009001NRG24161020231209214
|
16/10/2023
|
AISHA BEEVI
|
1613009001WL050694
|
AISHA BEEVI
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377390064
|
|
AISHA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-001-014/2575
(Pathanapuram)
|
1613009001NRG24161020231209215
|
16/10/2023
|
ASUMA BEEVI
|
1613009001WL050694
|
ASUMA BEEVI
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377390063
|
|
Mrs. ASUMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-001-014/2976
(Pathanapuram)
|
1613009001NRG24161020231209216
|
16/10/2023
|
SHAKKELA BEEVI
|
1613009001WL050694
|
SHAKKELA BEEVI
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377390074
|
|
SHAKKEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-001-014/2980
(Pathanapuram)
|
1613009001NRG24161020231209217
|
16/10/2023
|
Naseema
|
1613009001WL050694
|
Naseema
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377390065
|
|
NASEEMA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-001-014/3218
(Pathanapuram)
|
1613009001NRG24161020231209218
|
16/10/2023
|
Muhammad Haneefa
|
1613009001WL050694
|
Muhammad Haneefa
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377390075
|
|
MR MOHAMMED HANEEFA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-001-014/3227
(Pathanapuram)
|
1613009001NRG24161020231209219
|
16/10/2023
|
SUBAIDA BEEV
|
1613009001WL050694
|
SUBAIDA BEEV
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377390071
|
|
SUBAIDA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-001-014/3672
(Pathanapuram)
|
1613009001NRG24161020231209220
|
16/10/2023
|
Suberathu
|
1613009001WL050694
|
Suberathu
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377390058
|
|
SUBERATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Pathana puram
|
KL-13-009-001-014/4146
(Pathanapuram)
|
1613009001NRG24161020231209221
|
16/10/2023
|
Binu Muhammadali.S
|
1613009001WL050694
|
Binu Muhammadali.S
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377390046
|
|
BINU MOHAMADALI S
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Pathana puram
|
KL-13-009-001-014/4964
(Pathanapuram)
|
1613009001NRG24161020231209225
|
16/10/2023
|
Subaida
|
1613009001WL050694
|
Subaida
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377390077
|
|
SUBAIDA S
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-001-014/5391
(Pathanapuram)
|
1613009001NRG24161020231209230
|
16/10/2023
|
Laila Beegum
|
1613009001WL050694
|
Laila Beegum
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377390079
|
|
LAILA BEEGUM
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Pathana puram
|
KL-13-009-001-014/5391
(Pathanapuram)
|
1613009001NRG24161020231209231
|
16/10/2023
|
Rahim
|
1613009001WL050694
|
Rahim
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377390078
|
|
MR RAHIM A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-001-014/859
(Pathanapuram)
|
1613009001NRG24161020231209237
|
16/10/2023
|
ASMA BEEVI.S
|
1613009001WL050694
|
ASMA BEEVI.S
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377390070
|
|
Mrs. ASMA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Pathana puram
|
KL-13-009-001-014/861
(Pathanapuram)
|
1613009001NRG24161020231209238
|
16/10/2023
|
ABUSA BEEGUM
|
1613009001WL050694
|
ABUSA BEEGUM
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377390053
|
|
ABUSA BEEGUM
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Pathana puram
|
KL-13-009-001-014/870
(Pathanapuram)
|
1613009001NRG24161020231209239
|
16/10/2023
|
NABEESA.B
|
1613009001WL050694
|
NABEESA.B
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377390047
|
|
NABEESA B
|
SOUTH INDIAN BANK(607167)
|
|
36
|
Pathana puram
|
KL-13-009-001-014/872
(Pathanapuram)
|
1613009001NRG24161020231209240
|
16/10/2023
|
Zeenath Beevi
|
1613009001WL050694
|
Zeenath Beevi
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377390050
|
|
ZEENATH BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Pathana puram
|
KL-13-009-001-014/875
(Pathanapuram)
|
1613009001NRG24161020231209242
|
16/10/2023
|
ABDUL SALAM
|
1613009001WL050694
|
ABDUL SALAM
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377390057
|
|
Mr. ABDUL SALAM
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-001-014/875
(Pathanapuram)
|
1613009001NRG24161020231209241
|
16/10/2023
|
MASUDA BEEVI
|
1613009001WL050694
|
MASUDA BEEVI
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377390067
|
|
MASUDABEEVI
|
SOUTH INDIAN BANK(607167)
|
|
39
|
Pathana puram
|
KL-13-009-001-014/898
(Pathanapuram)
|
1613009001NRG24161020231209244
|
16/10/2023
|
SAIFUNIZA.M
|
1613009001WL050694
|
SAIFUNIZA.M
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377390069
|
|
Mrs. A SAIFY NIZA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Pathana puram
|
KL-13-009-001-014/919
(Pathanapuram)
|
1613009001NRG24161020231209245
|
16/10/2023
|
SHAILAJA BEEVI
|
1613009001WL050694
|
SHAILAJA BEEVI
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377390066
|
|
SHYLAJA
|
SOUTH INDIAN BANK(607167)
|
|
41
|
Pathana puram
|
KL-13-009-001-014/929
(Pathanapuram)
|
1613009001NRG24161020231209249
|
16/10/2023
|
ALIMA BEEVI
|
1613009001WL050694
|
ALIMA BEEVI
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377390073
|
|
ALIMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
42
|
Pathana puram
|
KL-13-009-001-014/929
(Pathanapuram)
|
1613009001NRG24161020231209248
|
16/10/2023
|
SHEEBA.S
|
1613009001WL050694
|
SHEEBA.S
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377390072
|
|
SHEEBA S
|
SOUTH INDIAN BANK(607167)
|
|
43
|
Pathana puram
|
KL-13-009-001-014/936
(Pathanapuram)
|
1613009001NRG24161020231209250
|
16/10/2023
|
FAMILA.S
|
1613009001WL050694
|
FAMILA.S
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377390068
|
|
FAMILA S
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-001-014/939
(Pathanapuram)
|
1613009001NRG24161020231209251
|
16/10/2023
|
Sheeja Shaji
|
1613009001WL050694
|
Sheeja Shaji
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377390048
|
|
SHEEJA J
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-001-015/5546
(Pathanapuram)
|
1613009001NRG24161020231209252
|
16/10/2023
|
Salooja
|
1613009001WL050694
|
Salooja
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377390056
|
|
SALOOJA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
46
|
Pathana puram
|
KL-13-009-001-014/4965
(Pathanapuram)
|
1613009001NRG24161020231209226
|
16/10/2023
|
Haseena.S
|
1613009001WL050694
|
Haseena.S
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377390094
|
|
MRS HASEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
47
|
Pathana puram
|
KL-13-009-001-014/6434
(Pathanapuram)
|
1613009001NRG24161020231209234
|
16/10/2023
|
SHYNI
|
1613009001WL050694
|
SHYNI
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377390092
|
|
SHYNI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-001-014/6442
(Pathanapuram)
|
1613009001NRG24161020231209235
|
16/10/2023
|
SHEEBA R
|
1613009001WL050694
|
SHEEBA R
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377390090
|
|
SHEEBA R
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-001-014/6596
(Pathanapuram)
|
1613009001NRG24161020231209236
|
16/10/2023
|
KHADEEJA BEEVI
|
1613009001WL050694
|
KHADEEJA BEEVI
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377390093
|
|
KHADEEJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Pathana puram
|
KL-13-009-001-014/897
(Pathanapuram)
|
1613009001NRG24161020231209243
|
16/10/2023
|
SALEENA BEEVI A
|
1613009001WL050694
|
SALEENA BEEVI A
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377390091
|
|
Mrs. A SALEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|